Attachment J-5 List of Contract Data Line Items (CDRLs).pdf
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- Attached to
- Security Systems Maintenance Screening Information Request (SIR) - Additional Answer to Question
- Solicitation number
- 693KA9-25-R-00025
About this file
This document is a Contract Data Requirements List (CDRL) for Solicitation 693KA8-25-R-00023 for Security Systems Maintenance. The CDRL outlines 19 distinct document deliverables with specific submission frequencies and timelines, ranging from 10 business days to 90 days after contract award. Key deliverable categories include administrative documents (meeting records, personnel resumes), project management reports (work plans, status reports), technical documentation (system modifications, as-built materials), quality assurance plans, logistics support plans, and safety documentation. Most documents require initial submission within 30-60 days of contract award, with subsequent updates as needed or on a weekly, monthly, or quarterly basis. The comprehensive list indicates a complex security systems maintenance contract with rigorous documentation and reporting requirements.
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693KA8-25-R-00023
Security Systems Maintenance
Attachment J-5 List of Contract Data Line Items (CDRLs)
CONTRACT DATA REQUIREMENTS LIST
DID Document Deliverable Frequency DID-AD-001 Meeting Records and Minutes 10 business days after all meetings
DID-AD-002 Reports to COR 10 business days after completing repair. All other reports
Weekly/Monthly/Quarterly DID-AD-003 Personnel Resume Whenever a candidate is submitted into the VAP DID-CM-001 Equipment/Systems Modification When required DID-CM-002 As-Built Materials List As required after an approved as-built DID-CM-003 Modifications to As-Built Facility Drawings As modifications are taking place during repair DID-FD-001 Cost Performance Report Quarterly DID-FD-002 Labor Hours Report For each Work Order DID-ILS-001 Logistics Support Plan 30 Days after award and updates as required DID-ILS-002 Proposed Sparing List 90 days after award and included in monthly reporting DID-PM-001 Status of GFE Report Monthly DID-PM-002 Receipt of GFE Report Monthly DID-PM-003 Technical and Management Work Plan 60 days after award and updates as required DID-PM-004 Contract Summary Report 30 days after award and Quarterly thereafter DID-QA-001 Quality Assurance Plan 30 Days after award and updates as needed DID-QA-002 Annual Directions to Facilities 10 days after award and 30 days after the exercise of each option DID-SE-001 System Changes 30 days prior to replacement DID-SP-001 Safety Plan 30 days after award and updates as required javascript:__doPostBack('ctl00$ctl00$body$homebody$RecentDocuments$C$RecentDocumentsControl$RecentDocumentResults$ctl05$DocumentNumberLink','')
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