Attachment 8 - ESC CSCS Contract Data Requirment List.pdf

PDF 522 KB Posted Feb 23, 2022

Attached to: ESC CSDS Helpdesk
Solicitation number: 6973GH-22-R-00005
Issued by: Department of Transportation Federal Aviation Administration Franchise Acquisition Services

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Attachment 1 - ESC AMK-260 CSCS Performance Work Statement V.4 Rev_Amended 3-30-2022.docx	DOCX document	Apr 1, 2022
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SIR 6973GH-22-R-00005 - Updated 1 April 2022.pdf	PDF	Apr 1, 2022
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Attachment 11 - Past Performance Questionaire.docx	DOCX document	Mar 15, 2022
SIR 6973GH-22-R-00005.pdf	PDF	Feb 23, 2022
Attachment 1 - ESC AMK-260 CSCS Performance Work Statement V3.0.docx	DOCX document	Feb 23, 2022
Attachment 2 - ESC CSCS Task Performance Work Statement Level 1 Customer Service Desk V3.0 Rev.docx	DOCX document	Feb 23, 2022
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Attachment 3 - ESC CSCS Task Performance Work Statement Level 2 Desktop Support V4.0.docx	DOCX document	Feb 23, 2022
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Enterprise Services Center (ESC)

CUSTOMER SERVICE CENTER

SUPPORT (CSCS)

CONTRACT DATA REQUIREMENT LIST (CDRL)

ATTACHMENT 8

Dated

28 July 2021

Contract Data Requirements List (CDRL)

Instructions for Completing a DD Form 1423

A001 – Contract Employee Listing / Employee Changes / Vacancy Report A002 – Monthly Progress and Training (Task Level) A003 – Invoicing and Payment Report (Task Level) A004 – Quality Control Plan (QCP) A005 – Conference Report A006 – Government Furnished Property (GFP) Report A007 – Process Change Request (PCR) A008 –Strike Contingency Plan (SCP)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

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 the Department of Defense, Executive Services Directorate (0704-0188). 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 organization. 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

CUSTOMER SERVICE CENTER SUPPORT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 CONTRACT EMPLOYEE LISTING / EMPLOYEE CHANGES /

VACANCY REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

SOW PARA 7.3 AMK-020/MMAC PM

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

N/A REQUIRED MONTHLY SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

SEE BLK 16 SEE BLOCK 16 Reg Repro

16. REMARKS AAQ-722/CO 1

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, REPORT IS DUE ON THE 15TH DAY

FOLLOWING THE MONTHLY REPORTING PERIOD

BLOCK 13 - SUBSEQUENT REPORTS ARE DUE ON THE 15TH DAY OF EACH MONTH FOLLOWING

EACH MONTHLY REPORTING PERIOD

CONTRACTOR FORMAT TO INCLUDE THE FOLLOWING INFORMATION:

LAST NAME

FIRST NAME

CURRENT TASK ORDER NO.

FAA BADGE EXP DATE

FAA ORG ROUTING SYMBOL

REPORT TO BE ALPHABETIZED BY LAST NAME

CONTRACTOR FORMAT TO INCLUDE THE FOLLOWING INFORMATION:

TERMINATIONS W/ EFFECTIVE DATE

NEW HIRES W/ EFFECTIVE DATE

NAME CHANGES W/ EFFECTIVE DATE

VACANCY INFORMATION PER TASK

AMK-020/MMAC PM 1

AMC-700/SECURITY 1

15. TOTAL ▬▬▬▬► 3

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

MONIQUE WALSWICK, AMK-020

28 Jul 2021

JANICE HAMMONDS, AAQ-722

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ____ TM _____ OTHER _________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

CUSTOMER SERVICE CENTER SUPPORT TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 MONTHLY PROGRESS AND TRAINING

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

PWS AMK-011/MMAC PM

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

N/A REQUIRED MONTHLY SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

SEE BLK 16 SEE BLOCK 16 Reg Repro

AAQ-722/CO 1 16. REMARKS

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, REPORT IS DUE ON THE 15TH DAY

FOLLOWING THE MONTHLY REPORTING PERIOD

BLOCK 13 - SUBSEQUENT REPORTS ARE DUE ON THE 15TH DAY OF EACH MONTH FOLLOWING

EACH MONTHLY REPORTING PERIOD

FORMAT FOR FIRM FIXED TASK ORDERS:

REPORT TITLE

CONTRACT NUMBER, ORDER NO. AND TASK NO

REPORTING PERIOD (PRIOR MONTH)

SECTION 1 - PROGRESS REPORT

--MONTHLY ACTIVITIES (ASSIGNED TASKS ACCOMPLISHED DURING THE REPORTING PERIOD)

--PLANNED ACTIVITY FOR FOLLOWING MONTH

--ANTICIPATED PROBLEMS/CONCERNS ASSOCIATED WITH TASK ASSIGNED

--ACTIONS REQUIRED BY THE GOVERNMENT

SECTION 2 - FUNDS & MAN HOURS EXPENDITURE REPORT

SECTION 3 - TRAINING ACCOMPLISHED

-- PURPOSE OF TRAINING, REQUESTED/APPROVAL DATE, COURSE NAME, CONTRACT

EMPLOYEE NAME/LABOR CATEGORY

--MMAC TRAINING ACCOMPLISHED/COURSE NAME, RECORDED BY DATE, CONTRACT EMPLOYEE

NAME/LABOR CATEGORY

AMK-020/MMAC PM *1

MULTIPLE TASK CORS *1

15. TOTAL ▬▬▬▬► *

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

MONIQUE WALSWICK, AMK-020 28 July 2021 JANICE HAMMONDS, AAQ-722

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ____ TM _____ OTHER _________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

CUSTOMER SERVICE CENTER SUPPORT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A003 CONTRACT INVOICING AND PAYMENT REPORT

(TASK LEVEL)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS AMK-020/MMAC PM

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

N/A REQUIRED MONTHLY SEE BLOCK 16

a. ADDRESSEE

Final

SEE BLK 16 SEE BLOCK 16 Reg Repro

16. REMARKS AAQ-722/CO 1

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, ELECTRONIC EXCEL SPREADSHEET

REPORT IS DUE MONTHLY IN ARREARS FOR THE PREVIOUS MONTHS DATA OR WITHIN 15 DAYS

FROM CONTRACTOR'S RECEIPT OF PAYMENT

EXAMPLE - POP OF 10/01/XX - 10/31/XX - CONTRACTOR RECEIPT OF PAYMENT 12/01/XX -

ELECTRONIC EXCEL SPREADSHEET REPORT IS DUE NLT 12/08/XX

BLOCK 13 - SUBSEQUENT ELECTRONIC EXCEL SPREADSHEET REPORTS ARE DUE MONTHLY IN

ARREARS FOR THE PREVIOUS MONTHS DATA OR WITHIN 7 DAYS FROM CONTRACTOR'S

RECEIPT OF PAYMENT (SEE EXAMPLE ABOVE)

ELECTRONIC COPY OF THE EXCEL SPREADSHEET FORMAT WILL BE SUPPLIED TO THE

CONTRACTOR BY THE AMK-011/MMAC PM UPON AWARD/CONTRACTOR'S REQUEST

EXCEL SPREADSHEET (FORMAT INAW ATTACHED CONTRACT INVOICE AND PAYMENT RECORD).

--INCLUDE ORDER NO., TASK NO. ORDER VALUE, TOTAL OBLIGATED DOLLARS, MONTHLY

INVOICED DOLLARS (FOR THE REPORTING PERIOD (T&M) OR MONTHLY PAYMENT FOR THE

PERIOD (FIXED PRICE)

--PROJECTED INCURRED DOLLARS (1 MONTH), BALANCE OF FUNDS AVAILABLE

*THE TOTAL NUMBER OF REPORTS WILL DEPEND ON THE NUMBER OF TASKS AND COR'S

ASSIGNED TO PROVIDE OVERSIGHT OF THE TASKS.

*THE TOTAL NUMBER OF REPORTS WILL DEPEND ON THE NUMBER OF TASKS AND CORS

ASSIGNED TO PROVIDE OVERSIGHT OF THE TASKS.

AMK-020/MMAC PM

MULTIPLE TASK CORS *1

15. TOTAL ▬▬▬▬► *

MONIQUE WALSWICK, AMK-020

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 3 Pages

CONTRACT INVOICING AND PAYMENT RECORD - TASK LEVEL

CDRL A003a

ORDER NO AMOUNT

0001 5,000,000.00$

0001/0001 50,000.00$

Description Invoice Number

Period of Performance Overtime Quarterly Totals

Original Invoiced Amount

*Paid Invoice Amount

Establish budget for Ets: 5,050,000.00$ Invoice 000 10/01/10 - 10/31/10 550.00$ 500,000.00$ 500,000.00$ Invoice 11/01/10 - 11/30/10 -$ -$ -$ Invoice 12/01/10 - 12/31/10 -$ -$ -$

500,000.00$ Invoice 01/01/11 - 01/31/11 -$ -$ -$ Invoice 02/01/11 - 02/28/11 -$ -$ -$ Invoice 03/01/11 - 03/31/11 -$ -$ -$ Invoice -$ Invoice 04/01/11 - 04/30/11 -$ -$ -$ Invoice 05/01/11 - 05/31/11 -$ -$ -$ Invoice 06/01/11 - 06/30/11 -$ -$ -$ Invoice -$ Invoice 07/01/11 - 07/31/11 -$ -$ -$ Invoice 08/01/11 - 08/31/11 -$ -$ -$ Invoice 09/01/11 - 09/30/11 -$ -$ -$ Invoice -$

REVISION NO.

CONTRACT - DTFAAC-VENDOR -

TASK ORDER NO.

REVISION NO.

CONTRACT INVOICING AND PAYMENT RECORD - TASK LEVEL

CDRL A003a

Description Invoice Number Service Dates Overtime Quarterly Totals

Original Invoiced Amount

*Paid Invoice Amount

Balance Total Expended 550.00$ 500,000.00$ 500,000.00$ Cumulative Overtime

BALANCE REMAINING 4,550,000.00$

*Actual Amount Paid After COTR Adjustment (if any)

Sample Information

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ____ TM _____ OTHER _________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

CUSTOMER SERVICE CENTER SUPPORT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A004 QUALITY CONTROL PLAN (QCP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICEPWS 5.2 AMK-020/MMAC PM

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

N/A REQUIRED ANNUALLY SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final SEE BLK 16 SEE BLOCK 16 Reg Repro

16. REMARKS AAQ-722/CO 1 1

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, UPDATED REPORT IS DUE 6 MONTHS

AFTER CONTRACT AWARD

BLOCK 13 - SUBSEQUENT REPORTS ARE DUE AT THE BEGINNING OF EACH SUBSEQUENT

OPTION YEAR, IF EXERCISED AND/OR AS CHANGES OCCUR

FORMAT TO INCLUDE THE FOLLOWING:

A. A DESCRIPTION OF THE CONTRACTOR'S QUALITY CONTROL SYSTEM. THE SYSTEM SHALL

COVER ALL SERVICES, SPECIFY WORK TO BE INSPECTED ON EITHER A SCHEDULED OR

UNSCHEDULED BASIS, FREQUENCY, AND DESCRIBE HOW INSPECTIONS ARE TO BE

CONDUCTED.

B. THE NAME(S) AND QUALIFICATIONS OF INDIVIDUAL(S) RESPONSIBLE FOR PERFORMING

QUALITY CONTROL INSPECTIONS, AND THE EXTENT OF THEIR AUTHORITY.

C. A DESCRIPTION OF THE METHODS USED TO RECORD THE QUALITY CONTROL INSPECTION

AND CORRECTIVE ACTIONS TAKEN.

D. A DESCRIPTION OF THE METHODS USED FOR IDENTIFYING AND PREVENTING DEFECTS IN

THE QUALITY OF SERVICE(S) PERFORMED.

E. THE APPROACH FOR FILLING VACANCIES IN A TIMELY MANNER, PROVIDING QUALIFIED

PERSONNEL AND MAINTAINING AN ONGOING TRAINING PROGRAM TO ENSURE CONTRACTOR

EMPLOYEES ACQUIRE THE KNOWLEDGE AND SKILLS NECESSARY FOR NEW/EMERGING

TECHNOLOGY, MANAGING CHANGES IN WORKLOAD REQUIREMENTS, AND PROVIDING TIMELY

AND ACCURATE INVOICES.

THE CONTRACTOR SHALL MAINTAIN A FILE OF ALL SCHEDULED AND PERFORMED QUALITY

CONTROL INSPECTIONS, INSPECTION RESULTS, AND DATES AND DETAILS OF CORRECTIVE

ACTIONS. THE FILE SHALL BE MADE AVAILABLE TO THE CO AND THE AMK-011 MMAC PM UPON

REQUEST.

AMK-020/MMAC PM 1

15. TOTAL ▬▬▬▬► 1 2

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

MONIQUE WALSWICK, AMK-020

28 Jul 2021

JANICE HAMMOND, AAQ-722

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ____ TM _____ OTHER _________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

CUSTOMER SERVICE CENTER SUPPORT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A005 CONFERENCE REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICEPWS 5.4 AMK-020/MMAC PM

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

N/A REQUIRED AS REQ'D SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final SEE BLK 16 SEE BLOCK 16 Reg Repro

16. REMARKS AAQ-722/CO 1

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, REPORT IS DUE ON THE 7TH DAY

FOLLOWING ANY MEETING/CONFERENCE CALLED BY THE CO AND/OR THE MMAC PM

BLOCK 13 - SUBSEQUENT REPORTS ARE DUE ON THE 7TH DAY FOLLOWING EACH SUBSEQUENT

CONFERENCE/MEETING CALLED BY THE CO AND/OR THE MMAC PM

FORMAT TO INCLUDE THE FOLLOWING:

DATE OF THE MEETING/CONFERNCE

PARTICIPANTS OF THE MEETING/CONFERENCE

TOPICS DISCUSSED

AGREEMENTS AND/OR CONCLUSIONS (IF ANY)

NOTE: IF THE CONTRACTOR WISHES TO MEET WITH FAA MANAGERS IN REGARD TO ANY FACET

OF THE CONTRACT (DOES NOT INCLUDE TECHNICAL DISCUSSIONS WITH COR'S ON INDIVIDUAL

TASK ORDERS), SUCH MEETINGS/CONFERENCES WILL REQUIRE AAQ-722/CO APPROVAL OF

CONTRACTOR'S AGENDA AND/OR STATED REASON(S) FOR THE MEETING AND MUST INCLUDE

THE AAQ-722/CO AND THE AMK-020/MMAC PM (OR DESIGNEES) AS ATTENDEES OF THE

MEETING/CONFERENCE. CONFERENCE REPORT REQUIREMENTS WILL APPLY TO BOTH

GOVERNMENT AND CONTRACTOR REQUESTED MEETINGS/CONFERENCES.

AMK-020/MMAC PM 1

15. TOTAL ▬▬▬▬► 2

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

MONIQUE WALSWICK, AMK-020

28 Jul 2021

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ____ TM _____ OTHER _________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

CUSTOMER SERVICE CENTER SUPPORT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A006 GOVERNMENT FURNISHED PROPERTY (GFP) REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED pws 3.1 AMK-020/MMAC PM

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

N/A REQUIRED ANNUAL SEE BLOCK 16

a. ADDRESSEE

Final

SEE BLK 16 SEE BLOCK 16 Reg Repro

16. REMARKS AAQ-722/CO 1

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, REPORT IS DUE AT THE BEGINNING OF THE

FIRST OPTION PERIOD, IF EXERCISED

BLOCK 13 - SUBSEQUENT REPORTS ARE DUE AT THE BEGINNING OF EACH SUBSEQUENT

OPTION YEAR, IF EXERCISED

FORMAT:

CONTRACTOR TO PROVIDE COMPOSITE LIST OF GFE/GFP SEPERATED BY TASK

AMK-020/MMAC PM 1

15. TOTAL ▬▬▬▬► 2

MONIQUE WALSWICK, AMK-020

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ____ TM _____ OTHER _________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

CUSTOMER SERVICE CENTER SUPPORT

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A007 PROCESS CHANGE REQUEST (PCR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

SOW 9.0 AMK-011/MMAC PM

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

N/A REQUIRED ANNUALLY SEE BLOCK 16

a. ADDRESSEE

Final

SEE BLK 16 SEE BLOCK 16 Reg Repro

16. REMARKS AAQ-722/CO 1 1

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, UPDATED REPORT IS DUE 6 MONTHS

AFTER CONTRACT AWARD

BLOCK 13 - SUBSEQUENT REPORTS ARE DUE AT THE BEGINNING OF EACH SUBSEQUENT

OPTION YEAR, IF EXERCISED AND/OR AS CHANGES OCCUR

FORMAT TO INCLUDE THE FOLLOWING:

A. A DESCRIPTION OF THE CONTRACTOR'S PROCESS CHANGE REQUEST EFFECIENCY PLAN, TO

INCLUDE BUT NOT LIMITED TO, A DESCRIPTION OF THE EFFECIENCIES, HOW IT DIFFERS FROM

THE CURRENT DESCRIPTION OF WORK, THE OVERALL COST PROJECTIONS, AND THE

INTERNAL MONITORING TECHNIQUES.

B. THE GOVERNMENT SHALL APPROVE ANY CHANGES PRIOR TO IMPLEMENTATION

15. TOTAL ▬▬▬▬► 1 2

MONIQUE WALSWICK, AMK-020

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ____ TM _____ OTHER _________________________

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

CUSTOMER SERVICE CENTER SUPPORT TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A008 STRIKE CONTINGENCY

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

PWS 2.11 AMK-011/MMAC PM

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

N/A REQUIRED ANNUALLY SEE BLOCK 16

a. ADDRESSEE

Final

SEE BLK 16 SEE BLOCK 16 Reg Repro

16. REMARKS AAQ-722/CO 1 1

BLOCK 11 - DATE OF ASSUMING FULL PERFORMANCE

BLOCK 12 - AFTER ASSUMING FULL PERFORMANCE, UPDATED REPORT IS DUE 6 MONTHS

AFTER CONTRACT AWARD

BLOCK 13 - SUBSEQUENT REPORTS ARE DUE AT THE BEGINNING OF EACH SUBSEQUENT

OPTION YEAR, IF EXERCISED AND/OR AS CHANGES OCCUR

FORMAT TO INCLUDE THE FOLLOWING:

A. A DESCRIPTION OF THE CONTRACTOR'S STRIKE CONTINGENCY PLAN, TO INCLUDE BUT NOT

LIMITED TO, A DESCRIPTION OF THE PLAN ON ACTION, HOW IT DIFFERS FROM THE CURRENT

DESCRIPTION OF WORK, ALTERNATIVES, AND THE CONTRACTOR MONITORING TECHNIQUES.

B. THE GOVERNMENT SHALL APPROVE ANY CHANGES PRIOR TO IMPLEMENTATION

15. TOTAL ▬▬▬▬► 1 2

MONIQUE WALSWICK, AMK-020

Tab 3_Attachment 8_CDRLs

Enterprise Services Center (ESC)

Binder1

CDRL A001 - Contractor Employee -Employee chanes - Vacancy

CDRL A002 - Monthly Progress and Training

CDRL A003 - Contract Invoicing and Payment Report

CDRL A003a - Contract Invoicing and Payment Report Spreadsheet

Sheet2

CDRL A004 - Quality Control Plan (QCP)

CDRL A005 - Conference Report

CDRL A006 - Government Furnished Property (GFP) Report

CDRL A007 - Process Change Request (PCR)

CDRL A008 - STRIKE CONTINGENCY

File details come from the government source that posted it. Updated Feb 23, 2022.