Dd 1597-2026

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The document is a checklist for the closeout of a contract, detailing required actions and milestones to be completed after physical completion. It includes sections for contractor information, completion dates, and various action items related to final reports, audits, and clearances necessary for contract closure.

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Click ‘Get Form’ to open the dd 1597 in the editor.
Begin by entering the CONTRACT NUMBER at the top of the form. This is essential for tracking and reference.
If applicable, input any CONTRACT MODIFICATION NUMBERS to ensure all changes are documented.
Fill in the NAME OF CONTRACTOR and DATE OF PHYSICAL COMPLETION using the YYYYMMDD format for clarity.
In the MILESTONES/CALENDAR MONTHS section, outline key milestones post-completion, categorizing them appropriately.
Complete the FORECAST COMPLETION DATE and DATE ACTION COMPLETED fields as necessary, marking NA if not applicable.
Ensure all action items are checked off as completed, including any relevant reports and clearances listed under each category.
Finally, provide details for the RESPONSIBLE OFFICIAL section, including typed name, title, signature (only upon completion), and date signed.

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