Attachment_0009_-_Status_Report_Template.xls
XLS spreadsheet 41 KB Posted
- Attached to
- Miscellaneous Ammunition Federal contract opportunity
- Solicitation number
- W15QKN17R0017
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Attachment 0009 - Status Report Template
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Text version
DO #_
| As of: | ||||||||||||||||
| CLIN | FMS Case | Consignee | Item Nomenclature | CLIN Qty | Shipment Qty | TCN | Tech Data | LAT Date | Inspection Date | Estimated Delivery Date | Date | |||||
| Delivered | Contract Due Date | Is CLIN on track for Contract Due Date (Y or N). If not please provide reason for schedule slip | Lot Number | Supplier | Source | Manufacturer | Origin | EUC Receipt Date | Export License | WAWF | IICS | DVC | Comments | Contract # | Unit Price | Total Cost of Shipment |
| CLIN from contract | FMS Case from contract | End User from contract | Item Nomenclature from Contract | Total CLIN qty | Individual Shipment Qty | MILSTRIP from contract plus three digit suffix. Each individual shipment will have a unique suffix at end, beginning with AXX, BXX, etc. | S-Date | |||||||||
| A-Date | Planned LAT Date | R-Date |
S-Date
| C-Date | Estimated date materiel is anticipated to arrive at destination | Actual date materiel arrived at destination | Delivery date from contract | Lot Number | Company providing materiel | Location (country) of company providing the materiel | Original manufacturer of materiel if different than supplier | Location (country) of company providing the materiel if different than supplier/source | S-Date | ||||
| R-Date | Y/N | Control Number | Control # | S-Date | |||||||||
| R-Date | Any additional information needed to explain status of the CLIN | 0 | |||||||||||
| S-Submitted | R-Requested | S-Submitted | Y-Yes | S-Submitted | |||||||||
| A-Approved | S-Scheduled | R-Received | N-No | R-Received | |||||||||
| C-Completed | |||||||||||||
| Do not revise format | |||||||||||||
| First row will show entire CLIN information followed by rows for each individual shipment | |||||||||||||
| CLIN level header row will be highlighted in light blue to show it is the header | |||||||||||||
| Any changes from previous week will be highlighted in yellow | |||||||||||||
| When delivery complete, change font color to red | |||||||||||||
| When entire CLIN is complete, hide shipment specifics and only reflect the CLIN level header |
&C&F &A &CPage &P &F Page &P
File details come from the government source that posted it. Updated .