Contract Data Requirements List A0002 Cost Report

CONTRACT DATA REQUIREMENTS LIST

Form Approved

OMB No. 0704-0188

(1 Data Item)

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 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:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

Welding, Machining, Painting, and Fabric

F. CONTRACTOR

TBD

TBD

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A002

COST REPORT

N/A

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

DI-MGMT-81466

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

8. APP CODE

N/A

B

COST REPORT

17. PRICE GROUP

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

MTHLY

Aberdeen Test Center
14.

DISTRIBUTION

Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

11. AS OF DATE

18. ESTIMATED

TOTAL PRICE

6. REQUIRING OFFICE

PWS 5.2.1.7

b. COPIES

a. ADDRESSEE

Block 16

16. REMARKS

Final

Draft

Reg

Repro

COR

An electronic version of the SF1035 in support of all vouchers submitted in WAWF shall Contracting Officer
be forwarded to the Contracting Officer and Contracting Officer Representative. This support shall be in a Microsoft Excel readable format including formulas and calculated amounts for the purposes of this contract and any subsequent modifications or orders. At a minimum the following information shall be made available to the Contracting Officer and Contracting Officer Representative for each submitted cost type voucher. Additional information may be requested where necessary.
a. Voucher number and amount. Note 1.
b. Direct labor cost amounts including the corresponding direct labor rates and associated hours for each claimed individual labor category. Note 1. c. Fringe cost (if not already included in overhead rate) including the rates and the labor amounts or hours multiplied by the rates. Note 1.