CDRL-001_KickoffMeeting.pdf

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Attached to
FA248624RB004- Mobile SAPF Trailer Federal contract opportunity
Solicitation number
FA248624RB004
Issued by
Department of the Air Force Materiel Command Test Center

About this file

This document is a Contract Data Requirements List (CDRL) for a Kickoff Meeting related to a federal contract opportunity. The CDRL specifies that the contractor will host an in-person kickoff meeting at their facility within 15 calendar days of contract award/notice to proceed. The purpose of the meeting is to review the initial design provided in the proposal, provide updated information and refinements to the design based on the Statement of Work (SOW) requirements, and ensure the contractor clearly understands the design requirements. The Government will provide inputs to address outstanding requirements that need to be incorporated into the design. The data item is required to be delivered electronically via the DoD Secure Access File Exchange (SAFE) website, and paper copies can also be mailed. The overall contract opportunity is for the design, manufacture, and delivery of a 53-foot mobile Instrumentation/Command & Control Special Access Program Facility (SAPF) trailer to support Air Combat Maneuvering Instrumentation (ACMI) development programs.

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Text version

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

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 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 if 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.

Designed using Perform Pro, WHS/DIOR, Aug 96

DD FORM 1423-1, AUG 96

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 right to use the data shall be governed by the pertinent provisions of the contract.

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.

TDP:
TM:
OTHER:
E CONTRACTPR NO: FAxxxx-24-x-xxxx
F CONTRACTOR: TBD
3 SUBTITLE:
6 REQUIRING OFFICE: Eglin AFB Contracting AFTC/PZZD
9 DIST STATEMENT REQUIRED: D
10 FREQUENCY: Once
12 DATE OF FIRST SUBMISSION: SEE BLK 16
11 AS OF DATE: N/A
13 DATE OF SUBSEQUENT SUBMISSION: N/A
H DATE:
a ADDRESSEERow1: 46 TS/TGBB
DraftRow1:
RegRow1: 1
ReproRow1:
a ADDRESSEERow2: 101 E. Daytona Rd
DraftRow2:
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a ADDRESSEERow3: Bldg 85
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a ADDRESSEERow4: Eglin AFB, FL 32542
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Draft15 TOTAL:
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J DATE:
17 PRICE GROUP:
18 ESTIMATED TOTAL PRICE:
B EXHIBIT: A
A CLIN: 001
D SYSTEM: 46 TS/TGBB
2 TITLE OF DATA ITEM: Kickoff Meeting
1 DATA ITEM No: A001
5 CONTRACT REFERENCE: SEE BLK 16
4:
AUTHORITY:
7:
DD250REQ: N
8:
APP CODE: N/A
16:
REMARKS: Ref Blk 4: Contractor format is acceptable.

Ref Blk 5: Reference SOW.

Ref Blk 9: Distribution D. Distribution is authorized to Department of Defense and U.S. DoD contractors only for Administrative and Operational Use determined as of <Date> Aug 2024. Other requests for this document shall be referred to 46 TS COR.

Ref Blk 12: Contractor to host in-person Kickoff meeting at a facility of their choosing NLT 15 calendar days following contract award/NTP. Governent-Contractor team will review initial design provided in proposal and provide updated information and/or refinements to the design based on SOW requirements. Explanation of SOW requirements will be provided by Government to ensure Contractor is clear on the design requirements. Government will provide inputs to current design elements to address outstanding requirements that need to be incorporated into the design

Ref Blk 14: Data items are deemed to be delivered when electronically transmitted to Government server, Contractor has given notice of delivery to Government, and the Government has given notice to Contractor of successful transmittal of said data. DoD SAFE is a web-based tool that provides authenticated DoD CAC users and guests (unauthenticated users) the capability to securely send and receive large files, including files that are too large to be transmitted via email. Site address is: https://safe.apps.mil/. Contractors can receive files and send files by solicitation from 46 TS COR. Paper copies can be mailed to the address listed in Block 14.

File details come from the government source that posted it. Updated .