Exhibit A Contract Data Requirements List (CDRL).pdf

CONTRACT DATA REQUIREMENTS LIST (CDRL)

REV 0

20 September 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-23-R-0036

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)

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-23-R-0036

F. CONTRACTOR

LSFS-1 Program

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

LSFS002 PERFORMANCE COST REPORT PRELIMINARY FINAL 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

See Blk #16 0 1 0

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

(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-23-R-0036

F. CONTRACTOR

LSFS-1 Program

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

Period of Performance Report

17. PRICE GROUP

LSFS003 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

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