A05 - Monthly Progress Reports.pdf
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- Attached to
- Military Sealift Command Food Services and Logistics Training Federal contract opportunity
- Solicitation number
- N3220524R4004-RFP
About this file
This document is a Contract Data Requirements List (CDRL) for Monthly Progress Reports. The CDRL outlines the requirement for the contractor to submit monthly status reports, which will be used to support the monthly invoice. The report should include details on course activity for the current and upcoming months, problem areas, suggestions for course/training improvements, and status of action items. The reports are due monthly within 15 calendar days after the end of the month and should be provided in Microsoft Office format. This CDRL is associated with the solicitation N3220524R4004 for Military Sealift Command's Food Services and Logistics Training requirement.
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Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 and Communications 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
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
| 1_DATA_ITEM_NO: A03 |
| 2_TITLE_OF_DATA_ITEM: Monthly Progress Reports |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: See Block 16 |
| 6_REQUIRING_OFFICE: N4 |
| 7_DID_250_REQ: NO |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: |
| 10_FREQUENCY: See Block 16 |
| 11_AS_OF_DATE: |
| 12_DATE_OF_FIRST_SUBMISSI: See Block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: |
| addressee1: COR |
| draft1: |
| reg1: 1 |
| repro1: |
| addressee2: N41 Logistics Lead |
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| reg2: 1 |
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| 16_REMARKS: Monthly Status Reports: |
The Contractor shall submit the subject report at the end of each month. Document will be used as a supporting document for the monthly invoice (CDRL A02).
The report shall include details of all areas of the contract. Some specific activities of interest include, but are not limited to:
* Course activity for current month
* Course activity planned/scheduled for the next month
* Summary of problem areas and any other items of importance that Contractor would like to bring to the attention of MSC
* Suggestions for course/training improvements
* Status of any/all action items
Workload: One (1) per month produced and uploaded, as supporting documentation, with invoice in Procurement Integrated Enterprise Environment Wide Area Workflow (PIEE WAWF).
Frequency: Monthly within 15 calendar days after the end of the month.
Microsoft Office product.
| 17_PRICE_GROUP: |
| ESTIMATED_TOTAL_PRICE: |
| G_PREPARED_BY: Beth Travis, MSC COR |
| H_DATE: 10JAN24 |
| 1_APPROVED_BY: Beth Travis, MSC COR |
| J_DATE: 10JAN24 |
| Page: 1 |
| reg38t: 3 |
| A_CONTRACT_LINE_ITEM_NO: PWS |
| B_EXHIBIT: 4 |
| TDP: |
| TM: |
| OTHER: Management |
| DSYSTEMITEM: MSC N4 |
| E_CONTRACTPR_NO: |
| FCONTRACTOR: |
| of_pages: 1 |
| Reset: |
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