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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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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: |
TM
| D. | SYSTEM/ITEM |
| E. | CONTRACT/PR NO. |
| F. | CONTRACTOR |
SOF CBDIV RED Support
| 1. | DATA ITEM NO. |
| 2. | TITLE OF DATA ITEM |
| 3. | SUBTITLE |
17. PRICE GROUP
| A001 |
| Technical Report – Study/Services |
| Document/Database Analyst Support |
| 4. | AUTHORITY (Data Acquisition Document No.) |
| 5. | CONTRACT REFERENCE |
| 6. | REQUIRING OFFICE |
| DI-MISC-80508B |
| SOW para. 3.1 |
| NSWC PCD Code E13 |
| 7. | DD 250 REQ |
| 9. | DIST STATEMENT |
| 10. | FREQUENCY |
| 12. | DATE OF FIRST SUBMISSION |
| 14. | DISTRIBUTION |
| LT | |
| REQUIRED |
| ASREQ | |
| SEE BLK 16 | |
b. COPIES
| 8. | APP CODE |
| D | |
| 11. | AS OF DATE |
| 13. | DATE OF SUBSEQUENT |
| SUBMISSION | |
| a. ADDRESSEE | |
| Draft | |
| Final | |
SEE BLK 16
| 16. | REMARKS |
| NSWC PCD Code E13 | |
| 1 | |
| 1 | |
| 0 | |
BLK 4: The DID is cited for guidance as to content only. Contractor format is acceptable.
BLK 9: Data shall be marked in accordance with SOW paragraph 8.0
BLK 8, 10,12,13: The Government will review the initial submittal and provide comments within 5 working days after receipt. All NSWC PCD comments shall be incorporated and the presentation resubmitted within 5 working days after receipt of comments.
BLK 9: Data shall be marked in accordance with PWS paragraph 8.0
BLK 14: MEDIA requirement – all deliverables shall be submitted via e-mail (or on CD-ROM if classified) containing Microsoft ® Office 2016, Microsoft ® Project 2010 or compatible files. E-mail addresses will be provided at task order award.
LT ONLY
NSWC PCD Code 024 (ACO)
| G. | PREPARED BY |
| H. | DATE |
| I. | APPROVED BY |
| J. | DATE |
NSWC PCD Code E13
12/14/2021
A. Johns, NSWC PCD Code 0213
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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: |
TM
| D. | SYSTEM/ITEM |
| E. | CONTRACT/PR NO. |
| F. | CONTRACTOR |
SOF CBDIV RED Support
| 1. | DATA ITEM NO. |
| 2. | TITLE OF DATA ITEM |
| 3. | SUBTITLE |
17. PRICE GROUP
| A002 |
| Technical Report – Study/Services |
| Product Support Specialist |
| 4. | AUTHORITY (Data Acquisition Document No.) |
| 5. | CONTRACT REFERENCE |
| 6. | REQUIRING OFFICE |
| DI-MISC-80508B |
| SOW para. 3.2 |
| NSWC PCD Code E13 |
| 7. | DD 250 REQ |
| 9. | DIST STATEMENT |
| 10. | FREQUENCY |
| 12. | DATE OF FIRST SUBMISSION |
| 14. | DISTRIBUTION |
| LT | |
| REQUIRED |
| ASREQ | |
| SEE BLK 16 | |
b. COPIES
| 8. | APP CODE |
| D | |
| 11. | AS OF DATE |
| 13. | DATE OF SUBSEQUENT |
| SUBMISSION | |
| a. ADDRESSEE | |
| Draft | |
| Final | |
SEE BLK 16
| 16. | REMARKS |
| NSWC PCD Code E13 | |
| 1 | |
| 1 | |
| 0 | |
BLK 4: The DID is cited for guidance as to content only. Contractor format is acceptable.
BLK 9: Data shall be marked in accordance with SOW paragraph 8.0
BLK 8, 10,12,13: The Government will review the initial submittal and provide comments within 5 working days after receipt. All NSWC PCD comments shall be incorporated and the presentation resubmitted within 5 working days after receipt of comments.
BLK 9: Data shall be marked in accordance with PWS paragraph 8.0
BLK 14: MEDIA requirement – all deliverables shall be submitted via e-mail (or on CD-ROM if classified) containing Microsoft ® Office 2016, Microsoft ® Project 2010 or compatible files. E-mail addresses will be provided at task order award.
LT ONLY
NSWC PCD Code 024 (ACO)
| G. | PREPARED BY |
| H. | DATE |
| I. | APPROVED BY |
| J. | DATE |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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: |
TM
| D. | SYSTEM/ITEM |
| E. | CONTRACT/PR NO. |
| F. | CONTRACTOR |
SOF CBDIV RED Support
| 1. | DATA ITEM NO. |
| 2. | TITLE OF DATA ITEM |
| 3. | SUBTITLE |
17. PRICE GROUP
| A003 |
| Contract Status Report |
| 4. | AUTHORITY (Data Acquisition Document No.) |
| 5. | CONTRACT REFERENCE |
| 6. | REQUIRING OFFICE |
| DI-MGMT-81991 |
| SOW para. 3.3 |
| NSWC PCD Code E13 |
| 7. | DD 250 REQ |
| 9. | DIST STATEMENT |
| 10. | FREQUENCY |
| 12. | DATE OF FIRST SUBMISSION |
| 14. | DISTRIBUTION |
| LT | |
| REQUIRED |
| MTHLY | |
| SEE BLK 16 | |
b. COPIES
| 8. | APP CODE |
| D | |
| 11. | AS OF DATE |
| 13. | DATE OF SUBSEQUENT |
| SUBMISSION | |
| a. ADDRESSEE | |
| Draft | |
| Final | |
SEE BLK 16
| 16. | REMARKS |
| NSWC PCD Code E13 | |
| 1 | |
| 1 | |
| 0 | |
BLK 4: The DID is cited for guidance as to content only. Contractor format is acceptable.
BLK 10, 11, 12, 13: The start and end dates shall be the first of each month to the last day of each month.
BLKs 9, 14: Same as A001.
LT ONLY
NSWC PCD Code 024 (ACO)
| G. | PREPARED BY |
| H. | DATE |
| I. | APPROVED BY |
| J. | DATE |
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