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Consolidated CDRLs List
| Document Identifier |
| DID |
| Title |
| PWS Reference(s) |
A001 (A-K)
| DI-MGMT-81928 |
| Contractor’s Progress and Status Report |
| 2.1.3. |
2.3.1.
2.3.2.
2.4.2.
2.4.3.
2.5.4.
A002 (A-C)
| DI-SESS-81121 |
| Baseline Description Document |
| 2.1.16.1. |
A003 (A-D)
| DI-ADMN-80925A |
| Revision to Existing Government Doc |
| 2.1.16.1. |
2.4.1.
| A004 |
| DI-MGMT-82246 |
| Enterprise Information Technology (IT) Performance Metrics Report/CFP Dashboard |
| 2.2. |
| A005 |
| DI-MGMT-81651 |
| Contract Invoicing and Payment Report |
| 2.3.1. |
| A006 |
| DI-MISC-81419 |
| Personnel Report |
| 2.3.1. |
| A007 |
| DI-ADMN-81505 |
| Report, Record of Meeting/Minutes |
| 2.3.1. |
| A008 |
| DI-MGMT-82000 |
| DOD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data |
| 2.5.1.2. |
| A009 |
| DI-MGMT-81797 |
| Program Management Plan |
| 2.6.1. |
A010 (A-B)
| DI-MGMT-80004A |
| Management Plan |
| 2.6.2. |
5.6.2.
| A011 |
| DI-SAFT-82313 |
| Environmental, Safety, and Occupational Health (ESOH) Plan |
| 5.9.2. |
| A012 |
| DI- MGMT-81580 |
| Contractor's Standard Operating Procedures |
| 5.9.2. |
| A013 |
| DI-SAFT-81563 |
| Accident/Incident Report |
| 5.9.3. |
| A014 |
| DI-QCIC-81794 |
| Quality Assurance Program Plan |
| 5.10. |
PWS Appendix C, CDRL Delivery Requirements
| CDRL |
| Title |
| PWS Para |
| Frequency |
| Format |
| Distribution |
| A001 (A) |
| Mobile Device Management (MDM) and Mobile Application Management (MAM) statistics |
| 2.1.3. |
| As requested; Due within 2 business days of request |
| Electronic |
| Gov’t SME |
| A001 (B) |
| Monthly Technical Summary Report (MTS) |
| 2.3.1. |
| Monthly, NLT five (5) calendar days prior to the end of month |
| Electronic |
| COR |
| A001 (C) |
| Monthly Key Project Status (MKPS) Report |
| 2.3.1. |
| As requested; NLT five (5) calendar days prior to the end of month |
| Electronic |
| COR |
| A001 (D) |
| Monthly Metrics Report |
| 2.3.1. |
| Monthly; NLT five (5) calendar days prior to the end of month |
| Electronic |
| COR |
| A001 (E) |
| Status Reports of Task Activities |
| 2.3.1. |
| As requested; Due within 2 business days of request |
| Electronic |
| Gov’t SME |
| A001 (F) |
| Trend and Performance Analysis Reports |
| 2.3.1. |
| As requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A001 (G) |
| New Technology Research Briefings and Reports |
| 2.3.1. |
| As requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A001 (H) |
| Program Status Reports |
| 2.3.2. |
| As requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A001 (I) |
| RF Metrics |
| 2.4.2. |
| Monthly; NLT 5th calendar day of the month |
| Electronic |
| Gov’t SME |
| A001 (J) |
| 960th Cyber Wing Reports |
| 2.4.3. |
| As Requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A001 (K) |
| POA & M Status |
| 2.5.4. |
| Monthly; NLT 5th calendar day of the month |
| Electronic |
| Gov’t SME |
| A002 (A) |
| Pre and Post Environment Change Document |
| 2.1.16.1. |
| When changes are made; Due within 2 business days of changes |
| Electronic |
| Gov’t SME |
| A002 (B) |
| MS Visio SharePoint Farm Diagrams/Network Infrastructure |
| 2.1.16.1. |
| When changes are made; Due within 2 business days of changes |
| Electronic |
| Gov’t SME |
| A002 (C) |
| Configuration Control Documentation |
| 2.1.16.1. |
| When changes are made; Due within 2 business days of changes |
| Electronic |
| Gov’t SME |
| A003 (A) |
| Governance Updates |
| 2.1.16.1. |
| As Requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A003 (B) |
| Position Descriptions |
| 2.4.1. |
| As Requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A003 (C) |
| Current and Projected Position Data |
| 2.4.1. |
| As Requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A003 (D) |
| Standard Operating Procedures and Business Rules |
| 2.4.1. |
| As Requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A004 |
| CFP Dashboard |
| 2.2. |
| Always Available, Live Dashboard |
| Electronic |
| Gov’t SME |
| A005 |
| Monthly Financial Summary Report (MFS) |
| 2.3.1. |
| Monthly, NLT five (5) calendar days prior to the end of month |
| Electronic |
| COR |
| A006 |
| Monthly Personnel Summary Report (MPS) |
| 2.3.1. |
| Monthly, NLT five (5) calendar days prior to the end of month |
| Electronic |
| COR |
| A007 |
| Documentation of Decisions |
| 2.3.1. |
| As requested; Provide NLT Five (5) business days after meeting or event |
| Electronic |
| Gov’t SME |
COR
| A008 |
| ATO/A&A Artifacts |
| 2.5.1.2. |
| As requested; Due based on collective agreement between Gov’t and Contractor |
| Electronic |
| Gov’t SME |
| A009 |
| EA Annual Plan with Master Integrated Schedule |
| 2.6.1. |
| Due within 60 calendar days of Gov’t delivery of EA Plan and updates due NLT 1st workday each quarter, (Jan/Apr/Jul/Oct) |
| Electronic |
| Gov’t SME |
COR
| A010 (A) |
| AFRC EA COOP Plan |
| 2.6.2. |
| Quarterly; Provide 1st workday of Jan/Apr/Jul/Oct |
| Electronic |
| Gov’t SME |
COR
| A010 (B) |
| Mission-Essential Management Plan |
| 5.6.2. |
| 30 Days after award of Contract |
| Electronic |
| COR |
| A011 |
| Environmental, Safety and Occupational Health (ESOH) Plan |
| 5.9.2. |
| 30 Days after award of Contract |
| Electronic |
| COR |
| A012 |
| Contractor’s Standard Operating Procedures – Company Safety Plan |
| 5.9.2. |
| 30 Days after award of Contract |
| Electronic |
| COR |
| A013 |
| Accident/Incident Report |
| 5.9.3. |
| Within 24 hours of mishap |
| Electronic |
| COR |
| A014 |
| Quality Assurance Program Plan |
| 5.10. |
| 30 Days after award of Contract |
| Electronic |
| COR |