Attachment 0002 - Contract Data Requirements List (CDRL).docx

DOCX document 457 KB Posted Jan 21, 2026

Attached to: Intelligence and Automation Operations
Solicitation number: W50NH9-26-R-A002r1
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

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Written by GovTribe AI · Jan 21, 2026

This is a Contract Data Requirements List (CDRL) document outlining 22 data items that the contractor must deliver throughout the performance of an intelligence and automation operations support contract for the U.S. Army Intelligence and Security Command (INSCOM), Data Capabilities Division (DCD). The CDRL was approved on 3 December 2025 by H. Villahermosa and prepared by Paul N. Presti.

The data requirements span operational, administrative, and technical domains. Personnel resumes for key positions must be submitted within 2 calendar days of contract award. Financial reporting includes a Monthly Financial Status Report due by the 5th calendar day of each month and a live web-based Financial and Resource Management Dashboard due within 30 days of award. The contractor must submit a Quality Control Plan within 5 business days of award, an OPSEC Standing Operating Plan within 90 calendar days of award, and transition-in and transition-out plans to facilitate contractor changeover. Technical documentation requirements include Cross Domain Transfer SOP updates (every 6 months), Content Management SOPs (every 6 months with updates within 10 business days of request), Army MI Data and Architecture documentation, Army Messaging Solutions SOPs, and DCD Messaging Services Requirements Documentation (quarterly). Training deliverables include a DCD Training Curriculum due 30 calendar days prior to training delivery and DCD Student After-Action Reports with yearly roll-up summaries. Additional recurring requirements include trip reports within 5 business days of travel, DCD branded materials development upon request, visitor briefings with quarterly mission briefing reviews, DCD Access Management SOPs (every 6 months with drafts within 14 calendar days of request), Transaction Metrics logs updated weekly, DCD Systems Matrices provided monthly, technical support request analysis within 10 business days of receipt, and lifecycle project status reports upon request. All deliverables are to be submitted electronically in MS Office format in contractor-selected formats as approved by the Government, with copies distributed to the Contracting Officer (KO) and Contracting Officer's Representative (COR).

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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.

A001

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

TBD17. PRICE GROUP

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Personnel Resumes

3. SUBTITLE

Personnel Resumes

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 1.1.7.3.2

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

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16. REMARKS

Blks 11-13: Persons nominated to fill key positions are to be identified as “key personnel”; Contractor shall provide resumes of key personnel within 2 calendar days of contract award for Government review and approval.

Blk 14: Electronic, MS Office in contractor format as approved by the Government.

COR

15. TOTAL ---------I. APPROVED BY

Villahermosa

H. DATE

3 DEC 2025

0J. DATE

18. ESTIMATED TOTAL PRICE

G. PREPARED BY

Paul N. Presti

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page __1___ of ___1__ Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

A. CONTRACT LINE ITEM NO.

A002

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

17. PRICE GROUP

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Travel Trip Report

3. SUBTITLE

Travel Trip Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

PWS 1.1.8.11.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

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16. REMARKS

Blks 11-13: Travel to other Government facilities or other contractor facilities may be required. All travel requirements (including plans, agenda, itinerary, estimated reimbursable costs, or dates) will be pre-approved by the COR prior to travel by the contractor. All contractor travel cost invoices will include backups (miscellaneous receipts, mileage, gas, lodging, flight, rental car, etc.) A valid U.S. unrestricted passport is required for personnel traveling for OCONUS site support. The cost of travel is provided for in the Other Direct Costs (ODC).

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A003

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

CDRL A003 Monthly Financial Status Report and Live Web-Based Financial and Resource Management Dashboard

3. SUBTITLE

MFSR and FRM-D

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 1.1.9.6.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

MFSR: 5th calendar day of every month; FRM-D Daily Updates

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: The Program Manager is responsible for delivering an initial Monthly Financial Status Report (MFSR) to the designated COR and KO 30-days following the contract award date and by the 5th calendar day of each month thereafter. This report serves as a key financial and technical status tracking tool to ensure transparency and accountability throughout the performance period. Within 30 days of contract award, the contractor shall also deliver a live, web-based Financial and Resource Management (FRM).

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A004

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Quality Control Plan

3. SUBTITLE

Quality Control Plan

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 1.1.10.3.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Award

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: The contractor’s initial draft QCP is to be submitted electronically to the KO and COR within 5 business days of the contract award and within 3 business days when changes are made thereafter. After Government approval/acceptance of the QCP, the contractor shall receive contracting officer’s acceptance in writing of any proposed change to its QC system.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A005

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

OPSEC Standing Operating Plan/Training Certificates

3. SUBTITLE

OPSEC Standing Operating Plan/Training Certificates

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 1.1.20.1.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Award

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure this individual becomes OPSEC Level II certified per AR 530-1.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A006

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Transition in Plan

3. SUBTITLE

Transition in Plan

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

PWS 1.1.27.2.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Award

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: The Contractor shall identify how it will coordinate with the incoming/outgoing Contractors and Government personnel to transfer regarding the following:

· Project management processes

· Points of Contact

· Location of technical and project management documentation

· Status of ongoing technical initiatives

· Appropriate Contractor-to-Contractor coordination to ensure a seamless transition.

· Transition of key personnel

· Identify schedules and milestones

· Identify actions required of the Government

· Establish and maintain effective communication with the incoming Contractor/Government personnel for the period of the transition via weekly status meetings.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A007

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Transition Out Plan

3. SUBTITLE

Transition Out Plan

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

PWS 1.1.29.5.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

End of Contract

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: The Contractor shall cooperate with the Government to transition these efforts at the conclusion of the task order. The Contractor shall include a Transition-Out Plan and provide it to the Government NLT 120 calendar days prior to the expiration of the task order for approval by the Government within 5 business days of receipt. If unacceptable, the contractor will have 5 calendar days to revise. The transition period shall not exceed 90 calendar days. The Transition-Out plan shall facilitate the accomplishment of a seamless transition from the incumbent to an incoming Contractor / Government personnel member at the expiration of the task order.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A008

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Property Loss Report

3. SUBTITLE

Property Loss Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

PWS 2.1.1.10.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: On termination or completion of the contract, a joint physical inventory by the Contractor, the PBO, and the property administrator will be accomplished. A transfer document transferring accountability back to the Army will be prepared as directed by the property administrator using DD Form 1149 or DA Form 3161. The contracting officer will reconcile the transfer document for shortages and will approve the transfer prior to the PBO acknowledging receipt and accepting accountability for the returned GFP. Upon completion of the transfer document, the GFP asset listing for that contract will be discontinued.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A009

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Cross Domain Transfer SOP Updates

3. SUBTITLE

Cross Domain Transfer SOP Updates

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.1.2.21.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

6 Months

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

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16. REMARKS

Blks 11-13: Maintain the Cross Domain Transfer SOP. Review quarterly and update as required or requested by the Government, providing a draft within 5 business days of a request.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A010

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Content Management SOPs and Management Tasks

3. SUBTITLE

Content Management SOPs and Management Tasks

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.2.2.10.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

6 Months

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: Draft and maintain Standard Operating Procedures (SOPs) documenting all content management tasks. Provide draft revisions and updates, at least once every 6 months and when procedures change, for Government review and approval. Provide draft SOP within 10 business days of a request.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A011

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Documentation on Frameworks of Army MI Data and Architecture

3. SUBTITLE

Documentation on Frameworks of Army MI Data and Architecture

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

PWS 4.3.1.4.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

Final

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16. REMARKS

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A012

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

Army Messaging Solutions Maintenance and Profile SOPs

3. SUBTITLE

Army Messaging Solutions Maintenance and Profile SOPs

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.4.1.3.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

6 Months

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: Create/analyze/review standard operating procedures and other system documentation. Establish and maintain a process to broker feedback and inquiries to producing organizations through approved IC and/or agency feedback or RFI mechanisms. Provide metrics report as requested by Government.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A013

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

DCD Messaging Services Requirements Documentation

3. SUBTITLE

DCD Messaging Services Requirements Documentation

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.4.1.12.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

6 Months

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: Document all DCD Messaging Services requirements related to technical concerns, information sharing issues, or future capabilities of the application. Draft documentation and provide to the government lead quarterly for review.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A014

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

DCD Training Curriculum

3. SUBTITLE

DCD Training Curriculum

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.5.1.6.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

6 Months

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: Develop a training curriculum in coordination with DCD government personnel that shall cover all DCD functions and services. This lesson plan may include but is not limited to the following: training modules, scenario-based training, practical exercises, with appropriate handouts and materials. Curriculum to be submitted 30 calendar days prior to training.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A015

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

DCD Student After Action Report

3. SUBTITLE

DCD Student After Action Report

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.5.1.15.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

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16. REMARKS

Blks 11-13: The Contractor shall maintain training records and After-Action Reviews (AAR) and conduct a yearly roll-up of units who attended, number and names of Soldiers trained, locations of where training was conducted, reoccurring feedback on unit gaps in information management trained, and suggestions for area of improvement.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A016

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Trip Report

3. SUBTITLE

Trip Report

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.6.1.5.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

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16. REMARKS

Blks 11-13: Travel to bilateral/multilateral partner organizations to conduct site visits, audit existing intelligence architectures and information environment, and provide guidance on how to discover, access, and share information. Provide trip reports or after-action reports within five business days of travel completion.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A017

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

DCD Branded Materials Development

3. SUBTITLE

DCD Branded Materials Development

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.7.3.11.2

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

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16. REMARKS

Blks 11-13: Prepare and maintain DCD Branded materials (brochures, handouts, bookmarks, nameplates, etc) upon request. Coordinate with INSCOM Visual Information Office for printing. Ensure an adequate supply of brochures and bookmarks are available on hand in DCD spaces.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A018

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

INSCOM and DCD Visitor Briefings

3. SUBTITLE

INSCOM and DCD Visitor Briefings

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.7.3.12.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

Final

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Repro

16. REMARKS

Blks 11-13: Prepare and present briefings for visitors to INSCOM and DCD, including the DCD mission briefing. Maintain the DCD mission briefing. Coordinate updates with stakeholders and leadership in DCD. Review the mission briefing quarterly and updated as needed or as directed by the Government. Provide a draft mission briefing to the Government for concurrence within 5 business days of a request.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A019

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

DCD Access Management SOP Updates

3. SUBTITLE

DCD Access Management SOP Updates

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.8.1.10.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

6 Months

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

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16. REMARKS

Blks 11-13: Create and Maintain the DCD Access Management SOP that includes all policies and procedures related to trusted agent activities and access management tasks and requirements. This SOP shall be stored in a common DCD location in both physical form and digital form. Review SOP every 6-months and update as necessary or when requested by DCD Government leads. Provide draft SOP to Government leads within 14 calendar days of the request for concurrence.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A020

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

Transaction Metrics Log

3. SUBTITLE

Transaction Metrics Log

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.8.1.11.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Blks 11-13: Maintain and update Transaction Metrics log. Update metrics accurately weekly.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A021

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A021

2. TITLE OF DATA ITEM

DCD Systems Matrices

3. SUBTITLE

DCD Systems Matrices

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.9.1.1.5.1.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Monthly

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

Final

Reg

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16. REMARKS

Blks 11-13: Provide detailed system matrices of DCD supported systems and applications to include utilization, uptime, storage availability, and monthly performance or as requested.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A022

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A022

2. TITLE OF DATA ITEM

Technical Support Requests Solutions and Courses of Action

3. SUBTITLE

Technical Support Requests Solutions and Courses of Action

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.9.1.1.6.1.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Upon Request

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

Final

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16. REMARKS

Blks 11-13: Analyze technical support requests and provide possible technical solutions and courses of action within 10 business days of receipt of request.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

A024

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER _X_

D. SYSTEM/ITEM

DAMI-IC / DCD / IAO

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A024

2. TITLE OF DATA ITEM

Lifecycle Project Status Reports

3. SUBTITLE

Lifecycle Project Status Reports

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format

5. CONTRACT REFERENCE

PWS 4.9.4.15.1

6. REQUIRING OFFICE

DAG2 / DAMI-IC / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Upon Request

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Blks 11-13: Provide project status reports to the Government at all stages of the project lifecycle as required.

COR

15. TOTAL ---------I. APPROVED BY

0J. DATE

G. PREPARED BY

File details come from the government source that posted it. Updated Jan 21, 2026.