Exhibit A Contract Data Requirements List (CDRL).pdf

PDF 377 KB Posted

Attached to
ACC-RSA Logistic Support Facility Services (LSFS-1) Federal contract opportunity
Solicitation number
W58RGZ-22-R-0090
Issued by
Department of the Army Materiel Command Contracting Command Redstone Arsenal

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Other files for this federal contract opportunity

Other files attached to ACC-RSA Logistic Support Facility Services (LSFS-1), newest first.
File Type Posted
Consolidated Draft RFP Questions_Answers-Responses_01Sep2022_Clean.pdf PDF
W58RGZ-22-R-0090 DRAFT RFP Revised 25 Jul 2022.pdf PDF
Attachment 0007 Section M-Evaluation Factors for Award.pdf PDF
Attachment 0003 DD254 Security Classification (Draft).pdf PDF
W58RGZ-22-R-0090 DRAFT RFP.pdf PDF
Attachment 0008 Section C - Description_Specification.pdf PDF
Atttachment 0016 Pre-Award Survey of Prospective Contractor Accounting System Checklist.pdf PDF
Attachment 0009 Past Performance Questionnaire.docx DOCX document
Attachment 0005 LSFS-1 Labor Category Requirement.xlsx XLSX spreadsheet
Attachment 0001 Document Summary List (DSL).pdf PDF
Attachment 0015 Cage Code and Cognizant DCMA_DCAA Info.xlsx XLSX spreadsheet
Attachment 0014 Sample Order 2.pdf PDF
Attachment 0013 Sample Order 1.pdf PDF
Attachment 0012 LSFMA Performance Cost Report.pdf PDF
Attachment 0011 Draft RFP Questions_Answers Form.xlsx XLSX spreadsheet
Attachment 0010 Industry Questions.xlsx XLSX spreadsheet
Attachment 0006 Section L- Instructions_ Conditions and Notices to Offerors.pdf PDF
Attachment 0004 Performance Work Statement.pdf PDF
Attachment 0002 LSFS-1 Cost Price Template.xlsx XLSX spreadsheet
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Text version

CONTRACT DATA REQUIREMENTS LIST (CDRL)

REV 0

24 March 2022

REVISION PAGE

REVISION

NUMBER

REVISION

DATE

CLIN REVISION CHANGE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _ of _ Pages

(1 Data Item)

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 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:

0004 A TDP TM _ OTHER FNCL

D. SYSTEM/ITEM E. CONTRACT/PR NO.

W58RGZ-22-R-0090

F. CONTRACTOR

LSFS-1 Program

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

Functional Hour Cost Report

17. PRICE GROUP

LSFS001 PERFORMANCE AND COST REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

AMAM-MFM-S

18. ESTIMATED

TOTAL PRICE

NSP DI-FNCL-80912A

PWS para 3.0

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED Monthly SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final N/A SEE BLOCK 16 SEE BLK 16 30 DARR Reg Repro

16. REMARKS See Blk #16 0 1 0

The contractor shall submit a Performance and Cost report (PCR) in contractor format to the Government for each Cost Plus Fixed Fee (CPFF) Task Order (TO)/Delivery Order (DO). Reports shall be submitted monthly and continue throughout the TO/DO performance. The PCR shall be provided at a Summary level and a CLIN Level. The PCR Page Title shall contain at a minimum the TO/DO/CLIN Number, Requirement/Project Title, Requirement CLIN Title, Period of Performance (POP) Begin and End date and the Date of the Cost Reporting period. Format shall contain -Hours: Total Award hours by labor category, previous year actual hours by labor category, current year actual hours by labor category, current month actual hours by labor category, inception to date ·actual hours by labor category. Estimate to complete hours by Fiscal year by labor category and Estimate at Completion hours by labor category. Cost: Award cost, previous year actual cost, current year actual cost, current month actual cost, inception to date actual cost, Estimate to complete cost by fiscal year, and estimate at completion cost. Cost shall be reported by Direct Labor, Direct Labor Overtime, Temp Labor, Subcontract Cost, Material, Travel, Other Direct Cost, Indirect Cost, Fee, Total Cost, and percentage of funding spent/estimated on inception to date and Estimate to Complete.

Block 9: Use "B" for project of Limited Rights Data and "D" for remainder documents.

Export Control Act Warning: when directed by a Government Task Order -shall be IAW DoD 5230.24, paragraph E3. L.l.8 for the appropriate notice.

Block 12: Delivery shall be at 60 calendar days after delivery order award. Block 14: Electronic (email) delivery shall be made to LSFMA: usarmy.redstone.amcom.mbx.lsfma-cdrls@mail.mil

Email addresses for TO/DO will be provided with the issuance of the formal Request for Offerors Proposals

(RFOP)

Data that cannot be delivered Electronically shall be delivered on CD-ROM to the following address.

Logistic Support Facility Management Activity (LSFMA)

AMAM-MFM-S

Bldg 3777, Maintenance Row Redstone Arsenal, AL 35898

AMAM-MFM-S 1 1 1

15. TOTAL ▬▬▬▬► 1 2 1

G. PREPARED BY

William T. Ferguson j

H. DATE

I. APPROVED BY

Alan Ruzicka

J. DATE

mailto:usarmy.redstone.amcom.mbx.lsfma-cdrls@mail.mil

(1 Data Item)

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 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:

0004 A TDP TM OTHER FNCL

D. SYSTEM/ITEM E. CONTRACT/PR NO.

W58RGZ-22-R-0090

F. CONTRACTOR

LSFS-1 Program

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

LSFS002 LIMITATION ON SUBCONTRACT REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

NSP DI-FNCL-80912A

PWS para 3.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED SEE BLOCK 16 SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final N/A See Block 16 SEE BLK 16 See BLK 16 Reg Repro

16. REMARKS

The contractor shall submit an annual report of compliance with FAR 52.219-14, Limitation on Subcontracting. The contractor shall provide the total dollars incurred for Direct Labor hours. This shall include all appropriate indirect cost and Profit/Fee.

The contractor shall provide total incurred for Subcontract Labor Hours to include all appropriate indirect costs and Profit/Fee. The contractor shall not include in these categories any dollars incurred for material items, or Other Direct Costs to include Travel.

Block 9: Use "B" for project of Limited Rights Data and "D" for remainder documents.

Export Control Act Warning: when directed by a Government Task Order -shall be IAW DoD 5230.24, paragraph E3.I.I.8for the appropriate notice.

Block 12: ADD Requirement for first Submission

Blocks 10, 11, and 13: The reporting period shall be 1 Oct thru 30 Sep each year and delivery of the report is required 45 days after the end of the period.

Block 14: Electronic(email) delivery shall be made to LSFMA:

usarmy.redstone.amcom.mbx.lsfma-cdrls@mail.mil

Electronic email address will be provided by issue of formal RFP.

Data that cannot be delivered Electronically shall be delivered on CD- ROM to the following address.

Logistic Support Facility Management Activity (LSFMA)

AMAM-MFM-S

Bldg 3777, Maintenance Row Redstone Arsenal, AL 35898

See Blk #16 0 1 0

William T. Ferguson

(1 Data Item)

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 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:

0004 A TDP TM OTHER FNCL

D. SYSTEM/ITEM E. CONTRACT/PR NO.

W58RGZ-22-R-0090

F. CONTRACTOR

LSFS-1 Program

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

LSFS003 PERFORMANCE COST REPORT PRELIMINARY CLOSE OUT REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

AMAM-MFM-S

18. ESTIMATED

TOTAL PRICE

NSP DI-FNCL-80912A

PWS para 3.3

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED 1 SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final A B SEE BLK 16 N/A Reg Repro

16. REMARKS

The contractor shall submit a Preliminary Close Out Cost Report to the Government no later than (NLT) 90 days after completion of the TO/DO. Information shall be in accordance with the Contractor standard format. The Government will review and approve or disapprove with comments within 15 days of submission. If disapproved the contractor shall revise in accordance with (IAW) comments and resubmit within 15 days after receipt of disapproval.

Block 11 and 12: Delivery shall be at 90 days after completion of TO/DO.

Block 14: Electronic (email) delivery shall be made to

LSFMA : usarmy.redstone.amcom.mbx.lsfma-cdrls@mail.mil

Email address for TO/DO will be provided with formal RFP. Data that cannot be delivered Electronically shall be delivered on CD-ROM to the following address.

Logistic Support Facility Management Activity (LSFMA) AMSAM-MLS Bldg 3777, Maintenance Rd.

Redstone Arsenal, AL 35898

William T. Ferguson

(1 Data Item)

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 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:

0004 A TDP _ TM OTHER _FNCL

D. SYSTEM/ITEM E. CONTRACT/PR NO.

W58RGZ-22-R-0090

F. CONTRACTOR

LSFS-1 Program

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

LSFS004 Status Report List and Utilization of Proposed Small Business Subcontactors

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

NSP DI-MGMT-80368A

PWS para 3.4

7. DD 250 REQ 9. DIST STATEMENT 10.

FREQUENCY

12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE Bi-Annual

11. AS OF DATE

13. DATE IF SUBSEQUENT SUBM.

Draft

Final See Block 16 BLK 16 Reg Repro

16. REMARKS

The contractor shall submit a Small Business Status Report in order to demonstrate compliance with FAR 19.702. The report shall be submitted in contractor format bi-annually throughout contract performance. With each TO/DO proposal the contractor shall list the name of each subcontractor and their associated business classification (i.e., large business, small business, etc.…). The contractor shall submit report bi-annually.

EXPORT- CONTROL ACT WARNING – when directed by a Government Delivery Order – shall be IAW DoD 5230-24, paragraph E3.1.1.8 for the appropriate notice Block 12: Delivery shall be at 180 days after delivery order award.

Block 13: Add Requirement Block 14: Electronic (email) delivery shall be made to

LSFMA: usarmy.redstone.amcom.mbx.lsfma-cdrls@mail.mil

Data that cannot be delivered Electronically shall be delivered on CD-ROM to the following address.

Logistic Support Facility Management Activity

(LSFMA) AMSAM-MLS

Bldg 3777, Maintenance Rd.

Redstone Arsenal, AL 35898

William T. Ferguson

(1 Data Item)

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 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:

0004 A TDP TM _ OTHER FNCL

D. SYSTEM/ITEM E. CONTRACT/PR NO.

W58RGZ-22-R-0090

F. CONTRACTOR

LSFS-1 Program

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

Period of Performance Report

17. PRICE GROUP

LSFS005 Contract Data Status and Schedule Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

AMSAM-MLS

18. ESTIMATED

TOTAL PRICE

NSP DI-MISC-80167A

PWS para 3.5

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED Monthly See BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final N/A SEE BLOCK 16 SEE BLK 16 Monthly Reg Repro

16. REMARKS See Blk #16 0 1 0

The contractor shall submit a Period of Performance (POP) report in contractor excel format to the Government by Task Order (TO)/Delivery Order (DO) and by Contract Line Item Number (CLIN) detailing a thirty (30), sixty (60) and ninety (90) day end notice prior to POP expiration date.

Reports shall be submitted monthly and continue throughout the TO/DO performance. Format shall contain - TO/DO number, Project/Requirement Title, CLIN Title, Days prior to expiring, contract type, and POP end date.

Block 11 and 12: Delivery shall be 90 days prior to completion of a TO/DO

CLIN.

Block 14: Electronic (email) delivery shall be made to

LSFMA : usarmy.redstone.amcom.mbx.lsfma-cdrls@mail.mil

Data that cannot be delivered Electronically shall be delivered on CD-ROM to the following address.

Logistic Support Facility Management Activity (LSFMA) AMSAM-MLS Bldg 3777, Maintenance Rd.

Redstone Arsenal, AL 35898

William T. Ferguson

File details come from the government source that posted it. Updated .