CDRL A003 Contractor's Progress Status and Management Report.docx

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VOIP System and services for ECO
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N66001-18-R-0328
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CONTRACT DATA REQUIREMENTS LIST

(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. EXHIB
IT

A

C. CATEGORY:
TDP _XTM _OTHER

D. SYSTEM/ITEM

ECO PBX UPGRADE

E. CONTRACT/PR NO. F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACTOR’S PROGRESS AND STATUS REPORT

4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE
DI-MGMT-81928PWS PARA 3.1.3
6. REQUIRING OFFICE

H56A0

7. DD 250 REQ

NO

9. DIST STATEMENT

D

10. FREQUENCY

MTHLY

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

TBD YY/MMM/DD

13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16

Draft
Final
Reg
Repro

16. REMARKS

BLK 4: The SR shall be submitted electronically and consist of two parts. The first of the two parts shall be provided in the Word format and consist of a narrative addressing. The second part shall be provided in Excel format and consist a spreadsheet similar to DID-MGMT-81928, Figure 1.

a. For part one, provide status as described in DID-MGMT-81928, except Sections 2.2, 2.3, 2.4, 2.6, 2.7, 2.8a, and 2.8h.

BLK 12,13: The Contractor shall deliver the initial monthly report 7 days after PWS PARA 3.1.3. Subsequent submissions are due no later than 7 days after the end of the prior month.

No Government response to the Report within 30 days of submission constitutes approval.

BLK 9: The following information shall be included on the deliverable:

DISTRIBUTION STATEMENT D: Distribution authorized to the DoD and U.S. DoD contractors only; Proper date to be determined by Program Manager and affixed by contractor. Other requests shall be referred to:

SPACE AND NAVAL WARFARE SYSTEMS CENTER PACIFIC

PACIFIC C4ISR DEPARTMENT, CODE H56A0

Pearl City, HI 96782-3356 WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., sec. 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with the provisions of DoD Directive 5230.2 BLK 14: Deliver by Electronic Media. Regular copy E-Mail Addresses:

CODE H56A0: waylen.wataru@navy.mil

CODE H56A0
0
1
0
CODE 22560
0
1
0
15. TOTAL ------------>
0
2
0

G. PREPARED BY

Waylen Wataru

H. DATE

1/30/2018

I. APPROVED BY
J. DATE

18. ESTIMATED TOTAL PRICE

17. PRICE GROUP

DD Form 1423-1, FEB 2001

PREVIOUS EDITION MAY BE USED

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