A03 - CDRL B001_Monthly Report.pdf

18. ESTIMATED

TOTAL

PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

17. PRICE

GROUP

Block 11: First report is due on the 15th after the first month of full performance.

Blocks 12 and 13: Subsequent reports are due each month until completion of the contact.

The monthly report will have the following sections:

Transition In status Personnel Status (PERSTAT): includes Total FSRs, FSRs on ground, Open positions, Potential Hires, Positions over 55 days, Percentage of Boots on ground, CCIR for the week.

Operational Issues & Concerns: Top 5 priorities, Tiger Team report, Tiger Team movements Financial Status: Questions and concerns, Funding Shortfalls and Budget Analysis to include projections on requirements for supply system, capital equipment and training expenses, as required.

Asset Management Status: Shipping movements, logistical support Procurement Status: Each PO with # and dates, EDD, Shipping Date Sponsorship and Visas: Each country visa status, TESA status, SOFA status Activities this week: task working on and tracking Issues and Concerns: contractor questions for Government

SUBMISSION: All submissions shall be by secure electronic means (email) in both MS Office document compliant and Searchable Portable Document Format (PDF) form.

DISTRIBUTION: Electronic copies shall be submitted to the Contracting Officer’s Representative and Contracting Officer.