ATT0013 CDRL A003.pdf

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Attached to
TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS) IV On-Ramp Opportunity
Solicitation number
W91RUS27RA001
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This is a DD Form 1423-1, Contract Data Requirements List (CDRL), dated February 2001, which specifies a single data item requirement for an in-progress reviews deliverable. The data item (A003) is titled "In-Progress Reviews" with the subtitle "Quarterly Progress Report" and is referenced in PWS paragraph 4.6.3. The requiring office is USAISEC, and the distribution includes the Contracting Officer's Representative (COR), Technical Monitor (TM), Contracting Officer (KO), and Small Business Program (SBP) office, with one copy required for each recipient.

The quarterly progress reports must be submitted via email as Microsoft PowerPoint briefings containing an agenda, small business participation utilization slides with quantitative achievements and performance assessment information, an index of current task orders, and task-order-specific information including task order number, period of performance, directorate, type of task order, personnel assignments, number of Full-Time Equivalents (FTEs), progress descriptions, results with conclusions and recommendations, problem areas with technical or scheduling impacts, cumulative person-hours expended, contract schedule status, and plans for the following reporting period. First submission is due per block 16 specifications, with subsequent quarterly submissions thereafter. The form does not specify estimated pricing or cost group classifications for the data item requirement.

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A003
title: In-Progress Reviews
sub: Quarterly Progress Report
auth:
ref: PWS paragraph 4.6.3
req_ofc: USAISEC
dd250: N/A
appcode: N/A
dist: Required
freq: Quarterly
asof:
firstsub: See blk 16
subsub: See blk 16
addressee1: COR
draft1:
reg1: 1
repro1:
addressee2: TM
draft2:
reg2: 1
repro2:
addressee3: KO
draft3:
reg3: 1
repro3:
addressee4: SBP
draft4:
reg4: 1
repro4:
addressee5:
draft5:
reg5:
repro5:
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draft6:
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total_draft: 0
total_reg: 4
total_repro: 0
remarks: General: The In-Progress Reviews provide the progress of work and the status of the program and individual task orders in a briefing format. The briefings will provide the information from the Contractor’s Status and Progress Report per task order.

BRIEFING SLIDES:

Format: All briefings will be provided in Microsoft PowerPoint

Method of delivery: One (1) soft copy of the progress report shall be submitted via email to the Technical Monitor (TM), Contracting Officer's Representative (COR), COR Team Chief and the Contracting Officer (KO) as an attachment, fully identified, and referenced in the subject line of the email message. The document shall not be locked or protected in any fashion that would prevent text to be copied or edited by the Government after delivery.

Content:

(a) Agenda

(b) Small Business Participation Utilization slide (As defined in sections L and M)

1. Quantitative achievements for Small Business Participation proposed per SBPCD

2. Small Business Subcontracts Awarded during the reporting period

a. Contractor name and socioeconomic category

b. Dollar value of subcontract

c. Type of service provided by subcontractor

d. Task order number

3. Small business utilization performance assessment information addressed in the Contractor Performance Assessment Reporting System (CPARS) in Interim or Final Report during this reporting period.

4. Payments made to small businesses during this reporting period.

5. Specific initiatives and tools employed under task orders to enhance small business utilization and capabilities.

(c) Index of Current task order

group:
total_price:
prep_name:
line_item:
exhibit:
xtdp: Off
xtm: Off
othercat: X
system:
ctr_no:
contr:
remarksb:

(d) Information slide per Task Order:

1. Task Order Number and Name;

2. Period of Performance(s);

3. Directorate;

4. Type of task order;

5. TM, COR, KO and Contractor PM;

6. Location and Number of FTEs;

7. Description of the progress made during the reporting period;

8. Results, positive or negative, obtained related to previously-identified problem areas, with conclusions and recommendations;

9. Problem areas affecting technical or scheduling elements, with background and any recommendations for solutions beyond the scope of the contract;

12. Person-hours expended for the reporting period and cumulatively for the contract;

13. Contract schedule status;

14. Plans for activities during the following reporting period.

(e) Items for Discussion

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