A004.PDF
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- Solicitation number
- N65236-18-Q-3749
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| File | Type | Posted |
|---|---|---|
| A006.PDF | ||
| A007.PDF | ||
| A001.PDF | ||
| QASP.PDF | ||
| PWS.pdf | ||
| A003.PDF | ||
| A002.PDF | ||
| T001.PDF | ||
| T002.PDF | ||
| A005.PDF | ||
| PWS.pdf |
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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: MESC CANES DMSMS |
| E_CONTRACTPR_NO: N65236-##-R-#### |
| FCONTRACTOR: KOCHUR-TRUMMER |
| 1_DATA_ITEM_NO: A004 |
| 2_TITLE_OF_DATA_ITEM: Limitation Notification & Rationale |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: PWS Para 5.3.1.5 |
| 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: See BLK 16 |
| 13_DATE_OF_SUBSEQUENT_SUB: ASREQ |
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| 16_REMARKS: Applicability: |
For Labor Rate and performance -- required for cost-type, time and material (T&M), and Labor-Hour service contracts/TO (not applicable for SAP or 100% Firm Fixed-Price contracts/TOs) that exceed the threshold/performance limits (tripwire) as cited in the PWS.
For Other Direct Costs (ODCs) -- required for service contracts/TO (not applicable for SAP) that exceed the threshold limits (tripwire) as cited in the PWS.
BLK 12: due within 24 hrs from tripwire occurrence
BLK 14: COR will perform CDRL inspection and acceptance and report any discrepancies to the KO/Ordering Officer and the contractor. Additional recipients/addressees of CDRL may be identified at TO level.
CDRL has no specific format requirements. Unless otherwise directed by TO, contractor shall provide CDRL electronically.
| 17_PRICE_GROUP: | |
| ESTIMATED_TOTAL_PRICE: NSP | |
| G_PREPARED_BY: | |
| H_DATE: | |
| 1_APPROVED_BY: | |
| J_DATE: | |
| Page: | |
| of_pages: | |
| Reset: | |
| reg38t: 1 | |
| 2018-01-29T14:29:59-0500 | |
| KRAL.JAMES.K.1197625216 |
| 2018-01-29T14:47:50-0500 | |
| TOLLEY.JOSEPH.L.1229857513 |
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