693KA8-19-R-00006 - Attachment J-4 CDRLs.xlsx
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693KA8-19-R-00006 - Attachment J-4 CDRLs (xlsx)
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Sheet1
| CDRL Number | CDRL Title | Reference | A/I | Frequency | Initial Submission | Subsequent Submissions | Electronic Format | Hardcopy Required? | If hardcopy required, number of copies | Special Delivery Requirements |
| CDRL 001 | Meeting Minutes | F.5, C.4.2.5 | I | As needed | 5 Days After Post Award Conference | As needed | Microsoft Word | No | N/A | Initial submission will be approved by FAA. Copy must be retained on the CTS Management Database |
| CDRL 002 | Program Management Plan | C.4.2 | A | Once | 30 Days After Contract Award | Revisions as required | Microsoft Word | No | N/A | Initial submission will be approved by FAA, subsequent submittals are for information. Copy must be uploaded on the CTS Management Database |
| CDRL 003 | Quality Management Plan | C.4.2.6 | A | Once | 30 Days After Contract Award | Revisions as required | Microsoft Word | No | N/A | Initial submission will be approved by FAA, subsequent submittals are for information. Copy must be uploaded on the CTS Management Database |
| CDRL 004 | Monthly Status Reports | C.4.2.7 | I | Monthly | NLT 3 Days after Monthly Invoice Submisstion | N/A | Microsoft Word | No | N/A | Upload into the CTS Management Database on a monthly basis. |
| CDRL 005 | Transition Plan | C.4.1.1 | A | Once | 15 Days After Contract Award | Revisions as required | Microsoft Word | No | N/A | Initial submission will be approved by FAA, subsequent submittals are for information. Copy must be uploaded on the CTS Management Database |
| CDRL 006 | Transition-Out Plan | C.4.1.2 | A | Once | 120 Days Prior to Contract Expiration | Revisions as required | Microsoft Word | No | N/A | Initial submission will be approved by FAA, subsequent submittals are for information |
| CDRL 007 | Academy Requirements and Staffing Report | C.4.2.1 | I | Weekly | 60 Days After Contract Award | N/A | Microsoft Excel | No | NA | Upload into the CTS Management Database on a weekly basis. Must use government provided template |
| CDRL 008 | Invoice Back-Up / Actuals Report | G.7 | I | Monthly | 14 Days After Reporting Period | N/A | Microsoft Excel | No | N/A | Must use government provided format. Spreadsheets in Microsoft Excel format may be embedded or attached as needed for quantitative data. |
| CDRL 009 | Curriculum Development and Maintenance Status Reports | C.4.5 | I | Bi-Weekly | 30 Days After Contract Award | N/A | Microsoft Word | No | N/A | Submitted to the FAA POC on a bi-weekly basis |
| CDRL 010 | Personnel Resume Submission | C.4.2.3 | I | As Needed | As needed | As needed | Microsoft Word | No | N/A | Uploaded into the CTS Management Database, as needed. Must use government provided template |
| CDRL 011 | CTS Management Database | C.4.2.7, H.7.2 | I | As Needed | 60 Days After Contract Award | As needed | N/A | No | N/A | Initial submission will be approved by FAA. |
| A - Subject to Government Approval |
| I - Informational, no Government approval required although CDRL must comply with DID content/format specifications |
| General Guidelines: |
| All delivery specifications contained in this Attachment are mandatory requirements. |
| All references to days are calendar days unless otherwise specified. |
| For all CDRLs requiring Government approval, if the Contractor does not receive the Government's comments after 45 calendar days of document delivery and the Contractor is not notified that comments are pending, the document will be considered to be approved. |
| CDRLs must be provided without restrictions that would prevent the Government from editing or reproducing the information. |
&"Times New Roman,Regular"Controller Training Solutions
&K000000693KA8-19-R-00006&KFF0000
&"Times New Roman,Regular"Attachment J-4 Contract Data Requirements List (CDRL)
Sheet3
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