Exhibit_A_-_Contract_Data_Requirements_List.pdf

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Attached to
MSC Global Material Management Federal contract opportunity
Solicitation number
N32205-18-R-2000
Issued by
Department of the Navy Military Sealift Command

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Exhibit A - Contract Data Requirements List (not previously uploaded)

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N32205-18-R-2000_Amendment_0007.pdf PDF
Amendment_6_N32205-18-R-2000.pdf PDF
Amendment_5_N32205-18-R-2000.pdf PDF
Attachment_4_-_Price_Proposal_Spreadsheet_Rev3.xlsx XLSX spreadsheet
Amendment_4_N3220518R2000.pdf PDF
Attachment_4_Price_Proposal_Spreadsheet_Rev2.xlsx XLSX spreadsheet
N3220518R2000_Amendment_0003.pdf PDF
Attachment_4_-_Price_Proposal_Spreadsheet_Rev1.xlsx XLSX spreadsheet
Question_and_Answer_Matrix_Amend_2.xlsx XLSX spreadsheet
N32205-18-R-2000_Amendment_2.pdf PDF
N32205-18-R-2000_Amendment_1.pdf PDF
ATTACHMENT_D_-_Throughput_Report.xlsx XLSX spreadsheet
Question_and_Answer_Matrix_Amend_1.xlsx XLSX spreadsheet
Attachment_3_-_Past_Performance_Questionnaire.doc DOC document
Attachment_4_-_Price_Proposal_Spreadsheet.xlsx XLSX spreadsheet
Attachment_3_-_Past_Performance_Questionnaire.doc DOC document
Attachment_5_-_DD254.pdf PDF
Attachment_2_-_Past_Performance_Data_Sheet.doc DOC document
Attachment_6_-_Non-Disclosure_Agreement.docx DOCX document
Attachment_1-_Resume_Format.docx DOCX document
N32205-18-R-2000_Request_for_Proposal.pdf PDF
Question_and_Answer_Matrix.xlsx XLSX spreadsheet
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CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

01 Annual inventory plan N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

A0001 3.1.1, 3.2.1, 3.7.3 COR and N48 GOV POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED SEE BLK 16 FIRST 30 DAYS AFTER AWARD

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A N/A ANNUALLY Reg Repro

16. REMARKS COR 0 1 0

BLOCK D: GLOBAL MATERIAL MANAGEMENT

BLOCK 10: INVENTORY PLAN ANNUALLY WITHIN THE FIRST 30 DAYS OF CONTRACT

N48 0 1 0

15. TOTAL ▬▬▬▬►

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

JAMES FUNARO

12 Jun 2017 ELIJAH HORNER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0002 MAINTAIN KSD FILES INDEFINITELY N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.1.1, 3.4.1 N48 GOV POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED SEE BLK 16 30 Days after award

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A As received Reg Repro

16. REMARKS N48 0 1 0

BLOCK D: GLOBAL MATERIAL MANAGEMENT

BLOCK 10: PER NAVY/MSC POLICY ON KSD'S AS APPLICABLE/RECEIVED.

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0003

FRUSTRATED MATERIAL REPORT LISTING FRUSTRATED,

REJECTED AND RESTRICTED MATERIAL.

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.1.1.2 GOV POC AND SHIPS

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED WEEKLY 30 DAYS AFTER AWARD

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A As received via hard copy Reg Repro

16. REMARKS N48 0 1 0

BLOCK 16: UPDATED DAILY, DISTRIBUTED WEEKLY, STARTING 30 DAYS AFTER CONTRACT

AWARD

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0004 DD1149 or NAVSUP form 29 N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.1.1.4 N48 Property Administrators

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED As required As required

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A As required Reg Repro

16. REMARKS N48 0 1 0

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0005 PRODUCTION MEETING N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.12.1 COR AND N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED WEEKLY WEEKLY (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS N48 0 3 0

12. WEEKLY AFTER CONTRACT AWARD. MEETING TO OCCUR AT NORFOLK NAVAL BASE,

NORFOLK VA. BUILDING W143 OR OTHER SITE LOCATED AT NORFOLK VA.

COR 1

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0006

CARGO ON HAND REPORT FOR TEMPORARY STORED

MATERIAL

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.2.1, 3.3.2 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED WEEKLY WEEKLY (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS N48 0 1 0

12. WEEKLY UPDATE IN CMLS, SENT TO THE POC VIA E-MAIL

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0007 CARGO ON HAND REPORT N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.2.2, 3.3.1 N48 POC and the Ship

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED WEEKLY WEEKLY (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS N48 POC 0 1 0

12. WEEKLY UPDATE IN CMLS, SENT TO THE POC and SHIP VIA E-MAIL

SHIP 0 1 0

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 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:

A0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0008

TRANSPORTATION METRICS, THRU PUT, AND ITV REPORT

FOR ALL SHIPMENTS

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.3, 3.4.1 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED WEEKLY WEEKLY (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS 0 0 0

12. WEEKLY UPDATE IN CMLS. No output required.

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0009 READY FOR SHIPMENT AND SHIPPED PALLET COUNTS N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.3 N48 POC AND GSC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED Per Event PER EVENT

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS N48 POC 0 1 0

12. PER EVENT AFTER CONTRACT AWARD.

14. MICROSOFT FORMAT VIA E-MAIL./EMAIL/SHIPCLIP

GSC 1

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0010

ARRANGE APPOINTMENTS AND PREPARE

DOCUMENTATION (SEE BLOCK 16)

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.3.4, 3.4.1 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED Per Event PER EVENT (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS N48 POC 0 1 0

2. ARRANGE APPOINTMENTS AND PREPARE DOCUMENTATION WITH DLA OR OTHER AGENCIES

FOR TRANSFER OF MATERIAL

12. PER EVENT AFTER CONTRACT AWARD.

14. MICROSOFT FORMAT VIA E-MAIL.

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0011 MSC SPECIFIC RRAM MATERIAL N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.6 SEE BLOCK 16

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED Monthly Monthly (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS N48 POC 0 1 0

6. POC, COR and Supply Chain Manager

12. MONTHLY AFTER CONTRACT AWARD.

14. MICROSOFT FORMAT VIA E-MAIL.

SUPPLY CHAIN MANAGER 1

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0012

AUDIT REPORT INCORPORATING

FIAR. DATA ELEMENTS

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.8.1, 3.8.2, 3.9 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED See Block16 PER EVENT (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A WEEKLY Reg Repro

16. REMARKS 0 0 0

10. RANDOM AUDITS PER AUDIT PLAN

12. PER EVENT AFTER CONTRACT AWARD.

14. UPDATE IN CMLS PER AUDIT PLAN

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0013 Inventory Audit Sheets N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.8.1.1 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED DAILY DAILY (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A DAILY Reg Repro

16. REMARKS N48 POC 0 1 0

12. DAILY AFTER CONTRACT AWARD.

14. PAPER PRINTOUT TO THE POC, COR

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0014

UPDATE SHIPCLIP INVENTORY AUDIT MODULE WITH

APPROVED INVENTORY COUNTS

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.8.1.2, 3.8.2, 3.9 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED DAILY DAILY (SEE BLOCK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A DAILY Reg Repro

16. REMARKS 0 0 0

12. DAILY AFTER CONTRACT AWARD.

14. UPDATE SHIPCLIP INVENTORY AUDIT MODULE

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0015 SHIPCLIP INVENTORY AUDIT REPORT N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.8.1.4 N48 POC AND COR

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED See Block 16 SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A See Block 16 Reg Repro

16. REMARKS N48 POC 0 1 0

10,12,13. THREE DAYS AFTER THE END OF THE INVENTORY

14. MS EXCEL FORMAT VIA EMAIL

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0016 INVENTORY DATA N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.8.2.1 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED DAILY SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A SEE BLOCK 16 Reg Repro

16. REMARKS N48 POC 0 1 0

12,13. DAILY AFTER CONTRACT AWARD.

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0017 FINAL DMP INVENTORY N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.8.2.4 N48 POC AND COR

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED DAILY SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A SEE BLOCK 16 Reg Repro

16. REMARKS N48 POC 0 1 0

10,12,13. END OF INVENTORY + 3 DAYS

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0018 MHE STATUS REPORT. N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.11.1 N48 POC

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED WEEKLY SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A SEE BLOCK 16 Reg Repro

16. REMARKS N48 POC 0 1 0

12,13. WEEKLY AFTER CONTRACT AWARD

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0019 PERSONNEL LISTING N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

3.12.2 N48 POC AND COR

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED MONTHLY SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A SEE BLOCK 16 Reg Repro

16. REMARKS N48 POC 0 1 0

12,13. MONTHLY AFTER CONTRACT AWARD

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

Global Material Management Contract UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0020 PHASE-IN PLAN N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

5.1 N48 POC AND COR

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED See Block 16 SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A SEE BLOCK 16 Reg Repro

16. REMARKS N48 POC 0 1 0

10. SEVEN DAYS AFTER AWARD

12,13. WITHIN 7 DAYS AFTER AWARD

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 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:

0001 A TDP ___ TM _____ OTHER _N/A__________________

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

GLOBAL MATERIAL MANAGEMENT

CONTRACT

UNKNOWN UNKNOWN

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A0021 PHASE-OUT PLAN N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

5.2 N48 POC AND COR

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

XX REQUIRED SEE BLOCK

SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A N/A SEE BLOCK 16 Reg Repro

16. REMARKS N48 POC 0 1 0

10,12,13. 90 DAYS PRIOR TO EXPIRATION

A0001 Annual Inventory Plan
A0002 Maintain KSD Files
A0003 Frustrated Material Report Listing
A0004 DD 1149 or NAVSUP Form 29
A0005 Production Meeting
A0006 Cargo on Hand Report for temporary stored material
A0007 Cargo on hand report
A0008 Transportation Metrics, thru put, and ITV report for all shipments
A0009 Ready for Shipment and Shipped Pallet Counts
A0010 Arrange Appointments and Prepare Documentation
A0011 MSC SPECIFIC RRAM MATERIAL
A0012 AUDIT REPORT INCORPORATING
A0013 Inventory Audit Sheets
A0014 Update ShipClip Inventory Audit Module with approved inventory counts
A0015 ShipCLIP Inventory Audit Report
A0016 Inventory Data
A0017 Final DMP Inventory
A0018 MHE status report.
A0019 Personnel listing
A0020 Phase-In Plan
A0021 Phase-Out Plan

File details come from the government source that posted it.