B08 - Attachment 0010 - Status Report Template.xls
XLS spreadsheet 35 KB Posted
- Solicitation number
- W52P1J19RSAWS
About this file
This solicitation seeks proposals for the procurement of Special Ammunition and Weapon Systems for the Department of Defense, other U.S. agencies, and foreign allies. The Army Contracting Command-Rock Island will award multiple indefinite delivery indefinite quantity contracts for a base year and four one-year option periods, with a minimum guarantee of $20,000 to each awardee. Offerors must provide firm fixed prices in U.S. dollars for all required ammunition and weapon systems listed in Attachment 0001 by November 13, 2020 through the DoD SAFE system. Awards are anticipated to prohibit the use of Russian manufactured sources. The Department of the Army Materiel Command Joint Munitions Command and Tank and Automotive Command Security Assistance Directorate will evaluate proposals based on best value criteria.
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Text version
DO #_
| As of: | ||||||||||||||||
| CLIN | FMS Case | Consignee | Item Nomenclature | CLIN Qty | Shipment Qty | TCN | Tech Data | LAT Date | Inspection Date | Estimated Delivery Date | Date | |||||
| Delivered | Contract Due Date | Is CLIN on track for Contract Due Date (Y or N). If not please provide reason for schedule slip | Lot Number | Supplier | Source | Manufacturer | Origin | EUC Receipt Date | Export License | WAWF | IICS | DVC | Comments | Contract # | Unit Price | Total Cost of Shipment |
| CLIN from contract | FMS Case from contract | End User from contract | Item Nomenclature from Contract | Total CLIN qty | Individual Shipment Qty | MILSTRIP from contract plus three digit suffix. Each individual shipment will have a unique suffix at end, beginning with AXX, BXX, etc. | S-Date | |||||||||
| A-Date | Planned LAT Date | R-Date |
S-Date
| C-Date | Estimated date materiel is anticipated to arrive at destination | Actual date materiel arrived at destination | Delivery date from contract | Lot Number | Company providing materiel | Location (country) of company providing the materiel | Original manufacturer of materiel if different than supplier | Location (country) of company providing the materiel if different than supplier/source | S-Date | ||||
| R-Date | Y/N | Control Number | Control # | S-Date | |||||||||
| R-Date | Any additional information needed to explain status of the CLIN | 0 | |||||||||||
| S-Submitted | R-Requested | S-Submitted | Y-Yes | S-Submitted | |||||||||
| A-Approved | S-Scheduled | R-Received | N-No | R-Received | |||||||||
| C-Completed | |||||||||||||
| Do not revise format | |||||||||||||
| First row will show entire CLIN information followed by rows for each individual shipment | |||||||||||||
| CLIN level header row will be highlighted in light blue to show it is the header | |||||||||||||
| Any changes from previous week will be highlighted in yellow | |||||||||||||
| When delivery complete, change font color to red | |||||||||||||
| When entire CLIN is complete, hide shipment specifics and only reflect the CLIN level header |
&C&F &A &CPage &P &F Page &P
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