CDRL A017_Invoice Documentation.pdf
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- Attached to
- Engineering and Operational Support for Aviation and Polar Programs Federal contract opportunity
- Solicitation number
- N65236-16-R-0006
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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
| A_CONTRACT_LINE_ITEM_NO: |
| B_EXHIBIT: |
| TDP: |
| TM: |
| OTHER: ENGR |
| DSYSTEMITEM: Aviation and Polar Programs Support |
| E_CONTRACTPR_NO: N65236-16-R-0006 |
| FCONTRACTOR: TBD |
| 1_DATA_ITEM_NO: A017 |
| 2_TITLE_OF_DATA_ITEM: Soft Copy of Invoice Documentation |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: PWS Para 5.2.1.6 |
| 6_REQUIRING_OFFICE: SPAWARSYSCEN Atlantic |
| 7_DID_250_REQ: LT |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: N/A |
| 10_FREQUENCY: As Required |
| 11_AS_OF_DATE: N/A |
| 12_DATE_OF_FIRST_SUBMISSI: See BLK 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 |
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| 16_REMARKS: BLK 12 and 13: The contractor shall provide a soft copy of the invoice and any supporting invoice documentation directly to the COR to assist in validating the invoiced amount against the products/services provided during the billing cycle. As applicable, the contractor shall forward copies of invoices to the COR within 24 hours after submittal of iRAPT. |
BLK 14: COR will perform inspection and acceptance.
Unless otherwise directed by TO, Contractor shall provide CDRL document to government as an editable, electronic transmission.
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: NSP | |
| G_PREPARED_BY: | |
| H_DATE: 06/16/2017 | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: | |
| of_pages: | |
| Reset: | |
| reg38t: 1 | |
| 2017-06-16T10:00:21-0400 | |
| WARDER.ROBERT.M.1058769289 |
| 2017-06-16T10:38:52-0400 | |
| KELCH.DAVID.WILLIAM.1068598938 |
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