COMFRC_Q R_Compliance_CDRLs_06-17-15.xls
XLS spreadsheet 85 KB Posted
- Attached to
- SUPPORT- MANAGEMENT: LOGISTICS SUPPORT Federal contract opportunity
- Solicitation number
- W15QKN15R0216
About this file
CDRLS
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| W15QKN15R0216-0004.pdf | ||
| W15QKN15R0216-0002.pdf | ||
| W15QKN15R0216-0003_DRAFT.pdf | ||
| ISO_Certs.pdf | ||
| Questions_from_Industry_-_W15QKN-15-R-0216.docx | DOCX document | |
| COMFRC_QR_Compliance_PWS_09-11-15_FINAL.doc | DOC document | |
| INDUSTRY_QUESTIONS_10SEP2015.docx | DOCX document | |
| COMFRC_Q R_Compliance_PRM_06-16-15.xlsx | XLSX spreadsheet | |
| Labor_Rate_Tripwire_Adjustments.docx | DOCX document | |
| W15QKN15R0216.pdf | ||
| COMFRC_Q R_Compliance_PWS.pdf |
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Text version
A001 - Audit Plan
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | |||||||||||
| OMB No. 0704-0188 | ||||||||||||
| Public reporting burden for this collection of information is estimated to average 220 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 Contracting Officer for the Contract/PR No. listed in Block E. | ||||||||||||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | ||||||||||
| A | TDP_____ TM_____ OTHER MISC | |||||||||||
| D. SYSTEM / ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | ||||||||||
| ISO, AS and OHSAS Audit and Registrations for FRCs | TBD | TBD | ||||||||||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | ||||||||||
| A001 | Audit Plan and Site Visit Schedule | |||||||||||
| 4. AUTHORITY (Data Acquisition Doc. No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | ||||||||||
| DI-SESS-81925 (See BLK 16) | PWS paragraph 5.1.1 | Army RMDA | ||||||||||
| 7. DD250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | ||||||||
| NO | ASREQ | ASREQ | b. COPIES | |||||||||
| 8. APP CODE | D | 11. AS OF DATE | 13. DATE OF SUBSEQUENT SUBMISSION | Final | ||||||||
| NO | ASREQ | ASREQ | a. ADDRESSEE | Draft | Reg | Repro | ||||||
| 16. REMARKS | COR | 0 | 1 | |||||||||
| TPOC | 0 | 1 | ||||||||||
| BLK 4: Tailored Content Requirements | Site Reps (TBD) | 0 | 1 | |||||||||
| DID Requirements Paragraph 2 Format - Contractor Format is acceptable, pending government approval. | ||||||||||||
| DID Requirements Paragraph 3 Content - Content shall also inlcude information IAW PWS paragraph 5.1.1. | ||||||||||||
| Deliver electronically in MS Office or compatible format. | ||||||||||||
| DELIVER ELECTRONIC COPIES TO: | ||||||||||||
| COR: | ||||||||||||
| TPOC: | ||||||||||||
| Site Representatives: TBD | ||||||||||||
| ** The office of the COR is NOT to receive any CLASSIFIED material.** | ||||||||||||
| 15. TOTAL | 0 | 3 | ||||||||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | |||||||||
| Alice (Lisa) Fallon | June 15, 2015 | Kimberly K. Ramsey | 15-Jun-15 | |||||||||
| DD Form 1423-2, JUN 90 | Previous editions are obsolete | Page 1 of 4 | ||||||||||
| 1059/183 | S/N 0102-LF-010-5600 |
A002 - Audit Report
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | |||||||||||
| OMB No. 0704-0188 | ||||||||||||
| Public reporting burden for this collection of information is estimated to average 220 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 Contracting Officer for the Contract/PR No. listed in Block E. | ||||||||||||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | ||||||||||
| A | TDP_____ TM_____ OTHER MISC | |||||||||||
| D. SYSTEM / ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | ||||||||||
| ISO, AS and OHSAS Audit and Registrations for FRCs | TBD | TBD | ||||||||||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | ||||||||||
| A002 | Audit Report | |||||||||||
| 4. AUTHORITY (Data Acquisition Doc. No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | ||||||||||
| DI-SESS-81921 (See BLK 16) | PWS paragraphs 5.1.2, 5.1.3, 5.1.4 | Army RMDA | ||||||||||
| 7. DD250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | ||||||||
| NO | ASREQ | ASREQ | b. COPIES | |||||||||
| 8. APP CODE | D | 11. AS OF DATE | 13. DATE OF SUBSEQUENT SUBMISSION | Final | ||||||||
| NO | ASREQ | ASREQ | a. ADDRESSEE | Draft | Reg | Repro | ||||||
| 16. REMARKS | COR | 0 | 1 | |||||||||
| TPOC | 0 | 1 | ||||||||||
| BLK 4: Tailored Content Requirements | Site Reps (TBD) | 0 | 1 | |||||||||
| DID Requirements Paragraph 2 Format - Contractor Format is acceptable, pending government approval. | ||||||||||||
| DID Requirements Paragraph 3 Content - Content shall also inlcude information IAW PWS paragraphs 5.1.2, 5.1.3 and 5.1.4. | ||||||||||||
| Deliver electronically in MS Office or compatible format. | ||||||||||||
| DELIVER ELECTRONIC COPIES TO: | ||||||||||||
| COR: | ||||||||||||
| TPOC: | ||||||||||||
| Site Representatives: TBD | ||||||||||||
| ** The office of the COR is NOT to receive any CLASSIFIED material.** | ||||||||||||
| 15. TOTAL | 0 | 3 | ||||||||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | |||||||||
| Alice (Lisa) Fallon | June 15, 2015 | Kimberly K. Ramsey | 15-Jun-15 | |||||||||
| DD Form 1423-2, JUN 90 | Previous editions are obsolete | Page 2 of 4 | ||||||||||
| 1059/183 | S/N 0102-LF-010-5600 |
A003 - Registration Certs
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | |||||||||||
| OMB No. 0704-0188 | ||||||||||||
| Public reporting burden for this collection of information is estimated to average 220 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 Contracting Officer for the Contract/PR No. listed in Block E. | ||||||||||||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | ||||||||||
| A | TDP_____ TM_____ OTHER MISC | |||||||||||
| D. SYSTEM / ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | ||||||||||
| ISO, AS and OHSAS Audit and Registrations for FRCs | TBD | TBD | ||||||||||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | ||||||||||
| A003 | Registration Certificates | |||||||||||
| 4. AUTHORITY (Data Acquisition Doc. No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | ||||||||||
| DI-SESS-81922 (See BLK 16) | PWS paragraph 5.1.5 | Army RMDA | ||||||||||
| 7. DD250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | ||||||||
| NO | ASREQ | ASREQ | b. COPIES | |||||||||
| 8. APP CODE | D | 11. AS OF DATE | 13. DATE OF SUBSEQUENT SUBMISSION | Final | ||||||||
| NO | ASREQ | ASREQ | a. ADDRESSEE | Draft | Reg | Repro | ||||||
| 16. REMARKS | COR | 0 | 1 | |||||||||
| TPOC | 0 | 1 | ||||||||||
| BLK 4: Tailored Content Requirements | Site Reps (TBD) | 0 | 1 | |||||||||
| DID Requirements Paragraph 2 Format - Contractor Format is acceptable, pending government approval. | ||||||||||||
| DID Requirements Paragraph 3 Content - Content shall also inlcude information IAW PWS paragraph 5.1.5. | ||||||||||||
| Deliver electronically in MS Office or compatible format. | ||||||||||||
| DELIVER ELECTRONIC COPIES TO: | ||||||||||||
| COR: | ||||||||||||
| TPOC: | ||||||||||||
| Site Representatives: TBD | ||||||||||||
| ** The office of the COR is NOT to receive any CLASSIFIED material.** | ||||||||||||
| 15. TOTAL | 0 | 3 | ||||||||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | |||||||||
| Alice (Lisa) Fallon | June 15, 2015 | Kimberly K. Ramsey | 15-Jun-15 | |||||||||
| DD Form 1423-2, JUN 90 | Previous editions are obsolete | Page 3 of 4 | ||||||||||
| 1059/183 | S/N 0102-LF-010-5600 |
A004 - eCMR
| CONTRACT DATA REQUIREMENTS LIST | Form Approved | |||||||||||
| OMB No. 0704-0188 | ||||||||||||
| Public reporting burden for this collection of information is estimated to average 220 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 Contracting Officer for the Contract/PR No. listed in Block E. | ||||||||||||
| A. CONTRACT LINE ITEM NO. | B. EXHIBIT | C. CATEGORY | ||||||||||
| A | TDP_____ TM_____ OTHER ADMIN | |||||||||||
| D. SYSTEM / ITEM | E. CONTRACT / PR NO. | F. CONTRACTOR | ||||||||||
| Records Management Program & Dashboard Support | TBD | Martin Federal Consulting, Inc. | ||||||||||
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | 3. SUBTITLE | ||||||||||
| A004 | Contract Status Report | Enterprise-wide Contractor Manpower Reporting (eCMR) | ||||||||||
| . | ||||||||||||
| 4. AUTHORITY (Data Acquisition Doc. No.) | 5. CONTRACT REFERENCE | 6. REQUIRING OFFICE | ||||||||||
| DI-ADMN-80447A (See BLK 16) | PWS paragraph 5.2 | Army RMDA | ||||||||||
| 7. DD250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | 12. DATE OF FIRST SUBMISSION | 14. DISTRIBUTION | ||||||||
| NO | ANNLY | See Block 16 | b. COPIES | |||||||||
| 8. APP CODE | D | 11. AS OF DATE | 13. DATE OF SUBSEQUENT SUBMISSION | Final | ||||||||
| N/A | ANNLY | a. ADDRESSEE | Draft | Reg | Repro | |||||||
| 16. REMARKS | COR | 0 | 1 | |||||||||
| TPOC | 0 | 1 | ||||||||||
| BLK 4: Tailored Content Requirements | ATPOC | 0 | 1 | |||||||||
| DID Use/relationship Section - This report applies to PWS paragraph 5.2 | ||||||||||||
| DID Requirements Paragraph 2 Format - Format shall be IAW the CMRA process. | ||||||||||||
| DID Requirements Paragraph 3 Content - Conent shall be IAW CMRA requirements. | ||||||||||||
| See BLK 5 reference. Additionally, section 2330a of title 10, United States Code (10 USC 2330a), | ||||||||||||
| requires the Secretary of Defense to submit to Congress an annual inventory of contracts for services performed | ||||||||||||
| during the prior fiscal year for or on behalf of the Department of Defense (DoD). The inventory must include the number | ||||||||||||
| of contractor employees using direct labor hours and associated cost data collected from contractors. | ||||||||||||
| BLK 12: | ||||||||||||
| Contractor shall submit to the website NLT October 31 of each calendar year, beginning with 2016. | ||||||||||||
| Deliver electronically in MS Office or compatible format. | ||||||||||||
| DELIVER ELECTRONIC COPIES TO: | ||||||||||||
| COR: | ||||||||||||
| TPOC: | ||||||||||||
| ATPOC: | ||||||||||||
| ** The office of the COR is NOT to receive any CLASSIFIED material.** | ||||||||||||
| 15. TOTAL | 0 | 3 | ||||||||||
| G. PREPARED BY | H. DATE | I. APPROVED BY | J. DATE | |||||||||
| Alice (Lisa) Fallon | June 15, 2015 | Kimberly K. Ramsey | 15-Jun-15 | |||||||||
| DD Form 1423-2, JUN 90 | Previous editions are obsolete | Page 4 of 4 | ||||||||||
| 1059/183 | S/N 0102-LF-010-5600 |
File details come from the government source that posted it. Updated .