Amendment 2_N00421-11-R-055 CDRLS List.doc

1.0 DELIVERABLES

The contractor shall, when specified or otherwise required, provide the following data in support of the technical task:

CDRL A001

Funds Expenditure/ Performance and Cost Reporting

(invoices)

CDRL A002

Accident/Incident Report

CDRL A003

Contractor Inventory

CDRL A004

Travel Report

CDRL A005

Personnel Locator

CDRL A006

Contractor Departmental Payroll Report

CDRL A007

Incurred Cost Reporting

2.0 SPECIAL REQUIREMENTS

2.1 CDRL A001 Funds Expenditure / Performance and Cost Reporting The contractor shall provide contract management and financial data to the COR/ACOR or their designees via electronic media on a bi-weekly basis.

2.2 CDRL A002 Accident / Incident Reporting

Safety testing results and reports of mishaps and incidents will be presented to the Contracting Officer's Representative after each incident (for mishaps and incidents) or annually (for yearly testing) in accordance with CDRL A002.

2.3 CDRL A003 Contractor Inventory

The contractor shall submit to the government, bi-annually, an inventory list of all incidental equipment obtained by the contractor for use under the contract (and billed to the contract). The list shall contain the equipment name, model number (when appropriate), the value of the equipment, its location at Naval Air Warfare Center (Building and Room Number), a contractor inventory control number (where applicable), and the status (spare, in-use, to be repaired) in accordance with CDRL A003.

2.4 CDRL A004 Travel Report

The contractor shall submit to the government, monthly, a reporting listing the personnel, destination, duration, and cost of each trip taken out of the local area since the last reporting period. The report shall include a brief summary of the trip and any issues encountered.

2.5 CDRL A005 Personnel Locator

The contractor shall submit quarterly to the government, bi-weekly, an alphabetical listing, sorted by work center, of all contractor personnel with name, work center, and clearance status in accordance with CDRL A004.

2.6 CDRL A006 Payroll Reports

The contractor shall submit to the government, bi-weekly, an alphabetical listing by task area of the hours worked by all contractor personnel. The report shall include the actual hours worked under each category (i.e., holiday, sick, regular, etc.) and pay rates for a time card period in accordance with CDRL A006.

2.7 CDRL A007 Incurred Cost Reporting

The contractor shall submit the information outlined in H-Clause 5252.242-xxx