Attachment_7.3_LCPM_DO_0002_CDRL_A003_Amendment_2.pdf
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- Attached to
- Amendment 0004 to Request for Proposal for the Life Cycle Product-line Management (LCPM) Procurement
- Solicitation number
- W900KK-17-R-0023
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Updated Attachment 7.3 CDRL A003
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SFAE-STRI-PMTRADE
6. REQUIRING OFFICE
S.O.W. PARA 3.1.7
5. CONTRACT REFERENCE
DI-MGMT-81651
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Contract Invoicing and Payment Report
2. TITLE OF THE DATA ITEM
A003
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-17-D-XXXX-001
E. CONTRACT/PR NO.
See Block 16
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER MGMT
B. EXHIBITA. CONTRACT LINE ITEM NO.
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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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.
Form Approved OMB No. 0704-0188
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
N/A
8. APP CODE
LT
7. DD 250 REQ
E
9. DIST STATEMENT
REQUIRED
13.DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
11. AS OF DATE
SEE BLOCK 16
12.DATE OF FIRST
SUBMISSION
MNTHLY
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
18-JUL-2017
J. DATE
Griffith, James
I. APPROVED BY
18-JUL-2017
H. DATEG. PREPARED BY
Griffith, James
Block D: LIFE CYCLE PRODUCT-LINE MANAGEMENT (LCPM) HPL
1. BLOCK 9: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE
ONLY DUE TO ADMINISTRATIVE DATA AS OF 20 MAY 2016. OTHER REQUESTS
FOR THIS DOCUMENT SHALL BE REFERRED TO U.S. ARMY PEO STRI -
SFAE-STRI-PMTRADE.
2. BLOCK 12: SHALL BE DUE THE 25 WORKING DAYS AFTER CONTRACT AWARD.
3. BLOCK 13: SHALL BE DELIEVERED MONTHLY STARTING 25 WORKING DAYS
AFTER THE INITIAL SUBMISSION FOR THE LIFE OF THE CONTRACT.
4. BLOCK 14: SHALL BE DELIVERED VIA ELECTRONIC MAIL IN MICROSOFT
WORD 2013 FORMAT.
5. THE GOVERNMENT SHALL HAVE 10 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF THE SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 5 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
7. CONTRACTOR FORMAT IS ACCEPTABLE.
16. REMARKS 1SFAE-STRI-PMTRAD
100 15. TOTAL
18.ESTIMATED
TOTAL PRICE
17. PRICE GROUP
Page 1 of 1 PagesPREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
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