B08 Exhibit B - CDRL Listing.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- EAGLE FORT CAMPBELL, KY W519TC-23-R-0022
- Solicitation number
- W519TC-23-R-0022
About this file
This document is a Contract Data Requirements List (CDRL) outlining monthly reporting requirements for a federal contract supporting operations at Fort Campbell, Kentucky. The CDRL includes 14 reporting requirements to be delivered on a monthly, quarterly, or as-needed basis by the contract holder. Reports include a burn rate report due the 20th of each month; contractor employee information and property updates due within 10 days of any changes; transition, contingency, and safety plans due 30-45 days after contract award; and performance reviews due quarterly 105 days after award. The contract also requires incident reports, maintenance status, supply status, and transportation status to be delivered monthly. The reports are to be submitted to parties including the Contracting Officer, Contract Specialist, and various divisions at Fort Campbell and the Army Sustainment Command.
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CDRLs
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| MONTHLY REPORTS SHALL BE RECEIVED NO LATER THAN THE 5TH BUSINESS DAY OF EACH MONTH |
| ALL DAYS INDICATED ARE CALENDAR DAYS UNLESS OTHERWISE ANNOTATED |
CDRL Title Frequency Format Date of First Submission Addressee
| CD-02 | Burn Rate Report | Monthly | Gov't Format Provided | 20th Day of the subsequent month's full performance | KO, CS, COR, ASC CMO, ASC ILD, AFSB SPO, LRC Budget Office | |
| PM-01 | Contractor Employee Information | As changes occur | Gov't Format Provided | 10 Days after NTP | KO, CS, COR, P & O Div | |
| PM-02 | Contingency Plan | As changes occur | Contractor Format Acceptable | 30 days after NTP date | KO, CS, COR, P & O Div | |
| PM-03 | Transition Plan | As changes occur | Contractor Format Acceptable | Transition In - Upon NTP | ||
| Transition Out - 120 days after NTP | KO, CS, COR, P & O Div | |||||
| PM-04 | OPSEC Plan | As changes occur | Contractor Format Acceptable | NLT 45 days after NTP | KO, CS, COR, OPSEC Officer | |
| PM-05 | External Standard Operating Procedures (SOP) | As changes occur | Contractor Format Acceptable | 30 days after NTP | KO, CS, COR, P & O Div | |
| PM-06 | Environmental Protection and Hazardous Material/Waste Management | As changes occur | Contractor Format Acceptable | 45 days after NTP | KO, CS, COR, P & O Div | |
| PM-07 | Property Management System Plan | As Changes Occur | Contractor Format Acceptable | 15 days after NTP | KO, CS, COR, P & O Div, PA (If available), LRC Budget Office | |
| PM-08 | GFE, GFP, CAP Listing Update | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, EMD, ACC PA | |
| PM-09 | Performance Management Review Report | 15 days after end of quarter | Gov't Format Provided | 105 days after NTP | KO, CS, COR, EMD | |
| PM-10 | Sexual Assault and Sexual Harassment Training Plan | As Changes Occur | Contractor Format Acceptable | 30 days after NTP | KO, CS, COR, EMD | |
| PM-11 | Mobilization Support Plan (MFGI/PPP) | As Necessary or as Changes Occur (KO directs) | Contractor Format Acceptable | 30 days after NTP | AFSB, LRC, KO, CS, COR, EMD, MMD | |
| PM-12 | Incident, Accident, and Drug Screening Reporting Requirements | After each accident | Gov't Format Provided | On the date of the accident | KO, CS, COR, Unit Safety Officer (USO), AFSBn/LRC P&O Div, AFSB Safety Manager, ASC Safety | |
| PM-13 | Safety, Environmental and Emergency Response Plan | 15 Days after NTP and as Revisions are needed | Contractor Format Acceptable | 15 Days after NTP and on the date revisions are identifiyed | KO, CS, COR, Unit Safety Officer (USO), AFSBn/LRC P&O Div, AFSB Safety Manager, ASC Safety | |
| MMD-01 | Maintenance Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, BDE-SPO, MMD, DMC | |
| SS-01 | Supply and Services Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, Supply Chief | |
| ITD-01 | Transportation Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, ITD | |
| *** CS: Contract Specialist | ||||||
| *** EMD: EAGLE Management Division | ||||||
| *** DMC Mailbox: usarmy.ria.asc.mbx.mrd-mnt-reporting@mail.mil |
File details come from the government source that posted it. Updated .