CDRL_A012.pdf
PDF 107 KB Posted
- Solicitation number
- FA8519-16-R-0005
About this file
Trip/Travel Report
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Other files
| File | Type | Posted |
|---|---|---|
| CDRL_A001.pdf | ||
| CDRL_A009.pdf | ||
| CDRL_-_A005_-_TDP_00.pdf | ||
| 16-70386_PWS_Final_(Revision_0)_00.pdf | ||
| CDRL_A004.pdf | ||
| TM-86-01P_MHU196_(v1)_00.pdf | ||
| CDRL_A011.pdf | ||
| CDRL_A010.pdf | ||
| CDRL_A003.pdf | ||
| SGFP_engagement_Force.pdf | ||
| CDRL_A008.pdf | ||
| CDRL_A013_-_TMCR_00.pdf | ||
| FA8519-16-R-0005.pdf | ||
| CDRL_A006.pdf | ||
| CDRL_A007.pdf | ||
| CDRL_A002.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP TM OTHER
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MHU-196A
NSN: 1740-01-621-1713
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A012 Trip/Travel Report N/A
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81943 PWS para 4.6 AFLCMC/WNZEA
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD ASREQ BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repr o
16. REMARKS See BLK. 16 0 3 0
BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD contractors only (Administrative or Operational Use) (1 June 2002). Other requests for this document shall be referred to 406 SCMS/GUEE, Robins AFB, GA 31098. Questions concerning technical content shall be referred to AFLCMC/WNZEA.
BLK 12: Trip/Travel report shall be submitted electronically in Microsoft Word format to PCO no later than 15 calendar days after the completion of travel. The Government will have 30 days after the receipt of final report to review and provide comments. The contractor shall have 10 days after the receipt of the Government comments to resubmit the Trip report.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications to:
AFLCMC/WNZEA: e.shoman@us.af.mil (ENG) AFLCMC/WNKBB: Donna.Pallini@robins.af.mil (PCO) AFLCMC/WNZBB: Jacquelyn.Booze@us.af.mil (PM)
15. Total 1
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
T. Shoman 01/12/2015
DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page of Pages mailto:e.shoman@us.af.mil mailto:Donna.Pallini@robins.af.mil mailto:Jacquelyn.Booze@us.af.mil
BLK 16
| 2016-02-22T09:04:35-0500 | |
| ROZEBOOM.VICTOR.E.JR.1026994850 |
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