DD14231_A025_Invoice Support Documentation dm.pdf
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- Attached to
- N6523617R0005 SOCS SATCOM Support Federal contract opportunity
- Solicitation number
- N65236-17-R-0005
About this file
This Contract Data Requirements List (CDRL) outlines invoice support documentation requirements for the SOCS SATCOM Network Support contract. The contractor must provide supplemental supporting documentation for all invoices to the Contracting Officer's Representative within 24 hours of initial request. Unless otherwise directed, the contractor shall submit documentation electronically in PDF format. The documentation is due as required to support invoicing under individual task orders issued against the contract.
The related federal contract opportunity notice announces a pre-solicitation industry day on August 21, 2018 to provide information for the anticipated SOCS SATCOM procurement requirements. The Space and Naval Warfare Systems Center Atlantic seeks feedback from small businesses on the draft performance work statement and sections L and M of the solicitation. The industry day will include presentations from contracting and technical personnel and allow for Q&A. Attendance is not required to submit a proposal in response to any forthcoming solicitation.
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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
| A_CONTRACT_LINE_ITEM_NO: |
| B_EXHIBIT: |
| TDP: |
| TM: |
| OTHER: MGMT |
| DSYSTEMITEM: SOCS SATCOM NETWORK SUPPORT |
| E_CONTRACTPR_NO: N65236-17-R-0005 |
| FCONTRACTOR: TBD |
| 1_DATA_ITEM_NO: A025 |
| 2_TITLE_OF_DATA_ITEM: Invoice Support Documentation |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: PWS Para 5.3.2.4 |
| 6_REQUIRING_OFFICE: SPAWARSYSCEN Atlantic |
| 7_DID_250_REQ: NO |
| 8_APP_CODE: N/A |
| DIST_STATEMENT: N/A |
| 10_FREQUENCY: ASREQ |
| 11_AS_OF_DATE: N/A |
| 12_DATE_OF_FIRST_SUBMISSI: ASREQ (See BLK 16) |
| 13_DATE_OF_SUBSEQUENT_SUB: ASREQ |
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| 16_REMARKS: BLK 12: Schedule for submission shall be specified at TO level; supplemental supporting documentation is due to the COR within 24 hours from time of initial request. |
Unless otherwise directed by TO, contractor shall provide CDRL document as an electronic copy (.pdf file).
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: NSP | |
| G_PREPARED_BY: | |
| H_DATE: | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: | |
| of_pages: | |
| Reset: | |
| reg38t: 1 | |
| 2018-10-01T15:31:44-0400 | |
| MELENDEZ.DEBORAH.A.1019839733 |
| 2018-10-02T13:17:04-0400 | |
| ANDERSON.GEORGE.B.JR.1229848000 |
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