A05 - Monthly Progress Reports.pdf

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Attached to
Military Sealift Command Food Services and Logistics Training Federal contract opportunity
Solicitation number
N3220524R4004-DraftRFP
Issued by
Department of the Navy Military Sealift Command

About this file

This document contains a Contract Data Requirements List (CDRL) and details of a draft request for proposal (RFP) for food services and logistics training. The CDRL outlines monthly progress report requirements, including submission of a report at the end of each month summarizing course activity, problems, improvements, and action items. Reports are due within 15 calendar days of the end of each month and must be submitted electronically. The draft RFP seeks proposals from interested parties to provide food services and logistics training to Military Sealift Command. Questions on the draft performance work statement, contract structure, and evaluation criteria are being accepted until 8 March 2024 at 3:00PM EST to allow industry to promote competition for the forthcoming solicitation, which will be posted on SAM.gov when released.

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Other files for this federal contract opportunity

Other files attached to Military Sealift Command Food Services and Logistics Training, newest first.
File Type Posted
N3220524R4004_Draft Solicitation.pdf PDF
Attachment 6B - MSC QMS COVID-19 Command Response Plan - Rev 11 Encl 1-17.pdf PDF
Attachment 6A - MSC QMS COVID-19 Command Response Plan - Rev 11.pdf PDF
Attachment 9B - FS MTW Recipe Booklet (sample).pdf PDF
Attachment 10B - FS Assist Visits after Action Report (AAR).pdf PDF
Attachment 9A - USS MOUNT WHITNEY (MTW) Specialized Training List.pdf PDF
A03 - MSC Training Course Catalog.pdf PDF
FS07 - MSC 35-day cycle menu changes.pdf PDF
A07 - Curriculum Change Requests (CCRs).pdf PDF
A08 - Training Schedule.pdf PDF
A06 - Training Course Report and Certificates.pdf PDF
Attachment 11A - CAC Processing CVS Registration form.pdf PDF
FSLT - Pricing Spreadsheet - Solicitation Attachment 1.xlsx XLSX spreadsheet
FSLT - QA Spreadsheet - Solicitation Attachment 2.xlsx XLSX spreadsheet
FS03 - MOUNT WHITNEY (MTW) specialized training report recipes and photos.pdf PDF
Attachment 2 - Schedules (historical data Fiscal Years FY 15-24).pdf PDF
Attachment 1 - Course synopsis.pdf PDF
FS06 - Nutritional Analysis.pdf PDF
A02 - Yearly Training Strategy.pdf PDF
FS04 - Shipboard Assist Visit and Culinary Training Report.pdf PDF
Attachment 11B - CAC Revocation form.xlsx XLSX spreadsheet
Attachment 12 - FS Culinary Gazette Newsletter.pdf PDF
Attachment 5 - MSC Data Exploitation Plan.pdf PDF
Attachment 8 - FS Consumables and Other Items Required For Courses etc..pdf PDF
Attachment 4 - DoD Contract Security Classification Specification (DD 254).pdf PDF
Attachment 10A - FS Assist Visits Travel 2019-2023.pdf PDF
A01 - Staffing Plan.pdf PDF
A11 - Input for Quarterly Newsletter for Logistics - Creation of Newsletter for FS Issues.pdf PDF
Attachment 13 - MSC 35-Day Cycle Menu Changes 2020.xlsx XLSX spreadsheet
A10 - Phase In - Phase Out Plan - Plan of Action and Milestones (POAM).pdf PDF
Attachment 3A - Recipe Testing SOP.pdf PDF
Attachment 3B - FS Recipe Testing Items and Travel.pdf PDF
FS02 - Recipe Testing and Menu Changes.pdf PDF
FS01 - Captain DAVID M. COOK finalist ship training for winners (four (4) annually) After Action Report (AAR).pdf PDF
FS05 - Recipe Showcasing.pdf PDF
Attachment 7 - Non-Disclosure Agreement (NDA).pdf PDF
A09 - CAC processing.pdf PDF
A04 - Invoice.pdf PDF
Show all 38

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Text version

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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 and Communications 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:

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

1_DATA_ITEM_NO: A03
2_TITLE_OF_DATA_ITEM: Monthly Progress Reports
3_SUBTITLE:
4_AUTHORITY_Data_Acquisit:
5_CONTRACT_REFERENCE: See Block 16
6_REQUIRING_OFFICE: N4
7_DID_250_REQ: NO
8_APP_CODE: N/A
DIST_STATEMENT:
10_FREQUENCY: See Block 16
11_AS_OF_DATE:
12_DATE_OF_FIRST_SUBMISSI: See Block 16
13_DATE_OF_SUBSEQUENT_SUB:
addressee1: COR
draft1:
reg1: 1
repro1:
addressee2: N41 Logistics Lead
draft2:
reg2: 1
repro2:
addressee3: N43 FS Lead
draft3:
reg3: 1
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16_REMARKS: Monthly Status Reports:

The Contractor shall submit the subject report at the end of each month. Document will be used as a supporting document for the monthly invoice (CDRL A02).

The report shall include details of all areas of the contract. Some specific activities of interest include, but are not limited to:

* Course activity for current month

* Course activity planned/scheduled for the next month

* Summary of problem areas and any other items of importance that Contractor would like to bring to the attention of MSC

* Suggestions for course/training improvements

* Status of any/all action items

Workload: One (1) per month produced and uploaded, as supporting documentation, with invoice in Procurement Integrated Enterprise Environment Wide Area Workflow (PIEE WAWF).

Frequency: Monthly within 15 calendar days after the end of the month.

Microsoft Office product.

17_PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY: Beth Travis, MSC COR
H_DATE: 10JAN24
1_APPROVED_BY: Beth Travis, MSC COR
J_DATE: 10JAN24
Page: 1
reg38t: 3
A_CONTRACT_LINE_ITEM_NO: PWS
B_EXHIBIT: 4
TDP:
TM:
OTHER: Management
DSYSTEMITEM: MSC N4
E_CONTRACTPR_NO:
FCONTRACTOR:
of_pages: 1
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