Attachment_05a_Appendix_A_Quarterly_Report_Matrix.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Defensor Fortis-Load Carrying System 2 (CATEGORY 1 ONLY) Kits and Accessories Federal contract opportunity
Solicitation number
FA8054-13-R-0001
Issued by
Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Attachment 05a_Appendix_A_Quarterly_Report_Matrix

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Text version

Sheet1

Supplier Name:
Quarterly Reporting Period:
Ordering Office DODAACShip From CAGE CodeShip From Location (3.0)Ship To Location (4.0)Contract NumberOrder DateShip DateProduct Receipt DatePayment TypeCLINCLIN DescriptionQuantity OrderedContract PricePrice of PurchaseComments
(1.0)(2.0)NameCityStateZip CodeNameCityStateZip Code(5.0)(6.0)(7.0)(8.0)(9.0)(10.0)(11.0)(12.0)(13.0)(14.0)(15.0)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

&D

REPORTING REQUIREMENTS INSTRUCTIONS: The Supplier is to fill out the Quarterly Report in accordance with the definitions attachment (05b) for each reporting requirement. The supplier shall report the data collected throughout the government fiscal year (FY):

- Reporting Period 1 thru 4: Due NLT the 15th of the month proceeding.

The report shall be completed in the attached Information Requirements Quarterly Report Matrix. The matrix shall be reported back to the Enterprise Sourcing Group as an editable file in Microsoft Excel 2007. Data fields shall be filled out thoroughly for each line item. Data fields cannot be populated with “same as above”. In addition, all cost columns should be provided in United States (US) currency. Suppliers have a contractual obligation to provide this data.

** See Appendix B (Attachment 05b), Quarterly Reporting Requirements Definitions for more details on how to complete this matrix.

Information Requirements Quarterly Report Matrix

Sheet2

Sheet3

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