Exhibit_A__CDRL_A001-A013.doc
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- N00421-17-R-0022
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Exhibit A - CDRLs
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CONTRACT DATA REQUIREMENTS LIST
(2 Data Items) 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:
TDP
TM
OTHER
D.
SYSTEM/ITEM
E.
CONTRACT/PR NO.
F.
CONTRACTOR
1.
DATA ITEM NO.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A001 |
| GFE Inventory |
4.
AUTHORITY (Data Acquisition Document No.)
5.
CONTRACT REFERENCE
6.
REQUIRING OFFICE
| SOW PARA 4.1.2.1 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
DISTRIBUTION
No
| MTHLY |
| See BLK 16 |
b. COPIES
8.
APP CODE
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
REMARKS
ATMO KW
BLKS 11, 12 and 13: NLT 15 workdays after last workday of each month in MS EXCEL format worksheet/file.
15.
TOTAL
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A002 |
| Overall Project Costs |
4.
5.
CONTRACT REFERENCE
6.
| DI-MGMT-80227 |
| SOW PARA 4.1.2.2 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| See BLK 16 |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 10, 11, 12, and 13: Charge records should be compiled daily, cost records weekly and a summary cost record at the completion of the customer’s task as assigned by the Key West Task Identification number (KWID#). Summary Project Costs due within 5 working days upon completion of project in MS EXCEL format worksheet/file. |
| ATMO PAX River |
15.
G.
PREPARED BY
H.
DATE
I.
APPROVED BY
J.
DATE
| Anthony P. DiFolco |
| 01-31-2018 |
| DD Form 1423-2, JUN 90 |
| Previous editions are obsolete |
| Page |
| 1 |
| of |
| 7 |
| Pages |
1161/183
CONTRACT DATA REQUIREMENTS LIST
(2 Data Items) Form Approved
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.
B.
EXHIBIT
C.
TM
OTHER
D.
E.
CONTRACT/PR NO.
F.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A003 |
| Financial Reports |
4.
5.
CONTRACT REFERENCE
6.
| DI-FNCL-80331 |
| SOW PARA 4.1.2.3 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| See BLK 16 |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 10, 11, 12 and 13: This data shall be maintained in an EXCEL database and compiled on a weekly basis. Data shall be available for inspection weekly. Develop a Cost Summary database compiled on a weekly basis showing the employee name, labor category, appropriate tasking number, tasking description (short title), hour’s employee charged and funding expended. |
| ATMO PAX River |
Contracts
15.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A004 |
| Maintenance Discrepancies |
4.
5.
CONTRACT REFERENCE
6.
| SOW PARA 4.1.2.4 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| See BLK 16 |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
BLKS 10, 11, 12, and 13: Within 10 working days after the last workday of each month in a MS WORD format document.
15.
G.
H.
DATE
I.
APPROVED BY
J.
| Anthony P.DiFolco |
| 01-31-2018 |
| DD Form 1423-2, JUN 90 |
| Previous editions are obsolete |
| Page |
| 2 |
| of |
| 7 |
| Pages |
CONTRACT DATA REQUIREMENTS LIST
(2 Data Items) Form Approved
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.
B.
EXHIBIT
C.
TM
OTHER
D.
E.
CONTRACT/PR NO.
F.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A005 |
| Project, Status, and Management Report |
4.
5.
CONTRACT REFERENCE
6.
| DI-MGMT-80227 (See Blk 16) |
| SOW PARA 4.1.2.5 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| See BLK 16 |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO Det KW
BLK 4: Report shall be broken down by Project(s) in a MS WORD format document.
BLKS 10, 11, 12 and 13: This data shall be maintained in a data base and compiled on a weekly basis. Data shall be summarized in a Monthly compilation report. Monthly compilation report due within 5 working days after the end of the month in a MS WORD format document.
ATMO PAX River
CONTRACTS
15.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A006 |
| Monthly OCO Report |
4.
5.
CONTRACT REFERENCE
6.
| DI-T-30705 |
| SOW PARA 4.1.2.6 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| See BLK 16 |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 10, 11, 12, and 13: Submit report Montly IAW CFFC’s request in a MS EXCEL format worksheet/file or per the project request. The government has 5 days for review. |
| ATMO PAX |
CFFC
15.
G.
H.
DATE
I.
APPROVED BY
J.
| Anthony P. DiFolco |
| 01-31-2018 |
| DD Form 1423-2, JUN 90 |
| Previous editions are obsolete |
| Page |
| 3 |
| of |
| 7 |
| Pages |
CONTRACT DATA REQUIREMENTS LIST
(2 Data Items) Form Approved
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.
B.
EXHIBIT
C.
TM
OTHER
D.
E.
CONTRACT/PR NO.
F.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A007 |
| Quarterly OCO Report |
4.
5.
CONTRACT REFERENCE
6.
| SOW PARA 4.1.2.7 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| See BLK 16 |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 10, 11, 12, and 13: Submit report Quarterly IAW CFFC’s request in a MS EXCEL format worksheet/file or per the project request. The government has 5 days for review. |
| ATMO PAX |
CFFC
15.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A008 |
| Funds Expenditure Report |
4.
5.
CONTRACT REFERENCE
6.
| SOW PARA 4.1.2.8 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| Bi-Weekly |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 11, 12, and 13: Submit IAW Project schedule in an MS Excel format worksheet/file or per the project request.. The government has 5 days for review. |
| Contracts |
15.
G.
H.
DATE
I.
APPROVED BY
J.
| Anthony DiFolco |
| 01-31-2018 |
| DD Form 1423-2, JUN 90 |
| Previous editions are obsolete |
| Page |
| 4 |
| of |
| 7 |
| Pages |
CONTRACT DATA REQUIREMENTS LIST
(2 Data Items) Form Approved
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.
B.
EXHIBIT
C.
TM
OTHER
D.
E.
CONTRACT/PR NO.
F.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A009 |
| Vessel Support Plans |
4.
5.
CONTRACT REFERENCE
6.
| SOW PARA 4.1.2.9 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
NO
| See BLK 16 |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 10, 11, 12 and 13: Submit IAW Project schedule in a MS WORD format document, file per the project request.. The government has 3 days for review. |
| ATMO PAX |
15.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A010 |
| Quality Assurance Report |
4.
5.
CONTRACT REFERENCE
6.
| NSR R-5133 |
| SOW PARA 4.1.2.10 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| QTRLY |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 11, 12, and 13: Submit within 10 workdays after last workday of each Quarter in a MS WORD format document/file . |
| ATMO PAX River |
15.
G.
H.
DATE
I.
APPROVED BY
J.
| Anthony P. DiFolco |
| 01-31-2018 |
| DD Form 1423-2, JUN 90 |
| Previous editions are obsolete |
| Page |
| 5 |
| of |
| 7 |
| Pages |
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item) Form Approved
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.
B.
EXHIBIT
C.
TM
OTHER
D.
E.
CONTRACT/PR NO.
F.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A011 |
| Funding Recovery Report |
4.
5.
CONTRACT REFERENCE
6.
| SOW PARA 4.1.2.11 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| AS REQ |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
BLKS 11, 12 and 13: Submit within 10 workdays after completion of projects in MS EXCEL format database/worksheet.
ATMO PAX River
15.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
4.
5.
CONTRACT REFERENCE
6.
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| Reg |
| Repro |
16.
15.
G.
H.
DATE
I.
APPROVED BY
J.
| Anthony P.DiFolco |
| 01-31-2018 |
| DD Form 1423-2, JUN 90 |
| Previous editions are obsolete |
| Page |
| 6 |
| of |
| 7 |
| Pages |
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item) Form Approved
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.
B.
EXHIBIT
C.
TM
OTHER
D.
E.
CONTRACT/PR NO.
F.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A012 |
| Project Codes |
4.
5.
CONTRACT REFERENCE
6.
| SOW PARA 4.1.2.12 |
| ATMO Key West |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| AS REQ |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
BLKS 11, 12 and 13: Submit within 10 workdays after prior to commencement of project in MS EXCEL format database/worksheet.
ATMO PAX River
15.
1.
2.
TITLE OF DATA ITEM
3.
SUBTITLE
17. PRICE GROUP
| A013 |
| Monthly Vehicle Reports |
4.
5.
CONTRACT REFERENCE
6.
| SOW PARA 4.1.2.13 |
| NAVFAC SE |
ESTIMATED
TOTAL PRICE
7.
DD 250 REQ
9.
DIST STATEMENT
10.
FREQUENCY
12.
DATE OF FIRST SUBMISSION
14.
No
| MTHLY |
| See BLK 16 |
b. COPIES
8.
11.
AS OF DATE
13.
DATE OF SUBSEQUENT
SUBMISSION
| a. ADDRESSEE |
| Draft |
| Final |
| See BLK 16 |
| See BLK 16 |
| Reg |
| Repro |
16.
ATMO KW
| BLKS 11, 12 and 13: Submit by the 25th of each month in MS EXCEL format database/worksheet which is provided by Public Works |
| NAVFAC PWD |
15.
G.
H.
DATE
I.
APPROVED BY
J.
| Anthony P.DiFolco |
| 01-31-2018 |
| DD Form 1423-2, JUN 90 |
| Previous editions are obsolete |
| Page |
| 7 |
| of |
| 7 |
| Pages |
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