Attach 0005 CDRLs Matrix 27NOV24.pdf

This is a Contract Data Requirements List (CDRL) matrix for an Ammunition Supply Point/Theatre Storage Area contract, showing required deliverables and their submission frequencies. The matrix outlines 19 different reports and plans that must be submitted across various timeframes (daily, weekly, monthly, quarterly, annually, upon award, upon request, or each occurrence).

Key deliverables include monthly Retrograde Requirements reports for residue and ARL items, quarterly Training Plans and Standard Operating Procedures, weekly Vessel Operations Reports (submitted 60 days from vessel arrival), and various safety-related documents including a Safety Plan, Fire Plan, and Accident Reports. The contractor must also submit plans for Quality Control, Phase-In, and Phase-Out activities. Additional requirements include reporting on Installation Access Badges, Contract Funds Status, Registered Employees (for all new employees), Housing Inspections, and Trafficking in Persons Training. The matrix indicates that planographs for Licensed Munition Storage Sites must be submitted whenever munitions are moved within storage locations.