Attachment 14 CDRL.pdf
PDF 195 KB Posted
- Attached to
- CNRSE Port Operations Support Services
- Solicitation number
- N6883626R0002
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PREVIOUS EDITION MAY BE USED.
DD FORM 1423, FEB 2024
Page of (Updated 20260326) Instructions
INSTRUCTIONS FOR COMPLETING DD FORM 1423
(See DoDM 5010.12 for detailed instructions.)
DD FORM 1423, FEB 2024
Page of (Updated 20260326)
CONTRACT DATA REQUIREMENTS LIST
C. CATEGORY:
14. DISTRIBUTION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES Draft Final Reg Repro
16. REMARKS
14. DISTRIBUTION
15.TOTAL
Image of arrow pointing towards totals
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 (e.g., Mission Design Series (MDS) designator).
Item E. Self-explanatory (to be filled in after contract award).
Item F. Self-explanatory (to be filled in after contract award).
Item G. Name of preparer of CDRL.
Item H. Date CDRL was prepared and signature of preparer of CDRL.
Item I. Name of CDRL approval authority.
Item J. Date CDRL was approved and signature of CDRL approval authority.
Item 1. See DFARS Subpart 204.71 for proper numbering. To add or delete additional data items, point and click the plus or minus sign to the right of Block J.
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. Identify only one Data Acquisition Document No. If a single work task generates more than one deliverable data product, prepare a separate data item for each deliverable data product.
Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work/Performance Work Statement 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 and computer software, specify the contractor's requirement to mark the appropriate distribution statement on the technical data or computer software (ref. DoDI 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.
Identify for which data item additional remarks are provided. When tailoring the Data Acquisition Document invoked in Item 4, identify which portions of that Document are being tailored.
Identify any referenced attachments to the form. Attachments can be added using the button at the bottom of page 1.
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 administrative and other expenses related to reproducing and delivering such data item to the Government.
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 rights to use the data shall be governed by the pertinent provisions of the contract.
9.0.0.2.20120627.2.874785 DD Form 1423, "Contract Data Requirements List"
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| A. CONTRACT LINE ITEM NUMBER: 0014, 1009, 2009, 3009, 4009, 5009 |
| exhibit: A001 |
| C. CATEGORY: Select for "TDP.": 0 |
| C. CATEGORY: Select for "TM.": 0 |
| C. CATEGORY: Select for "OTHER.": 1 |
| C. CATEGORY: Enter specification for "Other.": |
| System: Regional Port Operations |
| ContractNum: TBD |
| Contractor: TBD |
| 1. DATA ITEM NUMBER: 1 |
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| 1. DATA ITEM NUMBER: 20 |
| 1. DATA ITEM NUMBER: 21 |
| 1. DATA ITEM NUMBER: 22 |
| 1. DATA ITEM NUMBER: 23 |
| 1. DATA ITEM NUMBER: 24 |
| titleDataItem: C.13.2. Property control system plan: |
| titleDataItem: C.13.3. Quality management system plan |
| titleDataItem: C.13.4. Safety plan |
| titleDataItem: C.13.5. Severe weather response plan |
| titleDataItem: C.13.6. Transition plan |
| titleDataItem: C.13.7. Equipment check out/in system |
| titleDataItem: C.13.8. Maintenance plans |
| titleDataItem: C.13.9. Personnel staffing and contingency plan |
| titleDataItem: C.13.10. Training plan |
| titleDataItem: C.13.11. Docking regular overhaul (DROH) weekly status report |
| titleDataItem: C.13.12. Monthly status report |
| titleDataItem: C.13.13. Depot level maintenance weekly status report |
| titleDataItem: C.13.16. Dry-docking report |
| titleDataItem: C.13.17. Accident report |
| titleDataItem: C.13.18. Watercraft and equipment non-availability notice |
| titleDataItem: C.13.19. Oil and Hazardous Substance (OHS) spill report |
| titleDataItem: C.13.20. Reimbursable expense report |
| titleDataItem: C.13.21. Quarterdeck Logs |
| titleDataItem: C.13.24.9. Maintenance Program Reports |
| titleDataItem: C.7.1 Maintenance Program Administration |
| titleDataItem: C.14.1 Property Administration |
| titleDataItem: C16.3 Safety Plan |
| titleDataItem: C.9.17 Docking Regular Overhauls (DROH) |
| titleDataItem: C.13.9 Personnel Staffing Contingency Plan |
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| 4. AUTHORITY (Data Acquisition Document Number): |
| contractRef: PWS Chapter 13 |
| contractRef: PWS Chapter 13 |
| contractRef: PWS Chapter 13 |
| contractRef: PWS Chapter 13 |
| contractRef: PWS Chapter 13 |
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| contractRef: PWS Chapter 13 |
| contractRef: PWS Chapter 13 |
| contractRef: PWS Chapter 13 |
| contractRef: PWS Chapter C.7 |
| contractRef: PWS Chapter C.14.0 |
| contractRef: PWS Chapter C.16.0 |
| contractRef: PWS Chapter C.9.0 |
| contractRef: PWS Chapter C.13.0 |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
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| reqOffice: CNRSE Port Operations |
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| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| reqOffice: CNRSE Port Operations |
| 7. DD 250 REQUIREMENT: N/A |
| 7. DD 250 REQUIREMENT: N/A |
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| 7. DD 250 REQUIREMENT: N/A |
| 7. DD 250 REQUIREMENT: N/A |
| 8. APPROVAL CODE : N/A |
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| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
| 9. DISTRIBUTION STATEMENT REQUIRED: Electronic |
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| 16. REMARKS: The Contractor shall establish and maintain an accurate property system to control, protect, preserve, and maintain all Government property furnished as described in Section C 15.0 Records for all Government property in Contractor custody are to be maintained by the Contractor in accordance with FAR Part 45.6. The Property Control System shall be submitted to the Contracting Officer for approval no later than 30 days after the contract award. |
| 16. REMARKS: TThe Contractor shall provide a quality management system plan as described in Section C 17.0 and shall be updated as changes occur. The Quality Systems Management plan shall be submitted to the Contracting Officer and the Contracting Officers Representative no later than 30 days after contract award. |
| 16. REMARKS: TThe Contractor shall submit a Safety Plan as described in Section C 17.0 and shall be updated as changes occur. The Safety Plan shall be submitted to the Contracting Officer and the Contracting Officers Representative no later than 30 days after contract award. |
| 16. REMARKS: The Contractor shall provide a specific Severe Weather Response Plan for NAS Pensacola, NAS Key West, NSB Kings Bay, NAVSTA Mayport, NSA Panama City as described in Section C 12.0. The plan will identify the personnel assigned to each task and be updated as modifications or changes occur. The Severe Weather Response Plans shall be submitted to the Contracting Officer and the Contracting Officers Representative no later than 60 days after contract award. |
| 16. REMARKS: The Contractor shall develop a transition plan that will incorporate turnover of Government-furnished facilities, equipment and watercraft with the hiring and training schedule of Contractor personnel to support the transition. This plan shall demonstrate how the Contractor shall accomplish all training and drill requirements as described in Section C 18.0 The final proposed Transition Plan shall be submitted to the Contracting Officer no later than 15 days after contract award. Failure of the Contractor and Contracting Officer to reach a mutually agreeable transition plan shall not relieve the Contractor of its obligation to meet the performance schedule to the reasonable satisfaction of the Contracting Officer. |
| 16. REMARKS: The Contractor shall develop and administer an equipment check out/in system or procedure for Government use of various craft and equipment as stated in Section C 15.0. The equipment check out/in system plan shall be submitted to the Contracting Officer and the Contracting Officers Representative no later than 30 days after contract award. |
| 16. REMARKS: The Contractor shall provide maintenance plans in accordance with Section C 7.0 and C 8.0 for equipment listed throughout the PWS and technical exhibits. This is in the form of the maintenance program data requirements. IE. Predictive, preventative and corrective maintenance procedures, systems, equipment, frequenccies, ETC. Examples are not all inclusive. |
| 16. REMARKS: The Contractor shall develop a staffing and contingency plan that ensures there will be no interruption of operations or maintenance services due to labor disruption within the Contractor’s own labor force. The staffing plan must identify each Contractor position by assigned WDOL category at the installations and facilities where services outlined in the PWS are performed. The contingency plan must address substitution of personnel when qualified/trained personnel are not available due to leave, sickness, death, or other unplanned losses. All substitute personnel replacing Contractor personnel assigned to this contract shall have qualifications that equal or exceed the minimum standards established in the contract. The Contractor shall submit a plan to the COR within 30 calendar days of award. |
| 16. REMARKS: The Contractor shall provide a Transition and Sustainment Training Plan demonstrating how the Contractor shall accomplish both ashore and afloat training as set forth in this contract. The Contractor shall accomplish training in accordance with this plan. The training plan will include at a minimum the subject being taught; location of the training site(s); and the company / institution, etc. that will be employed to perform this training. The training plan must also include a contingency plan to address substitution of personnel when qualified/trained personnel are not available due to leave, sickness, death, etc. The Training plan will also contain a training status matrix covering all personnel with the qualifications and expiration date for each. The Transition Training Plan is due within 15 days after the contract award. The Sustainment Training Plan is due 60 days after the contract award. For those courses being taught by the U.S. Navy, the Contractor need only submit a statement indicating they shall be using the U.S. Navy School. |
| 16. REMARKS: The Contractor shall submit a DROH report for Yard Craft (YC) in availability to the Contracting Officer and the Contracting Officer’s Representative. The report shall include detailed progress/status of work performed, part status and items of concern. See Section C 9.0 for additional reporting requirements. This report shall be completed with the Government representative overseeing the availability. |
| 16. REMARKS: The Contractor shall submit a monthly status report to the COR and Contracting Officer by the 5th of every month. |
| 16. REMARKS: The Contractor shall submit to the COR a depot level maintenance weekly status report for vessels and equipment. To include but not limited to blast, prime and paint services, boat alterations (BOATALTS), engine change outs, maintenance and technological component replacements. Boats that are placed out of service for extended (7 days or longer) maintenance or repairs |
| 16. REMARKS: In each work package requiring vessel dry-docking, the Contractor shall include provisions for the shipyard to prepare a dry-docking report upon completion of the dry-docking. The Contractor shall provide this report to the COR. A copy of the shipyard’s docking plan (block spotting plan) shall be attached to each report. |
| 16. REMARKS: The Contractor shall submit an accident report in all instances in which any vessel under this contract sustains damage or is involved in any incident resulting in damage to vessels, trailers, property, piece of equipment, or in bodily injury or death for vessels operated by Contractor’s personnel or subcontractor’s personnel. Notification to the COR should occur within one hour of the incident. The contractor shall submit a report to the Contracting Officer and COR within twenty-four hours following incident, reporting the facts, listing deaths, reporting the extent of damage or bodily injuries, and listing recommendations to prevent recurrence. |
| 16. REMARKS: The Contractor shall advise the Contracting Officers Representative immediately when any watercraft and/or equipment failure or damage occurs. The Contractor shall prepare notice of such watercraft and equipment failures in a format prescribed by the Government. The Contractor shall provide an estimated time of repair and estimated cost of repair within 12 hours of providing the non-availability notice. |
| 16. REMARKS: All OHS spill incidents including on land or in water shall be immediately reported in accordance with installation instructions where the spill occurred, Federal, State and Navy regulations and requirements with notification provided to the region Contracting Officer’s Representative. |
| 16. REMARKS: The Contractor shall submit an Expenditure Report monthly in accordance with Section C 15.0 The Contractor shall submit with each invoice a report identifying the nomenclature and cost of any reimbursable items purchased. |
| 16. REMARKS: TLogs shall be available for review by the Port Operations Officer, Assistant Port Operations Officer daily. Each month the logs will be compiled into a monthly package and submitted to installation leadership. See Pensacola Port Operations |
| 16. REMARKS: The Contractor shall inspect for completion and accuracy the as-built report, compliance tasks, dismissed tasks, fleet readiness report, fleet status report, fluids schedule, maintenance completed, maintenance trend, maintenance history, maintenance tasks, my manufacturers, parts logs, preventative maintenance, PR/PO report, rescheduled tasks, users, and warranty reports. |
| 16. REMARKS: The maintenance records, schedules, manuals, drawings, pictures, supporting documents, etc. in the program will belong to and be turned over to the Government at the end of the contract period |
| 16. REMARKS: Physical inventories on hand are to be performed on an annual basis, observed by a designated Government representative at each site or location of all GFE and materials recorded in the inventory module within the Commercial Maintenance Program provided for use on this contract and the results reported to the COR within 15 days after completion of the inventory |
| 16. REMARKS: The safety program and plan shall include, but not be limited to asbestos control, heat stress control, hearing and sight conservation, lead control, respiratory protection, electrical safety, gas free engineering, confined space operations, lock-out/tag out procedures, hazardous material control and management, mercury control, polychlorinated biphenyls, and man-made vitreous fibers. With respect to the operations, the safety plan shall address methods to identify, evaluate and control safety and occupational health hazards. The plan shall also include required sections for on-site health and a safety plan for OSR operations for FRT and other personnel engaged in spill response. Contractor’s plan shall comply with OSHA standards. |
| 16. REMARKS: Docking regular overhauls (DROH): DROHs are scheduled every 10 years for the YC’s at NAVSTA Mayport. The Contractor and the COR shall meet to discuss future docking availabilities on an annual basis at a minimum. For planning purposes, the following craft will be scheduled for DROH in FY30 Option year III: (YC 1667) and FY32 Option year V (YC 1584). The Contractor shall identify the required dry-docking critical work and submit a technical work package to the COR and KO for review and approval. DROHs will consist of docking critical work such as hull NDT, hull plating replacements, blasting, priming and painting, void preservation and all work that can only be performed while in dock. This will be an extended maintenance period of up to 20 weeks. The Contractor shall document and flag DROH maintenance and repair to the next DROH availability in the commercial maintenance program. The Contractor shall obtain three quotes from facilities capable of performing dry-docking evolutions and DROH work and accomplish utilizing reimbursable funding IAW Section C.15.8. The contractor’s SME shall oversee repairs and completion of docking inspection reports, NDT reports and docking the service craft IAW NSTM 997. |
| 16. REMARKS: Personnel staffing and contingency plan: The Contractor shall develop a staffing and contingency plan that ensures there will be no interruption of operations or maintenance services due to labor disruption within the Contractor’s own labor force. The staffing plan shall identify each Contractor position by assigned WDOL category at the installations and facilities where services outlined in the PWS are performed. The contingency plan shall address substitution of personnel when qualified/trained personnel are not available due to leave, sickness, death, or other unplanned losses. All substitute personnel replacing Contractor personnel assigned to this contract shall have qualifications that equal or exceed the minimum standards established in the contract. The Contractor shall submit the manninga plan to the COR within 30 calendar days of award, annually there after, and if there are any changes to manning. |
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| preparedBy: Robin Fellows Jr. |
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