FS03 - FS Financial Status Report.pdf
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- Solicitation number
- N3220524R4105-DRAFT_RFP
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This notice provides details for a draft solicitation seeking feedback on logistics and continuous monitoring program services for the Military Sealift Command. The draft solicitation aims to solicit feedback on the performance work statement, contract structure, and evaluation criteria from interested parties. This pre-solicitation notice allows industry to ask questions or clarifications about the requirement and promote competition. Responses to the draft solicitation are due by March 13, 2024 at 3:00PM EST. The final solicitation and any amendments will be posted on SAM.gov, and it is the responsibility of potential offerors to monitor this website for updates.
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Text version
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: FS03 |
| 2_TITLE_OF_DATA_ITEM: Food Service Financial Status Report |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: See Block 16 |
| 6_REQUIRING_OFFICE: N43 |
| 7_DID_250_REQ: NO |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: |
| 10_FREQUENCY: See Block 16 |
| 11_AS_OF_DATE: |
| 12_DATE_OF_FIRST_SUBMISSI: See Block 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: |
| addressee1: COR |
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| 16_REMARKS: Food Service Continuous Monitoring and Audits |
Audit the monthly GOGO food service financial records from the Shore Automated Subsistence System-Enterprise (SASS-E) module under the CMLS system and provide consolidated report on the status of individual ships inventory validity, cash deposits, food service budget status, and receipting compliancy IAW Attachments 13A-13C.
Ship's monthly financial status report due monthly by the 15th.
PWS: 5.2.2 (multiple paragraphs)
Attachments:
Attachment 13A– FS QMS #2 – Afloat-End-Use FS Div CMP – N4.43.4067.2-WP Attachment 13B – FS QMS #2 – Monthly Financial Status Report Attachment 13C – FS QMS #2 – Audit Report
Frequency: See above.
Microsoft Office product.
| 17_PRICE_GROUP: |
| ESTIMATED_TOTAL_PRICE: |
| G_PREPARED_BY: Roberta C. Jio, MSC FS Director |
| H_DATE: 08JAN24 |
| 1_APPROVED_BY: Beth Travis, MSC COR |
| J_DATE: 08JAN24 |
| Page: 1 |
| reg38t: 2 |
| A_CONTRACT_LINE_ITEM_NO: PWS |
| B_EXHIBIT: 4 |
| TDP: |
| TM: |
| OTHER: Management |
| DSYSTEMITEM: MSC N4 |
| E_CONTRACTPR_NO: |
| FCONTRACTOR: |
| of_pages: 1 |
| Reset: |
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