Attachment 1 - Contract Data Requirement List .docx

DOCX document 26 KB Posted Jun 25, 2021

Attached to: Human Factors Support Federal contract opportunity
Solicitation number: W9124921R0025
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

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Written by GovTribe AI · Dec 28, 2023

This document contains four Contract Data Requirement Lists (CDRLs) that specify reporting requirements for a Human Factors Support contract. The CDRLs require the contractor to submit bi-weekly status reports, monthly SWOT analysis briefs, weekly updates on internal meetings, and trip reports within five days of travel. The reports must follow the specified formats and distribution statements and be submitted to the Contracting Officer's Representative via email. They will also be included with invoice submissions using the Wide Area Workflow system. The reports cover task performance under the Performance Work Statement to support recruiting efforts for the U.S. Army Cyber School at Fort Gordon.

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Other files attached to Human Factors Support, newest first.
File	Type	Posted
Attachment 2 - Past Performance Cover Letter and Assessment Questionnaire (Update)....docx	DOCX document	Jul 29, 2021
W9124921R0025P0005.pdf	PDF	Jul 29, 2021
Attachment 7 - Questions and Answers.pdf	PDF	Jul 28, 2021
W9124921R0025P0004.pdf	PDF	Jul 28, 2021
W9124921R0025P0003.pdf	PDF	Jul 23, 2021
W9124921R0025P0002.pdf	PDF	Jul 21, 2021
W9124921R0025P00001.pdf	PDF	Jul 19, 2021
W91249-21-R-0025.pdf	PDF	Jun 25, 2021
Attachment 2 - Past Performance Cover Letter and Assessment Ques....docx	DOCX document	Jun 25, 2021
Attachment 3 - Specific Relevant Contracts Sheet.docx	DOCX document	Jun 25, 2021
Attachment 4 - Consent Form for the Release of Past Performance.docx	DOCX document	Jun 25, 2021
Attachment 5 - Sample Client Authorization Letter.docx	DOCX document	Jun 25, 2021
Attachment 6 - Pricing Worksheet_v2_26Oct2020.xlsx	XLSX spreadsheet	Jun 25, 2021

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Attachment 1

Contract Data Requirement List

CONTRACT DATA REQUIREMENTS LIST

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A001

Cyber School, CCoE, Bi-Weekly Status Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para. 5.2 and 5.3

OFFICE CHIEF OF CYBER

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

BI-WEEKLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Contractor’s format is acceptable. Report submission is due every other Friday via Email to the COR. Report must also be submitted electronically with the invoice via WAWF.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

Shabazz S. McKenzie, Sr.

22 OCT 20

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A002

Cyber School, CCoE, SWOT Analysis Brief

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para. 5.3

OFFICE CHIEF OF CYBER

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

MONTHLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

The Human Factors Specialists will develop 10 SWOT Analysis briefs per year. Contractor’s format is acceptable. The analysis submission is due no later than (NLT) the 25th of the month, which reports the previous 30 days results and the way ahead for the following 30 days.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense only. Reason: To protect operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

Shabazz S. McKenzie, Sr.

22 OCT 20

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A003

Cyber School, CCoE, Weekly OCC Meetings

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para. 5.1(ALL)

OFFICE CHIEF OF CYBER

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

WEEKLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Contractors will attend all internal OCC weekly meetings. They shall make entries on the OCC tracker and give a brief summary on projects and tasks that they are working on. The tracker will be updated no later than (NLT) 2 hours prior to the internal meeting. Contractors will be required to attend weekly meetings while in a TDY status on a case by case basis.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

Shabazz S. McKenzie, Sr.

22 OCT 20

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A004

Cyber School, CCoE, Trip Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para. 5.1 (ALL)

OFFICE CHIEF OF CYBER

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

AS REQUIRED

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format will be provided. Trip Report submission is due no later than (NLT) 5 working days upon returning from a trip. The Trip Report will be posted to the Share drive in a designated folder, submitted to the COR via email, and submitted electronically with the invoice via WAWF.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

Shabazz S. McKenzie, Sr.

22 OCT 20

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File details come from the government source that posted it. Updated Jun 25, 2021.