Attachment J.11 CDRLs.pdf

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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

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

DD FORM 1423-1, FEB 2001 Page 2of 2

The Contractor’s MECSP shall address at a minimum the following:

1. Potential impacts caused by each type of adverse situation.

2. Primary issues.

3. Strategy for response.

4. Primary and alternate points of contact.

5. Communication and coordination with the Government.

6. Process to achieve recovery and resumption of full service.

7. Approach to recruitment and hiring of personnel (i.e., temporary labor) on short notice.

8. Assessment of the local labor market and the Contractor’s ability to hire qualified personnel.

9. Process to be used to hire personnel to include timing of offers, length the offer remains open, any contingencies and start dates. Critical skills and transactional systems knowledge required to maintain performance and contingency for immediate loss of skills and knowledge.

10. Development of a contingent workforce (both management and labor) that has the requisite knowledge, skills, abilities, and applicable licenses and qualifications to perform the workload.

11. Strategy for maintaining a trained workforce in Distribution Operations, DSS and all other transactional data systems required for contingency operations.

12. Strategy for ensuring the contingent workforce is familiar and shall address the Contractor's methodology and processes for assessing the situation, determining the appropriate response, achieving recovery, and meeting performance standards when there is a disruption in normal workload I.A.W.

PWS Paragraph C-1.9.2

1_DATA_ITEM_NO: A004

2_TITLE_OF_DATA_ITEM: Continuation Of Essential Contractor Services

3_SUBTITLE: Mission Essential Contract Services Plan (MECSP)

4_AUTHORITY_Data_Acquisit: N/A

5_CONTRACT_REFERENCE: Attachment J.1, Paragraph C-1.9

6_REQUIRING_OFFICE: DLA Distribution J-7

7_DID_250_REQ: See Block 16

8_APP_CODE:

DIST_STATEMENT: B

10_FREQUENCY: See Block 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See Block 16

13_DATE_OF_SUBSEQUENT_SUB: See Block 16 addressee1: J-7 Contract Spec draft1:

reg1: 1 repro1:

addressee2: COR draft2:

reg2:

repro2: 1 addressee3:

draft3:

reg3:

repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

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total_draft: 0 total_repro: 1

16_REMARKS:

Tailored to permit contractor's format. Submit electronically

The MECSP updates shall be submitted NLT 30 days prior start of full performance if required and be complimentary to the distribution sites Continuity of Operations (COOP) and Emergency Action (EAP) Plans.

Submit the information identified in the table on page 2 as changes occur to the COOP and EAP or at minimum on a annual basis.

Subsequent submissions shall be submitted when the Contractor updates or revises the MECSP within 30 calendar days of the change.

Block 7 - Inspection and acceptance requirements:

The KO will review and accept the MECSP updates after coordination with COR and J-3 Depot Operations review and comments.

Block 14 - Distribution - Contractor to submit original to Contract Specialist and copy to the COR.

Block I - Approved By - Signature of Government official accepting the Contractor's reporting requirements of this CDRL will be the the KO.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: Attachment J.11

TDP:

TM:

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

of_pages: 2

Reset:

2019-10-01T12:03:44-0400

EISENHOUR.JENNIFER.L.1364950400

2019-10-01T12:54:07-0400

POWERS.CULLEN.MARTIN.1093893227

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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

SHIPMENT TO RESTRICTED COUNTRY

Shipping Activity:

Requisition/Document Number:

DODAAC:

FMS Case Code:

Priority:

RDD:

Project Code:

Destination:

NSN:

Nomenclature:

Material classification (CIIC):

Quantity:

Mode of Transportation:

Mark for Address:

Ship To Address:

Submitted by:

Date:

Validate Data by:

Validation by DLA Distribution J4-BT:

1_DATA_ITEM_NO: A020

2_TITLE_OF_DATA_ITEM: Shipment to Restricted Country - Approval Necessary

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: N/A

5_CONTRACT_REFERENCE: Attachment J.1, Paragraph C-5.3.8.1.D.3

6_REQUIRING_OFFICE: DLA Distribution J-7

7_DID_250_REQ: See Block 16

8_APP_CODE:

DIST_STATEMENT: B

10_FREQUENCY: See Block 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See Block 16

13_DATE_OF_SUBSEQUENT_SUB: See Block 16 addressee1: J-7 Contract Spec draft1:

reg1:

repro1: 1 addressee2: COR draft2:

reg2: 1 repro2:

addressee3:

draft3:

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total_draft: 0 total_repro: 1

16_REMARKS: Submit the attached format approval request electronically to process shipments to a restricted country. Prior approval is required before shipping. Provide the requested information, including a reason for recommending approval or disapproval.

Provide completed approval request to the COR. The COR will obtain the Distribution Commander/Director's signature and forward to DLA Distribution.

Block 7 - Inspection and acceptance requirements:

The COR will review and provide approval/disapproval of the request after coordination with J-4 Transportation Team within 1 working day.

Block 14 - Distribution - Contractor to submit original to COR and copy to the Contract Specialist.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: Attachment J.11

TDP:

TM:

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

of_pages: 1

Reset:

2018-11-02T11:52:22-0400

CRUSEY.SHANE.M.1287981151

2019-02-13T14:39:26-0500

POWERS.CULLEN.MARTIN.1093893227

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

DD FORM 1423-1, FEB 2001 Page 2of 2

The Contractor’s MECSP shall address at a minimum the following:

1. Potential impacts caused by each type of adverse situation.

2. Primary issues.

3. Strategy for response.

4. Primary and alternate points of contact.

5. Communication and coordination with the Government.

6. Process to achieve recovery and resumption of full service.

7. Approach to recruitment and hiring of personnel (i.e., temporary labor) on short notice.

8. Assessment of the local labor market and the Contractor’s ability to hire qualified personnel.

9. Process to be used to hire personnel to include timing of offers, length the offer remains open, any contingencies and start dates. Critical skills and transactional systems knowledge required to maintain performance and contingency for immediate loss of skills and knowledge.

10. Development of a contingent workforce (both management and labor) that has the requisite knowledge, skills, abilities, and applicable licenses and qualifications to perform the workload.

11. Strategy for maintaining a trained workforce in Distribution Operations, DSS and all other transactional data systems required for contingency operations.

12. Strategy for ensuring the contingent workforce is familiar and shall address the Contractor's methodology and processes for assessing the situation, determining the appropriate response, achieving recovery, and meeting performance standards when there is a disruption in normal workload I.A.W.

PWS Paragraph C-1.9.2

1_DATA_ITEM_NO: A004

2_TITLE_OF_DATA_ITEM: Continuation Of Essential Contractor Services

3_SUBTITLE: Mission Essential Contract Services Plan (MECSP)

4_AUTHORITY_Data_Acquisit: N/A

5_CONTRACT_REFERENCE: Attachment J.1, Paragraph C-1.9

6_REQUIRING_OFFICE: DLA Distribution J-7

7_DID_250_REQ: See Block 16

8_APP_CODE:

DIST_STATEMENT: B

10_FREQUENCY: See Block 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See Block 16

13_DATE_OF_SUBSEQUENT_SUB: See Block 16 addressee1: J-7 Contract Spec draft1:

reg1: 1 repro1:

addressee2: COR draft2:

reg2:

repro2: 1 addressee3:

draft3:

reg3:

repro3:

addressee4:

draft4:

reg4:

repro4:

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total_draft: 0 total_repro: 1

16_REMARKS:

Tailored to permit contractor's format. Submit electronically

The MECSP updates shall be submitted NLT 30 days prior start of full performance if required and be complimentary to the distribution sites Continuity of Operations (COOP) and Emergency Action (EAP) Plans.

Submit the information identified in the table on page 2 as changes occur to the COOP and EAP or at minimum on a annual basis.

Subsequent submissions shall be submitted when the Contractor updates or revises the MECSP within 30 calendar days of the change.

Block 7 - Inspection and acceptance requirements:

The KO will review and accept the MECSP updates after coordination with COR and J-3 Depot Operations review and comments.

Block 14 - Distribution - Contractor to submit original to Contract Specialist and copy to the COR.

Block I - Approved By - Signature of Government official accepting the Contractor's reporting requirements of this CDRL will be the the KO.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: Attachment J.11

TDP:

TM:

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

of_pages: 2

Reset:

2019-10-01T12:03:44-0400

EISENHOUR.JENNIFER.L.1364950400

2019-10-01T12:54:07-0400

POWERS.CULLEN.MARTIN.1093893227

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

SHIPMENT TO RESTRICTED COUNTRY

Shipping Activity:

Requisition/Document Number:

DODAAC:

FMS Case Code:

Priority:

RDD:

Project Code:

Destination:

NSN:

Nomenclature:

Material classification (CIIC):

Quantity:

Mode of Transportation:

Mark for Address:

Ship To Address:

Submitted by:

Date:

Validate Data by:

Validation by DLA Distribution J4-BT:

1_DATA_ITEM_NO: A020

2_TITLE_OF_DATA_ITEM: Shipment to Restricted Country - Approval Necessary

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: N/A

5_CONTRACT_REFERENCE: Attachment J.1, Paragraph C-5.3.8.1.D.3

6_REQUIRING_OFFICE: DLA Distribution J-7

7_DID_250_REQ: See Block 16

8_APP_CODE:

DIST_STATEMENT: B

10_FREQUENCY: See Block 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See Block 16

13_DATE_OF_SUBSEQUENT_SUB: See Block 16 addressee1: J-7 Contract Spec draft1:

reg1:

repro1: 1 addressee2: COR draft2:

reg2: 1 repro2:

addressee3:

draft3:

reg3:

repro3:

addressee4:

draft4:

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addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 1

16_REMARKS: Submit the attached format approval request electronically to process shipments to a restricted country. Prior approval is required before shipping. Provide the requested information, including a reason for recommending approval or disapproval.

Provide completed approval request to the COR. The COR will obtain the Distribution Commander/Director's signature and forward to DLA Distribution.

Block 7 - Inspection and acceptance requirements:

The COR will review and provide approval/disapproval of the request after coordination with J-4 Transportation Team within 1 working day.

Block 14 - Distribution - Contractor to submit original to COR and copy to the Contract Specialist.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 1

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT: Attachment J.11

TDP:

TM:

OTHER:

DSYSTEMITEM:

E_CONTRACTPR_NO:

FCONTRACTOR:

of_pages: 1

Reset:

2018-11-02T11:52:22-0400

CRUSEY.SHANE.M.1287981151

2019-02-13T14:39:26-0500

POWERS.CULLEN.MARTIN.1093893227

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

Customer MIPR Number Work Description ION HRS Material Cost HRS Material Cost HRS Material Cost HRS Material Cost HRS Material Cost HRS Material Cost

Customer MIPR Number Work Description ION HRS Material Cost HRS Material Cost HRS Material Cost HRS Material Cost HRS Material Cost HRS Material Cost HRS Material Cost

Attachment 1

Jul __ Aug __ Sep __ Yearly TotalApr __ May __ Jun __Customer

Feb __ Mar __Customer Oct __ Nov __ Dec __ Jan __

OCT 20

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Oct-18

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

NOW 20

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Nov-18

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

DEC 20

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Dec-18

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

JAN 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Jan-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

FEB 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Feb-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

MAR 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Mar-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

APR 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Apr-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

MAY 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

May-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

JUN 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Jun-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

JUL 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Jul-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

AUG 21

Per Contract SP3300-17-D-5002, the following information is provided

EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Aug-21

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time Lift Performed Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0% 0% 0% 0% 0% 0% 0 00:00 00:00 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 0 00:00

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 0 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

SEP 21

Per Contract SP3300-17-D-5002, the following information is provided

FY2018-2019 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Sep-19

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (hh:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time of Lift Was lift performed on OT

2/13/19 SHAFTS X NAVSEA OUT S01 1 07:30 01:15 07:30 CBBRRR 6

Utilization Totals 0 0 0 1 0 0 0 1 0 0 0 OCTOBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 1 0 0 T TCMD

Yermo Equipment Use 0% 0% 100% 0% 0% 0% 1 07:30 01:15 M Manifest

DRMO Equipment Use 0% 0% Rotation 0 00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0% FSD 0 00:00

Rotation 0 DLA 0 00:00

FSD 0 NAVSEA 1 07:30

DRMO 0 Coast guard 0 00:00

DLA 0 DRMO 0 00:00

Service Missions NAVSEA 1 NTC 0 00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 00:00

Utilization 1 0 0 29 Palms 0 Maintenance 0 00:00

Lifts 1 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 1

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* -1

*Counts occurances where a second piece of equipment is required to accomplish a single lift

Template

Per Contract SP3300-12-C-5001, the following information is provided

FY2012-2013 LIFTS REPORT EQUIPMENT USED LIFT TIME DOCUMENT INFO (inbound only)

Septemeber 2013

Date Doc Number or Description Yermo Rtch Irwin Rtch Tractor Straddle 50k Terex 80 Ton Drive on/off Customer DO NOT EDIT THIS COLUMN (checks for DRMO on 50k) DO NOT EDIT THIS COLUMN (checks for DRMO on Terex) In/Out/P Comments Total Lifts Billable Hrs Actual Lift Time (h:mm) Employees Assigned Number of Employees Assigned Type Number Requestor Time of Request Time of Lift Was lift performed on OT

Utilization Totals 0 0 0 0 0 0 0 0 0 0 0 SEPTEMBER Net Moves Total Man Hrs Actual Hrs C CBL

Rtch Rtch Trac Strad 50K Terex Drive off 0 0 0 T TCMD

Yermo Equipment Use 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0:00:00 0:00:00 M Manifest

DRMO Equipment Use 0.00% 0.00% Rotation 0 0:00:00 W Carrier's Waybill

Ft Irwin Equipment Use 0.00% FSD 0 0:00:00

Rotation 0 DLA 0 0:00:00

FSD 0 NAVSEA 0 0:00:00

DRMO 0 Coast guard 0 0:00:00

DLA 0 DRMO 0 0:00:00

Service Missions NAVSEA 0 NTC 0 0:00:00

Yermo DRMO Ft Irwin NTC 0 29 Palms 0 0:00:00

Utilization 0 0 0 29 Palms 0 Maintenance 0 0:00:00

Lifts 0 0 0 CoastGuard 0 All Yermo Rtch Lifts 0

Maint 0 All Ft. Irwin Rtch Lifts 0

Monthly Marine PEI Tractor 0

FSD Inbound 0 All Straddle Lifts 0

FSD Outbound 0 50K 0

All TEREX --80k Lifts 0

All Drive On/Off 0

Total Lifts 0

2 MHE LIFTS* 0

*Counts occurances where a second piece of equipment is required to accomplish a single lift

1_DATA_ITEM_NO: A005

2_TITLE_OF_DATA_ITEM: Internal Order Number (ION) Reporting

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit:

5_CONTRACT_REFERENCE: J1 PWS Paragraph C-4.5

6_REQUIRING_OFFICE: DLA Distribution J-7

7_DID_250_REQ: See block 16

8_APP_CODE:

DIST_STATEMENT: B

10_FREQUENCY: See Block 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See Block 16

13_DATE_OF_SUBSEQUENT_SUB: See Block 16 addressee1: J7 KO draft1:

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16_REMARKS: Submit electronically.

IAW Section G-4 - Invoicing Instructions - submitted not later than the tenth (10th) working day of each month covering the previous month's charges inclusive of all final subcontractor billings for the prior month.

Complete the following attachments:

Attachment 1 - Contractor Labor and Material Costs by Internal Order Number

(ION)

Attachment 2 - Lift Log Rotational Support

B