Attachment 6 - Contract Data Requirements List (CDRL) Monthly Status Reports.pdf

PDF 307 KB Posted

Attached to
Facilities Infrastructure and Logistics Operations Support Services (FI&LOSS)
Solicitation number
W91ZLK-24-R-0024
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) for a Facilities and Logistics Services Support Contract (FLOSS). It details two data items required under the contract:

  1. Contractor's Progress and Status Report - A monthly status report to be submitted 5 calendar days after the end of each calendar month, providing updates on the contractor's progress and status. The report is to be submitted electronically in Microsoft Office formats.

  2. Final Comprehensive Report - An annual scientific and technical report to be submitted 5 calendar days after receipt of government comments on the draft report. This comprehensive report is required under PWS paragraph 3.5.2.

The CDRL specifies distribution, due dates, format, and other administrative requirements for these two data deliverables. It references the applicable Performance Work Statement (PWS) paragraphs and provides data acquisition document numbers.

View the file

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Attachment 9 - Contract Data Requirements List Start of Work Meeting Minutes.pdf PDF
Attachment 8 - Contract Data Requirements List COR Meeting Agenda and Minutes Contractor Manpower and Training Report.pdf PDF
Attachment 2 - Task Order QASP v2.pdf PDF
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Attachment 4 - GFE Serially Managed Items (Pictures).pptx PPTX presentation
Technical Exhibit I - DA-Form-1687 Template.pdf PDF
Technical Exhibit R - MHE Inspection Template.pdf PDF
Technical Exhibit A - Key Personnel Job Descriptions and Qualifications.pdf PDF
Technical Exhibit G - Sign Template Standards.pdf PDF
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Technical Exhibit C - DA 4283 Submission Form.pdf PDF
Technical Exhibit S - USATA TIMMS TMDE Correction Form.pdf PDF
Draft Solicitation Task Order PWS.docx DOCX document
Attachment 8 - Contract Data Requirements List (CDRL) COR Meeting Agenda and Minutes Contractor Manpower and Training Report.docx DOCX document
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Text version

CONTRACT DATA REQUIREMENTS LIST

(2 Data Items)

FORM APPROVED

OMB No. 0704-0188

Public reporting burden for this collection is estimated to average 330 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 DoD, 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 TDP TM OTHER General Data

D. SYSTEM/ITEM

Facilities and Logistics Services Support Contract (FLOSS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Contractor's Progress and Status Report

3. SUBTITLE

Monthly Status Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81928

5. CONTRACT REFERENCE

PWS Para C.3.5.2

6. REQUIRING OFFICE

FCDD-CBD-CF

7. DD 250 REQ

NO

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. Addressee b. COPIES

FINAL

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

5 calendar days after receipt of Government comments

D r a f t

R e g

R e p r o

16. REMARKS.

4. The Data Item Description (DID) may be obtained at: https://quicksearch.dla.mil.

8. The Government will respond with comments or approval within 15 calendar days after receipt of draft.

9. Distribution guidance is included in DOD Instruction 5230.24 (http://www.dtic.mil/whs/directives/corres/ins1.html).

Distribution authorized to U.S. Government agencies and their contractors for critical technology, May, 2021. Other requests for this document shall be referred to DEVCOM CBC.

12. Submit 5 calendar days after end of calendar week and 5 calendar days after task order end of week, unless otherwise specified in an individual task order.

14. Submit in electronic format in Microsoft Office (Word, Excel & PowerPoint) or in another format approved by the Government to: william.s.kunkel.civ@army.mil (FCDD-CBD-CF), the Contract Specialist terrijuana.p.veals.civ@army.mil (CCAP-SCE) and the Contracting Officer gregory.j.jamison.civ@army.mil

(CCAP-SCE).

FCDD-CBD-CF 1 1 0

CCAP-SCE 0 1 0

15. TOTAL 1 2 0

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Scientific and Technical Reports

3. SUBTITLE

Final Comprehensive Report

4. AUTHORITY (Data Acquisition Document No.)

DI- MISC-80711A

5. CONTRACT REFERENCE

PWS Para 3.5.2

6. REQUIRING OFFICE

FCDD-CBD-CF

7. DD 250 REQ

NO

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

ANNUAL

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. Addressee b. COPIES

FINAL

8. APP CODE

A

11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

5 calendar days after receipt of Government comments

D r a f t

R e g

R e p r o

16. REMARKS.

4. The Data Item Description (DID) may be obtained at: https://quicksearch.dla.mil.

8. The Government will respond with comments or approval within 15 calendar days after receipt of draft.

9. Distribution guidance is included in DOD Instruction 5230.24 (http://www.dtic.mil/whs/directives/corres/ins1.html).

Distribution authorized to U.S. Government agencies and their contractors for critical technology, May, 2021. Other requests for this document shall be referred to DEVCOM CBC.

12. Submit 5 calendar days after end of calendar week and 5 calendar days after task order end of week, unless otherwise specified in an individual task order.

14. Submit in electronic format in Microsoft Office (Word, Excel & PowerPoint) or in another format approved by the Government to: william.s.kunkel.civ@army.mil (FCDD-CBD-CF), the Contract Specialist terrijuana.p.veals.civ@army.mil (CCAP-SCE) and the Contracting Officer gregory.j.jamison.civ@army.mil

(CCAP-SCE).

FCDD-CBD-CF 1 1 0

CCAP-SCE 0 1 0

15. TOTAL 1 2 0

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

G. PREPARED BY

William (Bill) Kunkel

H. DATE

10/24/23

I. APPROVED BY

Nathan Osborne

J. DATE

10/24/23

DD FORM 1423-2, JUN 90 Previous editions are obsolete Page 1 of 2 Pages

2023-10-24T11:59:22-0400
OSBORNE.NICCO.1281812463
2023-10-24T12:48:49-0400
KUNKEL.WILLIAM.S.1277320114

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