CDRL-A001.pdf
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Contract Data Requirements List A001
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Other files
| File | Type | Posted |
|---|---|---|
| Redacted_J&A.pdf | ||
| CDRL-A003.pdf | ||
| CDRL-A004.pdf | ||
| GFP_Attachment_7_Jun_2018.pdf | ||
| TM-86-01Q_SLICC_and_SLIP.pdf | ||
| PWS_7_Jun_2018.pdf | ||
| CDRL-A002.pdf | ||
| FA8534-18-R-0005.pdf |
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DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
| 1_DATA_ITEM_NO: A001 |
| 2_TITLE_OF_DATA_ITEM: Funds and Man-Hours Expenditure Report |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: DI-FNCL-80331A |
| 5_CONTRACT_REFERENCE: See PWS paragraph 4.8.4.3 |
| 6_REQUIRING_OFFICE: AFLCMC/WNZDA |
| 7_DID_250_REQ: NO |
| 8_APP_CODE: NA |
| DIST_STATEMENT: E |
| 10_FREQUENCY: See block 16 |
| 11_AS_OF_DATE: See block 16 |
| 12_DATE_OF_FIRST_SUBMISSI: See block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: See block 16 |
| addressee1: AFLCMC/WNZDA |
| draft1: 1 |
| reg1: 1 |
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| 16_REMARKS: BLK 8: Approval will be based upon format, technical, and cost data. |
BLK 9: Distribution Statement E: Distribution authorized to DoD components only due to Critical Technology and Direct Military Support, date of determination 07 November, 2011. Other request for this document shall be referred to the AF DCGS Controlling Distribution Office (CDO) AFLCMC/WNZDA, 235 Byron St, Suite 19A, Robins AFB GA 31098-1670.
BLKS 10-13: Deliver initial submission NLT 30 days after contract award. Submit subsequent reports NLT 15 working days after end of each month.
BLK 14: Submission via Government approved electronic format to WNZDA in Microsoft (MS) Office 2003 or later.
Mailing address for Unclassified:
AFLCMC/WNZDA
ATTN: WNZDA
235 Byron St, Suite 19A
RAFB, GA 31098-1670
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: | |
| G_PREPARED_BY: | |
| H_DATE: | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: 1 | |
| reg38t: 1 | |
| A_CONTRACT_LINE_ITEM_NO: | |
| B_EXHIBIT: A | |
| TDP: | |
| TM: | |
| OTHER: FNCL | |
| DSYSTEMITEM: SLICC/SLIP | |
| E_CONTRACTPR_NO: FD2060-18-30793 | |
| FCONTRACTOR: SelectTech Services Corporation 7W030 | |
| of_pages: 1 | |
| Reset: | |
| 2018-02-23T11:57:14-0500 | |
| HARRIS.VANCE.C.1027013623 |
| 2018-02-23T12:01:18-0500 | |
| CROVO.KENNETH.L.II.1047208803 |
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