Exhibit (A1) CDRL A001 CFSR w attach_FF_DC COMS_23 Oct 2019.doc
DOC document 142 KB Posted
- Attached to
- Surface Fire Fighter and Damage Control Contractor Operation & Maintenance Services Federal contract opportunity
- Solicitation number
- N61340-20-R-0005
About this file
This document outlines a solicitation for Surface Fire Fighter and Damage Control Contractor Operation and Maintenance Services. The solicitation seeks proposals from contractors to provide operation and maintenance services for training systems and equipment at seven commands located across six geographic locations for the Surface Warfare Officer School customer. Services include providing all labor, materials, consumables, equipment, tools, test equipment, and transportation necessary to maintain the training systems and equipment in a fully operational condition and to facilitate user training. The period of performance is one base year with four one-year options. The solicitation is set aside entirely for small businesses with a NAICS code of 541330 and size standard of $41.5M. Proposals are due by the date specified in Block 9 of the solicitation SF 33. The contracting agency is the Department of the Navy Naval Air Systems Command.
View the file
Other files for this federal contract opportunity
Show all 50
Surface Fire Fighter and Damage Control Contractor Operation & Maintenance Services has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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: |
| A ASK \* MERGEFORMAT |
| TDP |
| TM |
| OTHER ADMIN/MANAGEMENT |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| FF / DC COMS |
| N61340-20-R-0005 |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
17. PRICE GROUP
| A001 |
| TECHNICAL REPORT – STUDY/SERVICES |
| CONTRACT FUNDING STATUS REPORT (CFSR) |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
18. ESTIMATED
TOTAL PRICE
| DI-MISC-80508B |
| SEE BLK 16 |
| NAWCTSD COMS |
| 7. DD 250 REQ |
| 9. DIST STATEMENT |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
| LT |
| REQUIRED |
| MTHLY |
| SEE BLK 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| B |
| 11. AS OF DATE |
| 13. DATE IF SUBSEQUENT SUBM. |
| Draft |
| Final |
| SEE BLK 16 |
| Reg |
| Repro |
| 16. REMARKS |
| NAWCTSD COMS |
1. BLK 4: ONLY DID PARAGRAPH 3(C)(2) APPLIES.
2. SEE ANNEX A001 FOR SAMPLE REPORT CONTENTS. ALL ANNEX PARAGRAPHS APPLY.
3. BLK 5: SEE PWS, PARAGRAPHS 3.7
4. BLK 12: FIRST SUBMISSION SHALL BE SIMULTANEOUSLY SUBMITTED TO ALL BLK 14A ADDRESSEES NO LATER THAN THE 15TH WORKING DAY AFTER EACH REPORTING PERIOD. THE FIRST REPORTING PERIOD SHALL BE FOR THE MOBILIZATION PERIOD.
5. BLK 13: SUBSEQUENT MONTHLY REPORTS SHALL BE DUE FROM CONTRACTOR SUPPORT DATE (CSD) THROUGH THE END OF THE CONTRACT OR UNTIL ALL BALANCES ARE ZERO (0), AND NO MORE ACTIONS ARE PENDING (I.E. DOL CLAIM, ETC.).
6. THE GOVERNMENT WILL HAVE FIFTEEN (15) WORKING DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION OF EACH SUBMISSION. NO RESPONSE WILL INDICATE ACCEPTANCE.
7. BLK 14: SUBMISSIONS SHALL BE SENT VIA EMAIL. SUBMISSIONS SHALL BE AN EMAIL ATTACHMENT IN MICROSOFT EXCEL 2016 FORMAT AND SHALL INCLUDE IN THE SUBJECT LINE CONTRACT, CDRL DATA ITEM NUMBER AND PERIOD (E.G. N61340-XX-X-XXXX A001 FEB 2019). EMAIL ADDRESSES ARE PROVIDED IN THE CDRL ADDRESSEE LIST.
8. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:
DISTRIBUTION B: DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES ONLY, (ADMINISTRATIVE OR OPERATIONAL USE), (23 OCT 2019). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS DIVISION, (CODE GT43200), 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3224.
NAWCTSD PCO
NAWCTSD PJM
CONTRACT SPECIALIST
| 15. TOTAL ▬▬▬▬► |
| 0 |
| 0 |
| 4 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
I. AUZENNE, LOGISTICS MANAGER
| 23 OCT 2019 |
| R. SOTO-ALBINO, PJM |
| 23 OCT 2019 |
DD FORM 1423-1, FEB 2001
PREVIOUS EDITION MAY BE USED
Page 1 of 4 Pages
ANNEX TO EXHIBIT A001
CONTRACT FUNDING STATUS REPORT (CFSR)
N61340-20-R-0005 CDRL REQUIREMENT
1.0 Summary contents:
1.1 HEADER INFORMATION. Data elements to be provided as header information are as follows, in the order shown.
a. Contract. Enter appropriate contract number.
b. Contractor. Enter name of contractor's firm.
c. Reporting Period. Enter month and year for which report is being prepared.
1.2 REPORT BODY. The main body of the report shall be completed in accordance with the attached sample format. Entry of actual data is to be made in the appropriate column for the period covered by the report. Data element titles to be included are as follows:
a. CLIN/SLIN. Enter contract line item number/sub-line item number (CLIN/SLIN) which are being performed or have been performed, as shown in Section B. (The report is to be cumulative, showing all CLINs/SLINs which are currently active or have been active.)
b. ACRN. Enter appropriate Accounting Classification Requirements Number (ACRN) for the CLIN/SLIN.
c. Description of Supplies/Services. Enter CLIN/SLIN description as shown in Section B. An alternate format can be drawn from the Price Breakout Worksheet (PBW).
d. Total CLIN/SLIN Amount. Enter total CLIN/SLIN amount as shown in Section B.
e. CLIN/SLIN Funded Amount. Enter CLIN/SLIN funded amount as shown in Section B
f. De-obligated Amount To Date. Enter the de-obligation as a negative value. The negative amount may increase if there is more than one de-obligation in a funding line over time.
g. Invoiced/Expended Amount to Date. Enter cumulative amount invoiced for CLIN/SLIN.
h. CLIN/SLIN Funds Remaining. Enter difference between CLIN/SLIN funded (less de-obligations) and invoiced amounts.
i. Percent Invoiced of Funded Amount. Enter invoiced amount as a percentage of funded amount (less de-obligations).
j. Deductions for Period. Enter amount of any performance deduction taken against the CLIN/SLIN during the reporting period. Enter deduction amount or “N/A” (not applicable), as appropriate.
k. Cumulative Deductions. Enter cumulative total of all deductions taken to date against the CLIN/SLIN. Enter cumulative total or “N/A” as appropriate.
l. Amount Paid to Date. Enter amount which Contractor has received payment against the CLIN/SLIN.
m. Total Amount. Enter columnar sums.
1.3 FORMAT.
1.3.1 Magnetic Media. Where applicable, individual area files shall be placed on Compact Disc Recordable/Re-Writable (CD-R/CD-RW; 1x-4x drive capable media) optical disc. Magnetic files shall be compatible to Microsoft Office 2016 formats as specified in block 16 of the CDRL.
1.3.2 E-Mail. Reports shall be attached files to E-Mail that are compatible to Microsoft Office 2016 formats as specified in block 16 of the CDRL.
2.0 See attached Sample Contract Funding Status Report:
CDRL: A001 CONTRACT FUNDING STATUS REPORT Contract: N61340-XX-X-XXXX
Reporting Period: Month:________ Year: _______ Contractor: __________________
(1)
CLIN/SLIN
(2)
ACRN
(3)
DESCRIPTION
OF SUPPLIES/
SERVICES
(4)
TOTAL
CLIN/SLIN
AMOUNT
(5)
CLIN/SLIN
FUNDING
AMOUNT
(6)
DE-OBLIGATED
AMOUNT
TO DATE
(7)
INVOICED /
EXPENDED
AMOUNT
TO DATE
(8)
CLIN/SLIN
FUNDS
REMAINING
(5) + (6) – (7) (9)
PERCENT
INVOICED
OF FUNDED
AMOUNT
(7) / (5)+(6) (10)
DEDUCTIONS
FOR PERIOD
(11)
CUMULATIVE
DEDUCTIONS
(12)
AMOUNT
PAID TO
DATE
Example:
0002AA
AC
AC
COMS @
NS NORFOLK
SWOS Funding
| $2,400 |
| $1,200 |
| ($200) |
| $480 |
| $520 |
| 48% |
| N / A |
| $75 |
| $240 |
TOTAL AMT
| $2,400 |
| $1,200 |
| ($200) |
| $480 |
| $520 |
| 48% |
| $25 |
| $75 |
| $240 |
FIGURE 1: SAMPLE CONTRACT FUNDING STATUS REPORT (CFSR)
File details come from the government source that posted it. Updated .