Appendix D - CDRLs dtd 16Apr2020.doc
DOC document 263 KB Posted
- Attached to
- Instructional Services supporting FAA Academy Training Solutions Team Federal contract opportunity
- Solicitation number
- 6973GH-20-R-00168-1
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| SIR-6973GH-20-R-00168.pdf | ||
| Schedule B-.pdf | ||
| SOW dtd 15Apr2020.pdf | ||
| Appendix A - Task Sub Task Descriptions dtd 30Apr2020.doc | DOC document | |
| Appendix B - Contract Support Position Descriptions Quals dtd 30Apr2020.doc | DOC document | |
| SIR- 6973GH-20-R-00168.pdf | ||
| Appendix C Terms Acronyms dtd 16Apr2020.doc | DOC document |
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Text version
APPENDIX D
Contract Data Requirements List (CDRLs)
Information regarding Contract Data Requirements for use in connection with the Instructional Support Services solicitation of
FAA ACADEMY (AMA-002)
TRAINING SOLUTIONS TEAM
6973GH-19-D-xxxxx April 16, 2020 Prepared by FAA Academy Training Solutions Contract Team
CHANGE HISTORY
Change No.
Description of Change
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 1 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
OTHER X
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A001 |
| Contract Employment Change Report |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
Submission
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
The contractor shall submit for the bi-weekly invoicing period any employment changes made during the reporting period in the format provided in the Attachment A001, Contract Employee Personnel Change Report.
Employment changes include: terminations (name, social security number and termination date), new hires (name, social security number and hire date), and name changes (current name, new name, and effective date).
The list is to be provided in alphabetical order with the name of the contract company, contract number and date. Social security number references are to be omitted on the Contracting Officer (CO) and Contracting Officer’s Representative (COR) copies.
Copies are to be provided to the Security Servicing Element (SSE), CO, and (COR).
AMC-700 SSE
AAQ-732 CO
AMA-002 COR
1 ea.
1 ea.
1 ea
| 16. Total |
| 0 |
| 3 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
17. Price Group
18. Estimated Total Price
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 3 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
Other FORMCHECKBOX
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A002 |
| AC Form 3370-2 (01/07), Contract Employee Clearance Record |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
Contractor will prepare AC Form 3370-2, attached, for each terminating contract employee, as well as Contractor Off-boarding Checklist.
Final clearance will be accomplished by close of business the final workday of the contract employee or the next day under special conditions. Special conditions will be provided to Contracting Officer (CO) and Contracting Officer’s Representative (COR). Original will be retained in contractor files and copies will be distributed to Security Servicing Element (SSE), CO, and COR after completion.
AMA-700 SSE
AAQ-732 CO
AMA-002 COR
1 ea.
1 ea.
1 ea.
| 16. Total |
| 0 |
| 3 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
| 17. Price Group |
| 18. Estimated Total Price |
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 5 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
Other FORMCHECKBOX
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A003 |
| Contract Employee Personnel Status Report |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
The contractor shall submit for each bi-weekly invoicing period a Contract Employee Personnel Status Report in the format provided in the Attachment 003, Contract Employee Personnel Status Report.
Report will be in Microsoft Excel Spreadsheet format and is to be transmitted by e‑mail to Security Servicing Element (SSE), Contracting Officer (CO), and Contracting Officer’s Representative (COR).
List is to be in alphabetical order with the name of the contract company, contract number and date.
AMA-700 SSE
AAQ-732 CO
AMA-002 COR
1 ea.
1 ea.
1 ea.
| 16. Total |
| 0 |
| 3 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
| 17. Price Group |
| 18. Estimated Total Price |
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 7 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
Other FORMCHECKBOX
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A004 |
| Computer Hardware and Software Report |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
Within 5 business days of the end of each calendar quarter, the contractor will provide report identifying all items of computer hardware (computers and peripherals) and software provided by the government for contractor personnel use in the Attachment A004 Computer Hardware Report and Attachment A004 Computer Software Report.
Reports will be in Microsoft Excel Spreadsheet format and are to be transmitted by e‑mail to Contracting Officer (CO) and Contracting Officer’s Representative (COR).
Computer hardware list will include hardware FAA barcode number, manufacturer, make/model number, serial number, government issue date, contractor return date and location of equipment (building and room).
Computer software list will include software manufacturer, name of program, government issue date, contractor return date, hardware FAA number barcode where installed, date of installation on hardware, date of removal from hardware, location of hardware (building and room).
AAQ-732 CO
AMA-002 COR
1 ea.
1 ea.
| 16. Total |
| 0 |
| 2 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
| 17. Price Group |
| 18. Estimated Total Price |
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 10 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
Other FORMCHECKBOX
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A005 |
| Contractor Training Report |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
For each bi-weekly invoicing period, the contractor will provide information in writing to the Contracting Officer’s Representative (COR) reflecting hours expended in support of training for contract employees in the Attachment A005 Contract Employee Training Report.
Reports will be in Microsoft Excel Spreadsheet format and are to be transmitted by e‑mail to (COR).
AMA-002 COR
1 ea.
| 16. Total |
| 0 |
| 3 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
| 17. Price Group |
| 18. Estimated Total Price |
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 12 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
Other FORMCHECKBOX
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A006 |
| Contract Funds Status Report (CFSR) |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
The contractor will provide Contract Funds Status Report (CFSR) for each bi-weekly invoice period in the format provided in the Attachment 006, BiWeekly CFSR.
Report will be in Microsoft Excel Spreadsheet format and is to be transmitted by e‑mail to Contracting Officer (CO), and Contracting Officer’s Representative (COR).
Report will include the following: Contract Number, Contract Company Name, Date of Report. This report will have at a minimum Contract Line Item Number (CLIN), CLIN description, delivery order number, delivery order funding amount, delivery order cumulative expenses incurred, amount billed, current balance of funds, and comments.
AAQ-732 CO
1 ea.
1 ea.
| 16. Total |
| 0 |
| 3 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
| 17. Price Group |
| 18. Estimated Total Price |
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 12 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
Other FORMCHECKBOX
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A007 |
| Activity Status Report |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
The contractor shall submit for the bi-weekly invoicing period a report of activities for all positions during the reporting period.
Report will be in Microsoft Word format and is to be transmitted by e‑mail to Contracting Officer (CO) and Contracting Officer’s Representative (COR).
Report will include the following: Contract Number, Contract Company Name, Date of Report, Task Identification, Employee Assigned, Status Summary, Tasks Completed, Tasks Planned for Next Month, and Issues / Problems Encountered and Solutions.
AAQ-732 CO
AMA-002 COR
1 ea.
1 ea.
| 16. Total |
| 0 |
| 3 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
| 17. Price Group |
| 18. Estimated Total Price |
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| Page 12 of 13 |
| A. Contract line Item No. |
| B. Exhibit |
| C. Category (Check appropriate one) |
TDP FORMCHECKBOX
TM FORMCHECKBOX
Other FORMCHECKBOX
| D. System/Item |
| E. Contract/PR No. |
| F. Contractor |
6973GH-19-D-xxxxx
| 1. Data Item No. |
| 2. Title of Data Item |
| 3. Subtitle |
| A008 |
| Instructor Employee Skills Matrix |
| 4. Authority |
| 5. Contact Reference |
| 6. Requiring Office |
AMA-002
| 7. DD 250 Req’d |
| 8. APP Code |
| 9. Distribution Statement Required |
| 10. Frequency |
| 11. As of Date (AOD) |
| No |
| A |
| N/A |
| See Block 14 |
12. Date of First
| See Block 14 |
| 13. Date of Subsequent |
Submission
| See Block 14 |
| 15. Distribution |
14. REMARKS:
| a. |
| b. Draft |
| c. Final Copies |
| Addressee |
| Copies |
| Reg. |
| Repro |
Within 5 business days of the end of each calendar quarter, the contractor will provide report identifying an instructor employee skills matrix.
Report will be in Microsoft Word format and is to be transmitted by e‑mail to Contracting Officer (CO) and Contracting Officer’s Representative (COR).
Report will include the following: Contract Number, Contract Company Name, Date of Report, Employee Name, and list of courses employee is skilled to instruct.
AAQ-732 CO
1 ea.
1 ea.
| 16. Total |
| 0 |
| 3 |
| G. Prepared By: |
| H. Date |
| I. Approved By |
| J. Date |
FAA Academy Training Solutions Contract Team
| 17. Price Group |
| 18. Estimated Total Price |
6973GH-19-D-xxxxx
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