Attachment 9 COMR CDRL Template.pdf
PDF 137 KB Posted
- Attached to
- Advanced Software, Computer, and Network Development and Integration in support of NAWCAD WOLF
- Solicitation number
- N00421-20-R-0002
About this file
This sources sought notice requests capability statements for an indefinite delivery indefinite quantity contract to provide advanced software, computer, and network development and integration services in support of the Naval Air Warfare Center Aircraft Division. Interested businesses, of all sizes, must submit capability statements no later than May 21, 2019 demonstrating relevant experience, technical skills, and ability to perform tasks such as program management, research, analysis, design, testing and evaluation, and user training at locations including Naval Air Station Patuxent River and Yuma Proving Grounds. The anticipated single award contract would have a base period of five years, be cost-plus-fixed-fee, and involve work such as rapid development, design, prototyping, and transition of technologies for maritime domain awareness, cyber capabilities, and other software requirements.
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Text version
CDRL# Title TO Number
Contractor's Name Contractror's Address
Title of Report
CDRL #
Date of Report Period Covered by Report
Contract number Name if issueing Government Agency Program/System Nomenclature
Security Classification or other appropriate markings
Prime Contract No
Invoice Number Invoice Date PoP Billing Period
Project Name TDL # Subtask # (If Applicable) Description TDL1 SME SPT LOE 12 mo
Item Name Subtask (if applicable) PO# Description
Traveler Subtask (if applicable) Destination Purpose
Field Services or other ODC fields to be added based on specific procurement requirement
Month 1 Month 2 Month 3
FUNDED 25,000.00$ 25,000.00$ 25,000.00$
Expenditures to Date 15,000.00$ 22,500.00$ 24,500.00$
EAC 15,000,000.00$ 15,000,000.00$ 15,860,000.00$
Estimate 15,000,000.00$ 15,000,000.00$ 15,000,000.00$
$6,000,000.00
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
Actions:
1) Add LCAT and Employee
c. Whether the task is on schedule, ahead of schedule, or behind schedule. Discuss what steps are being or complete all requirements on time if possible, or provide a proposed revised schedule based on best curr behind schedule.
d. The status of all assigned deliverables, including title, CDRL number, due date, date delivered, Cont contact and description or title of deliverable(s). The report for each contract period shall include a cumu deliverable items provided.
Plans and recommendations for activities @ TDL level during the next reporting period;
l. Identify any new subcontractors approved during the reporting period and any proposed subcontractors/c next reporting period. Their capability set and areas of expertise shall be thoroughly address
a. Description of the progress made against milestones during the reporting period. Specifically address t tasks performed by the prime contractor when work is performed by a subcontractor; clearly identify the k personnel performing the tasks described.
b. Identification of problem areas affecting technical, scheduling or costs elements, with backgroun recommendations for solutions beyond the scope of the contract. Specifically, address results, positive or n related to previously-identified program areas, with conclusions and recommendations for solu
$2,000,000.00
$4,000,000.00
Month 1 Month 2 Month 3 Month 4 Mont
FUND
LCAT Employee Identifier Date Issued Estimated Amount $ Analyst, Senior 50012345 1-Oct-20 150,000.00$
Invoice Number Purpose Vendor Quantity
Date of Travel Length (days) Estimated Cost Actual Cost
Cummulative Total:
Month 4 Month 5 Month 6 Month 7 120,000.00$ 350,000.00$ 15,000,000.00$ 15,000,000.00$ 50,000.00$ 75,000.00$ 100,000.00$ 13,000,000.00$
15,860,000.00$ 15,860,000.00$ 15,860,000.00$ 15,860,000.00$ 15,000,000.00$ 15,000,000.00$ 15,000,000.00$ 15,000,000.00$
Travel
Chart Title e breakout r will be taken to rent estimates if tractor point of ulative list of all consultants for the sed.
the value-added key and non-key nd and any negative, obtained utions.
th 5 Month 6 Month 7 Month 8 Month 9
DED Expenditures to Date EAC Estimate
Estimated HRS Funding Recieved $ Funded Hrs
1250.00 75,000.00$ 625
Unit Price Estimated Cost Actual Cost
Cummulative Total:
Variance (between esti Justification Governement approver
Month 8 Month 9 Month 10 15,000,000.00$ 15,000,000.00$ 15,000,000.00$ 14,000,000.00$ 14,100,000.00$ 14,589,000.00$ 15,860,000.00$ 15,860,000.00$ 15,860,000.00$ 15,000,000.00$ 15,000,000.00$ 15,000,000.00$
Material Purchases
Month 10 Month 11 Month 12
Expenditures to Date Funding Balance 37,500.00$ 37,500.00$
Variance (between estimated and actual costs) Gov Approver if required by Contract
Government approval date
Month 11 Month 12 15,000,000.00$ 15,000,000.00$ 15,552,412.00$ 15,860,000.00$ 15,860,000.00$ 15,860,000.00$ 15,000,000.00$ 15,000,000.00$
Funded HRS Bal Outstanding Commitments Cost Incurred To-Date (Total) 145 3,600.00$ 41,100.00$
Disposition
LABOR
Current Reg Hrs Current UT/TTA Hrs Total Current Hrs Cummulative Reg Hrs 160 0 160 480
Cummulative UT/TTA Hrs l Cummulative 10 490
EAC Projected date fo 1,248.00$ 25-Mar-21
Current Travel Cummulative Travel standing Commitme Current Material 0 0 1350 0
Cummulative Material utstanding Commitmen Current Other ODC 0 0 0
Material
Cummulative Other ODC nding Commitments 0 0
Other ODC
Prime Contract No
Invoice Number Invoice Date PoP Billing Period
Project Name
Item Name
Traveler
Field Services Or other ODC fields to be added based on specific procurement requirement
FUNDED
Expenditures to Date
EAC
Estimate
$8,000,000.00
$10,000,000.00
$12,000,000.00
$14,000,000.00
$16,000,000.00
$18,000,000.00
l. Identify any new subcontractors approved during the reporting period and any proposed subcontra expertise shall be thoroughly
a. Description of the progress made against milestones during the reporting period. Specifically a performed by a subcontractor; clearly identify the key and non-k
b. Identification of problem areas affecting technical, scheduling or costs elements, with backgro Specifically, address results, positive or negative, obtained related to previously-identified
c. Whether the task is on schedule, ahead of schedule, or behind schedule. Discuss what steps are bei proposed revised schedule based on best current
d. The status of all assigned deliverables, including title, CDRL number, due date, date delivered, Co each contract period shall include a cumulative list o
Plans and recommendations for activities @ TDL leve
$2,000,000.00
$4,000,000.00
$6,000,000.00
Month 1 Month 2 Month 3 Month 4
TDL # Subtask # (If Applicable) Description Date Issued Estimated Amount $
TDL 2
Subtask 1 Subtask 2
TDL 2 Total:
Subtask (if applicabPO# Description Invoice Number Purpose
Subtask (if applicabDestination Purpose Date of Travel Length (days)
Cummulative Total:
Month 1 Month 2 Month 3 Month 4 Month 5 $25,000.00 $25,000.00 $25,000.00 $120,000.00 $350,000.00 $15,000.00 $22,500.00 $24,500.00 $50,000.00 $75,000.00
$15,000,000.00 $15,000,000.00 $15,860,000.00 $15,860,000.00 $15,860,000.00 15,000,000.00$ 15,000,000.00$ 15,000,000.00$ 15,000,000.00$ 15,000,000.00$
Chart Title actors/consultants for the next reporting period. Their capability set and areas of addressed.
address the value-added tasks performed by the prime contractor when work is key personnel performing the tasks described.
ound and any recommendations for solutions beyond the scope of the contract.
d program areas, with conclusions and recommendations for solutions.
ing or will be taken to complete all requirements on time if possible, or provide a estimates if behind schedule.
ontractor point of contact and description or title of deliverable(s). The report for of all deliverable items provided.
el during the next reporting period;
Month 5 Month 6 Month 7 Month 8 Month 9
FUNDED Expenditures to Date EAC Estimate
Estimated HRS Funding Recieved $ Funded Hrs Expenditures to Date
Vendor Quantity Unit Price Estimated Cost
Cummulative Total:
Estimated Cost Actual Cost Variance (between Justification
Month 6 Month 7 Month 8 Month 9 $15,000,000.00 $15,000,000.00 $15,000,000.00 $15,000,000.00
$100,000.00 $13,000,000.00 $14,000,000.00 $14,100,000.00 $15,860,000.00 $15,860,000.00 $15,860,000.00 $15,860,000.00 15,000,000.00$ 15,000,000.00$ 15,000,000.00$ 15,000,000.00$
Material Purchases
Month 10 Month 11 Month 12
Funding Balance Funded HRS Bal
Actual Cost Variance (between estimated and actual costs)
Governement approver Government approval date
Month 10 Month 11 $15,000,000.00 $15,000,000.00 $14,589,000.00 $15,552,412.00 $15,860,000.00 $15,860,000.00 15,000,000.00$ 15,000,000.00$
Outstanding Commitments Cost Incurred To-Date (Total)
Gov Approver if required by ConDisposition
Month 12 $15,000,000.00 $15,860,000.00 $15,860,000.00 15,000,000.00$
LABOR
Current Reg Hrs Current UT/TTA Hrs Total Current Hrs Cummulative Reg Hrs
Cummulative UT/TTA Hrs Total Cummulative Hrs EAC
Projected date for 75% notification (Based on expenditure to-date) Current Travel
Cummulative Travel Outstanding Commitments Current Material Cummulative Material Travel Material
Outstanding Commitments Current Other ODC Cummulative Other ODC Other ODC
Outstanding Commitments
| Title Page |
| TDL 1 Breakout One tab per TDL |
| TDL 2 Breakout |
File details come from the government source that posted it. Updated .