Exhibit B - CDRL Listing.xlsx
XLSX spreadsheet 20 KB Posted
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- EAGLE Alaska W52P1J-22-R-0013
- Solicitation number
- W52P1J22R0013
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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 KO - Robert Egan CS - Richard Dybdahl COR - Stephen Shugars AFSB CMO - Christi Rhem AFBS CMO - Josh Mannin ASC CMO AFSB SPO P&O Div - Robert Marcinkowski EMD LRC Budget - Fawn Hessner ACC PA Unit Safety - Jason Pease AFSB Safety - Clint German ASC Safety MMD ITD - Mark Richardson Supply Chief - Rick Geyer OPSEC Officer
| CD-02 | Burn Rate Report | Monthly | Gov't Format Provided | 20th Day of the subsequent month's full performance | KO, CS, COR, ASC CMO, ASC ILD, AFSB SPO, LRC Budget Office | X | X | X | X | |||||||||||||||
| PM-01 | Contractor Employee Information | As changes occur | Gov't Format Provided | 10 Days after NTP | KO, CS, COR, P & O Div | X | ||||||||||||||||||
| PM-02 | Contingency Plan | As changes occur | Contractor Format Acceptable | 30 days after NTP date | KO, CS, COR, P & O Div | X | X | |||||||||||||||||
| PM-03 | Transition Plan | As changes occur | Contractor Format Acceptable | Transition In - Upon NTP | ||||||||||||||||||||
| Transition Out - 120 days after NTP | KO, CS, COR, P & O Div | X | X | X | X | |||||||||||||||||||
| PM-04 | OPSEC Plan | As changes occur | Contractor Format Acceptable | NLT 45 days after NTP | KO, CS, COR, OPSEC Officer | X | ||||||||||||||||||
| PM-05 | External Standard Operating Procedures (SOP) | As changes occur | Contractor Format Acceptable | 30 days after NTP | KO, CS, COR, P & O Div | X | X | |||||||||||||||||
| PM-06 | Environmental Protection and Hazardous Material/Waste Management | As changes occur | Contractor Format Acceptable | 45 days after NTP | KO, CS, COR, P & O Div | X | X | |||||||||||||||||
| PM-07 | Property Management System Plan | As Changes Occur | Contractor Format Acceptable | 15 days after NTP | KO, CS, COR, P & O Div, PA (If available), LRC Budget Office | X | X | |||||||||||||||||
| PM-08 | GFE, GFP, CAP Listing Update | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, EMD, ACC PA | X | X | |||||||||||||||||
| PM-09 | Performance Management Review Report | 15 days after end of quarter | Gov't Format Provided | 105 days after NTP | KO, CS, COR, EMD | X | X | X | X | X | ||||||||||||||
| PM-10 | Sexual Assault and Sexual Harassment Training Plan | As Changes Occur | Contractor Format Acceptable | 30 days after NTP | KO, CS, COR, EMD | X | X | |||||||||||||||||
| PM-11 | Mobilization Support Plan (MFGI/PPP) | As Necessary or as Changes Occur (KO directs) | Contractor Format Acceptable | 30 days after NTP | AFSB, LRC, KO, CS, COR, EMD, MMD | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| PM-12 | Incident, Accident, and Drug Screening Reporting Requirements | After each accident | Gov't Format Provided | On the date of the accident | KO, CS, COR, Unit Safety Officer (USO), AFSBn/LRC P&O Div, AFSB Safety Manager, ASC Safety | X | X | X | X | X | X | |||||||||||||
| 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 identifiyed | KO, CS, COR, Unit Safety Officer (USO), AFSBn/LRC P&O Div, AFSB Safety Manager, ASC Safety | X | X | |||||||||||||||||
| MMD-01 | Maintenance Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, BDE-SPO, MMD, DMC | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | N/A | |
| SS-01 | Supply and Services Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, Supply Chief | X | X | |||||||||||||||||
| ITD-01 | Transportation Report | Monthly | Gov't Format Provided | 5th business day of subsequent month following FOC | KO, CS, COR, ITD | X | X | X | ||||||||||||||||
| *** CS: Contract Specialist | ||||||||||||||||||||||||
| *** EMD: EAGLE Management Division | ||||||||||||||||||||||||
| *** DMC Mailbox: usarmy.ria.asc.mbx.mrd-mnt-reporting@mail.mil |
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