CDRL 06.pdf
PDF 909 KB Posted
- Attached to
- MSC Financial Management Support Services
- Solicitation number
- finanmanag_25R4034solicitation
About this file
This is a Contract Data Requirements List (CDRL) Form DD 1423-1 that details requirements for the OMB A-123 Program Development and Sustainment program. The form specifies monthly reporting requirements for key controls tests, process cycle memoranda, business process flowcharts, IT system interfaces, standard operating procedures, and post corrective-action-implementation substantive re-testing.
The reports must be submitted electronically to the COR and KO by the fifth working day of each month after the first full calendar month of work commencement. Reports are to be prepared in MSPowerPoint and MSWord with supporting documentation, documenting status of all tasks, actions, deliverables, significant problems encountered, meetings attended, and points of contact. Distribution requirements show 1 draft copy to COR and 1 regular copy to KO. The contract reference is listed as TE 1, with block 16 specified for submission timing.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment 0004.pdf | ||
| Round 2 Questions and Answers Clarification.xlsx | XLSX spreadsheet | |
| Solicitation Amendment 0001.pdf | ||
| Solicitation Amendment 0003.pdf | ||
| Round 2 Questions and Answers.xlsx | XLSX spreadsheet | |
| Solicitation Amendment 0002.pdf | ||
| Solicitation Amendment 0001.pdf | ||
| Attachment 1- Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| Round 1 Questions and Answers.xlsx | XLSX spreadsheet | |
| Final Financial Management Solicitation.pdf | ||
| CDRL 12.pdf | ||
| CDRL 02.pdf | ||
| CDRL 07.pdf | ||
| CDRL 05.pdf | ||
| CDRL 03.pdf | ||
| CDRL 10.pdf | ||
| CDRL 04.pdf | ||
| CDRL 08.pdf | ||
| CDRL 09.pdf | ||
| CDRL 11.pdf | ||
| CDRL 01.pdf | ||
| Final Financial Management Solicitation.pdf | ||
| Attachment 2 - Question Submission Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment 1- Pricing Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment 3 - Past Performance Information Sheet.pdf | ||
| Attachment 4 - Past Performance Questionaire.pdf |
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