Exhibit B CDRL Listing (06.01.2023).xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- EAGLE Schofield Barracks, HI W519TC-23-R-0018
- Solicitation number
- W519TC23R0018
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CDRLs
| CONTRACT DATA REQUIREMENTS LIST (CDRL) |
| MONTHLY REPORTS SHALL BE RECEIVED NO LATER THAN THE 5TH BUSINESS DAY OF EACH MONTH |
| ALL DAYS INDICATED ARE CALENDAR DAYS UNLESS OTHERWISE ANNOTATED |
CDRL Title Frequency Format Date of First Submission Addressee
| CD-02 | Burn Rate Report | Monthly | Gov't Format Provided | 20th Day of the subsequent month's full performance | KO, COR, AFSBn SPO CS, AFSBn S8 | |
| CD-03 | Contract Line Item Number (CLIN) Tracker | Weekly | Contractor Format Acceptable | 1st and 18th business day of subsequent month following FOC | COR, AFSBn SPO CS, AFSBn S8 | |
| MMD-02 | MDRS Maintenance Report | Weekly | Gov't Format Provided | The first Friday following MDRS work start | KO, COR, AFSBn SPO CS | |
| PM-01 | Contractor Employee Information | As changes occur | Gov't Format Provided | 10 Days after NTP | KO, COR, AFSBn SPO CS | |
| PM-02 | Contingency Plan | As changes occur | Contractor Format Acceptable | 30 days after NTP date | KO, COR, AFSBn SPO CS | |
| PM-03 | Transition Plan | As changes occur | Contractor Format Acceptable | Transition In - Upon NTP | ||
| Transition Out - 120 days after NTP | KO, COR, AFSBn SPO CS | |||||
| PM-04 | Operations Security (OPSEC) Plan | As changes occur | Contractor Format Acceptable | NLT 45 days after NTP | KO, COR, OPSEC Officer | |
| PM-05 | External Standard Operating Procedures (SOP) | As changes occur | Contractor Format Acceptable | 30 days after NTP | KO, COR, AFSBn SPO CS | |
| PM-06 | Environmental Protection and Hazardous Material/Waste Management | As changes occur | Contractor Format Acceptable | 45 days after NTP | KO, COR, AFSBn SPO CS | |
| PM-07 | Property Management System Plan | As Changes Occur | Contractor Format Acceptable | 15 days after NTP | KO, COR, AFSBn SPO CS, PA (If available), AFSBn S8 | |
| PM-08 | GFE, GFP, CAP Listing Update | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, COR, EMD, ACC PA | |
| PM-09 | Performance Management Review Report | 15 days after end of quarter | Gov't Format Provided | 105 days after NTP | KO, COR, EMD | |
| PM-10 | Sexual Assault and Sexual Harassment Training Plan | As Changes Occur | Contractor Format Acceptable | 30 days after NTP | KO, COR, EMD | |
| PM-11 | Mobilization Support Plan (MFGI/PPP) | As Necessary or as Changes Occur (KO directs) | Contractor Format Acceptable | 30 days after NTP | COR, ITO, AFSBn SPO CS, KO, EMD, MMD | |
| PM-12 | Incident, Accident, and Drug Screening Reporting Requirements | After each accident | Gov't Format Provided | On the date of the accident | COR, AFSBn SPO CS, Government Safety Manager, ASC Safety | |
| PM-13 | Safety, Environmental and Emergency Response Plan | 15 Days after NTP and as Revisions are needed | Contractor Format Acceptable | 15 Days after NTP and on the date revisions are identified | COR, Government Safety Officer, AFSBn SPO CS, ASC Safety | |
| PM-14 | OSHA Requirement Plan and Reporting | Monthly | Gov't Format Provided | 1st Business Day of month showing data from previous month following FOC | COR, Government Safety Officer | |
| PM-15 | Training Program | Monthly | Contractor Format Acceptable | 1st Business Day of month | KO, COR, AFSBn SPO CS, Government Safety Officer | |
| MMD-01 | Maintenance Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, COR, AFSBn SPO CS | |
| SS-01 | Supply and Services Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, COR, AFSBn SPO CS | |
| ITD-01 | Transportation Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, COR, AFSBn SPO CS | |
| *** KO: Contracting Officer | ||||||
| *** COR: Contracting Officer's Representative | ||||||
| *** SPO: Support Operations | ||||||
| *** CS: Contract Specialist | ||||||
| *** ITO: Installation Transportation Officer | ||||||
| *** EMD: EAGLE Management Division | ||||||
| *** DMC Mailbox: usarmy.ria.asc.mbx.mrd-mnt-reporting@mail.mil |
File details come from the government source that posted it. Updated .