Attachment Exhibit B- DD1423 LOGEN II Draft CDRLs B001-B006.pdf
PDF 776 KB Posted
- Solicitation number
- N6852025R0001
About this file
This document is a Contract Data Requirements List (CDRL) for the LOGEN II Support Services contract, detailing six specific data items (B001-B006) to be submitted by the contractor. The data items include:
B001: Monthly Status Report requiring detailed work progress, labor hours, contract ceiling tracking, and task order performance reporting; B002: Operations Security (OPSEC) Plan outlining critical information protection, threat analysis, and sensitive information handling procedures; B003: Phase-Out Transition Plan for work turnover and risk mitigation at contract conclusion; B004: Total Case Incident Rate (TCIR)/Days Away Restricted Time (DART) annual safety reporting; B005: Quarterly Contractor Personnel Roster tracking personnel details, key staff, work schedules, and clearance information; and B006: Small Business Subcontractor Report identifying small business subcontractors, tasks performed, and associated costs. Each item has specific submission requirements, frequencies, and distribution guidelines, with most reports to be delivered electronically via email in MS Office format to various government points of contact at Fleet Readiness Centers.
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Other files
| File | Type | Posted |
|---|---|---|
| Statement of Work.Rv1.pdf | ||
| P6_Cost_Summary Spreadsheet.Rv1.xlsx | XLSX spreadsheet | |
| N6852025R0001_Final RFP_LOGEN II_AMEND 0002.pdf | ||
| Attachment Exhibit A CDRLs.Rv1.pdf | ||
| Final RFP N6852025R0001_QandA Part 1Answers_6.6.25.pdf | ||
| N6852025R0001_Final RFP_LOGEN II_AMEND 0001.pdf | ||
| Attachment P1-Final RFP N6852025R0001_QandA.xlsx | XLSX spreadsheet | |
| Attachment Exhibit A- DD1423 LOGEN II Draft CDRLs A001-A012.pdf | ||
| DD 254.pdf | ||
| LOGEN II SOW final.pdf | ||
| Attachment P7_ Annual Fully Burdened Labor .xlsx | XLSX spreadsheet | |
| Attachment P6_Cost_Summary Spreadsheet.xlsx | XLSX spreadsheet | |
| N6852025R0001_Final RFP_LOGEN II.pdf | ||
| GFPAttachment.xlsx | XLSX spreadsheet | |
| B-1 Composite Rates_final RFP.xlsx | XLSX spreadsheet | |
| Att L-1 Vol 1 KA Tables.xlsx | XLSX spreadsheet | |
| Att L-2 Vol 3 PPQ.docx | DOCX document | |
| Att L-3 Vol 3 PP-2 Con Data.xlsx | XLSX spreadsheet |
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:
0015 B TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Logistics and Engineering II (LOGEN II) Support Services
N68520-TBD TBD
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
B001
Status Report Contractor’s Progress, Status and Management Report-Monthly Progress and Financial Status Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A / DI-FNCL-80331A
5. CONTRACT REFERENCE
SOW 3.1.3
6. REQUIRING OFFICE
FRC SITE LOCATIONS FRC-E, SE,
AND SW
18. ESTIMATED
TOTAL PRICE
INSERT IN
SECTION B
7. DD 250 REQ 9.DIST
STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
NO MTHLY SEE BLK 16 b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
N/A
N/A SEE BLK 16
R eg
Repro
16. REMARKS:
Block 4: Tailored content requirements: The report submission is required for the IDIQ rollup of total labor hours contract ceiling, total labor cost ceiling and funded/ unfunded and percent remaining amount, expenditures and remaining ceiling. In addition, a report submission for each specific task order; monthly summary and cumulative totals of total order ceiling, funded/ unfunded and percent remaining amount, expenditures and remaining ceiling, broken down by number of hours for each labor category (cost and fee) and as applicable, travel and material.
Report to provide detailed work accomplished since submittal of the last report and existing or potential problem areas, schedule, cost, problem areas, etc. for each active task order, referencing the tasking performed to both the applicable task order statement of work section and any other related CDRLs. If applicable, a summary status of all engineering change proposals management (ECPS) shall be provided during the reporting period.
The following information is provided as clarification of DI-MGMT-80368A; regarding section 3.2.3, the related DI-FNCL-80331 DID will be used in conjunction with DID DI-MGMT-80368A.
DID preparation instructions paragraph 2 (format) - contractor format is acceptable, pending government approval.
DID preparation instructions paragraph 3 (content) – content shall also include items applicable to SOW 3.1.3.1.
BLOCK 9: Distribution authorized to u.s. government agencies only to protect information in management reviews, records of contract performance evaluation, or other advisory documents evaluating programs of contractors. Date of determination 10 December 2021. Other requests for this document shall be referred to Commanding Officer, Fleet Readiness Centers, 47038 McLeod Rd., Bldg. 447, Patuxent River, MD 20670.
BLOCKS 12 & 13: First submission 30DAC, subsequent submission Submit on the 10th calendar day of each month. If the 10th falls on a weekend or holiday, the date of submission is the next regular business day.
BLOCK 14 – See Clause FTXT.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995) in Section F FOR ELECTRONIC DELIVERY ADDRESSES.
Deliver Electronically Via Email In MS Office or Compatible Format
* The Office of the COR is NOT to receive any CLASSIFIED material*
COR
ACOR
(AS APPLICABLE)
TPOC
TOCOR
(AS APPLICABLE)
15. TOTAL
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED
INSTRUCTIONS FOR COMPLETING DD
FORM 1423
(See DoD 5010.12-M for detailed instructions.)
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.
Item E. Self-explanatory (to be filled in after contract award). Item F. Self-explanatory (to be filled in after contract award). Item G. Signature of preparer of CDRL.
Item H. Date CDRL was prepared.
Item I. Signature of CDRL approval authority.
Item J. Date CDRL was approved.
Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.
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. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.
Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work 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, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 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.
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.
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
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.
Group III are the administrative and other expenses related to reproducing and delivering such data item to the
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 right to use the data shall be governed by the pertinent provisions of the contract.
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:
0015 B TDP TM OTHER X
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
LOGEN II Support Services N68520-TBD TBD
B002 OPERATIONS SECURITY (OPSEC) PLAN OPSEC PLAN
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-80934C SOW 3.1.3; 3.2.5 COMFRC, IN SUPPORT OF FRC-
SE, FRC-E, AND FRC-SW
INSERT IN
SECTION B
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD SEE BLK 16 45 DAC b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
A
N/A SEE BLK 16
Reg
Repro
16. REMARKS:
Block 4: Tailored content requirements: the plan shall address the contractor’s OPSEC activities during the performance of the contract. Include description of the OPSEC environment including identification of critical information, OPSEC threat and vulnerabilities, an adversary might exploit to acquire critical information, document the OPSEC risk analysis, identify proposed and actual OPSEC measures, and define and assign specific OPSEC responsibilities that are tied to the contractor’s corporate OPSEC program. The OPSEC plan shall serve as a repository of the OPSEC history of the contract.
Block 7: DD250 REQ: Applies to initial and final submissions only, any subsequent submissions to the final such as “revisions” will be submitted by Letter of Transmittal (LT).
Block 9: The following statement shall be included in the deliverable:
Distribution c: distribution authorized to u.s. government agencies and their contractors, administrative or operational use, 10 December 2021. Other requests for this document shall be referred to commanding officer, fleet readiness centers, 47038 McLeod rd., bldg. 447, Patuxent River, MD 20670
BLOCK 12: Draft submission shall be provided 45 days after IDIQ basic contract award. The Government will have 45 days to review, request changes to the draft OPSEC Plan. Final OPSEC Plan due 30 days after receipt of Government comments/questions.
BLOCK 13: Subsequent submissions (revisions) shall be due throughout the end of the basic contract.
REQUIREMENTS OF THE DD-254.
Acceptance of any report that includes information concerning changes in contract requirements, standards, and specifications does not constitute government agreement to those changes. Only by direction of the contracting officer can such changes be made.
BLOCK 14 – See Clause FTXT.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995) in Section F FOR ELECTRONIC DELIVERY ADDRESSES.
Unclassified and classified deliverables submit one (1) hard copy and one (1) CD-ROM to:
Department Of Navy Command, Fleet Readiness Center (COMFRC) 47038 McLeod Road, Building 447
PATUXENT RIVER, MD 20670
ATTN: COMFRC SECURITY DIRECTOR
* The Office of the COR is NOT to receive any CLASSIFIED material*
COR
COMFRC SECURITY
ANNEX TO EXHIBIT B002
The Operations Security (OPSEC) Plan format and content shall be in accordance with the following:
a. The OPSEC Plan shall be marked “FOR OFFICIAL USE ONLY,” with “Exemption Category b (2)”specified in accordance with SECNAVINST 5720.42F, Enclosure (4), DoN Freedom of Information Act (FOIA) Program.
b. The OPSEC Plan shall specify control, destruction, transmission, dissemination, storage, and/or marking requirements for sensitive unclassified information, (as defined in the Computer Security Act of 1987, including “FOR OFFICIAL USE ONLY (FOUO)” information).
c. The OPSEC Plan shall specify how the transmission of privacy data, intellectual property, and acquisition related information, will meet the requirements of Federal Information Processing Standard (FIPS) 140-2 compliant protection.
d. The OPSEC Plan shall specify how public releases will be approved prior to release.
e. The OPSEC Plan shall define specific “Critical Information,” rather than Essential Elements of Friendly Information (EEFI), to determine what data requires protection. Care shall be taken when compiling a list of “Critical Information”, as this is much broader than an EEFI list. Also, a listing of EEFI, a subset of critical information that is limited to “counter, kill, or clone” data, may be classified.
f. The OPSEC Plan shall address the use of Distribution Statements on technical documents within the OPSEC Plan, as required by Exhibit 8A of SECNAVINST 5510.36.
g. The OPSEC Plan shall delineate graphic arts support for sensitive unclassified and/or FOUO program information. The OPSEC plan shall delineate how graphic arts support will be provided, and how graphics products are produced, handled, used, stored, and transmitted. (This requirement focuses on materials prepared by program personnel for conferences, briefings, trade shows, and/or expositions.)
h. If applicable, the OPSEC Plan shall specify how the approval for use of deception activities will be coordinated through AIR-7.4.4 to CNO.
i. The OPSEC Plan shall specify how foreign travel briefs required for employees traveling to foreign countries will be provided. The processes and procedures for foreign travel briefs and foreign national involvement in the program shall be clearly specified.
j. The OPSEC Plan shall contain an overview of all activities, operations, tests to be undertaken in performance of the contract; identify those in which classified/ critical program information will manifest itself; determine how, where, when the classified/critical program information is embodied in the hardware, software, or operations; determine what type access (visual, physical possession, audio, etc.)
permits knowledge of the classified/critical program information.
k. The OPSEC Plan shall contain the threats deemed applicable to the specific contract activities.
l. The OPSEC Plan shall contain vulnerabilities derived by comparing threat to sensitive activities to determine which sensitive activities the adversary can exploit.
m. The OPSEC Plan shall include, for each vulnerability
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:
0015 B TDP TM OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
LOGEN II Support Services N68520-TBD TBD
B003 Phase-Out Transition Plan Phase-Out Transition Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MGMT-81945 SOW 3.1.3; 3.1.8 COMFRC INSERT IN
SECTION B
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
NO SEE BLK 16 SEE BLK 16 b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
N/A
SEE BLK 16 SEE BLK 16
Reg
Repro
16. REMARKS:
BLOCK 4: Report to provide detailed work turnover, quality assurance, risk mitigation strategies, and data/ information transfer to the follow-on contractor.
Sow paragraph 3.1.8.
BLOCK 9: Distribution authorized to u.s. government agencies only to protect information in management reviews, records of contract performance evaluation, or other advisory documents evaluating programs of contractors.
Date of determination 10 December 2021. Other requests for this document shall be referred to commanding officer, fleet readiness centers, 47038 McLeod rd., bldg. 447, Patuxent River, MD 20670
BLOCK 10:
BLOCK 11: 60 Calendar days prior to Basic IDIQ contract expiration transition period.
BLOCK 12 AND 13: Weekly Reports
BLOCK 14 – See Clause FTXT.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995) in Section F FOR ELECTRONIC
DELIVERY ADDRESSES.
Deliver Electronically Via Email In MS Office or Compatible Format
* The Office of the COR is NOT to receive any CLASSIFIED material*
COR
ACOR
(AS APPLICABLE)
TPOC
TOCOR
(AS APPLICABLE)
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:
0014 A TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
LOGEN II Support Services N68520-TBD TBD
1. DATA ITEM
NO.
2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
B004 STATUS REPORT Total Case Incident Rate and Days Away Restricted Time (TCIR/DART)
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.
ESTIMATED
TOTAL
PRICE
DI-MGMT-80368A SOW 3.1.3; 3.1.11; 3.1.15 FRC SITE LOCATIONS FRC-E, SE, AND
SW
INSERT IN
SECTION B
7. DD 250
REQ
9.DIST
STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
NO ASREQ SEE BLOCK 16 b. COPIES
8. APP
CODE
E 11. AS OF DATE 13. DATE OF
SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
N/A N/A ANNUAL
Reg
BLOCK 4: Tailored DID requirements item 3 (CONTENT): Deliver a Contractor’s Progress, Status and Management Report for Total Case Incidence Rate/Days Away Restricted Time (TCIR/DART) and tailored Data Item Description (DID) as follows:
Submit TCIR/DART rates or injury and illness rates (for the Standard Industrial Classification Systems (SICS) code or the North American Industrial Classification Systems (NAICS) code) for the applicable industry annually using the Bureau of Labor Statistics (BLS) formula IAW CSP 03-01- 005
If TCIR/DART rates or injury and illnesses rates are not maintained due to OSHA authorized exclusions, submit comparable insurance rates or compensation injury rates.
DID requirements item 2 (FORMAT) - Contractor format is acceptable, pending government approval.
BLOCK 9: Distribution authorized to DoD components only to protect information in management reviews, records of contract performance evaluation, or other advisory documents evaluating programs of contractors. Date of determination 08 June 2020.
Other requests for this document shall be referred to Commanding Officer, Fleet Readiness Centers, 47038 McLeod rd., Bldg. 447, Patuxent River, MD 20670.
BLOCK 11: The effective date of the base contract.
BLOCK 12&13: First Submission no later than the final working day in the month of January of each calendar year as required by the government in individual task orders.
BLOCK 14 – See Clause FTXT.247-9505 TECHNICAL DATA AND INFORMATION (NAVAIR) (FEB 1995) in Section F FOR ELECTRONIC
DELIVERY ADDRESSES.
* The Office of the COR is NOT to receive any CLASSIFIED material. **
(AS APPLICABLE)
TPOC
TOCOR
(AS APPLICABLE)
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:
0015 B TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
LOGEN II Support Services N68520-TBD TBD
B005 Contractor’s Personnel Roster Contractor’s Personnel Roster
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MGMT-81834A SOW 3.1.3. COMFRC INSERT IN
SECTION B
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
NO QTRLY SEE BLK 16 b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
N/A N/A SEE BLK 16
Reg
BLOCK 4: Tailored content requirements: the roster shall identify all contractor personnel assigned to the contract and identify which personnel are key, work schedules, and include current CAC and clearance information for each.
DID requirements 1 (format) – contractor format is acceptable, pending government approval. IDIQ submission with ability to filter site level information.
DID requirements 2 (content) – delivery shall consist of a list of contractor personnel assigned to the contract, by labor category position and title, and current CAC and clearance status IAW DID 2.1 & 2.2.
BLOCK 9 – Distribution authorized to u.s. government agencies only to protect information in management reviews, records of contract performance evaluation, or other advisory documents evaluating programs of contractors. Date of determination 10 December 2021. Other requests for this document shall be referred to Commanding Officer, Fleet Readiness Centers, 47038 McLeod rd., bldg. 447, Patuxent River, MD 20670.
BLOCKS 10, 12 & 13: First submission within 60dac and then quarterly (due at the beginning of each quarter by the fifth (5th) day of the month).
BLOCK 14 – See Clause FTXT.247-9505 TECHNICAL DATA AND
(AS APPLICABLE)
TPOC
TOCOR
(AS APPLICABLE)
* The Office of the COR is NOT to receive any CLASSIFIED material. **
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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:
0015 B TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
LOGEN II Support Services N68520-TBD TBD
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
B006 SMALL BUSINESS SUBCONTRACTOR REPORT SMALL BUSINESS
SUBCONTRACTOR REPORT
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
DI-MGMT-81642 CLAUSE 52.219-14
LIMITATION ON
SUBCONTRACTING
COMFRC INSERT IN
SECTION B
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
NO SEE BLK 16 SEE BLK 16 b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
N/A
N/A SEE BLK 16
Reg
Repro
16. REMARKS:
BLOCK 4: The Small Business Subcontractor Report identifies the name of the small business subcontractor, the tasks performed and the associated costs for each scheduled availability which will be used to ensure the Small Business requirements are being met by the contractor.
DID requirements 1 (format) – contractor format is acceptable, pending government approval. IDIQ level submission.
DID requirements 2 (content) –IAW DID DI-MGMT-81642 2.1 & 2.2.
BLOCK 9: Distribution authorized to u.s. government agencies only to protect information in management reviews, records of contract performance evaluation, or other advisory documents evaluating programs of contractors.
Date of determination 10 December 2021. Other requests for this document shall be referred to Commanding Officer, Fleet Readiness Centers, 47038 McLeod Rd., bldg. 447, Patuxent River, MD 20670.
BLOCKS 10, 12 & 13: First submission 180 days after IDIQ contact award, subsequent submissions shall be submitted on the 20th Calendar day every 6 months through the end of the IDIQ ordering period.
BLOCK 14 – See Clause FTXT.247-9505 TECHNICAL DATA AND
* The Office of the COR is NOT to receive any CLASSIFIED material*
ACOR (AS APPLICABLE)
INSTRUCTIONS FOR COMPLETING DD
FORM 1423
(See DoD 5010.12-M for detailed instructions.)
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.
Item E. Self-explanatory (to be filled in after contract award). Item F. Self-explanatory (to be filled in after contract award). Item G. Signature of preparer of CDRL.
Item H. Date CDRL was prepared.
Item I. Signature of CDRL approval authority.
Item J. Date CDRL was approved.
Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.
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. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.
Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work 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, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 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.
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.
e. 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.
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
f. 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.
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
g. 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.
Group III are the administrative and other expenses related to reproducing and delivering such data item to the
h. 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 right to use the data shall be governed by the pertinent provisions of the contract.
File details come from the government source that posted it. Updated .