Exhibit K SS-01 Supply and Services Report Format WPNY.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- EAGLE West Point NY W519TC-23-R-0017
- Solicitation number
- W519TC23R0017
About this file
This document provides a CDRL template for monthly food service equipment invoices under federal contract number W519TC23R0017 with the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. The template requires contractors to submit invoices on the third workday of each month in Microsoft Excel format, listing the food service equipment, serial numbers, number and cost of repairs performed for each dining facility on a monthly basis, identifying whether repairs were scheduled or unscheduled.
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Text version
CDRLs SS-01 Supply and Services Report FORMAT
| The Contractor shall provide all CDRLs in electronic format unless otherwise directed by the Government. | |||||
| Number | Report Title | Format | Frequency | Date Due | Recipients |
| 7 | Food Service Equipment (FSE) Monthly Invoice Summary | Microsoft Exce1 | Monthly | 3rd Workday | COR |
FSE Monthly Invoice Summary
| Food Service Equipment Monthly Invoice Summary | |||||
| DFAC # | Equipment Description | Serial # | # of Repairs | Cost of Repair | Scheduled or Unscheduled |
File details come from the government source that posted it. Updated .