Exhibit H MMD-07 Maintenance Report Format.xlsx

XLSX spreadsheet 20 KB Posted

Attached to
EAGLE Detroit, MI W519TC-24-R-0006
Solicitation number
W519TC24R0006
Issued by

About this file

This document contains templates for monthly maintenance reports required under a federal contract for maintenance, supply, and transportation services at Detroit Arsenal, Michigan. The templates include a work schedule, direct labor personnel listing, and indirect labor personnel listing, all in Microsoft Excel format. Reports are due on the fifth workday of each month and must be submitted electronically to the Contracting Officer Representative, Supervisory Property Officer, and Depot Maintenance Chief. The work schedule template requires input of dates, holidays, and planned hours by day of the week to calculate total scheduled hours for the month. The personnel templates require listing employees by name, position, and location along with scheduled hours and reasons for less than full-time work. The related solicitation is for maintenance, supply, and transportation services at Detroit Arsenal and was issued by the Department of the Army Materiel Command Contracting Command at Rock Island Arsenal.

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Other files

File Type Posted
B08 Amendment 0003 W519TC-24-R-0006(13MAR24).pdf PDF
B08 Amendment 0002 W519TC-24-R-0006 (06MAR24).pdf PDF
B08 Amendment 0001 W519TC-24-R-0006.pdf PDF
Exhibit A DD Form 1423.pdf PDF
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Attachment 0002 Staffing and Labor Mix.xlsx XLSX spreadsheet
Attachment 0019 Annex C Transportation PRS.pdf PDF
Attachment 0014 - NOT APPLICABLE.pdf PDF
Attachment 0021 Annex E Definitions - Acronyms - Abbreviations.docx DOCX document
Attachment 0015 - Subcontractor Cost Information Submission_09 MAY 23.pdf PDF
Exhibit B CDRL Listing Updated Format.xlsx XLSX spreadsheet
Exhibit F PM-09 Performance Management Review Format.pptx PPTX presentation
Attachment 0017 Annex A Maintenance PRS.pdf PDF
Attachment 0018 Annex B Supply PRS.pdf PDF
Exhibit C CD-02 Burn Rate Report Format.xlsx XLSX spreadsheet
Attachment 0009 - Purchasing Invoicing Guide (PIG).docx DOCX document
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B08 Solicitation - W519TC24R0006.pdf PDF
Attachment 0013 Mission Essential Contractor Services.pdf PDF
Attachment 0023 - NOT APPLICABLE.pdf PDF
Attachment 0012 - NOT APPLICABLE.pdf PDF
Attachment 0011 Contract References Spreadsheet_29 JUN 2023.xlsx XLSX spreadsheet
Attachment 0020 Annex D Environmental Requirements.docx DOCX document
Attachment 0006 - SF1408 Preaward Survey of Prospective Contractor Accounting System.pdf PDF
Attachment 0010 - Blocked File Extensions.pdf PDF
Attachment 0004 - Letter of Consent.docx DOCX document
Attachment 0022 Annex F Publications and Forms.docx DOCX document
Attachment 0003 - Performance Questionnaire.docx DOCX document
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Text version

CDRLs

MMD-01 Maintenance Report FORMAT
The Contractor shall provide all CDRLs in electronic format unless otherwise directed by the Government.
NumberReport TitleFormatFrequencyDate DueRecipients
1Work ScheduleMicrosoft Exce1Monthly5th WorkdayCOR/SPO/DMC
2Direct Labor PersonnelMicrosoft Exce1Monthly5th WorkdayCOR/SPO/DMC
3Indirect Labor PersonnelMicrosoft Exce1Monthly5th WorkdayCOR/SPO/DMC

Work Schedule

Work Schedule
DO NOT INPUT OVERTIMEInput data into cells that are yellow
Beginning DateEnding DateHolidaysNum of days (Monday)Num of days (Tuesday)Num of days (Wednesday)Num of days (Thursday)Num of days (Friday)Num of days (Saturday)Num of days (Sunday)
1/1/181/31/185554444
Work Schedule (hrs per day)8
Sub Total00000000

Total Scheduled hrs 0

How to use tool to find personnel Scheduled hours:

1) Input beginning date and ending date (Cells A5 and B5)

2) Input the number of holidays in the month and hours worked (per day)(Cell C5 and C6)

3) Input hours scheduled to be worked Monday through Sunday (Cells D6, E6, F6, G6, H6, H6, I6, and J6)

4) Hours will automatically calculate into Total scheduled hrs (highlighted in Green, cell C11)

5) Data in cell C11 will auto populate in the Personnel data tab (column G).

*Note: DO NOT INPUT OVERTIME HOURS (OT will automatically be added in personnel tab column I)

Explanation of formula:

-The formula counts the number of days from the dates inputted. For instance, there are 5 mondays in the month of January (1/1/18-1/31/2018). Then is multiples the number of mondays in a month by the hours worked on mondays (5 mondays * 8hrs per monday = 40 hrs for mondays in the month of Jan 18.) The spread sheet will then automatically added up all the time worked subtracted by the holidays to give a total scheduled hrs worked.

Direct Labor Personnel

Direct Labor Personnel
LocationUICMaintenance Work CenterOperational Work Center AssignedOperational Work Center descriptionPosition DescriptionCTR/DACNameGCSS-Army
Personnel NumberScheduled Hrs per monthReason scheduled time is less than other Personnel
Fort XXXXW6YKAA6YKA0BI56YKA0BI5ALLAllied TradesPainterCTRFake, John6700120
Fort XXXXW6YKAA6YKA0BI56YKA0BI5AU1Automotive 1MechanicCTRFake Jane6797870
Fort XXXXW6YKAA6YKA0BI16YKA0BI5SARArmamentSmall Arm RepairCTRnot real, Doug6748750Started on 2 Jan 18
Fort XXXXW6YKAA6YKA0BI16YKA0BI5AC&ECommoElectrionic mechanicCTRnot real, Susan6127800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

Indirect Labor Personnel

Indirect Labor Personnel
LocationUICMaintenance Work CenterOperational Work Center AssignedOperational Work Center descriptionPosition DescriptionDirect Laborer or Indirect LaborerNameGCSS-Army

Personnel Number Fort XXXX W6YKAA 6YKA0BI1 N/A N/A Clerk IDL Cool, Dude 612890

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