Attachment 12 - GFP Master Report CDRL A002.pdf

PDF 101 KB Posted

Attached to
U. S. Army Training Support Center (ATSC), Training Support Systems Enterprise (TSS-E) Contract Federal contract opportunity
Solicitation number
W900KK22F0016
Issued by
Department of the Army Materiel Command Contracting Command Orlando Contracting Center

About this file

This document package includes a Contract Data Requirements List (CDRL) template and information about a related federal contract opportunity. The CDRL template outlines reporting requirements for a Government Furnished Property Inventory and Forecasting Report. It requires submission of an Excel spreadsheet report within 60 days of contract acceptance and subsequent submissions as required. The report must track purchases, inventories, consumption, gains and losses of government furnished property including equipment, materials, special test equipment and special tooling.

The related federal contract opportunity is a solicitation from the Army Contracting Command-Orlando to provide support services for the U.S. Army Training Support Center Training Support Systems Enterprise. Services will be performed at government and contractor facilities in the continental U.S., its territories and outside the continental U.S. The requirement is classified under NAICS 541990 with a size standard of $16.5M. The Army intends to award a five-year multiple-award IDIQ contract with firm-fixed pricing and cost provisions to support the Training Support Systems Enterprise mission of providing integrated training and program support to Army commands.

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Other files for this federal contract opportunity

Other files attached to U. S. Army Training Support Center (ATSC), Training Support Systems Enterprise (TSS-E) Contract, newest first.
File Type Posted
Attachment 4.2 - RTOP W900KK-23-R-TS01 Unrestricted Lot QASP ITAM Fort Bragg Rev 1.docx.pdf PDF
Attachment 4.6 - RTOP W900KK-23-R-TS01 Unrestricted Lot Questions and Answers Rev 1.pdf PDF
Attachment 1 - MAIDIQ Performance Work Statement Rev 1.pdf PDF
Attachment 5.2 - RTOP W900KK-23-R-TS02 Small Business Lot QASP Inst Oper Spt JBLM Rev 1.docx.pdf PDF
Attachment 5 - RTOP W900KK-23-R-TS02 Small Business Lot Amendment 0001 signed.pdf PDF
Attachment 4.3 - RTOP W900KK-23-R-TS01 Unrestricted Lot Pricing Worksheet Rev 1.xlsx XLSX spreadsheet
Attachment 5.5 - RTOP W900KK-23-R-TS02 Small Business Lot Questions and Answers.pdf PDF
Attachment 7 - Cost Pricing Workbook Rev 1.xlsx XLSX spreadsheet
Attachment 1.1 -MAIDIQ - Questions and Answers Rev 1.pdf PDF
W900KK22R0016-002 - TSSE QA and Extension Conformed Copy.pdf PDF
Attachment 4 - RTOP W900KK-23-R-TS01 Unrestricted Lot Amendment 0001 signed.pdf PDF
Attachment 5.3 - RTOP W900KK-23-R-TS02 Small Business Lot Pricing Worksheet Rev 1a.xlsx XLSX spreadsheet
W900KK22R0016-002 - TSSE QA and Extension.pdf PDF
Attachment 3 - RTOP QASP TSS MAIDIQ Rev 1.pdf PDF
W900KK-22-R-0016_Amendment 0001.pdf PDF
Attachment 4.5 - RTOP W900KK-23-R-TS01 Unrestricted Lot GFP form.xlsx XLSX spreadsheet
Attachment 1 - MAIDIQ Performance Work Statement.pdf PDF
Attachment 5.2 - RTOP W900KK-23-R-TS02 Small Business Lot QASP Inst Oper Spt JBLM.docx DOCX document
Attachment 4 - RTOP W900KK-23-R-TS01 Unrestricted Lot.pdf PDF
Attachment 5 - RTOP W900KK-23-R-TS02 Small Business Lot.pdf PDF
Attachment 4.6 - RTOP W900KK-23-R-TS01 Unrestricted Lot Questions and Answers.xlsx XLSX spreadsheet
W900KK-22-R-0016.pdf PDF
Attachment 4.2 - RTOP W900KK-23-R-TS01 Unrestricted Lot QASP ITAM Fort Bragg.docx DOCX document
Attachment 4.4 - RTOP W900KK-23-R-TS01 Unrestricted Lot WD 15-4377 Rev 19.pdf PDF
Attachment 8 - DFAR 252-215-7009-Proposal-Adequacy-Checklist.pdf PDF
Attachment 3 - RTOP QASP TSS MAIDIQ.docx DOCX document
Attachment 5.4 - RTOP W900KK-23-R-TS02 Small Business Lot WD 15-5539 Rev 21.pdf PDF
Attachment 2 - DD Form 254.pdf PDF
Attachment 5.3 - RTOP W900KK-23-R-TS02 Small Business Lot Pricing Worksheet Rev 1.xlsx XLSX spreadsheet
Attachment 5.5 - RTOP W900KK-23-R-TS02 Small Business Lot Questions and Answers.xlsx XLSX spreadsheet
Attachment 4.1 - RTOP W900KK-23-R-TS01 Unrestricted Lot PWS ITAM Fort Bragg.docx.pdf PDF
Attachment 5.1 - RTOP W900KK-23-R-TS02 Small Business Lot PWS Instructor Operator Support JBLM.docx.pdf PDF
Attachment 6 - Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
Attachment 4.3 - RTOP W900KK-23-R-TS01 Unrestricted Lot Pricing Worksheet.xlsx XLSX spreadsheet
Attachment 7 - Cost Pricing Workbook.xlsx XLSX spreadsheet
Attachment 1.1 -MAIDIQ - Questions and Answers.xlsx XLSX spreadsheet
Show all 36

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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 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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item:
title: Government Furnished Property Inventory and Forecasting Report
sub: Contract Government Furnished Property Listing
auth: DI-MGMT-81947A
ref: Enter PWS Section and Paragraph No.
req_ofc: Enter responsible office for adequacy
dd250: N/A
appcode: N/A
dist: N/A
freq: See Block 16
asof: ASREQ
firstsub: 60DAC
subsub: ASREQ
addressee1:
draft1:
reg1:
repro1:
addressee2:
draft2:
reg2:
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total_draft: 0
total_reg: 0
total_repro: 0
remarks: Government Furnished Property Master Report (MR) will be a combined multi-part Excel spreadsheet report. Government Furnished Property (GFP) to include purchase of all Contractor Acquired Property (CAP). Each report will have it owns book in Excel that tracks all Purchase Orders of each type of Government Furnished Property (GFP) detailed by Government Property classification (i.e. Equipment, Material, Special Test Equipment and Special Tooling),Track monthly physical inventories of GFP, Consumption Report of Materials, Gains of GFP, Losses of GFP, yearly GFP Utilization Report and PCARSS Cases.

BLOCK 10. Submit as GFP after initial inventory (within 60 days of contract acceptance).

BLOCK 12: Initial submission will be 60 days from contract award.

BLOCK 13: Subsequent submissions will be as required by other effected CDRLs or as requested by the Contracting Officer/CS/ACO. Final submission will be within 90 days of contract completion/termination and shall include reutilization/disposition recommendations.

USE DID:

group:
total_price:
prep_name:
line_item: Enter Item number
exhibit: Enter Exhibit No.
xtdp: Off
xtm: Off
othercat: MGMT
system:
ctr_no: Enter Contract/PR No.
contr: Enter Contractor Name
remarksb:
Page2:
Reset:
prep_date:
app_by:
app_date:
Page:
of_pages:
app: Adobe Professional 8.0

File details come from the government source that posted it. Updated .