Attachment 2 CDRLs.docx
DOCX document 48 KB Posted
- Attached to
- C-130H Disassemble and Transport
- Solicitation number
- 47QFWA19K0091
- Issued by
-
GSA Federal Acquisition Service
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment 3 Past Experience Information Sheet.docx | DOCX document | |
| ID07190086 PWS dated 9.9.19.pdf | ||
| Attachment 1 Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| SOLICITATION COVERSHEET 12.19.19.pdf | ||
| Attachment 4 QASP.docx | DOCX document | |
| ID07190086 Wage Determination.pdf |
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Text version
TASK ORDER # ID07190086
CONTRACT DATA REQUIREMENTS LIST (CDRL)
FOR
HIGH DECK PATIENT LOAD PLATFORM (C-130H) DISASSEMBLE AND TRANSPORT TO FORT DETRICK AND REASSEMBLE
PREPARED FOR
General Services Administration Greater Southwest Region
PREPARED BY
Air Education Training Command (AETC) 502d Trainer Development Squadron/Trainer Development (502d TDS/TD) JBSA-RANDOLPH, Texas
DATE
9 Aug 2019
Attachment 2
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item) Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
| A. CONTRACT LINE ITEM NO. |
| B. EXHIBIT |
| C. CATEGORY: |
TDP TM OTHER: MGMT
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
C-130H Disassembly and Relocation
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A001 |
| Contractor’s Progress, Status and Management Report |
| Contractor’s Progress Report |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
DI-MGMT-80227/T
| 7. DD 250 REQ | |
| 9.DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
N/A
MTHLY
b. COPIES
| 8. APP CODE |
| D |
| 11. AS OF DATE |
13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
| See BLK 16 |
| See BLK 16 |
Reg
Repro
16. REMARKS:
BLOCK 4: Delete block 7 and paragraphs 10.2, 10.3 (a, c, d, g-k) of DI-MGMT-80227. Reports shall be submitted and exchanged electronically, in Microsoft ® Office product suite and/or Microsoft ® Project format. The Requiring Office identified in Item 6 may specify alternate or additional formats.
BLOCK 11: Status shall be reported from contract award to the end of the Period of Performance.
BLOCK 12: Submit the first report no later than the 25th of the month after the first full month after award.
BLOCK 13: Submit no later than the 25th of each month, for duration of contract.
BLOCK 14: Letters of Transmittal to 502 TDS/TD shall be submitted via e-mail to jeremy.whitmore@us.af.mil.
Jeremy Whitmore
502 TDS/TD
660 A Street West, HGR 74
JBSA-Randolph, TX 78150-4515 jeremy.whitmore@us.af.mil
* - each submission
15. TOTAL
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item) Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
| A. CONTRACT LINE ITEM NO. |
| B. EXHIBIT |
| C. CATEGORY: |
TDP TM OTHER: MGMT
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
C-13H Disassembly and Relocation
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| B020 |
| Equipment Inventory Record |
| Equipment Inventory Record |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
DI-ILSS-81251/T
| 7. DD 250 REQ | |
| 9.DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
N/A
ONE/R
b. COPIES
| 8. APP CODE |
| D |
| 11. AS OF DATE |
13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
| See BLK 16 |
| See BLK 16 |
Reg
Repro
16. REMARKS:
BLOCK 4:
10.1.1 Only one section is needed; omit Section I
10.2: Omit all of 10.2
BLOCK 10: Status shall be reported at time of delivery.
BLOCK 14: Letters of Transmittal to 502 TDS/TD shall be submitted via e-mail to jeremy.whitmore@us.af.mil.
Jeremy Whitmore
502 TDS/TD
660 A Street West, HGR 74
JBSA-Randolph, TX 78150-4515 jeremy.whitmore@us.af.mil
* - each submission
15. TOTAL
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
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