A.2_CDRL_A001.pdf
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- N0018919Q0387
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| File | Type | Posted |
|---|---|---|
| 4.02_N0018919Q0387.pdf | ||
| 4.02a_RedactedJA.pdf | ||
| A.1_TECHNICAL_EXHIBITS.docx | DOCX document |
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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: A001 |
| 2_TITLE_OF_DATA_ITEM: TECHNICAL REPORT - STUDY/SERVICES |
| 3_SUBTITLE: Monthly Progress Report |
| 4_AUTHORITY_Data_Acquisit: DI-MISC-80508A |
| 5_CONTRACT_REFERENCE: SOW PARA 11.0 |
| 6_REQUIRING_OFFICE: NCTAMS LANT N5/N8 |
| 7_DID_250_REQ: N/A |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: SOW para 10 |
| 10_FREQUENCY: Monthly |
| 11_AS_OF_DATE: Start of PoP |
| 12_DATE_OF_FIRST_SUBMISSI: 30 days after start of PoP |
| 13_DATE_OF_SUBSEQUENT_SUB: Monthly |
| addressee1: COR/ACOR |
| draft1: 1 |
| reg1: 1 |
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| total_draft: 1 |
| total_repro: 0 |
| 16_REMARKS: Blocks 11 and 12: PoP = Period of Performance |
Block 14: E-mail distribution preferred
The report shall be formatted in Microsoft Office compatible file to provide work performed, projects in progress, completed projects, status of staffing, cost for the current period, cost to date, the total amount negotiated, the amount remaining, and an Estimate To Completion (ETC). ODCs shall be reported similarly. The report is due to the COR by the 10th of the month preceding the month being reported.
| 17_PRICE_GROUP: |
| ESTIMATED_TOTAL_PRICE: |
| G_PREPARED_BY: Jugal Patel |
| H_DATE: 7/2/2019 |
| 1_APPROVED_BY: Christopher Jensen |
| J_DATE: 7/2/2019 |
| Page: 1 |
| reg38t: 1 |
| A_CONTRACT_LINE_ITEM_NO: |
| B_EXHIBIT: |
| TDP: |
| TM: |
| OTHER: |
| DSYSTEMITEM: |
| E_CONTRACTPR_NO: |
| FCONTRACTOR: TBD |
| of_pages: 1 |
| Reset: |
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