Exhbit A- NTIP CDRLS A001-A014.pdf

PDF 3 MB Posted Apr 9, 2020

Attached to: NTIP SOLICITATION - N00030-20-R-0015 AMEND 0003
Solicitation number: N00030-20-R-0015
Issued by: Department of the Navy Strategic Systems Programs

About this file

Written by GovTribe AI · Dec 27, 2023

This document contains a Contract Data Requirements List (CDRL) for level of effort support services required by the Naval Treaty Implementation Program (NTIP) under Solicitation N00030-20-R-0015. The CDRL outlines fourteen required data items to be delivered over the base year and four option years of the contract. Deliverables include arms control compliance assessments, correspondence support, technical studies, meeting support materials, instructional products and training materials, operational readiness reports, general support, a quality control program, monthly task reports, and a post-completion report. Submission formats, frequencies, distribution statements and other delivery details are provided for each data item. Offerors must submit proposals electronically through the Wide Area Workflow Procurement Integrated Enterprise Environment by the solicitation response date.

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Other files

File	Type	Posted
N00030-20-R-0015-0003.pdf	PDF	May 5, 2020
N00030-20-R-0015 Conformed Copy Through Amend 0003.pdf	PDF	May 5, 2020
N00030-20-R-0015 Conformed Copy Through Amend 0002.pdf	PDF	Apr 29, 2020
N00030-20-R-0015-0002.pdf	PDF	Apr 29, 2020
N00030-20-R-0015 Conformed Copy Through Amend 0001.pdf	PDF	Apr 21, 2020
N00030-20-R-0015-0001 dtd 21 APR 2020.pdf	PDF	Apr 21, 2020
Government Responses to Industry Questions for Solicitation N00030-20-R-0015 dtd 21 Apr 2020.pdf	PDF	Apr 21, 2020
ATTACHMENT L-4 CONSENT LETTER.docx	DOCX document	Apr 9, 2020
SOLICITATION N00030-20-R-0015 dated 9 APR 2020.pdf	PDF	Apr 9, 2020
ATTACHMENT L-1 PRICING MODEL dated 9 APR 2020.xlsx	XLSX spreadsheet	Apr 9, 2020
Attachment 2- NTIP CAP.xlsx	XLSX spreadsheet	Apr 9, 2020
ATTACHMENT L-5 SUBCONTRACTING PLAN MATRIX.XLSX	XLSX spreadsheet	Apr 9, 2020
Attachment 1-NTIP GFP.xlsx	XLSX spreadsheet	Apr 9, 2020
Exhhibit B - NTIP DD254.pdf	PDF	Apr 9, 2020
ATTACHMENT L-2 SMALL BUSINESS PARTICIPATION FORM.pdf	PDF	Apr 9, 2020
ATTACHMENT L-3 PAST PERFORMANCE QUESTIONNAIRE.pdf	PDF	Apr 9, 2020

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CLIN 0001* A

PR 1218ACIC1 TBD

A001 Arms Control Compliance Assessment (ACCAs)

DI-MGMT-80509 SOW PARA 4.2.2 SPNT

N/A D

ASREQD

N/A

SEE BLK 16

SPNT30 1 1

1 1 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCKS 10,12,13: ACCAs ARE PERIODIC DATA ITEMS THAT SHALL BE

PREPARED AND SUBMITTED AS SPECIFIED IN SOW OR EMERGENT PROGRAM

NEEDS.

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:14:50 -04'00'

4//7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:20:11 -04'00'

04/07/2020

1 14 Adobe Professional 8.0

A002 Correspondence Support

DI-MISC-80508 SOW PARAS 4.2.3 / 4.5.4 SPNT

N/A D

ASREQD

N/A

SEE BLK 16

SPNT 5 5

5 5 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCKS 10,12,13: CORRESPONDENCE SUPPORT ARE PERIODIC DATA ITEMS

THAT SHALL BE PREPARED AND SUBMITTED AS SPECIFIED IN SOW OR

EMERGENT PROGRAM NEEDS.

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:17:12 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:27:40 -04'00'

04/07/2020

2 14

A003 Technical Studies

DI-MISC-80508 SOW PARAS 4.2.5/ 4.4.2/ 4.5.3 SPNT

N/A D

ASREQD

N/A

SEE BLK 16

SPNT 5 5

5 5 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCKS 10,12,13: TECHNICAL STUDIES ARE PERIODIC DATA ITEMS THAT

SHALL BE PREPARED AND SUBMITTED AS SPECIFIED IN SOW OR EMERGENT

PROGRAM NEEDS.

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:34:51 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:28:44 -04'00'

04/07/2020

3 14

A004 Meeting Support

DI-ADMIN-81249 SOW 4.2.6/4.3.3/4.4.2/4.4.6/4.5.5 SPNT

N/A D

ASREQD

N/A

SEE BLK 16

SPNT 5 5

5 5 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCKS 10,12,13: MEETING SUPPORT ARE PERIODIC DATA ITEMS THAT

SHALL BE PREPARED AND SUBMITTED AS SPECIFIED IN SOW OR EMERGENT

PROGRAM NEEDS.

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:37:46 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:29:32 -04'00'

04/07/2020

4 14

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 (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 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

CLIN 0001* A

PR 1218ACIC1 TBD

A005 Instructional Products and Training Materials

DI-MISC-81249 SOW PARA 4.3.2./ 4.4.5 SPNT

N/A D

ASREQD

N/A

SEE BLK 16

SPNT10 1 1

SPNT20 1 1

2 2 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCKS 10,12,13: DRAFT COPIES SHALL BE SUBMITTED TO THE

GOVERNMENT FOR REVIEW AND COMMENT IN ACCORDANCE WITH

SUBMISSION DETAILS PROVIDED AT THE TIME OF TASKING. GOVERNMENT

REVIEW TIMES AND CONTRACTOR REVISION TIMES WILL VARY AND WILL

BE SPECIFIED AT THE TIME OF TASKING.

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:39:23 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:30:18 -04'00'

04/07/2020

5 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0001* A

PR 1218ACIC1 TBD

A006 GFP Maintenance and Operational Readiness Report

DI-MGMT-80227 SOW PARA 4.3.2 SPNT

N/A D

MTHLY

N/A

15DARP

SPNT10 0 1

SPNT20 0 1

SPNTCOR 0 1

0 3 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:40:23 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:31:08 -04'00'

04/07/2020

6 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0001* A

PR 1218ACIC1 TBD

A007 Treaty Management Center Operational Readiness Report

DI-MGMT-80227 SOW PARA 4.4.3 SPNT

N/A D

MTHLY

N/A

15DARP

SPNT10 0 1

SPNT20 0 1

SPNTCOR 0 1

0 3 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:44:23 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:31:53 -04'00'

04/07/2020

7 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0001* A

PR 1218ACIC1 TBD

A008 General Support

DI-MISC-80508 SOW PARA 4.4.4 / 4.5.2 SPNT

N/A D

ASREQD

N/A

SEE BLK 16

SPNT20 1 1

SPNT40 1 1

2 2 0

*BLOCK A: ALSO APPLIES TO OPTION CLINS 1001,2001,3001,4001

BLOCKS 10,12,13: GENERAL SUPPORT ARE ROUTINE REQUIREMENTS AS

SPECIFIED IN SOW OR EMERGENT PROGRAM NEEDS.

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:48:41 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:32:43 -04'00'

04/07/2020

8 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0001 A

PR 1218ACIC1 TBD

A009 Quality Control Program (QCP)

DI-QCIC-80107 SOW PARA 4.5.6 SPNT

N/A D

SEE BLK 16

N/A

SEE BLK 16

SPNT 0 4

SPNTCOR 1 1

1 5 0

BLOCKS 10,12,13: CONTRACTOR SHALL DEVELOP A QCP AS SPECIFIED IN THE

SOW.

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:50:10 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:33:47 -04'00'

04/07/2020

9 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0001* A

PR 1218ACIC1 TBD

A010 Monthly Task Report

DI-MGMT-80227 SOW PARA 4.5.7 SPNT

N/A D

MNTHLY

N/A

15 DARP

SPNT 0 4

SPNTCOR 0 1

0 5 0

*BLOCK A: ALSO APPLIES TO CLINS 1001,2001,3001,4001

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:54:18 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:34:57 -04'00'

04/07/2020

10 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0001* A

PR 1218ACIC1 TBD

A011 Monthly/Quarterly Contractor Financial Management Report

(CFMR-M/CFMR-Q)

DI-FNCL-80331 SOW PARA 4.5.8 SPNT

N/A D

MNTHLY

N/A

15 DARP

SPN307 0 1

SPNTCOR 0 1

SPNT 0 4

0 6 0

REMOVAL OR ALTERATION OF ANY LANGUAGE OR THE DELETION OF THE

REPORTING REQUIREMENT FROM THE CONTRACT MUST BE APPROVED BY

AN SSP CONTRACTING OFFICER IN CONSULTATION WITH SP1002, SPN307,

SPNT40, SPNT401, AND SPNT00.

IT IS THE INTENT OF THE STRATEGIC SYSTEMS PROGRAM (SSP) FOR THIS

CFMR CDRL REQUIREMENT TO MEET THE REQUIREMENTS OF THE

DEPARTMENT OF DEFENSE (DOD)’S CONTRACT FUNDS STATUS REPORT

(CFSR); DI-MGMT -81468, AND THAT THE SUBMITTAL OF THIS CFMR WILL

SUBSTITUTE THE NECESSITY OF THE CONTRACTOR HAVING TO SUBMIT A

CFSR.

BLOCK 9 - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE (DOD) AND DOD CONTRACTORS ONLY;

ADMINISTRATIVE OR OPERATIONAL. OTHER REQUESTS SHALL BE REFERRED

TO STRATEGIC SYSTEMS PROGRAMS, 1250 10TH STREET SE, SUITE 3600

WASHINGTON NAVY YARD, DC 20374-5127.

CONTENTS:

THE CFMR-M SHALL PROVIDE MONTHLY DATA ON ACTUAL AND PLANNED

COSTS AND LABOR HOURS, SHORT-TERM PROJECTIONS, ESTIMATE TO

COMPLETE (ETC) AND CONTRACT VALUE.

THE CFMR-Q SHALL PROVIDE MONTHLY AND QUARTERLY CONTRACTUAL

PLANNED AND ACTUAL EXPENDITURE DATA AS DEFINED BY THE

GOVERNMENT INCLUDING SUBCONTRACTOR DATA. IT SHALL ALSO

INCLUDE ESTIMATED COST TO COMPLETE.

LABOR HOURS SHOULD BE LISTED FIRST ON THE CONTRACTOR FINANCIAL

MANAGEMENT REPORT (CFMR).

FINANCIAL REPORTS SHALL THEN BE BROKEN DOWN BY THE FOLLOWING

DOLLARIZED ELEMENTS OF COST (EOC) BY CLIN:

-LABOR DOLLARS

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:57:57 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:35:48 -04'00'

04/07/2020

11 14

(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

CLIN 0001* A

PR 1218ACIC1 TBD

A NARRATIVE SHOULD BE GIVEN WHICH DOCUMENTS AND INTERPRETS THE DATA AT THE BOTTOM OF EACH PAGE BELOW

THE TOTAL PRICE LINE.

PROVIDE BREAKDOWN OF THE OVERALL CONTRACT FUNDING LIMITATIONS CUMULATIVE TO DATE BY APPROPRIATION IN ADDITION BY CLIN, EITHER AS AN ATTACHMENT OR BELOW THE CONTRACTOR NARRATIVE REMARKS SECTION AS NEEDED

BY THE SSP PROGRAM MANAGER.

LOWER LEVEL REPORTING MAY BE REQUIRED FOR ELEMENTS THAT ARE IDENTIFIED AS TECHNICAL, SCHEDULE, COST OR

RISK AREAS.

FORMAT:

THE CONTRACTOR FINANCIAL MANAGEMENT REPORTS SHALL BE PREPARED IN ACCORDANCE WITH “INSTRUCTIONS FOR

COMPLETING SSP CFMR-M/CFMR-Q FORMS”.

CFMRS SHALL BE SUBMITTED AS A MICROSOFT EXCEL FILE IN ADDITION TO A SIGNED PDF.

INITIAL SUBMISSION:

THE CONTRACTOR SHALL SUBMIT INITIAL THE CFMR-M REPORTING MUST BEGIN NO LATER THAN THIRTY (30) WORKING

DAYS AFTER INCURRENCE OF COST.

CFMR-Q: DUE TEN (10) WORKING DAYS OF THE MONTH PROCEEDING THE QUARTER BEING REPORTED IN COLUMNS 8A, 8B AND 8C.

EMAIL TRANSMISSIONS OF THIS CDRL ITEM SHALL CONTAIN THE FOLLOWING TAGS AT THE END OF THE EMAIL SUBJECT

LINE, FIVE SPACES AFTER THE LAST PRECEDING CHARACTER: #CFMR-M #CDRL

THE FINAL TAG IN EACH SUBJECT LINE WILL BE # FOLLOWED BY THE COMMONLY USED INITIALS OF THE CONTRACTOR.

DATE OF SUBSEQUENT SUBMISSION:

CFMR-M: DUE NO LATER THAN (NLT) TEN (10) WORKING DAYS AFTER THE CLOSE OF THE CONTRACTOR’S MONTHLY

ACCOUNTING PERIOD.

CFMR-Q: DUE TEN (10) WORKING DAYS OF THE MONTH PROCEEDING THE QUARTER BEING REPORTED IN COLUMNS 8A, 8B AND 8C.

REPORTING MAY BE EXTENDED BEYOND THIS POINT FOR CERTAIN CLINS BASED ON FUNDING STATUS/PERFORMANCE.

APPLICABLE DOCUMENTS:

INSTRUCTIONS FOR COMPLETING SSP CFMR-M AND CFMR-Q FORMS.

12 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0001* A

PR 1218ACIC1 TBD

A012 Post Completion Report LOE Post-Completion Report

DI-ADMIN-80447 SOW PARA 4.5.9 SPNT

N/A D

ANNLY

N/A

30 DARP

SPNT 0 4

SPNTCOR 0 1

SPN307 0 1

0 6 0

*BLOCK A: ALSO APPLIES TO CLINS 1001,2001,3001,4001

BLOCK 5: SSP F-1 Level of Effort (Aug 2019)

BLOCK 14: SUBMISSION SHALL BE BY ELECTRONIC MEDIA, IN MICROSOFT

OFFICE OR OTHER MUTUALLY AGREEABLE COMMERCIAL-OFF-THE-SHELF

SOFTWARE OR DATA ENTRY

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 16:59:47 -04'00'

4/7/2020 Matt Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:36:33 -04'00'

04/07/2020

13 14

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

CLIN 0003* A

PR 1218ACIC1 TBD

A013 Contractor Acquired Property

DI-MGMT-80441 CLIN 0003 SPNT

N/A D

ANNLY

N/A

30 DARP

SPNT 0 4

SPNTCOR 0 1

SPN307 0 1

0 6 0

*BLOCK A: CALSO APPLIES TO CLINS 1001,2001,3001,4001

NO LATER THAN CONTRACT PERFORMANCE COMPLETION OR CLIN

COMPLETION. THE LIST OF CAP SHALL BE PROVIDED ELECTRONICALLY IN

ACCORDANCE WITH DFARS PGI 245.402-71 AND IDENTIFIED IN ATTACHMENT

2 CAP LISTED IN SECTION J OF THE CONTRACT. IN ADDITION, ALL ITEMS

PURCHASED WITH A UNIT PRICE $5,000 OR GREATER DFARS CLAUSE

252.211-7003 IUID APPLIES. EACH PIECE OF PROPERTY SHALL BE

REFERENCED BY AN EXHIBIT LINE ITEM NUMBER (ELIN). FORMAL DELIVERY

OF CAP SHALL BE DOCUMENTED BY AN ELECTORNIC RECEIVING REPORT IN

WIDE AREA WORKFLOW.

Marvin Turner

TURNER.MARVIN.C.1258454827

Digitally signed by

TURNER.MARVIN.C.1258454827

Date: 2020.04.07 17:04:36 -04'00'

04/7/2020 Matthew Birmingham

BIRMINGHAM.MATTHEW.

JAMES.1140307676

Digitally signed by

BIRMINGHAM.MATTHEW.JAMES.1140307676

Date: 2020.04.07 15:43:18 -04'00'

04/7/2020

14 14

File details come from the government source that posted it. Updated Apr 9, 2020.