Attachment_06a_CDRL_B001.docx

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

The public reporting burden for this 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

LT

SEE BLK 16

1. BLK 4: CONTRACTOR FORMAT IS ACCEPTABLE.

2. BLKS 13: SUBMISSION SHALL BE DUE WITHIN TWO BUSINESS DAYS (TUESDAY) OF THE PREVIOUS SUBMISSION TO REVIEW AND COORDINATE WITH CONTRACTOR PAYROLL OFFICE AND SUBMIT TO WAWF.

3. BLK 14: SUBMISSION SHALL BE BY ELECTRONIC MAIL IN A FORMAT THAT IS COMPATIBLE WITH MICROSOFT© EXCEL.

4. THE GOVERNMENT WILL HAVE 7 BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

5. ACCEPTANCE OF ANY REPORT THAT INCLUDES INFORMATION CONCERNING CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

6. INFORMATION REQUIRED IN WEEKLY MAN-HOUR REPORT;

a. GENERAL INFORMATION; NAME OF EMPLOYEE, EMPLOYEE PAYROLL NUMBER, SKILL TRADE, SHOP CODE.

b. HOURS WORKED BY DAY MONDAY THROUGH SUNDAY (DAILY INDIVIDUALLY HOURS WORKED)

c. REGULAR HOURS WORKED

d. OVERTIME HOURS WORKED

e. TOTAL HOURS WORKED

7. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED IN THE DELIVERABLE:

DISTIBUTION C: DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS, (ADMINISTRATIVE OR OPERATIONAL USE), (10 NOV 2009). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE CONTRACTING OFFICER, MCIEAST, CONTRACTING OFFICE, PSC BOX 8018, BLDG. 159, MCAS CHERRY POINT, NC 28533-0018.

MCIEAST PCO

MCIEAST CS

FRCE TOCOR

SHANE DALPIAZ

ACQUISITION PROGRAM SPECIALIST 6.1.3.2