Attachment 2 Contract Manpower Report.doc
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- The Maneuver Center Of Excellence (MCoE)
- Solicitation number
- W9124710R0002
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Attachment 2 - MCOE Contract Manpower Report
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Other files
| File | Type | Posted |
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| MCOE REGISTRATION SIGN-IN.pdf | ||
| MCOE 2nd Industry Day - Mr. Brown's Comments.doc | DOC document | |
| 2nd Industry Day Slides.pptx | PPTX presentation | |
| Attachment 1 MCOE PWS.doc | DOC document | |
| Attachment 9 Acronyms' List.doc | DOC document | |
| Attachment 14 Past Performance Questonary.doc | DOC document | |
| Attachment 5 QASP.doc | DOC document | |
| Attachment 4 Service Contract Act Wage Determination WD-05-2137.doc | DOC document | |
| Attachment 13 Sample Task Orders Price Proposal.doc | DOC document | |
| Attachment 8 DA Form 5479.xfdl | XFDL file | |
| Attachment 6 DA Form 5475.xfdl | XFDL file | |
| Attachment 10 Publications' List.doc | DOC document | |
| Attachment 3 Pricing Worksheet.doc | DOC document | |
| Attachment 7 DA Form 5477.pdf | ||
| Attachment 11 Sample TO 1.doc | DOC document | |
| Attachment 12 Sample TO 2.doc | DOC document |
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Text version
CONTRACTOR MANPOWER REPORTING
FOR THE PROCUREMENT OF
TRAINING, DOCTRINE, CAPABILITY DEVELOPMENT, ANALYSIS,
INSTRUCTION, ROLE PLAYERS AND SUPPORT SERVICES
AT FORT KNOX KY, AND FORT BENNING GA
MANEUVER CENTER OF EXCELLENCE
The Office of the Assistant Secretary of the Army (Manpower & Reserve Affairs) operates and maintains a secure Army data collection site where the contractor will report ALL contractor manpower (including subcontractor manpower) required for performance of this contract. The contractor is required to completely fill in all the information in the format using the following web address: https://contractormanpower.army.pentagon.mil. The required information includes:
(1) Contracting Office, Contracting Officer, Contracting Officer’s Representative;
(2) Contract number, including task and delivery order number;
(3) Beginning and ending dates covered by reporting period;
(4) Contractor name, address, phone number, e-mail address, identity of contractor employee entering data;
(5) Estimated direct labor hours (including sub-contractors);
(6) Estimated direct labor dollars paid this reporting period (including sub-contractors);
(7) Total payments (including subcontractors);
(8) Predominant Federal Supply Class Code (FSC) reflecting services provided by contractor (and separate predominant FSC for each sub-contractor if different);
(9) Estimated data collection price;
(10) Organizational title associated with the Unit Identification Code (UIC) for the Army Requiring Activity (the Army Requiring Activity is responsible for providing the contractor with its UIC for the purposes of reporting this information);
(11) Locations where contractor and sub-contractors perform the work (specified by zip code in the United States and nearest city, country, when in an overseas location, using standardized nomenclature provided on website);
(12) Presence of deployment or contingency contract language; and
(13) Number of contractor and sub-contractor employees deployed in theater this reporting period (by country).
As part of its submission, the contractor will also provide the estimated total price (if any) incurred to comply with this reporting requirement. Reporting period will be the period of performance not to exceed 12 months ending 30 September of each Government fiscal year and must be reported by 31 October of each calendar year. Contractors may use a direct XML data transfer to the database server or fill in the fields on the website. The XML direct transfer is a format for transferring files from a contractor’s systems to the secure web site without the need for separate data entries for each required data element at the web site. The specific formats for the XML direct transfer may be downloaded from the web site.
Attachment 2, Contract Manpower Reporting
File details come from the government source that posted it. Updated .