CDRL_A001.pdf

PDF 74 KB Posted Oct 5, 2017

Attached to: Oracle Primavera Toolset Integration Services
Solicitation number: W56HZV-18-R-DD12
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

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CDRL A001

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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: A001

2_TITLE_OF_DATA_ITEM: Contractor's Progress, Status and Management Report

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-MGMT-80227

5_CONTRACT_REFERENCE: PWS Paras.1.6.12

6_REQUIRING_OFFICE: ASA(ALT) SoSE&I/EPSI

7_DID_250_REQ: NA

8_APP_CODE:

DIST_STATEMENT: D

10_FREQUENCY: Monthly

11_AS_OF_DATE: See Block 16

12_DATE_OF_FIRST_SUBMISSI: See block 16

13_DATE_OF_SUBSEQUENT_SUB: Monthly

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16_REMARKS:

Paragraph 10.2 in DID DI-MGMT-80227 is tailored in block 4.

Delete paragraphs 10.3.b; 10.3.d; 10.3.f; 10.3.g; 10.3.k; 10.3.l;10.3.m from DID DI-MGMT-80227.

Block 4: Contractor Format is Acceptable

Block 5: The Contractor shall submit a Monthly Status and Management Report Stating the period covered, work performed during the reporting period and work scheduled during the next reporting period, program risks and mitigations and identify any issues. Contract budget spent and amount remaining - current and cumulatively by CLIN. All trips taken during the reporting period including dates, time and location of travel and a summary of activities. Any outstanding invoices shall be identified in the report.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Dept of Defense and DoD contractors only (Operations Security) (27 Oct 2015). Other requests shall be referred to ASA(ALT) (SoSE&I) (EPSI) 6501 East 11 Mile Road, Mail Stop 515, Warren Mi 48397-5000.

Block 11. First report shall be submitted 30 days after contract award.

Block 12. First report shall be submitted 30 days after contract award.

Block 14. All data being provided by the contractor shall be delivered in Electronic mail to COR, Contract Specialist, ACC-WRN.

Acceptable Formats are Microsoft Office Suite and Adobe Acrobat PDF .

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY: James Corbin

H_DATE: 1/17/2017

1_APPROVED_BY:

J_DATE:

Page: 1

reg38t: 0

A_CONTRACT_LINE_ITEM_NO:

B_EXHIBIT:

TDP:

TM:

OTHER:

DSYSTEMITEM: ASA(ALT)

E_CONTRACTPR_NO: TBD

FCONTRACTOR: TBD

of_pages: 1

Reset:

File details come from the government source that posted it. Updated Nov 14, 2017.