Attachment A001_Appendix_A_Quarterly_Report_Matrix.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Air Force Security Forces Non-Fire Resistant Combat Shirt Federal contract opportunity
Solicitation number
FA805422R0001
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Other files for this federal contract opportunity

Other files attached to Air Force Security Forces Non-Fire Resistant Combat Shirt, newest first.
File Type Posted
Solicitation Amendment - FA805422R00010003.pdf PDF
Solicitation Amendment FA805422R00010003 SF 30.pdf PDF
Attachment A CDRL Reporting.pdf PDF
Solicitation Amendment - FA805422R00010002.pdf PDF
Solicitation Amendment FA805422R00010002 SF 30.pdf PDF
Attachment 4 Combat Shirt III_Q_A Response.xlsx XLSX spreadsheet
Solicitation Amendment FA805422R00010001 SF 30.pdf PDF
Attachment 11 - FedMALL_Supplier Registration_QS Guide.pdf PDF
Attachment 15 PIEE_Vendor_ EB_POC_.pdf PDF
Attachment 13 - FedMall_QSG_Catalog_Template_v1.1.pdf PDF
Attachment 12 - FedMALL_Supplier Portal_QS Guide.pdf PDF
Attachment 14 - FedMall_Contract_Supplier Management_v1.0.pdf PDF
Attachment B_CDRL_-_PMR Reporting.pdf PDF
Attachment 9 - Test Table Type C Material (1).pdf PDF
Attachment 7 - Test Table Type A Material (1).pdf PDF
Attachment 2 Combat Shirt III Pricing Model_.xlsx XLSX spreadsheet
Attachment 4 Questions_Answers Combat Shirt III.xlsx XLSX spreadsheet
Attachment 1_ NFR Combat Shirt Salient Characteristics (1).pdf PDF
Attachment 3 - Base Shipping. Locations.xlsx XLSX spreadsheet
Attachment 8 - Test Table Type B Material (1).pdf PDF
ATTACHMENT B001 APPENDIX A PMR.PDF PDF
Solicitation - FA805422R0001.pdf PDF
Attachment A002 Appendix_B_Quarterly_Reporting Instructions.pdf PDF
Attachment 10 - Test Table Type D Material (1).pdf PDF
Attachment 6_Requirements Acceptability Checklist_V1.xlsx XLSX spreadsheet
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Sheet1

Supplier Name:
Quarterly Reporting Period:
Ordering Office DODAACShip From CAGE CodeShip From Location (3.0)Ship To Location (4.0)Contract NumberOrder DateShip DateProduct Receipt DatePayment TypeCLINCLIN DescriptionQuantity OrderedContract PricePrice of PurchaseComments
(1.0)(2.0)NameCityStateZip CodeNameCityStateZip Code(5.0)(6.0)(7.0)(8.0)(9.0)(10.0)(11.0)(12.0)(13.0)(14.0)(15.0)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

&D

REPORTING REQUIREMENTS INSTRUCTIONS: The Supplier shall fill out the Quarterly Report in accordance with the definitions attachment (05b) for each reporting requirement. The supplier shall report the data collected throughout the government fiscal year (FY):

- Reporting Period 1 thru 4: Due NLT the 15th of the following month. (March, June, September, December (1st Qtr) due NLT January 15th)

The report shall be completed in the attached Information Requirements Quarterly Report Matrix. The matrix shall be reported back to the Enterprise Sourcing Contracts as an editable file in Microsoft Excel 2016. Data fields shall be filled out thoroughly for each line item. Data fields cannot be populated with “same as above”. In addition, all cost columns should be provided in United States (US) currency. Suppliers have a contractual obligation to provide this data.

** See Appendix B (Attachment 05b), Quarterly Reporting Requirements Definitions for more details on how to complete this matrix.

Information Requirements Quarterly Report Matrix

Sheet2

Sheet3

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