RFP_Attachment_11_CDRL_A006_Monthly_Activity_Report.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 nours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed. and campI and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including 5U reducing the burden, to the Department of Defense, Executive Services Directorate i0704~0188i. Respondents should be aware that notwithsta 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 OMS control number, Ple8ft do not return your form to the above organization. Send completed form to the Government I ..:uing Contracting Officer for the ContractlPR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP .TM OTHER XMGMT

D. SYSTEM/ITEM ,I E. CONTRACT/PR NO. F.CONTRACTOR

C2ISR Division (Non-core IPTs/Wrkctrs) PR FX2399-13-00117 TBD

1. DATA ITEM NO. 12. TITLE OF DATA ITEM 3. SUBTITLE

A006 lContractor's Progress, Status and Management Report Monthly Activity Report (MAR)

4. AUTHORITY {Deta Acquisition Document No.1 15. CONTRACT REFERENCE 6. REQUIRING OFFICE

Dl-MGMT-80227/T . PWS paras 1.2.7 and 1.3.4.4 WR-ALC/GRCBD

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD

REQUIRED

MTHLY 30DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final E SUBMISSION DraftN/A 0 15DARP Reg Repro

16. REMARKS WR-ALC/GRCKC I

Block 5: Delete reference to sections 10.3f, g, and h. The letter transmitting the Monthly 235 Byron Street Activity Report (MAR) shall state that the data transmitted have been validated through the Robins AFB GA 31088 cutoff date of the accounting period. Delete 10.3j requirement to report "significant results. " Results of business travel accomplished for this contract is covered through WR-ALC/GRCBD 1 I CDRLA003. 235 Byron Street

Robins AFB GA Block 7: Wide Area Work Flow (WA WF) Acceptance: The Government Program 31088 Manager or Contracting Officer's Representative (COR) will accept the Receiving Report I through WA WF. The Contractor shall submit Receiving Report upon each submission. : lntelink--See Blk 16 I

Block 9: Distribution Statement E: Distribution authorized to DoD components only (Critical Technology and Direct Military Support) (21 February 2012). Other requests shall be referred to WRALC/GRCBA, 235 Byron Street, Suite 19A, Robins AFB, GA I

31098-1670.

Block 12 & 13: Thirty (30) calendar days after contract award. Submit each subsequent MAR 15 days after the reporting period (previous month).

Block 14: Submission via Government approved electronic fonnat (intelink), in Microsoft (MS) Office 2003, or later. Notify Government Procurement Contracting Officer (peO) and COR bye-mail of submission into Intelink. The PCO and COR e-mail addresses will be provided in the contract or in a separate contractual memorandum. Contractor shall request access to Intelink site at www.intelink.gov/. Once Intelink access is granted, contractor shall post data to the following URL address:

https:llwww.intelink.gov/sites/isrdcgsaf/OEMlC2ISR%20Division%20Suppoft'l1020and% 20ServicesIFonnsl AllItems.aspx

All electronically delivered files shall be screened for virus and delivered virus free.

r-i i I

15. TOTAL • I J .3 0

G. PREPARED BY H.DATE I. APPROVED BY /.UZ"~. J. DATE

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- 0DO FORM 1423 1. FEB 2 01 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages Adobe Professional 8.0

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17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE