CDRL 05 ATC Financial Briefing.pdf
PDF 179 KB Posted
- Attached to
- ATC Logistics Support Services
- Solicitation number
- W91CRB-20-R-0027
About this file
This Contract Data Requirements List (CDRL) outlines financial reporting requirements for logistics support services at Aberdeen Proving Ground, Maryland. The contractor shall provide monthly financial briefings in Microsoft Excel format, including account processing codes, labor charges, purchases, overhead costs, and other direct and indirect expenses. The briefings are due by the 15th of each month and allow for review and validation of proper use of government funds.
A related solicitation seeks proposals for logistics support services at Aberdeen Test Center through a five-year single-award cost-plus-fixed-fee contract. The contractor will provide equipment, maintenance, property, and logistics management support. Proposals are due by June 8, 2020 for services to be performed on-site. The solicitation is set aside for small businesses and issued by the Army Contracting Command - Aberdeen Proving Ground.
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CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 220 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
General
D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR
ATC Logistic Support Services
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
Financial Briefing
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
PWS Para C.5.1 COR and ACC KO
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
NO Monthly 60 calendar days after notice to proceed
b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
Last calendar day of previous month
15th business day of month
Reg Repro
16. REMARKS ATC COR 1
Contractor format acceptable.
The Contractor shall provide electronic invoice data in the format of a Microsoft Excel file that shall allow filtering and sorting for the identification of costs at the level necessary for validating proper use of Government funds, including the following:
a. Particular account processing codes.
b. Pay periods.
c. Labor charges.
d. Local purchases.
e. Overhead costs.
f. Other indirect costs.
g. Other direct costs.
ACC KO 1
15. TOTAL 6
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages
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