Attach 19c Section 11B Operations and Maintenance CDRL 08 Dec 2021.pdf

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DD FORM 1423, AUG 96

CONTRACT DATA REQUIREMENTS LIST

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 440 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

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

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 (BACK), AUG 96

addr1_1: COR draft1_1:

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line_item: CLIN X007 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1181 title1: Backflow (BF) Device/Cross Conn Prev Pro sub1:

auth1:

ref1: PWS 11.1.2.4.2.1; 11.1.2.4.2.2.

req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: ASREQ asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Appoint a Base Backflow Program Manager and Alternate. Develop the BF and Cross Connection Program; IAW AFI 32- 1067; Uniform Plumbing Code (UPC) Section 603. Initially within 30 Business Days of First PoP; Within 30 Business Days of Vacancy.

totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1182 title2: Signage Plan sub2:

auth2:

ref2: PWS 11.1.2.2;11.1.2.3.1.

req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: ASREQ asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: Develop and Implement a Signage Inspection and Maintenance Plan Initially within 180 Business Days of First PoP, Annual Review NLT (1 October).

group2:

totalprice2:

totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3: 1183 title3: Change of Occupancy Maintenance (COM) sub3:

auth3:

ref3: PWS 11.1.2.5.1; 11.1.2.5.1.1.

req_ofc3: 47 CONS/PKB dd250_3: LT appcode3: A dist3: D freq3: ASREQ asof3: N/A firstsub3: After Award subsub3: Per PWS rmks3: Develop a material tracking program for COMs; establish commonly used/readily found; determine sustained level of operating stock (on-the- shelf) items. NLT 180 Business Days within Contract First PoP.

group3:

totalprice3:

totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4: 1184 title4: Comprehensive Corrosion Prevention & Control Pgm sub4:

auth4:

ref4: PWS 11.1.2.3; 11.1.2.4; 11.1.2.4.1.3;

req_ofc4: 47 CONS/PKB dd250_4: LT appcode4: A dist4: D freq4: ASREQ asof4: N/A firstsub4: After Award subsub4: Per PWS rmks4: Develop a program for 47 CES/CEO to Properly Sustain Facility and Infrastructure Systems IAW AFI 32-1001; AFI 32-1054; UFC 1-300-02; UFC 3-110-03; Initially within 180 Business Days of First PoP/ Annually Review.

group4:

totalprice4:

totaldraft4: 0 totalreg4: 0 totalrepro4: 0 prep_by:

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The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any addr1_1: COR draft1_1:

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addr4_1: Base CE Cdr draft4_1:

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line_item: CLIN X004 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1185 title1: ECS, EMCS, ICS sub1:

auth1:

ref1: PWS 11.1.2.4.8.2 req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: ANNLY asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Summary of System Configurations, Performance, Capabilities, Compatibilities, Shortfalls, and Vulnerabilities (Indicate Compliance/Non- Compliance) IAW AFGM 2021_32-02; AFI 16-1404. Report Provided Annually; NLT than 30 September.

totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1186 title2: EMCS-PM Program and Optimization Plan sub2:

auth2:

ref2: PWS 11.1.2.4.8.2 req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: ASREQ asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: Develop EMCS-PM Program and Optimization Plan. Plan Provided Within Contract’s First PoP, Reviewed Annually NLT 30 September.

group2:

totalprice2:

totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3: 1187 title3: Financial Expenditure-Budget Report(s) sub3:

auth3:

ref3: PWS 11.1.2.6; 11.1.2.6.3.3.

req_ofc3: 47 CONS/PKB dd250_3: LT appcode3: A dist3: D freq3: ASREQ asof3: N/A firstsub3: After Award subsub3: Per PWS rmks3: Government approved spreadsheet electronic spreadsheet. As Stipulated or Required.

group3:

totalprice3:

totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4: 1188 title4: CEO Information Technology Systems sub4:

auth4:

ref4: PWS 11.1.2.1.3.1; 11.1.2.2.17;

req_ofc4: 47 CONS/PKB dd250_4: LT appcode4: A dist4: D freq4: ASREQ asof4: N/A firstsub4: After Award subsub4: Per PWS rmks4: Provide Appointment Letters/ Point of Contacts: FSA for CE AIS IT and EC Spt personnel; IAO for CE AIS, ISSM, IAM, and EITDR. IAW AFGM 2021_32-02; AFI 16- 1404. Initially within 30 Business Days of First PoP; Within 30 Business Days of Vacancy.

group4:

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totaldraft4: 0 totalreg4: 0 totalrepro4: 0 prep_by:

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The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any addr1_1: COR draft1_1:

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line_item: CLIN X007 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1189 title1: Disposition/ Disposal Plan sub1:

auth1:

ref1: PWS 11.1.2.1.3; 11.1.2.2.18.

req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: ASREQ asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Develop a local operating instruction for SP to process and provide disposition actions for equipment and materials. Initially within 180 Business Days of First PoP, Annual Review (1 October).

totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1190 title2: Local Purchase Plan (LLP) sub2:

auth2:

ref2: PWS 11.1.2.1.3; 11.1.2.6.2.

req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: ASREQ asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: Develop a LLP for Acquiring Materials for O&M Services. Initially within 30 Business Days of First PoP, Annual Review NLT (1 October).

group2:

totalprice2:

totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3: 1191 title3: Asset Management Plans sub3:

auth3:

ref3: PWS 11.1.2.1; 11.1.2.1.3; 11.1.2.2.1.9.

req_ofc3: 47 CONS/PKB dd250_3: LT appcode3: A dist3: D freq3: ASREQ asof3: N/A firstsub3: After Award subsub3: Per PWS rmks3: Activity Management Plan (AMP), Comprehensive Asset Management Plan (CAMP), Base Activity Management Plan (BAMP), and Base Comprehensive Asset Management Plan (BCAMP). As Required.

group3:

totalprice3:

totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4: 1192 title4: Life-Cycle Facility Sustainment Program (LCFSP) sub4:

auth4:

ref4: PWS 11.1.2.2; 11.1.2.2.2.1.8.2; 11.1.2.

req_ofc4: 47 CONS/PKB dd250_4: LT appcode4: A dist4: D freq4: ASREQ asof4: N/A firstsub4: After Award subsub4: Per PWS rmks4: Develop, Implement, and Provide a LCFSP. Provide A Data Report: Annual, Quarterly, Monthly, Weekly IAW Performance Maturity Models.

group4:

totalprice4:

totaldraft4: 0 totalreg4: 0 totalrepro4: 0 prep_by:

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app: Adobe Professional 8.0

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The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any addr1_1: G COR draft1_1:

reg1_1:

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line_item: CLIN X007 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1193 title1: Asset Lifecycle Portfolio sub1:

auth1:

ref1: PWS 11.1.2.2, 11.1.2.2.2.1.8.2; 11.1.2.2 req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: ASREQ asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Develop a recommended investment strategy for a portfolio of assets. As Required totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1194 title2: CM and Integrated Planning Document sub2:

auth2:

ref2: PWS 11.1.2.2.2.1.8 req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: MTHLY asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: CM Plan for in-house and contracted work.

group2:

totalprice2:

totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3: 1195 title3: CM Analysis and Planning sub3:

auth3:

ref3: PWS 11.1.2.2.2.1.8.

req_ofc3: 47 CONS/PKB dd250_3: LT appcode3: A dist3: D freq3: ASREQ asof3: N/A firstsub3: After Award subsub3: Per PWS rmks3: CM Plan for in-house and contracted work.

group3:

totalprice3:

totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4: 1196 title4: CM and Integrated Planning Document sub4:

auth4:

ref4: PWS 11.1.2.2.1.9.1.

req_ofc4: 47 CONS/PKB dd250_4: LT appcode4: A dist4: D freq4: ANNLY asof4: N/A firstsub4: After Award subsub4: Per PWS rmks4: Provide requirements identification and prioritization through standard repeatable Sub- AMP and AMP processes: Annually prioritize CM or replacement activities in an integrated planning document.

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The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any addr1_1: AFCEC via COR draft1_1:

reg1_1:

repro1_1:

addr1_2:

draft1_2:

reg1_2:

repro1_2:

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line_item: CLIN X007 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1197 title1: SMS Quality Assurance sub1:

auth1:

ref1: PWS 11..1.2.2.2.1; 11.1.2.2.3.16.

req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: MTHLY asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Quality Assurance Reviews; percentage of condition based management data in SMS (e.g., BUILDER; PAVER; ROOFER; UTILITIES) to ensure compliance with processes and procedures.

totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1198 title2: Cradle-to- Grave Contract Execution sub2:

auth2:

ref2: PWS 11.1.2.2.2.; 11.1.2.2.3.;

req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: ASREQ asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: Develop checklist and required submittals on cradle to grave execution with milestones for all contract projects to include; a schedule for contract project opportunity delivery.

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totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3:

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dd250_3:

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totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4:

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firstsub4:

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totalprice4:

totaldraft4: 0 totalreg4: 0 totalrepro4: 0 prep_by:

prep_date:

app_by:

app_date:

Page: 27 pages:

app: Adobe Professional 8.0

Reset:

The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any addr1_1: Requestor draft1_1:

reg1_1:

repro1_1:

addr1_2:

draft1_2:

reg1_2:

repro1_2:

addr1_3:

draft1_3:

reg1_3:

repro1_3:

draft2_1:

addr2_1: Requestor addr2_2: ACO reg2_1:

repro2_1:

addr2_3:

draft2_3:

reg2_3:

repro2_3:

addr3_1: COR addr3_2:

addr3_3:

draft3_1:

reg3_1:

repro3_1:

draft3_2:

reg3_2:

repro3_2:

draft3_3:

reg3_3:

repro3_3:

addr4_1: COR draft4_1:

reg4_1:

repro4_1:

addr4_2:

draft4_2:

reg4_2:

repro4_2:

addr4_3:

draft4_3:

reg4_3:

repro4_3:

draft2_2:

repro2_2:

reg2_2:

line_item: CLIN X007 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1149 title1: Ad Hoc Reports sub1: Data Requested by Ext. or Int. Customers auth1:

ref1: PWS 11.1.2.1.

req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: ASREQ asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Submit One-Time or a Recurring Request.

totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1150 title2: Long range civil, elect., mech., and traffic mgmt plans sub2:

auth2:

ref2: PWS 11.1.2.2.2.1.1-4; 11.1.2.2.2.1.9.1.

req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: ASREQ asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: Submit Government approved Word (PDF) document 90 days after contract start and then annually group2:

totalprice2:

totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3: 1151 title3: QC Self- Inspection Program sub3:

auth3:

ref3: PWS 11.1.2.1.

req_ofc3: 47 CONS/PKB dd250_3: LT appcode3: A dist3: D freq3: ASREQ asof3: N/A firstsub3: After Award subsub3: Per PWS rmks3: Develop and Implement a QC Self-Inspection Program that Validates Compliance with HHQ/IG Inspection Guidance, IAW AFI 90- 201.

group3:

totalprice3:

totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4: 1152 title4: CEO Records Management Plan sub4:

auth4:

ref4: PWS 11.1.2.1.3.;11.1.2.4; 11.1.2.4.5 req_ofc4: 47 CONS/PKB dd250_4: LT appcode4: A dist4: D freq4: ASREQ asof4: N/A firstsub4: After Award subsub4: Per PWS rmks4: Develop a Records Management Plan for CE Operations; Establish Listing of Required Documents, Establish a Maintenance Plan for each Record. Initially within 180 Business Days of First PoP, Annual Review (1 October).

group4:

totalprice4:

totaldraft4: 0 totalreg4: 0 totalrepro4: 0 prep_by:

prep_date:

app_by:

app_date:

Page: 13 pages:

app: Adobe Professional 8.0

Reset:

The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any addr1_1: ACO draft1_1:

reg1_1:

repro1_1:

addr1_2: COR draft1_2:

reg1_2:

repro1_2:

addr1_3:

draft1_3:

reg1_3:

repro1_3:

draft2_1:

addr2_1: Lead CE COR addr2_2: Designated Gov't Rep reg2_1:

repro2_1:

addr2_3: Base Civil Engineer draft2_3:

reg2_3:

repro2_3:

addr3_1: Base Civil Engineer addr3_2: COR addr3_3:

draft3_1:

reg3_1:

repro3_1:

draft3_2:

reg3_2:

repro3_2:

draft3_3:

reg3_3:

repro3_3:

addr4_1: Lead CE COR draft4_1:

reg4_1:

repro4_1:

addr4_2:

draft4_2:

reg4_2:

repro4_2:

addr4_3:

draft4_3:

reg4_3:

repro4_3:

draft2_2:

repro2_2:

reg2_2:

line_item: CLIN X007 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1153 title1: Certification and Licenses sub1: Data Requested by Ext. or Int. Customers auth1:

ref1: PWS 11.1.1;11.1.2.1;11.1.2.2.14;

req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: ASREQ asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Certifications and Licenses: All Certifications and Licenses as Stipulated in Appendix 11-I is provided for Review. Submit Initially During Pre- Performance Conference, and upon Personnel Changes.

totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1154 title2: Customer Notification Process sub2:

auth2:

ref2: PWS 11.1.2.2.3.9;11.1.2.2.6.

req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: ASREQ asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: Dev. and Impl. a Customer Notification Process; Outages or Equipment Failures. Send Initially within 30 Business Days of First PoP, Annual Review NLT (1 October).

group2:

totalprice2:

totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3: 1155 title3: Work Management- Customer Service; After Hrs Report sub3:

auth3:

ref3: PWS 11.1.2.2.15.

req_ofc3: 47 CONS/PKB dd250_3: LT appcode3: A dist3: D freq3: DAILY asof3: N/A firstsub3: After Award subsub3: Per PWS rmks3: Dev. an Electr. After Hrs Report Describing for example, Events that Occurred, Listing of Generated Work Tasks, Status Updates Systems of Events and WTs, and Keys Issued.

group3:

totalprice3:

totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4: 1156 title4: CEO Quality Customer Satisfaction/Survey Program sub4:

auth4:

ref4: PWS 11.1.2.2; 11.1.2.2.3.18.

req_ofc4: 47 CONS/PKB dd250_4: LT appcode4: A dist4: D freq4: ASREQ asof4: N/A firstsub4: After Award subsub4: Per PWS rmks4: Dev. and Impl. a CE Operations Quality Customer Satisfaction/Survey Program. Provide COR Access to All Surveys Provided by Customers/Facility Manager(FM). Implement Program within 90 Business Days of First PoP.

group4:

totalprice4:

totaldraft4: 0 totalreg4: 0 totalrepro4: 0 prep_by:

prep_date:

app_by:

app_date:

Page: 14 pages:

app: Adobe Professional 8.0

Reset:

The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any addr1_1: Lead CE COR draft1_1:

reg1_1:

repro1_1:

addr1_2:

draft1_2:

reg1_2:

repro1_2:

addr1_3:

draft1_3:

reg1_3:

repro1_3:

draft2_1:

addr2_1: Lead CE COR addr2_2:

reg2_1:

repro2_1:

addr2_3:

draft2_3:

reg2_3:

repro2_3:

addr3_1: COR addr3_2:

addr3_3:

draft3_1:

reg3_1:

repro3_1:

draft3_2:

reg3_2:

repro3_2:

draft3_3:

reg3_3:

repro3_3:

addr4_1: COR draft4_1:

reg4_1:

repro4_1:

addr4_2: ACO draft4_2:

reg4_2:

repro4_2:

addr4_3:

draft4_3:

reg4_3:

repro4_3:

draft2_2:

repro2_2:

reg2_2:

line_item: CLIN X007 exhibit:

xtdp: Off xtm: Off othercat: PWS system: Base Operations Support (BOS) Laughlin ctr_no:

contr:

data_item1: 1157 title1: Weekly Scheduled Work Tasks sub1:

auth1:

ref1: PWS 11.1.2.2.2.1.5; 11.1.2.2.3.3 req_ofc1: 47 CONS/PKB dd250_1: LT appcode1: A dist1: D freq1: ASREQ asof1: N/A firstsub1: After Award subsub1: Per PWS group1:

totalprice1:

rmks1: Provide in Electronic Format: Listing of Week Scheduled Events and Work Tasks; Current and Recurring Issues, PM Work, FOFP, Plant Ops, Facility Projects, Corrective Maint., Material Control processes NLT Last Duty/Work Day Prior to Scheduled.

totaldraft1: 0 totalreq1: 0 totalrepro1: 0 data_item2: 1158 title2: O&M Schedule sub2:

auth2:

ref2: PWS 11.1.2.2.2.1.5; 11.1.2.2.3.16 req_ofc2: 47 CONS/PKB dd250_2: LT appcode2: A dist2: D freq2: ASREQ asof2: N/A firstsub2: After Award subsub2: Per PWS rmks2: Provide a Forecasted Balanced Sched.; Preventive Maint.(PM) and Plant Ops (PO),Corrective Maint.(CM) and Enhancement Annual, Quarterly, Monthly, Weekly.

group2:

totalprice2:

totaldraft2: 0 totalreg2: 0 totalrepro2: 0 data_item3: 1159 title3: O&M Work History Schedule sub3:

auth3:

ref3: PWS 11.1.2.2.2.1.8.

req_ofc3: 47 CONS/PKB dd250_3: LT appcode3: A dist3: D freq3: ASREQ asof3: N/A firstsub3: After Award subsub3: Per PWS rmks3: Provide and track work history schedule for Emergency, PM, PO, CM. COMs, FPs, and Enhancement to include; craftsmen hours, availability rate, and work hour balance. Provide A Data Report; Annual, Quarterly, Monthly, Weekly.

group3:

totalprice3:

totaldraft3: 0 totalreg3: 0 totalrepro3: 0 data_item4: 1160 title4: Corrective Maintenance Report sub4:

auth4:

ref4: PWS 11.1.2.2.3.17.

req_ofc4: 47 CONS/PKB dd250_4: LT appcode4: A dist4: D freq4: ASREQ asof4: N/A firstsub4: After Award subsub4: Per PWS rmks4: Report providing at a minimum, but not limit to; date CM submitted, date processed, commitment date and current status. Last duty day of the month, but no later than second duty day of the following month, or upon request.

group4:

totalprice4:

totaldraft4: 0 totalreg4: 0 totalrepro4: 0 prep_by:

prep_date:

app_by:

app_date:

Page: 15 pages:

app: Adobe Professional 8.0

Reset:

The public reporting burden for this collection of information is estimated to average 440 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

Item 4; Clarification of submittal dates in Items 12 and 13;

conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of production or development for the Govern