A10_-_Section_J_-_CDRLs_A001-A008.XLSX

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Compressed Gas Systems
Solicitation number
N65540-14-R-5041
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CostSummaryFormat.xls XLS spreadsheet
Burn_Rate_Analysis_Report.xlsx XLSX spreadsheet
Incurred_Cost_Report.xls XLS spreadsheet

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Sheet1

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
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 this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information, Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of
'Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your 'form to either of these addresses. Send
completed form to the Government Issuing Contract Officer for the Contract/PR No. 'listed in Block E.
A. CONTRACT LINE ITEM NO.B. EXHIBITC. CATEGORY:
ATDP_____ TM_______ OTHER X
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
Compressed Gas Systems Support
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A001Incurred Costs Report
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.1 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDMONTHLYSEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1) Copy to CODE 3353
STATUS REPORTS SHALL COMMENCE THIRTY (30) DAYS AFTER AWARDNSWCCD2.0(2) Copies to Code 926
AND EVERY THIRTY (30) DAYS THEREAFTER.Phila, Pa 19112-1403
15. TOTAL3.0
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A002BURN RATE ANALYSIS REPORT
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.2 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDMONTHLYSEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1)Copy to CODE 3353
STATUS REPORTS SHALL COMMENCE THIRTY (30) DAYS AFTER AWARDNSWCCD2.0(2) Copies to Code 926
AND EVERY THIRTY (30) DAYS THEREAFTER.Phila, Pa 19112-1403
15. TOTAL3.0
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A003REMOVAL AND INSTALLATION POA&M
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.3 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDWEEKLYSEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1)Copy to CODE 3353
DETAIL REMOVAL AND INSTALLATION POA&M IN MICROSOFT PROJECT FORMATNSWCCD2.0(2) Copies to Code 926
SHALL BE PROVIDED WITHIN THIRTY (30) DAYS PRIOR TO TASK IF REQUIREDPhila, Pa 19112-1403
BY TASK AND UPDATED WEEKLY ONCE INSTALLATION BEGINS.15. TOTAL3.0
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A004MATERIAL INVENTORY STATUS REPORT
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.4 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDWEEKLYSEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1)Copy to CODE 3353
MATERIAL INVENTORY STATUS REPORT SHALL BE SUBMITTED NO LATER THAN THIRTYNSWCCD2.0(2) Copies to Code 926
THIRTY (30) DAYS FOLLOWING COMPLETION OF A TASK.Phila, Pa 19112-1403
15. TOTAL3.0
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A005LEVEL 1 MATERIAL INVENTORY REPORTS
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.5 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDW/IN 7 DAYSSEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1)Copy to CODE 3353
LEVEL 1 MATERIAL INVENTORY REPORTS SHALL BE SUMBITTED NO LATER THAN SEVEN (7) DAYS FOLLOWING RECEIPT OF LEVEL 1 MATERIALNSWCCD2.0(2) Copies to Code 926
Phila, Pa 19112-1403
15. TOTAL3.0
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A006OVERHAUL/LEVEL 1 Q/A REPORTS
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.5 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDW/IN 14 DAYSSEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1)Copy to CODE 3353
OVERHAUL/ LEVEL 1 Q/A REPORTS SHALL BE SUMBITTED NO LATER THAN FOURTEEN (14) DAYS FROM COMPLETION OF AN OVERHAUL OR OTHER TASK ORDER ISSUED UNDER THIS CONTRACTNSWCCD2.0(2) Copies to Code 926
Phila, Pa 19112-1403
15. TOTAL3.0
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A007LEVEL 1 ORIGINAL RECORDS
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.5 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDW/IN 14 DAYSSEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1)Copy to CODE 3353
ALL LEVEL 1 ORIGINAL RECORDS ASSOCIATED WITH EACH TASK/OVERHAUL/REPAIR SHALL BE SUMBITTED NO LATER THAN FOURTEEN (14) DAYS FROM COMPLETION OF ANY TASK ORDER ISSUED UNDER THIS CONTRACTNSWCCD2.0(2) Copies to Code 926
Phila, Pa 19112-1403
15. TOTAL3.0
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A008DD-250 AND FINAL FINANCIAL STATUS REPORT
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
PARA 5.5 OF SOWNSWCCD-SSES CODE 926
7. DD 250 REQ9. DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTREQUIREDONCESEE BLOCK 16b. COPIES
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENTa. ADDRESSEEFinal
SUBMISSIONMr. Terry LottDraft
SEE BLOCK 16SEE BLOCK 16Code 926RegRepro
16. REMARKSBldg 4-21.0(1)Copy to CODE 3353
PROVIDE SME & COR WITH A DD-250 AND FINAL FINANCIAL STATUS REPORT WITHIN THIRTY (30) DAYS OF COMPLETION OF THIS DELIVERY ORDERNSWCCD2.0(2) Copies to Code 926
Phila, Pa 19112-1403
15. TOTAL3.0
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Terry Lott4/4/13

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 1 of 1 Pages

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