B08 - PWS Exhibit B - A038 Government Property Status Report.pdf

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Attached to
Redstone Test and Engineering Services Federal contract opportunity
Solicitation number
W91CRB-21-R-0030
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

This solicitation is for Redstone Test and Engineering Services (RTES) to be provided to the U.S. Army Redstone Test Center. The resulting contract will be a single-award IDIQ awarded for a five-year ordering period and include both CPFF and FFP task orders. Services required include aviation and missile flight testing, climatic and environmental testing, dynamic and static testing, electromagnetic and optics testing, instrumentation development, insensitive munitions testing, metrology and failure analysis, surveillance and reliability testing, open air range testing, and test range operations. Responses are due no later than December 8, 2021. This is a total small business set-aside solicited under NAICS code 541715 with a size standard of 1,000 employees. Questions regarding the solicitation must be submitted to the identified contract specialist and contracting officer by November 19, 2021.

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Other files for this federal contract opportunity

Other files attached to Redstone Test and Engineering Services, newest first.
File Type Posted
Amendment 0006_W91CRB-21-R-0030_RTES RFP.pdf PDF
Amendment 0005_W91CRB-21-R-0030_RTES RFP.pdf PDF
Amendment 0004_Attachment 4 - WD No. 2015-4603 Rev. 18 20OCT21.pdf PDF
Amendement 0004_Attachment 2 - Labor Categories and Qualifications_v2.xls XLS spreadsheet
Amendment 0004_Attachment 4 - WD No. 2015-4603 Rev. 18 20OCT21.pdf PDF
Amendment 0004_Solicitation Attachment 6 - LOE Spreadsheet_v5 18Nov2021.xlsx XLSX spreadsheet
Amendment 0004_W91CRB-21-R-0030_RTES RFP.pdf PDF
Amendment 0004_Attachment 3a - CUI Guidance.docx DOCX document
Amendment 0004_Attachment 3b - Continuation.docx DOCX document
Amendment 0004_ Solicitation Attachment 1 - Summary of Experience Form_v2.docx DOCX document
Amendment 0004_Solicitation Attachment 3 - Past Performance Evaluation Form_v2.docx DOCX document
Amendment 0004_Attachment 3c - SCI Addendum.docx DOCX document
Amendment 0004_Attachment 3d - SAP Addendum.docx DOCX document
B08 - Attachment 5 - Training Listing.xlsx XLSX spreadsheet
B08 - Solicitation Attachment 6 - LOE Spreadsheet_v2_15Sept21.xlsx XLSX spreadsheet
B08 - Attachment 4 - WD No. 2015-4603 Rev. 17 2021JUL21.pdf PDF
B08 - Solicitation Attachment 4 - OCI Certification.docx DOCX document
B08 - Solicitation Attachment 2 - Resume Format(002).docx DOCX document
B08 - Solicitation Attachment 3 - Past Performance Evaluation Form.docx DOCX document
B08 - Attachment 1 - QASP.docx DOCX document
B08 - Solicitation Attachment 5 - Purchasing System Review.xlsx XLSX spreadsheet
B08 - PWS Exhibit A - CDRLS (combined) v.3.pdf PDF
B08 - PWS Exhibit C - A038 Property CDRL format.xlsx XLSX spreadsheet
B08 - W91CRB-21-R-0030_RTES Solicitation Final 25OCT21.pdf PDF
B08 - Attachment 2 - Labor Categories and Qualifications.xls XLS spreadsheet
B08 - Attachment 3 - DD254 13_May 2021.pdf PDF
B08 - Solicitation Attachment 1 - Summary of Experience Form.docx DOCX document
B08 - Attachment 6 - GFP Listing v.2.xlsx XLSX spreadsheet
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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 OMB Approval Expires 20221130

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

Instructions

Instructions to complete GFP or CAP tab Title Instructions

Column A Contract Number Enter contract information.

Column B Task Order/Delivery Order Enter contract information.

Column C CAGE Code Enter contract information.

Column D Location Enter location of property (base/site).

Column E Item Name A name associated to the item, indicated using alpha-numeric characters. Value cannot exceed 48 characters.

Column F Item Description A name associated to the item, indicated using alpha-numeric characters. Value cannot exceed 250 characters.

Column G Part Number If applicable, enter a Part Number for the item indicated using alpha-numeric characters.

Column H Manufacturer Enter company name.

Column I Model Number Model number for the item using alpha-numeric characters. Value cannot exceed 48 characters.

Column J Serial Number Serial number for the item using alpha-numeric characters. Value cannot exceed 48 characters.

Column K UII IUID UII IUID for the item using alpha-numeric characters. Value cannot exceed 48 characters.

Column L National Stock Number 13 digit number that will not start with zero. One of NSN, CAGE and part Number, or Model Number is required. Note: Non-standard NSNs cannot be annotated in GFP Module.

Column M Acquisition Date 'CCYY-MM-DD' format.

Column N Unit Acquisition Cost Must be a positive value with no more than 2 decimal places and greater than or equeal to zero. Numbers with more than two decimals will be rounded to the nearest whole number. Do not enter a "$" symbol or other currency symbols.

Column O Total Acquisition Cost Must be a positive value with no more than 2 decimal places and greater than or equeal to zero. Numbers with more than two decimals will be rounded to the nearest whole number. Do not enter a "$" symbol or other currency symbols.

Column P Quantity Received Quantity cannot be zero. Up to 10 digits (including decimal point if quantity is fractional).

Column Q Unit of Measure Provide Unit of Measure (ex. each, gallon, quart).

Column R Current Condition Enter current condition of property (ex. new, used, unserviceable).

Column S Current Condition Code Refer to DLA Condition Codes located at https://www.dla.mil/DispositionServices/DDSR/QuickLinks/conditioncodes/

Column T Date Placed in Service 'CCYY-MM-DD' format. Note: Date placed in service is generally contract award date or contract MOD for GFP. For CAP, date received by contractor.

Column U Posting Reference Lastest document showing current status.

Column V Transaction Type Added or removed from stewardship records (if removed, depict PCARSS, loss, contract MOD).

Column W Transaction Date 'CCYY-MM-DD' format.

Column X Status List "Active" if on contract.

Column Y Disposition List "Pending" if awaiting instructions.

Column Z Special Tooling or Special Test Equipment Y/N.

Column AA Asset Number Enter contractor assigned asset number using alpha-numeric characters. Value cannot exceed 48 characters.

GFP

Contract NumberTask Order/Delivery OrderCAGE
CodeLocationItem NameItem DescriptionPart NumberManufacturerModel
NumberSerial NumberUII IUIDNational Stock NumberAcquisition
DateUnit Acquisition CostTotal Acquisition CostQuantity ReceivedUnit of MeasureCurrent ConditionCurrent Condition CodeDate Placed in ServicePosting ReferenceTransaction TypeTransaction DateStatusDispositionSpecial Tooling or Special Test EquipmentAsset Number

CAP

Contract NumberTask Order/Delivery OrderCAGE
CodeLocationItem NameItem DescriptionPart NumberManufacturerModel
NumberSerial NumberUII IUIDNational Stock NumberAcquisition
DateUnit Acquisition CostTotal Acquisition CostQuantity ReceivedUnit of MeasureCurrent ConditionCurrent Condition CodeDate Placed in ServicePosting ReferenceTransaction TypeTransaction DateStatusDispositionSpecial Tooling or Special Test EquipmentAsset Number

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