A015 - Monthly Cost Report for Special Projects and Surge and Sustainment CLIN.pdf
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- Solicitation number
- SP3300-20-R-5001
- Issued by
-
Defense Logistics Agency Distribution
About this file
This Contract Data Requirements List outlines reporting requirements for a contract providing monthly cost reports for special projects, surge, and sustainment efforts. The contractor must submit original reports to the Contracting Officer's Representative and copies to the Contract Specialist by the tenth of each month with cost details including labor hours, rates, subcontracts, overheads, and project names. The Defense Logistics Agency Distribution is the requiring office.
The solicitation seeks proposals for warehousing and distribution support services at Defense Logistics Agency Distribution facilities in San Diego, California. The contractor will provide services at Naval Base San Diego, Naval Air Station North Island, and Naval Base Coronado, handling a wide range of commodities. The solicitation attachment contains full details on product categories and delivery points.
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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: A015 |
| 2_TITLE_OF_DATA_ITEM: Monthly Cost Report for Special Projects/Surge & Sustainment CLIN |
| 3_SUBTITLE: |
| 4_AUTHORITY_Data_Acquisit: |
| 5_CONTRACT_REFERENCE: Section G, Paragraph G-4 |
| 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 Spec |
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| repro1: 1 |
| addressee2: COR |
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| 16_REMARKS: Tailored to permit contractor's format inclusive of all requirements below. |
IAW Section G-4 - Invoicing Instructions - submitted not later than the tenth (10th) working day of each month covering the previous month's charges inclusive of all final subcontractor billings for the prior month for work orders.
For CLIN - Special Projects/Surge & Sustainment labor:
Provide data for the following cost elements:
1) Labor
a) Employee Number (where applicable)
b) Employee Name (where applicable)
c) Category (where applicable)
d) Position (where applicable)
e) Labor Hours
f) Indirect Base Labor Rates
g) Total Labor Costs
2) Subcontracts
3) Internal Order Number as supplied by the Government
4) All Overheads, including G&A _____%
5) Specific Technical Direction / Project Name
Block 7 - Inspection and acceptance requirements:
The COR will review and accept CDRL A015.
Block 14 - Distribution - Contractor to submit original to COR and copy to the Contract Specialist. Following approval of the CDRL submission, the Contractor shall upload the approved CDRL documents to iRAPT with invoice submission.
| 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: | |
| B_EXHIBIT: Attachment J.11 | |
| TDP: | |
| TM: | |
| OTHER: | |
| DSYSTEMITEM: | |
| E_CONTRACTPR_NO: | |
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| of_pages: 1 | |
| Reset: | |
| 2018-11-02T11:46:11-0400 | |
| CRUSEY.SHANE.M.1287981151 |
| 2019-02-13T14:35:11-0500 | |
| POWERS.CULLEN.MARTIN.1093893227 |
File details come from the government source that posted it. Updated .