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ATTACHMENT M
Contract Data Requirement List (CDRL)
| CONTRACT DELIVERABLES |
| DUE |
| Environmental Control Report (Attachment E-3.5.3.5) |
| Weekly |
| Reporting lost, stolen or destroyed CAC (Attachment E-4.3.8) |
| Within 24 hrs of discovery |
| Unauthorized use of Controlled Medical Items (Attachment E-66) |
| As required |
| Vessel Mishap Reports (Attachment E. 8.3) |
| As required |
| GFP Material or Property defects (Attachment E-8.4.1) |
| As required |
| Revocation of QMS Certificate (Attachment E-8.6) |
| Within 24 hrs of revocation |
| Revocation of DFARS Certificate (Attachment E-8.7.1) |
| Within 24 hrs of revocation |
| DFARS Recertification (Attachment E-8.7.1.1) |
| Annually |
| Cyber Incident/Compromise (Attachment E-8.7.4) |
| Within 24 hours of discovery |
| Stevedore Damage (Attachment E-10.7) |
| Within 24 hours of occurrence |
| COMSEC Master Change of Command (Attachment E-11.2.4) |
| As required |
| Fuel Oil Inventory Report (Attachment E-12.1.1) |
| Monthly |
| Fuel Consumption Report (Attachment E-12.1.2) |
| Monthly |
| Fuel Consumption During Voyage (Attachment E-12.1.3) |
| Upon completion of voyage |
| Vessel MOVREP, POSREP, PREREP, CASREP, CASCOR, DRRS-N (Section E-16) |
| As required |
| Mail/Freight Routing Indicator (COMSCINST 3121.9) |
| As required |
| Vessel OPSUM (COMSCINST 3121.9) |
| Weekly |
| Vessel LOGREQ; FP Report (COMSCINST 3121.9) |
| As Required |
| Vessel Delivery Schedule (Attachment E-17.1) |
| Every 14 days |
| Vessel Insurance (Attachment E-17.3) |
| Within 10 days of contract award |
| CBRN Equipment Transfer (Attachment E-18.1.2) |
| As required |
| CBRN Equipment Inventory (Attachment K-2) |
| Annually |
| ATFP Drill (Attachment H-1(c) |
| Quarterly |
| CBRN Drill (Attachment K-6.b) |
| Quarterly |
| Physical Security Equipment Inventory (Attachment E-18.2) |
| Annually |
| Small Arms Inventory (Attachment E-18.2.1) |
| Annually |
| Ammo Transaction Report (Attachment E-18.2.1.3) |
| As required |
N32205-19-R-3505