Attachment 4_SDC Labor CDRLs 6_1_26.pdf
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- Solicitation number
- N4215826QN025
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment N4215826QN0250001 SF 30.pdf | ||
| Security Destruction Center Combined Solicitation.pdf | ||
| Attachment 1_Statement of Work SDC Workers.pdf | ||
| 1449 Solicitation N4215826QN025 NNSY SDC.pdf | ||
| Attachment 2_ NNSY SDC Quote Sheet.xlsx | XLSX spreadsheet | |
| Attachment 3_Cost Element Breakdown Worksheet.xlsx | XLSX spreadsheet |
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PREVIOUS EDITION MAY BE USED.
DD FORM 1423, FEB 2024
Page of (Updated 20260512) Instructions
INSTRUCTIONS FOR COMPLETING DD FORM 1423
(See DoDM 5010.12 for detailed instructions.)
DD FORM 1423, FEB 2024
Page of (Updated 20260512)
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"
| CurrentPage: |
| PageCount: |
| Select Classification from drop-down list.: 1 |
| CUI Indicator Information: |
| Click on this button to attach a file(s).: |
| show: |
| hide: |
| A. CONTRACT LINE ITEM NUMBER: |
| exhibit: |
| C. CATEGORY: Select for "TDP.": 1 |
| C. CATEGORY: Select for "TM.": 0 |
| C. CATEGORY: Select for "OTHER.": 0 |
| C. CATEGORY: Enter specification for "Other.": |
| System: NNSY Destruction Center Labor |
| ContractNum: |
| Contractor: |
| 1. DATA ITEM NUMBER: A001 |
| 1. DATA ITEM NUMBER: A002 |
| 1. DATA ITEM NUMBER: A003 |
| 1. DATA ITEM NUMBER: A004 |
| 1. DATA ITEM NUMBER: A005 |
| 1. DATA ITEM NUMBER: A006 |
| titleDataItem: Personnel Status Report |
| titleDataItem: Destruction & Material Log Summary |
| titleDataItem: Equipment Maintenance & Safety Log |
| titleDataItem: Progress Status Report |
| titleDataItem: Time and Attendance Report |
| titleDataItem: Collection Point Servicing Log |
| subtitle: |
| 4. AUTHORITY (Data Acquisition Document Number): |
| contractRef: SOW 3.2, 3.5 |
| contractRef: SOW 3.1 |
| contractRef: SOW 3.1.2, 3.6 |
| contractRef: SOW Section 3 |
| contractRef: SOW 3.1.1 |
| contractRef: SOW 3.1.1 |
| reqOffice: NNSY C1120 |
| reqOffice: NNSY C1120 |
| reqOffice: C1120 |
| reqOffice: C1120 |
| reqOffice: C1120 |
| reqOffice: C1120 |
| 7. DD 250 REQUIREMENT: DD |
| 7. DD 250 REQUIREMENT: DD |
| 7. DD 250 REQUIREMENT: DD |
| 7. DD 250 REQUIREMENT: DD |
| 7. DD 250 REQUIREMENT: DD |
| 7. DD 250 REQUIREMENT: DD |
| 8. APPROVAL CODE : |
| 9. DISTRIBUTION STATEMENT REQUIRED: |
| freq: Monthly |
| freq: Weekly |
| freq: Monthly |
| freq: Monthly |
| freq: Weekly |
| freq: Weekly |
| asOfDate: |
| dateFirstSub: Oct 30, 2026 |
| dateFirstSub: Oct 9, 2026 |
| dateFirstSub: Oct 30, 2026 |
| dateFirstSub: Oct 30, 2026 |
| dateFirstSub: Oct 9, 2026 |
| dateFirstSub: Oct 9, 2026 |
| dateSubseqSub: |
| 16. REMARKS: A001 |
Personnel Status Report Monthly, and within 2 business days of personnel changes.
A report listing all contractor personnel on the contract. For each employee, it must state their name, security clearance level, date of last investigation, and confirm completion of all required NNSY-specific training. Purpose: To provide the COR with a single document to verify that all personnel meet the SOW's strict security and training requirements at all times.
16. REMARKS: A summary log detailing the materials processed. It should include the total weight/volume of material destroyed for the week, broken down by day. It must also document any instances of non-standard material receipt or destruction anomalies. The contractor will maintain detailed daily logs for inspection. Purpose: To provide a weekly, high-level overview of operational tempo and to quickly flag any deviations from standard procedure for the COR to investigate.
16. REMARKS: A log documenting all scheduled "minor maintenance" activities performed during the month (e.g., lubrication, inspections) and any unscheduled maintenance (e.g., clearing a jam). The report must also state that no safety incidents occurred or provide details if one did. Purpose: To ensure the contractor is proactively maintaining the government's equipment as required and adhering to safety protocols, supporting equipment longevity and personnel safety.
| 16. REMARKS: A brief narrative report summarizing the work performed during the month. This report should roll up the key data from the other CDRLs and include a summary of any challenges encountered, resolutions, meetings attended, and confirmation of adherence to operational hours. Purpose: To serve as the primary formal monthly communication and record of contract activity, providing a consolidated look at performance for the official contract file. |
| 16. REMARKS: A log, certified by the contractor lead, documenting the daily start and end times for all five personnel. The report must note any deviations from the |
standard 0700-1530 hours and provide a reason (e.g., approved leave). Purpose: To provide auditable proof that the government is receiving the contracted level of effort and that personnel are adhering to the required work schedule. This directly supports QASP surveillance of operational hours.
16. REMARKS: A detailed log documenting each burn bag collection run. For each run, it must specify the date, the buildings/codes visited, and the number of bags collected from each location. Purpose: To ensure the contractor is servicing all required pickup locations across the shipyard, providing a clear audit trail to confirm that no areas are being missed and the full scope of work is being completed.
| Click to add/remove continuation field for Remarks: |
| Click to delete CURRENT data items for 1 through 18, unless this is the only data item.: |
| Click to add a page of data items for 1 through 18 immediately following the current page.: |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C410 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C1120 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C410 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C1120 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C410 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C1120 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C410 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C1120 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C410 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C1120 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C410 |
| 14. DISTRIBUTION - a. ADDRESSEE, new line: NNSY C1120 |
| 15.TOTAL - Total draft copies is automatically calculated.: 0 |
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| 15.TOTAL - Total final reproducible copies is automatically calculated.: 0 |
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| priceGrp: |
| estTotalPrice: |
| remarks_cont: |
| preparedBy: Chad Coffin |
| H. SIGNATURE: H. SIGNATURE |
| H. SIGNATURE: |
| approvedBy: |
| J. SIGNATURE: J. SIGNATURE |
| J. SIGNATURE: |
| Click to add additional data items 1 through 18 to the end of the form.: |
File details come from the government source that posted it. Updated .