CDRL MUTC Contract Report Item 5 Equipment Supply Inventory Monthly.pdf
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- Attached to
- MSC Underway Replenishment Training Center (MUTC) Service Federal contract opportunity
- Solicitation number
- N3220522R4039
About this file
This document is a Contract Data Requirements List (CDRL) for a monthly equipment and supply inventory report required under a Navy contract for MSC Underway Replenishment Training Center services. The contractor must submit the inventory report on a monthly basis in Microsoft Office format to the Contracting Officer's Representative and Alternate COR. The report is due at the end of each month and covers inventory on hand at the MSC Training Center Hampton Roads and MSC Underway Replenishment Training Center sites. The contract for MSC Underway Replenishment Training Center services, solicitation number N3220522R4039, requires the contractor to provide instructor personnel support and equipment maintenance for in-house and exportable training courses at the MSC training centers in Virginia.
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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
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 and Communications 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
| 1_DATA_ITEM_NO: MUTC005 |
| 2_TITLE_OF_DATA_ITEM: Equipment/Supply Inventory Report |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: See block 16 |
| 6_REQUIRING_OFFICE: N13/N12 |
| 7_DID_250_REQ: NO |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: |
| 10_FREQUENCY: See Block 16 |
| 11_AS_OF_DATE: |
| 12_DATE_OF_FIRST_SUBMISSI: See Block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: See Block 16 |
| addressee1: COR |
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| 16_REMARKS: (Block 5.) Applies to F-4 Milestones/Deliverables and PARA 5.2.8.2 |
Submit required Equipment/supply Inventory Report.
Frequency: Monthly
MS Office Product
See attachment 105 in the PWS for an example report
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: William Kordyjak | |
| H_DATE: 10 Dec 2021 | |
| 1_APPROVED_BY: | |
| J_DATE: 17 Mar 2022 | |
| Page: 1 | |
| reg38t: 3 | |
| A_CONTRACT_LINE_ITEM_NO: F-4 Milestones/deliverables | |
| B_EXHIBIT: | |
| TDP: | |
| TM: | |
| OTHER: Management | |
| DSYSTEMITEM: MSC N13/N12 | |
| E_CONTRACTPR_NO: | |
| FCONTRACTOR: | |
| of_pages: 1 | |
| Reset: | |
| 2022-03-17T12:21:16-0400 | |
| KORDYJAK.WILLIAM.EDWARD.1015150862 |
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