CDRL_A001_MSR.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302 and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

XXXX A TDP _______ TM ________ OTHER __MGMT_

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

AIR-5.1 ISEET Department Support TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A001 Contracting Officer’s Management Report Monthly Status Report

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

DI-MGMT-81864 (See Block 16) SOW Task 3.3.2, 3.3.4, 3.3.5, 3.3.6, 3.4.4

AIR 5.1.1

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

D

(See Block 16)

Monthly 30 DAC (See block 16) b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION a. ADDRESSEE Final

A N/A 15th of the month Draft Reg.

Repro

16. REMARKS NAVAIR 5.1D COR 0 1 0

BLK 4: With exception:

DID Item: 1, 3.1, 3.1.1, 3.1.2 – Monthly Finance Reporting Data will be completed on the AIR 5.1.1 ISEET Invoicing MS Excel Spreadsheet provided by the BFM by the 5 th of the month and/ or with each contract modification.

DID Item: 2 - The monthly progress summary reporting/ and discussions shall align with financial management execution reporting and task/ project aligned schedule reporting and other program management documents.

DID Item 3.1.3.e – Add Government Site personnel location information.

DID Item 3.1.3.o – Chart position required training, certification, corporate application, and information assurance access requirements to include date completed, date next due and projections of new requirements and their need date (as required). Chart all acquired materials, location and disposition.

BLK 9: Distribution authorized to U.S. Government Agencies only.

BLK 12: Not required during transition period (as applicable). Align date of report to the 15 th of the closest month before the 30 day requirement.

Other: Electronic submittal is required. Prearrange electronic submittal over

5MB.

NAVAIR 5.1.1 TPOC 0 1 0

15. TOTAL 0 1 1

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

Chris Barrett 6/3/16 William Denenea 6/7/13

DD Form 1423-2 Feb 01 Previous editions are obsolete. Page 1 of 1 Page

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE