CDRL 02.pdf

PDF 881 KB Posted

Attached to
MSC Financial Management Support Services
Solicitation number
finanmanag_25R4034solicitation
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This is a Contract Data Requirements List (CDRL) Form DD 1423-1 that specifies requirements for a recurring financial report deliverable identified as PRS 2. The contractor must prepare monthly financial reports that include aggregated and disaggregated analysis reflecting MSC's financial performance relative to stated objectives.

The reports must summarize Navy and USTRANSCOM financial performance, summarize WCF Net Operating Results (NOR), and analyze performance to plan for DSM and DMO subordinate organizations including programs and N-codes. Reports are due by the 15th calendar day of each month after work commencement, must be submitted electronically via email to the COR and KO, and must be prepared in MS PowerPoint with MS Word/Excel addendums containing supporting information. The distribution requires 1 draft copy to COR and 1 regular copy to KO. This CDRL falls under Technical Data Package (TDP) category and references contract TE 1.

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