CDRL A032 - G Store Report.pdf

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Attached to
Warehouse and Distribution Support Services for the Defense Logistics Agency (DLA) Distribution Jacksonville, Florida
Solicitation number
SP3300-18-R-5006
Issued by

About this file

This document contains a Contract Data Requirements List (CDRL) and information about a related federal contract opportunity. The CDRL outlines reporting requirements for a contractor to provide the Defense Logistics Agency weekly stock status reports. The reports must include components and piece parts received and issued each week. The contractor must submit the reports electronically to the Contracting Officer's Representative and Contract Specialist.

The associated federal contract opportunity is for warehouse and distribution support services at the Defense Logistics Agency Distribution center in Jacksonville, Florida. The services include management, personnel, equipment, transportation and other items to receive, store, inventory, package, and distribute repair parts and supplies. The requirement is for an Indefinite Delivery Indefinite Quantity contract over five ordering periods from July 2019 to June 2024. The solicitation will be set aside for small businesses as a 100% set-aside and proposals are due in August 2018. The NAICS code is 493110 for warehousing and storage with a $27.5 million size standard.

CDRL A032 G Store Report

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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

1_DATA_ITEM_NO: A032
2_TITLE_OF_DATA_ITEM: Weekly Stock Status Report for Receipts and Issues
3_SUBTITLE:
4_AUTHORITY_Data_Acquisit:
5_CONTRACT_REFERENCE: Attachment J.2 Paragraph 5.9.3N
6_REQUIRING_OFFICE: DLA Distribution J-7
7_DID_250_REQ: See Block 16
8_APP_CODE:
DIST_STATEMENT: B
10_FREQUENCY: See Block 16
11_AS_OF_DATE: N/A
12_DATE_OF_FIRST_SUBMISSI: See Block 16
13_DATE_OF_SUBSEQUENT_SUB: See Block 16
addressee1: J7 Contract Spce
draft1:
reg1: 1
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total_draft: 0
total_repro: 1
16_REMARKS:

Tailored to permit contractor's format. Submit electronically

Tailored to permit Contractors format.

Provide the following every Monday at 12:00 for the preceding week:

1. Components received

2. Piece parts received 3.Components issued

4. Piece parts issued

Block 7 - Inspection and acceptance requirements: The COR will review and accept the Weekly Stock Status Report.

Block 14 - Distribution - Contractor to submit original to COR and copy to the Contract Specialist.

17_PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY:
H_DATE:
1_APPROVED_BY:
J_DATE:
Page: 1
reg38t: 1
A_CONTRACT_LINE_ITEM_NO: X007
B_EXHIBIT: Attachment J.31
TDP:
TM:
OTHER:
DSYSTEMITEM:
E_CONTRACTPR_NO: SP3300-18-R-5006
FCONTRACTOR:
of_pages: 1
Reset:
2018-07-19T07:53:57-0400
TORNER.MICHAEL.D.1228971592
2018-07-19T08:14:44-0400
FLICK.CLIFFORD.C.1032268311

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