4_-_DRAFT_CDRLs_Combined_(20_Jul_18).pdf

PDF 1 MB Posted Aug 10, 2018

Attached to: Defeat the Device Counter-Improvised Explosive Device Training Federal contract opportunity
Solicitation number: M67854-18-R-7905
Issued by: United States Marine Corps

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6_-_M67854-18-R-7905_QA_(27_Sep_18).docx	DOCX document	Oct 2, 2018
M67854-18-R-7905_Amdt_0002_(Modification_Doc).docx	DOCX document	Oct 2, 2018
1_-_20180927_C-IED_PWS_(Amended_Solicitation_-_002).docx	DOCX document	Oct 2, 2018
2_-_DtD_DD_254_for_Solicitation_(17_Sep_2018).pdf	PDF	Oct 2, 2018
M67854-18-R-7905_Amdt_0002_(Conformed_Doc).docx	DOCX document	Oct 2, 2018
CDRLs_Combined.docx	DOCX document	Oct 2, 2018
4_-_Solicitation_Historical-Supplemental_Data_(23_Aug_18).docx	DOCX document	Aug 24, 2018
1_-_20180824_C-IED_PWS.docx	DOCX document	Aug 24, 2018
M67854-18-R-7905_C-IED_Solicitation_Amendement_24_Aug_2018_(Modification).pdf	PDF	Aug 24, 2018
5_-_Training_Support_Request_Log_(30_Jul_18).xlsx	XLSX spreadsheet	Aug 24, 2018
6_-_M67854-18-R-7905_QA_(24_Aug_18).docx	DOCX document	Aug 24, 2018
M67854-18-R-7905_C-IED_Solicitation_25_Jul_2018.pdf	PDF	Jul 25, 2018
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1_-_20180725_C-IED_PWS.docx	DOCX document	Jul 25, 2018
4_-_Solicitation_Historical_Data_Attachment_4_(25_Jul_18).docx	DOCX document	Jul 25, 2018
2_-_DtD_DD_254_for_Solicitation_25_Jul_2018.pdf	PDF	Jul 25, 2018

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CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) 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 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

DtD Training Program

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 After Instruction Report (AIR) N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

PWS PARA 2.1 DtD Branch, MCES

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

14.

DISTRIBUTION

AS REQ AS REQ a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ See Block #16 Reg Repro

16. REMARKS:

Branch head

BLOCK 4: THE AFTER INSTRUCTION REPORT DOCUMENTS THE RESULTS OF STUDENT FEEDBACK FROM

INSTRUCTIONAL RATING FORMS. RATINGS AND STATEMENTS FROM THE INSTRUCTIONAL RATING

FORMS ARE COMPILED ON THE AFTER INSTRUCTION REPORT AND THE INSTRCTOR HAS AN

OPPORTUNITY TO RESPOND TO FEEDBACK AS NECESSARY.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 20 JUNE 2012. OTHER

REQUESTS SHALL BE REFERRED TO COMMANDING GENERAL, TRAINING AND EDUCATION COMMAND, QUANTICO VA 22134-5069.

BLOCK 9: DELIVERABLES ARE TO BE TRANSMITTED IN AN APPLICABLE MS OFFICE DOCUMENT

FORMAT. DELIVERABLES THAT CONTAIN CONTROLLED UNCLASSIFIED INFORMATION (CUI), I.E., FOUO

OR PII, SHALL BE PROPERLY MARKED IN ACCORDANCE WITH DODM 5200.01, VOL. 4 AND SHALL BE

TRANSMITTED VIA ENCRYPTED E-MAIL OR VIA AMRDEC.

BLOCKS 10, 11, 12, & 13: DATA WILL BE PROVIDED ELECTRONICALLY, AS REQUIRED PER THE DEFEAT

THE DEVICE BRANCH STANDING OPERATING PROCEDURES AFTER EACH PERIOD OF INSTRUCTION.

BLOCK 14: THE CONTRACTOR SHALL PROVIDE DATA ELECTRONICALLY, AND SUBMIT FINAL TO THE

APPROPRIATE BRANCH HEAD AND THE COR.

P.O.C.

CONTRACTING OFFICER REPRESENTATIVE

RICHARD J. SMITH

PHONE: (910) 440-7331

E-MAIL: Richard.j.smith4@usmc.mil

COR 1

15.

TOTAL

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

Steve Riffe 22 Mar 18

A002 Training Report Submission (TRS) N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 2.1 DtD Branch, MCES

MONTHLY NLT 10TH OF FIRST MONTH a.

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD FOC NLT 10TH OF EACH MONTH Reg Repro

16. REMARKS:

Branch Head

BLOCK 4: THE TRAINING REPORT SUBMISSION DOCUMENTS THE TRAINING PROVIDED BY UNIT, DATES, COURSE, AND NUMBER OF STUDENTS.

BLOCK 14: THE CONTRACTOR SHALL PROVIDE DATA ELECTRONICALLY, AND SUBMIT FINAL TO COR, OPERATIONS OFFICER, AND TEAM LEAD.

RICHARD J. SMITH

PHONE: (910) 440-7331

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

A003 Course Materials N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 3.0 DtD Branch, MCES

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ See Block #16 Reg Repro

16. REMARKS:

Branch Head/s

BLOCK 4: COURSE MATERIALS ARE REQUIRED FOR EACH C-IED TRAINING COURSE, AND FOR ALL

LESSONS WITHIN THE ROUTE CLEARANCE AND C-IED BASIC LEADER PROGRAMS OF INSTRCUTION.

BLOCKS 10, 11, 12, & 13: DATA WILL BE PROVIDED ELECTRONICALLY, AS REQUIRED PER SCHEDULE

TIMELINES, AFTER EACH QUARTERLY REVIEW OR COURSE CONTENT REVIEW BOARD. AFTER EACH

REVIEW AND UPDATE, A RECORD OF PROCEEDINGS AND UPDATED COURSE MATERIALS.

DEFEAT THE DEVICE BRANCH HEAD, THE TRAINING AND EDUCATION BRANCH HEAD, AND THE COR.

RICHARD J. SMITH

PHONE: (910) 440-7331

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

Jorge Martell

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

A004 Executive Level Briefings N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 3.0 DtD Branch, MCES

14.

DISTRIBUTION

AS REQ AS REQ a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ See Block #16 Reg Repro

16. REMARKS:

Branch

BLOCK 4: MICROSOFT POWERPOINT PRESENTATIONS THAT CLEARLY AND SUCCINCTLY

COMMUNICATE MATERIAL TO EXECUTIVE LEVEL AUDIENCES.

BLOCKS 10, 11, 12, & 13: DATA WILL BE PROVIDED ELECTRONICALLY, AS REQUIRED TO SUPPORT

EXECUTIVE LEVEL BRIEFING REQUIREMENTS.

RICHARD J. SMITH

PHONE: (910) 440-7331

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

A005 Monthly Status Report (MSR) N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 4.0 DtD Branch, MCES

14.

DISTRIBUTION

Form MONTHLY NLT 10TH OF FIRST MONTH a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD FOC NLT 10TH OF EACH MONTH Reg Repro

16. REMARKS: CO 1

BLOCK 4: THE MONTHLY STATUS REPORT DOCUMENTS WORK ACCOMPLISHED, TRAVEL EXECUTED,

HOURS WORKED, CONTRACTOR MANPOWER REPORT, AND A LIST OF DELIVERABLES PROVIDED.

THE MSR SHALL INCLUDE ALL OF THE INFORMATION LISTED IN PWS PARAGRAPH 4.3.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF

DEFENSE AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 20 JUNE 2012.

OTHER REQUESTS SHALL BE REFERRED TO COMMANDING GENERAL, TRAINING AND EDUCATION

COMMAND, QUANTICO VA 22134-5069.

BLOCK 14: THE CONTRACTOR SHALL PROVIDE DATA ELECTRONICALLY, AND SUBMIT FINAL TO COR, OPERATIONS OFFICER, AND TEAM LEAD.

RICHARD J. SMITH

PHONE: (910) 440-7331

E-MAIL: Richard.j.smith4@usmc.mil

COR 1

Ops Officer 1

Team Lead 1

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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

A006 Project Management Plan N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

14.

DISTRIBUTION

AS REQ WITHIN 10 BUSINESS DAYS OF AWARD a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ AS REQ Reg Repro

16. REMARKS:

Branch

BLOCK 4: MICROSOFT POWERPOINT DOCUMENTS PREPARE AND UPDATE AS NEEDED PROVIDING THE

FOLLOWING:

A. THE TECHNICAL AND MANAGEMENT APPROACH

B. STANDARDS FOLLOWED

C. OVERALL WORK BREAKDOWN STRUCTURE (WBS) AND ASSOCIATED RESPONSIBILITIES AND

PARTNERSHIPS BETWEEN GOVERNMENT ORGANIZATIONS

D. THE CONTRACTOR’S QUALITY CONTROL PLAN (QCP)

E. CONTRACTOR’S METHODS FOR ENSURING THAT ALL TEAM ARE FULLY STAFFED WITH

QUALIFIED PERSONNEL IN A TIMELY MANNER

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE

AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 20 JUNE 2012. OTHER

BLOCKS 10, 11, 12, & 13: DATA WILL BE PROVIDED ELECTRONICALLY, AS REQUIRED FOR CHANGES TO

THE PROJECT MANAGEMENT PLAN.

RICHARD J. SMITH

PHONE: (910) 440-7331

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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

A007 Technical Reports N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

14.

DISTRIBUTION

AS REQ AS REQ a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ AS REQ Reg Repro

16. REMARKS:

Branch

1 2

BLOCK 4: MICROSOFT OFFICE DOCUMENTS RELATED TO ISSUES GENERATED DURING THE

PERFORMANCE OF THE REQUIREMENTS OF THE PWS. THE REPORTS WILL BE REVIEWED BY THE COR

AND COMMENTS WILL BE PROVIDED WITHIN SEVEN BUSINESS DAYS. THE CONTRACTOR SHALL

RESOLVE THE COMMENTS TO THE SATISFACTION OF THE GOVERNMENT WITHIN FIVE BUSINESS DAYS

AND PRODUCE UPDATED TECHNICAL REPORTS. AT THE COMPLETION OF SPECIFIC TASKS, THE

CONTRACTOR SHALL PREPARE AND SUBMIT TO THE COR, FOR REVIEW AND APPROVAL, A FINAL

TECHNICAL REPORT THAT SUMMARIZES THE WORK ACCOMPLISHED AND THE RESULTS ACHIEVED.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 20 JUNE 2012. OTHER

BLOCKS 10, 11, 12, & 13: DATA WILL BE PROVIDED ELECTRONICALLY, AS REQUIRED.

RICHARD J. SMITH

PHONE: (910) 440-7331

COR 3

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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

A008 Transition-in Plan and TPLM N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 5.0 DtD Branch, MCES

14.

DISTRIBUTION

AS REQ W/IN 7 CALENDAR DAYS OF AWD a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ AS REQ Reg Repro

16. REMARKS: COR 1

BLOCK 4: THE CONTRACTOR SHALL PREPARE A TRANSITION-IN PLAN AND TIME PHASED LABOR MIX

(TPLM) FOR GOVERNMENT APPROVAL WITHIN SEVEN CALENDAR DAYS OF PROJECT START DATE. THE

TRANSITION-IN PLAN SHALL INCLUDE MEASURABLE MILESTONES AND DECISION GATES (WITH

ENTRANCE AND EXIT CRITERIA) FOR GOVERNMENT REVIEW AT WEEKLY OPERATIONAL READINESS

REVIEWS (ORRS). THE TPLM SHALL IDENTIFY ALL PERSONNEL AND POSITIONS TO TRANSITION TO THE PWS, WHEN THEY TRANSFER, AND THEIR ROLE. THE GOVERNMENT WILL REVIEW AND ACCEPT THIS

TPLM AS THE INITIAL BASELINE. WITHIN ONE WEEK AFTER GOVERNMENT ACCEPTANCE OF THE

BASELINE TPLM, THE CONTRACTOR SHALL ENSURE SUBMISSION RECOMMENDATIONS ARE ERROR-

FREE SUCH THAT IT ACCURATELY REFLECTS CONTRACTOR STAFFING. THE CONTRACTOR SHALL

UPDATE THE TRANSITION-IN PLAN AND TPLM THROUGHOUT THE TRANSITION-IN PROCESS.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 20 JUNE 2012. OTHER

COR.

RICHARD J. SMITH

PHONE: (910) 440-7331

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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

A009 Transition-out Plan N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

14.

DISTRIBUTION

AS REQ 120 Cal Days prior to end of first year a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ 120 cal days prior to end of each option yr Reg Repro

16. REMARKS: COR 1

BLOCK 4: IN THE TRANSITION-OUT PLAN, THE CONTRACTOR SHALL IDENTIFY HOW IT WILL

COORDINATE WITH THE INCOMING CONTRACTOR AND/OR GOVERNMENT PERSONNEL TO TRANSFER

KNOWLEDGE REGARDING THE FOLLOWING:

A. PROJECT MANAGEMENT PROCESSES.

B. POINTS OF CONTACT.

C. LOCATION OF TECHNICAL AND PROJECT MANAGEMENT DOCUMENTATION.

D. STATUS OF ONGOING TECHNICAL INITIATIVES.

E. CONTRACTOR TO CONTRACTOR COORDINATION WITH GOVERNMENT OVERSIGHT TO ENSURE A

SEAMLESS TRANSITION.

F. TRANSITION OF KEY PERSONNEL FUNCTIONS AND INFORMATION.

G. IDENTIFY SCHEDULES AND MILESTONES.

H. IDENTIFY ACTIONS REQUIRED OF THE GOVERNMENT.

I. ESTABLISH AND MAINTAIN EFFECTIVE COMMUNICATION WITH THE INCOMING

CONTRACTOR/GOVERNMENT PERSONNEL FOR THE PERIOD OF THE TRANSITION VIA WEEKLY

STATUS MEETINGS.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE

AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 20 JUNE 2012. OTHER

RICHARD J. SMITH

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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

A010 Transition Status Report N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

14.

DISTRIBUTION

AS REQ 120 Cal Days prior to end of first year a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ 120 cal days prior to end of each option yr Reg Repro

16. REMARKS:

Branch

BLOCK 4: THE TRANSITION STATUS REPORT IS COMPRISED OF MICROSOFT OFFICE PRODUCTS

DOCUMENTING THE STATUS OF ALL ONGOING EFFORTS AND PROJECTS, INCLUDING A SMART

BOOK/TURNOVER BINDER CONTAINING COPIES OF ALL PLANS, POLICIES, PROCEDURES, POINTS OF

CONTACT, AND OTHER INFORMATION REQUIRED BY THE GOVERNMENT.

APPROPRIATE BRANCH HEADS AND THE COR.

RICHARD J. SMITH

PHONE: (910) 440-7331

COR

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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

A011 Kick-off Agenda N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 6.0 DtD Branch, MCES

14.

DISTRIBUTION

ONCE NLT 24 HOURS PRIOR TO KICK-OFF MTG a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD NA Reg Repro

16. REMARKS: COR 1 2

BLOCK 4: THE CONTRACTOR SHALL SCHEDULE AND COORDINATE A PWS KICK-OFF MEETING WITHIN

FIVE BUSINESS DAYS AFTER THE AWARD OF THE PWS. THE MEETING SHALL INCLUDE THE FOLLOWING

TOPICS AND WILL PROVIDE THE OPPORTUNITY TO DISCUSS TECHNICAL, MANAGEMENT,

CONTRACTUAL, AND SECURITY ISSUES, AS WELL AS, TRAVEL AUTHORIZATION AND REPORTING

PROCEDURES. THE CONTRACTOR SHALL PROVIDE A KICK-OFF MEETING AGENDA FOR PRESENTATION

THAT SHALL INCLUDE THE FOLLOWING:

A. INTRODUCTION OF TEAM MEMBERS AND CAPABILITIES

B. OVERVIEW OF PWS SCOPE, SCHEDULE, AND DELIVERABLES

C. SECURITY REQUIREMENTS/ACCESS PROCEDURES

D. INVOICE PROCEDURES

E. POINTS OF CONTACT

F. OTHER LOGISTICS ISSUES

G. REVIEW OF SCHEDULE – INCLUDING DEPLOYMENT SCHEDULING

H. ADDITIONAL ISSUES OR CONCERNS

RICHARD J. SMITH

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

A012 Trip Reports N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 6.0 DtD Branch, MCES

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD AS REQ AS REQ Reg Repro

16. REMARKS:

Branch

BLOCK 4: TRIP REPORTS DOCUMENT AUTHORIZED TRAVEL BY PROVIDING BY NAMES OF TRAVELERS, DATES/DESTINATION(S) OF TRAVEL, PURPOSE OF TRIP, ACTUAL TRIP COSTS, APPROVAL AUTHORITY, AND SUMMARY OF EVENTS.

BLOCK 14: THE CONTRACTOR SHALL PROVIDE DATA ELECTRONICALLY WITHIN FIVE BUSINESS DAYS OF COMPLETION OF A TRIP, AND SUBMIT FINAL TO THE APPROPRIATE BRANCH HEAD AND THE COR.

RICHARD J. SMITH

PHONE: (910) 440-7331

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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

A013 Quarterly Report on Training Aids and Equipment N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS PARA 3.6 DtD Branch, MCES

14.

DISTRIBUTION

QTLY PRIOR TO FOC a.

ADDRESS

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBM.

Draft

Final

AD FOC WITHIN 30 DAYS OF EACH FY QTR Reg Repro

16. REMARKS:

Branch

BLOCK 4: THIS REPORT DOCUMENTS ACCOUNTABILITY FOR AND READINESS OF GOVERNMENT

FURNISHED PROPERTY AND EQUIPMENT. THIS REPORT SHALL BE SIGNED BY THE CONTRACTOR

CERTIFYING THE ACCOUNTABILITY AND READINESS OF THE GFP. IN ADDITION TO THE QUARTERLY

REPORT, CONTRACTOR SHALL SUBMIT A PREVENTATIVE MAINTENANCE PLAN FOR ALL GFP TO THE

COR WITHIN 30 DAYS OF AWARD.

BLOCK 14: THE CONTRACTOR SHALL PROVIDE DATA ELECTRONICALLY WITHIN 30 DAYS OF THE END

OF EACH FISCAL YEAR QUARTER, AND SUBMIT FINAL TO THE BRANCH HEAD AND THE COR.

RICHARD J. SMITH

PHONE: (910) 440-7331

1 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

R. J. Smith 22 Mar 18

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