A002.doc
DOC document 125 KB Posted
- Attached to
- Support Equipment Test & Evaluation Contractor Support Services Federal contract opportunity
- Solicitation number
- N00421-20-R-0121
About this file
This document contains a request for proposals and statement of work for contractor support services. The Naval Air Warfare Center Aircraft Division is seeking engineering, technical, administrative, and program management support personnel to assist the Support Equipment Test & Evaluation Branch with testing, systems engineering, analysis, development integration, modification/repair of aviation Common Support Equipment and Peculiar Support Equipment. Work will primarily be performed at locations in Maryland, New Jersey, California, and Virginia, as well as Navy facilities and commercial vendor sites. The resulting contract will be a cost-plus-fixed-fee indefinite delivery/indefinite quantity single award contract with a 5-year ordering period and NAICS code 541330. To be eligible, contractors must register in the System for Award Management. The incumbent contractor is Eagle Systems, Inc. under contract N00178-14-D-7700-M801.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0001.pdf | ||
| P9 Wage Determination.pdf | ||
| Conformed Amendment 0001.pdf | ||
| A006.docx | DOCX document | |
| P3 PPIF.pdf | ||
| P6 Personnel Resource Matrix.xlsx | XLSX spreadsheet | |
| P7 COR Only Excel Template.xlsx | XLSX spreadsheet | |
| P6 Personnel Resource Matrix.xlsx | XLSX spreadsheet | |
| A003.doc | DOC document | |
| A004.doc | DOC document | |
| P1 Cost.xls | XLS spreadsheet | |
| P3 PPIF.pdf | ||
| N00421-20-R-0121_RFP.docx | DOCX document | |
| J1 Org_Conflict_of_Interest.docx | DOCX document | |
| J3 CSP_SAC.docx | DOCX document | |
| P4 CPAQ.pdf | ||
| A005.doc | DOC document | |
| J5 Data_Item_Transmittal_Acceptance_Rejection_Form.docx | DOCX document | |
| A001.doc | DOC document | |
| P2 Fully Burdened.xlsx | XLSX spreadsheet | |
| P8 COR and Customer Excel Template.xlsx | XLSX spreadsheet | |
| J4 DD254.pdf | ||
| A006.docx | DOCX document | |
| P5 CPAQ Instructions.docx | DOCX document |
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
CMB No. 0704-0188
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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, 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.
XXXX
B. EXHIBIT
A
C. CATEGORY
TDP
TM
OTHER XX
_________ (various, see below)
D. SYSTEM/ITEM
SE T&E Branch, AIR 4.8.6.11
E. CONTRACT/PID NO.
N00421-20-R-0121
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A002
2. 2TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Monthly Status Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A
5. CONTRACT REFERENCE
SOW Para: 3.1.3.2
6. REQUIRING OFFICE
NAWCAD 4.8.6.11
7. DD 250 REQ
| 9. DIST STATEMENT REQUIRED |
| 10. Frequency |
12. DATE OF FIRST SUBMISSION
14.
DISTRIBUTION
DD
| MTHLY |
| 30 DAC |
b. COPIES
| 8. APP CODE |
| D |
| 11. As of Date |
| 13. DATE OF SUBSEQUENT |
SUBMISSION
a. ADDRESSEE
Final
N/A
| N/A |
| 30 Days |
| Draft |
| Reg. |
| Repro. |
16. REMARKS:
1. This report shall be provided electronically utilizing Microsoft Word. The contractor’s format is acceptable for this report.
| 486K00A |
| 0 |
| 1 |
| 0 |
15. TOTAL
G. PREPARED BY
NAWCAD-4.8.6.11
H. DATE
I. APPROVED BY
Patrick Weaver, AD-4.8.6.11
J. DATE
_1649513139.pdf
DATA ITEM DESCRIPTION
Title: Status Report
Number: DI-MGMT-80368A Approval Date: 30 OCT 2006 AMSC Number: 7619 Limitation: N/A DTIC Applicable: No GIDEP Applicable: No Office of Primary Responsibility: NS/DA02 Applicable Forms: N/A
Use/relationship:
The Status Report documents the status of contractor effort towards achieving contract objectives. It identifies accomplishments to date and difficulties encountered, and compare the status achieved to planned goals and the resources expended. It is used by the Government to monitor and evaluate contractor performance.
This Data Item Description (DID) contains format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.
It is not intended that all requirements herein should be applied to every program.
Portions of the DID are subject to tailoring by deletion depending on the specific status reporting requirements of the project.
This DID is related to DI-FNCL-80331, Funds and Man-Hour Expenditure Report which can be used in conjunction with this report if paragraph 3.2.3 below is deleted.
This DID supersede DI-MGMT-80368.
Requirements:
1. Reference documents. None.
2. Format. The Status Report shall be in contractor format.
2.1 Identification. The data indicated below shall be contained on a title page or on the first page of the report.
a. Title/identification of the system/component/program/project.
Source: http://assist.dla.mil -- Downloaded: 2020-04-27T21:18Z Check the source to verify that this is the current version before use.
DI-MGMT-80368A
b. Type of report (e.g., monthly, interim, final).
c. Period covered by the report.
d. Contract number.
e. Preparing activity or contractor’s title.
f. Security classification, when required.
g. Distribution Statement.
2.2 Page size. The report shall be on 8 ½ by 11 inch (metric A4) paper.
3. Content. The report shall contain the following:
3.1 Summary. The summary shall include a brief statement of the overall project status , covering the accomplished technical activities and development, objectives of efforts, summary results of efforts, identification of major problems/deficiencies with impact, and recommended solutions.
3.2 Body of report. The Status Report shall contain the following items, where applicable:
3.2.1 Milestone/task status. The status of each milestone/task as defined by the statement of work or contract, as applicable:
a. A statement as to whether or not the program/project/task is on schedule; if not, the effort planned to meet the schedule shall be indicated. Include an overall status of each milestone, task, or unit of work. Include update schedule sheets, milestone charts, or task synopsis sheets identifying phase of task and percentage of completion of each task, technical instruction, or order.
b. A comparison of achieved end-product performance capabilities projected against contract baseline values, requirements, or allocations.
c. Effort expended on each task to date, and a brief description of technical developments and accomplishments.
d. Key dates in any testing program and description of tests performed and significant test results. If applicable, a description of the amount and type of down time on the equipment or system under test.
e. A list of all designs completed and a brief description of each item. For designs in process, provide estimated dates for design and drawing completion.
f. A narrative of outstanding problems existing as of the previous status report, and their resolution status. 2
DI-MGMT-80368A
g. New problem areas encountered or anticipated, their effect on the overall work effort/project and steps being taken to remedy problem situations.
h. Significant results of conferences, trips, or directives for the Contracting officer’s representatives.
i. Any other information which may cause significant changes in the program schedule.
3.2.2 Future plans. Summary of future plans, recommendations and proposals both for the next reporting period and for any long term plans.
3.2.3 Itemized man-hours and costs. Itemized man-hour and cost expenditure incurred for the reporting period by category and task, total contractual expenditures, and funds remaining as of the reporting date.
3.2.4 Contract deliveries status. The status of each deliverable end item, including data deliverables, as required by the contract. Provide item and contract identification, shipping/transmittal data, acceptance status, security classification, and schedule due date information.
3.2.5 Report preparer. Name of person(s) preparing report and telephone number(s).
3.3 Appendices. Appendices where applicable, for tables, references, charts, or other descriptive material. Each appendix shall be identified and referenced in the appropriate area of the report.
4. END OF DI-MGMT-80368A
DATA ITEM DESCRIPTION
Requirements:
File details come from the government source that posted it. Updated .