Attachment 004 - Contract Data Requirement List (CDRL)_TRIOSS II.pdf
PDF 428 KB Posted
- Attached to
- TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II
- Solicitation number
- W900KK-27-R-A0003
About this file
This is a Contract Data Requirements List (CDRL) DD Form 1423-1 for the Training Instructor Operator Services Support II contract with the U.S. Army Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The contract line item is Block 16, with the requiring office as SFAE-STR-TSO located at 12211 Science Drive, Orlando, FL 32826-3224.
The CDRL specifies three data items required from the contractor: (1) Contractor's Progress and Status Report (A001), submitted monthly with initial submission due 14 calendar days after the contractor's second full accounting month following award, then every 30 days thereafter; (2) Contractor's Personnel Roster (A002), submitted quarterly with initial submission due 60 days after contract award; and (3) Accident/Incident Report (A003), submitted as required within 72 hours of any accident or injury occurrence, with revised submissions containing close-out actions due 10 days after incident closure. All submissions require zero-cost receiving reports via Wide Area Workflow (WAWF) to the technical office, with documents formatted to be readable using Microsoft Office 365. Distribution is limited to Department of War and U.S. Department of Defense contractors only under Distribution Statement D or E (proprietary business information), with other requests referred to CPE ST3. The government has 7 calendar days to accept or reject each submission, and the contractor has 7 calendar days to respond to government comments and incorporate changes into subsequent CDRL submittals. The monthly progress report must include quantities of consumable items, usage during the month, anticipated 90-day usage projections, and reordering recommendations.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 005 - Sections L.docx | DOCX document | |
| Solicitation - W900KK27RA003.pdf | ||
| Attachment 001 - PWS_TRIOSS II.docx | DOCX document | |
| Attachement 003 - TRIOSS EXCEL Workbook.xlsx | XLSX spreadsheet | |
| Attachment 007 List of Collective Bargaining Agreement and Wage Determinations.pdf | ||
| Attachment 009 - Questions for the TRIOS II RFP.xlsx | XLSX spreadsheet | |
| Attachment 002 - QASP.pdf | ||
| Attachment 006 - Sections M.docx | DOCX document | |
| Attachment 008 - Monthly Invoicing Reconciliation.xlsx | XLSX spreadsheet |
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Text version
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY I. APPROVED BY
Page of PagesPREVIOUSDD
250 REQ
8. APP CODE
A MGMT
SEE BLOCK 16
A001 CONTRACTOR’S PROGRESS AND STATUS
REPORT
DI-MGMT-81928 PWS 3.3.1, 3.3.2 & 3.20.7 SFAE-STR-TSO
DD
N/A D
MTHLY
N/A
SEE BLK 16
SEE BLK 16
TSO APM
TSO PC
0 0 0
16. REMARKS
BLOCK D: TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II
BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION
AUTHORIZED TO THE DEPARTMENT OF WAR AND U.S. DoW
CONTRACTORS ONLY. DUE TO ADMINISTRATIVE USE, THIS
DETERMINATION WAS MADE ON 27 APRIL 2026. OTHER REQUESTS
FOR THIS DOCUMENT MUST BE REFERRED TO U.S. ARMY
CAPABILITY PROGRAM EXECUTIVE SIMULATION, TRAINING, TEST
AND THREAT (CPE ST3), ATTN: SFAE-STR-TSO, 12211
SCIENCE DR., ORLANDO, FL 32826-3224.
BLOCK 12: SHALL BE DUE 14 CALENDAR DAYS AFTER THE END OF
THE CONTRACTORS SECOND FULL ACCOUNTING MONTH
FFOLLOWING AWARD.
BLOCK 13: SHALL BE DUE EVERY 30 DAYS AFTER 1ST SUBMISSION.
BLOCK 14: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE
TECHNICAL OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF
THE DATA ITEM PER BLOCK 6, AND AS DELINEATED BY BLOCK 14. A
WAWF RECEIVING REPORT IS REQUIRED FOR EACH DATA ITEM
SUBMISSION (INITIAL AND SUBSEQUENT SUBMISSIONS) TO THE
GOVERNMENT. ALL DOCUMENTS AND GRAPHIC PACKAGES USED TO
CREATE FIGURES, TABLES AND CHARTS SHALL BE READABLE USING
MICROSOFT OFFICE 365. IF, DUE TO FILE SIZE, THE CONTRACTOR IS
UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY DELIVERED VIA DOD SAFE TO THE TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA
ITEM PER BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE
CONTRACTOR WILL NEED TO REQUEST A DROP-OFF VIA DOD SAFE
FOR EACH DELIVERABLE THAT THE CONTRACTOR IS UNABLE TO
SUBMIT VIA WAWF.
REMARKS:
AS PART OF THE MONTHLY CPSMR, THE CONTRACTOR SHALL
PROVIDE THE FOLLOWING INFORMATION:
H. DATE J. DATE
1 1
(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)
-QUANTITIES OF ALL CONSUMABLE ITEMS AT THE START OF EACH MONTH
-NUMBER OF CONSUMABLES USED DURING THE MONTH
-ANTICIPATED USAGE OF CONSUMABLES FOR THE NEXT 90 DAYS BASED ON THE TRAINING SCHEDULE -RECOMMENDATION OF WHICH CONSUMABLE ITEMS NEED TO BE REORDERED IN THE NEXT 90 DAYS
Page of Pages
(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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY
Page of Pages
A MGMT
SEE BLOCK 16
A002 CONTRACTOR'S PERSONNEL ROSTER
DI-MGMT-81834A PWS 3.17.1 SFAE-STR-TSO
DD
N/A E
QTRLY
N/A
SEE BLK 16
SEE BLK 16
TSO APM
TSO PC
0 0 0
16. REMARKS
BLOCK D: TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II
BLOCK 9: DISTRIBUTION STATEMENT E. DISTRIBUTION AUTHORIZED
TO DOD ONLY; PROPRIETARY BUSINESS INFORMATION; 27 APRIL
2026. OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED
TO CPE ST3 (SFAE-STR-TSO).
BLOCK 12: FIRST SUBMISSION SHALL BE DUE 60 DAYS AFTER
CONTRACT AWARD.
BLOCK 13: SUBSEQUENT SUBMISSIONS SHALL BE DUE QAURTERLY
AFTER THE 1ST SUBMISSION THROUGH THE LIFE OF THE CONTRACT.
BLOCK 14: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE
TECHNICAL OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF
THE DATA ITEM PER BLOCK 6, AND AS DELINEATED BY BLOCK 14. A
WAWF RECEIVING REPORT IS REQUIRED FOR EACH DATA ITEM
SUBMISSION (INITIAL AND SUBSEQUENT SUBMISSIONS) TO THE
GOVERNMENT. ALL DOCUMENTS AND GRAPHIC PACKAGES USED TO
CREATE FIGURES, TABLES AND CHARTS SHALL BE READABLE USING
MICROSOFT OFFICE 365. IF, DUE TO FILE SIZE, THE CONTRACTOR IS
UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY DELIVERED VIA DOD SAFE TO THE TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA
ITEM PER BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE
CONTRACTOR WILL NEED TO REQUEST A DROP-OFF VIA DOD SAFE
FOR EACH DELIVERABLE THAT THE CONTRACTOR IS UNABLE TO
SUBMIT VIA WAWF.
THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS TO ACCEPT /
REJECT EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 7
CALENDAR DAYS TO RESPOND TO THE GOVERNMENT'S COMMENTS
AND MAY ELECT TO INCORPORATE THE CHANGES IN THE NEXT
CDRL SUBMITTAL.
CONTRACTOR FORMAT IS ACCEPTABLE.
J. DATE
1 2
(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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY I. APPROVED BY
Page of PagesPREVIOUSDD
250 REQ
8. APP CODE
A SAFT
SEE BLOCK 16
A003 ACCIDENT/INCIDENT REPORT
DI-SAFT-81563 PWS 3.16.1 & 3.16.2 SFAE-STR-TSO
DD
N/A D
AS REQ
N/A
SEE BLK 16
SEE BLK 16
TSO APM
TSO PC
0 0 0
16. REMARKS
BLOCK D: TRAINING INSTRUCTOR OPERATOR SERVICES SUPPORT II
BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION
AUTHORIZED TO THE DEPARTMENT OF WAR AND U.S. DoW
CONTRACTORS ONLY. DUE TO ADMINISTRATIVE USE, THIS
DETERMINATION WAS MADE ON 27 APRIL 2026. OTHER REQUESTS
FOR THIS DOCUMENT MUST BE REFERRED TO U.S. ARMY
CAPABILITY PROGRAM EXECUTIVE SIMULATION, TRAINING, TEST
AND THREAT (CPE ST3), ATTN: SFAE-STR-TSO, 12211
SCIENCE DR., ORLANDO, FL 32826-3224.
BLOCK 10: AS REQUIRED, SHALL BE DUE AFTER AN ACCIDENT OR
INJURY OCCURS PER THE DID.
BLOCK 12: SHALL BE DUE WITHIN 72 HOURS OF THE
ACCIDENT/INCIDENT.
BLOCK 13: REVISED SUBMISSION, CONTAINING CLOSE-OUT
ACTIONS (LEGAL AND ADMINISTRATIVE, AS APPLICABLE) SHALL BE
DUE TEN (10) DAYS AFTER ACCIDENT/INCIDENT CLOSURE.
BLOCK 14: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE
TECHNICAL OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF
THE DATA ITEM PER BLOCK 6, AND AS DELINEATED BY BLOCK 14. A
WAWF RECEIVING REPORT IS REQUIRED FOR EACH DATA ITEM
SUBMISSION (INITIAL AND SUBSEQUENT SUBMISSIONS) TO THE
GOVERNMENT. ALL DOCUMENTS AND GRAPHIC PACKAGES USED TO
CREATE FIGURES, TABLES AND CHARTS SHALL BE READABLE USING
MICROSOFT OFFICE 365. IF, DUE TO FILE SIZE, THE CONTRACTOR IS
UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY DELIVERED VIA DOD SAFE TO THE TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA
ITEM PER BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE
CONTRACTOR WILL NEED TO REQUEST A DROP-OFF VIA DOD SAFE
FOR EACH DELIVERABLE THAT THE CONTRACTOR IS UNABLE TO
SUBMIT VIA WAWF.
H. DATE J. DATE
1 1
(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)
THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS TO ACCEPT /REJECT EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO RESPOND TO THE GOVERNMENT'S COMMENTS AND MAY ELECT TO
INCORPORATE THE CHANGES IN THE NEXT CDRL SUBMITTAL.
Page of Pages
A SAFT
SEE BLOCK 16
2 2
| MIOSS_Exhibit_-Contractors_Progress_&_Status_Rpt_051526 |
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| MIOSS_Exhibit_Accident_Incident_report_051526 |
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| GRIFFITH.JAMES.R GROSSE.1229042340 |
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