A-E015 CDRL Attachment - Monthly Production Template.xlsx
XLSX spreadsheet 226 KB Posted
- Attached to
- 463L Legacy Cargo Pallets Federal contract opportunity
- Solicitation number
- FA8534-24-R-0001
About this file
This is a Contract Data Requirements List (CDRL) monthly production report template in Excel format used for tracking serialized overhaul contractor activities. The template requires contractors to report details within 10 business days of the previous month's end, including contract number, CLIN information, nomenclature, serial numbers, receipt dates, completion dates, labor expenses, inventory items, total costs, and shipping information.
The example data shown in the template appears to be for A/S32R-11 units with various serial numbers, showing completed work orders with costs ranging from $94,667 to $113,685 per unit. Each line item includes DODAACs for shipping and receiving locations, job order numbers, and actual completion dates. This is purely a reporting template and does not contain specific requirements for products or services.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment - FA8534-24-R-0001-0001.pdf | ||
| A-E001 CDRL Attachment - CAVAF Reporting Instructions.pdf | ||
| FA8534-24-R-0001.pdf | ||
| QASP_Signed - FD2060-24-30585.pdf | ||
| Exhibit_A_CDRLs.pdf | ||
| Atch_1-PWS_Legacy_Pallet_Repair_2024.pdf | ||
| 463L_Cargo_Pallet_Drawing_Package.pdf |
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Text version
Sheet1
| OVERHAUL CONTRACTOR MONTHLY PRODUCTION REPORT (SERIALIZED CONTROL) | Due within 10 business days of the previous month's last calendar date: | Month and as of Date (DDMMMYYYY) | |||
| PART 1 | |||||
| 1. PMS/PMS CODE/EMAIL and PM/EMAIL: | 2. CONTRACTOR/DODAAC/CAGE CODE/EMAIL/PHONE #: | 3. CONTRACT NUMBER | 4. ITEM MANAGER/EMAIL | ||
| Terry Joyner / WEB / terry.joyner.2@us.af.mil & Chad Smith (PM) |
| PART II | ||||||||||||
| ITEM IDENTIFICATION | CLIN | NOMENCLATURE | R/N OR S/N | FROM DODAAC | REC'D DATE | EST COMP DATE | % COMP | LABOR | EXP ITEMS | INV ITEMS | TOTAL COSTS | REMARKS |
DELIVERY/JOB ORDER NUMBER SHIP TO DODAAC IN WORK DATE ACT'L COMP DATE
FSC NIIN
| 2320 | 239-5371 | 0007AA | A/S32R-11 | FB4654 | 09/30/10 | SHIPPED 01/04/11 | EXAMPLES | |||||
| R01-825 (O) | 91L25 | FB4654 | 10/04/10 | 12/10/10 | 100% | 94667.00 | 94667.00 | |||||
| 373-3439 | 0008AA | FE2067 | 10/07/10 | SHIPPED 01/05/11 | ||||||||
| 2320 | R01-826 (K) | A/S32R-11 | 91L58 | FE2067 | 10/11/10 | 12/10/10 | 100% | 113685.00 | 113685.00 | |||
| 2320 | 373-3439 | 0002AC | FB6703 | 10/19/10 | SHIPPED 01/05/11 | |||||||
| R02-827 (K) | A/S32R-11 | 97L174 | FB6703 | 10/21/10 | 12/10/10 | 100% | 113685.00 | 113685.00 | ||||
| 0002AA | FB4407 | 10/21/10 | SHIPPED 01/04/11 | |||||||||
| 2320 | 373-3439 | R02-828 (K) | A/S32R-11 | 97L047 | FB4407 | 10/27/10 | 12/16/10 | 100% | 113685.00 | 113685.00 | ||
| 0002AA | FB3020 | 10/28/10 | SHIPPED 01/25/11 | |||||||||
| 2320 | 373-3439 | R02-829 (K) | A/S32R-11 | 96L159 | FB3020 | 11/02/10 | 12/30/10 | 100% | 113685.00 | 113685.00 | ||
| 0002AA | FB4620 | 11/01/10 | SHIPPED 01/24/11 | |||||||||
| 2320 | 373-3439 | R02-830 (K) | A/S32R-11 | 97L80 | FB4620 | 11/09/10 | 01/06/11 | 100% | 113685.00 | 113685.00 |
Sheet2
Sheet3
File details come from the government source that posted it. Updated .