CDRLs.pdf
PDF 3 MB Posted
- Solicitation number
- M67854-26-R-3007
- Issued by
-
United States Marine Corps
About this file
This is a Contract Data Requirements List (CDRL) in DD Form 1423 format for the MAGTF C2 PMO Support Services contract (M67854-26-R-3007) with the Marine Corps, consisting of eight data item requirements across contract line items 8000, 8100, 8200, 8300, and 8400. All data items are categorized as "OTHER" and assigned to Exhibit B, with a contractor position currently marked "TBD."
The eight required deliverables are: (B001) List of All Supporting Tier 1 Level Suppliers of Covered Defense Information, including flow-down tracking and DFARS Clause 252.204-7012 compliance assessment, submitted upon award; (B002) Acquisition Support Documentation including SOWs, PWS documents, procurement requests, briefings for PMRs and PI Plannings, and trip reports within 5 business days of travel completion; (B003) Presentation Material requiring contractor access to ETMS2, monthly status reports to the COR within 10 working days after month end, and support for PdM Teams meetings and configuration management; (B004) Risk Artifacts requiring DoD Risk Management principles knowledge and top-level impact assessment; (B005) Performance and Cost Reports including financial management support, budget formulation and execution, and weekly funding status reports; (B006) Status Report Security requiring a valid Secret Facility Clearance and adherence to DoD security directives; (B007) System Security Plan and Associated Plans of Action requiring cyber incident reporting to DAMO via DIB-NET within 72 hours; and (B008) Cyber Incident Report requiring notification within 24 hours of incident identification. All deliverables require Letter of Transmittal only per DD 250, shall contain only unclassified information, and are submitted electronically where feasible with distribution notifications to the COR and Jeffrey Conger (jeffrey.conger@usmc.mil) as the Contract Specialist.
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Other files
| File | Type | Posted |
|---|---|---|
| CDRL v2.pdf | ||
| SF33 Amend 3.pdf | ||
| QA v2.docx | DOCX document | |
| PWS v2.docx | DOCX document | |
| Pricing Workbook.xlsx | XLSX spreadsheet | |
| SF33 Amend 2.pdf | ||
| SF33 Amend 1.pdf | ||
| Question and Answer.docx | DOCX document | |
| Staffing Matrix Example.xlsx | XLSX spreadsheet | |
| QASP.docx | DOCX document | |
| PWS.docx | DOCX document | |
| Staffing Matrix Template.xlsx | XLSX spreadsheet | |
| SF33.pdf | ||
| DD254.pdf |
Show all 14
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Text version
PREVIOUS EDITION MAY BE USED.
DD FORM 1423, FEB 2024 Page 1 of 2
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B001
2. TITLE OF DATA ITEM
List of All Supporting Tier 1 Level Suppliers of Covered Defense Info
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-SCRE-82258
5. CONTRACT REFERENCE
PWS, Section C.10.5
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
Upon Award
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: In addition, the contractor shall provide its plan to track flow-down of Covered Defense Information, otherwise known as Controlled Unclassified Information (CUI), and to assess DFARS Clause 252.204-7012 compliance of known Tier 1 Level suppliers.
Block 7: Letter of Transmittal only.
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4. Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions, shall be submitted in accordance with IMS and/or upon Program Management Office (PMO) request.
Block 14: Notification of delivery shall be made to the COR. Further distribution will be authorized by the Program Management Office (PMO). Email addresses for Distribution list POCs:
COR: TBD upon award CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. SIGNATURE I. APPROVED BY J. SIGNATURE
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B002
2. TITLE OF DATA ITEM
Acquisition Support Documentation
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81607
5. CONTRACT REFERENCE
PWS, Section C.3.2.1, C.4.2
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
Upon Award
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: The contractor shall develop and modify program documents including, but not limited to statement of work (SOW), performance work statements (PWS), task books, procurement requests (PR) and contract data deliverables.
The Contractor shall prepare briefings and presentation materials for periodic systems acquisition and sustainment updates, including Program Management Reviews (PMRs), PI Plannings, program Sprints, and Portfolio Synchronizations. Briefings shall be delivered via multi-media methods such as Microsoft PowerPoint, net-conferencing. digital imagery and digital video - guidance provided by the Government.
Draft documents shall be provided for Government review and approval.
The Contractor shall travel to Marine Corps units, vendors, etc. as required by the Government to perform technical services and exercise support in the field with Marine Corps units and personnel, foreign nationals, and other DoW personnel in the US and overseas. Travel outside the Continental United States (OCONUS) is anticipated and Contractor shall use the Synchronized Pre-Deployment and Operational Tracker (SPOT) System (See Clause in Section XX of Requests for Proposal (RFP)).
The Contractor shall deliver trip reports within 5 business days after conclusion of each travel event.
Situation Reports (SITREPs) while on travel shall be provided upon Government request.
Block 7: Letter of Transmittal only
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4 . Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions shall be submitted IAW with Program Management Office (PMO) and/or Product Manager request.
Block 14: Notification of delivery shall be made to John/Jane Doe, COR. Further distribution will be authorized by the PMO. Email addresses for Distribution lists POCs:
COR: John Norris, John.P.Norris@USMC.MIL CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procurement Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B003
2. TITLE OF DATA ITEM
Presentation Material
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-ADMN-81373 NOT 2
5. CONTRACT REFERENCE
PWS, Section C.4.1.1, C.4.3
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
Upon Award
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: The Contractor shall access, retrieve and input data/documents from/to the Enterprise Task Management Software Solution (ETMS2) system. The Contractor shall plan, draft, coordinate, track and complete Product Manager Teams (PdM) taskers. Contractor shall also research, draft and finalize PdM responses to data calls from outside activities and, after Government approval, deliver responses to the requestors (e.g., Headquarters Marine Corps Command, Control, Communications, and Computers (HQMC C4) and Marine Corps Combat development Command (MCCDC)).
Contractor shall input data and documents from/to the Program Management Office (PMO) and PdM SharePoint sites and the Global Combat Support System – Marine Corps (GCSS-MC).
The Contractor shall support the PdM Teams meetings by 1.) Scheduling meetings and developing agendas, 2.) Recording meeting minutes and capturing action items, 3.) Coordinating draft minutes and action items with principal Government attendees, 4.) Subject to Government approval, publishing final meeting minutes and action items, 5.) Tracking action items through completion and 6.) Maintaining records of meeting activities
The Contractor shall plan and facilitate PdM Teams strategic leadership planning efforts to develop program management products, tools and techniques to help improve project execution.
The Contractor shall support the Configuration Manager (CfM) and program IPTs. The Contractor shall support the planning and execution of PdM Teams configuration management activities (e.g. development of documentation, monitor configuration changes, and provide Configuration Management (CM) expertise to the PM portfolio).
The Contractor shall deliver a Monthly Status Report (MSR) to the COR within ten working days after the end of each reportable calendar month. The MSR shall include: work accomplished and trips taken during the month; monthly and cumulative labor hours expended; monthly and cumulative funds expended, by CLIN; work and travel planned for the next 90 days; and anticipated problem areas. The Contractor shall propose an MSR format to the Government within 10 working days after contract award. The COR will review, discuss and establish an acceptable format with the Contractor
Block 7: Letter of Transmittal only
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4. Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions, shall be submitted in accordance with IMS and/or upon Program Management Office (PMO) request.
Block 14: Notification of delivery shall be made to John/Jane Doe, COR. Further distribution will be authorized by the Program Management Office (PMO). Email addresses for Distribution list POCs:
COR: John Norris, John.P.Norris@USMC.MIL CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B004
2. TITLE OF DATA ITEM
Risk Artifacts
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81809
5. CONTRACT REFERENCE
PWS, Section C.4.5.2
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: The Contractor shall have knowledge of the DoW Risk Management principles and have familiarity with the DoW Risk Management Guide. The Contractor shall prepare a top-level assessment of the impact or risk on the requirement when all risk events are considered, including those at the lower levels. The Contractor shall focus on the critical areas which could impact the Product Manager Teams thus impacting performance results as they relate to cost, schedule, and performance.
Block 7: Letter of Transmittal only
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4. Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions, shall be submitted in accordance with IMS and/or upon Program Management Office (PMO) request.
Block 14: Notification of delivery shall be made to John/Jane Doe, COR. Further distribution will be authorized by the Program Management Office (PMO). Email addresses for Distribution list POCs:
COR: John Norris, John.P.Norris@USMC.MIL CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B005
2. TITLE OF DATA ITEM
Performance and Cost Reports
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-FNCL-80912
5. CONTRACT REFERENCE
PWS, Section C.4.6
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
Upon Award
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: The Contractor shall provide financial management support to the Program Management Office (PMO) and Product Manager (PdM) teams. This support shall include both budget formulation and budget execution. This support shall consist of preparing funding documents, financial tracking tasks, report development, financial data updates, budget analysis, and briefing development.
The Contractor shall provide financial documentation to support Program Objective Memorandum (POM) submissions, budget exhibits, Program Execution Plan (PEP) briefs, PMRs, Mid-Year Reviews (MYRs), Congressional Briefings, and other financial portions of briefings.
The Contractor shall perform budget execution tasks consisting of execution tracking, variance reports, financial data updates, budget analysis, controls tracking, and tri-annual report preparation. The Contractor shall track, update and maintain the status of commitments, obligations and expenditures of prior and current year funds through the use of Defense Agencies Initiative (DAI) and as reported in Standard Accounting, Budgeting and Reporting System (SABRS), ReportNet, Defense Agencies Initiative (DAI) and the USMC portion of the Naval Sea Systems Command (NAVSEA) Headquarters System (NHS) and CERBERUS. The Contractor shall maintain project checkbooks, budget spreadsheets, and financial planning documentation for the PMO and PdM teams and programs.
The Contractor shall attend and participate in various IPRs, IPTs and working groups (WGs). The Contractor shall capture meeting minutes and, upon Government concurrence, disseminate to Program Financial Managers (FMs).
The Contractor shall maintain access to all financial systems to include C2S SharePoint and electronic funding action request (eFAR) module and prepare funding documents using DAI and route these documents to designated government personnel for approval.
The Contractor shall provide weekly reports to the team FM regarding the status of funding actions and as needed
Block 7: Letter of Transmittal only
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4. Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions, shall be submitted in accordance with IMS and/or upon Program Management Office (PMO) request.
Block 14: Notification of delivery shall be made to the COR. Further distribution will be authorized by the Program Management Office (PMO). Email addresses for Distribution list POCs:
COR: TBD upon award CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B006
2. TITLE OF DATA ITEM
Status Report Security
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS, Section C.10.5
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
Upon Award
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: The contractor shall have a valid Secret Facility Clearance prior to classified performance and in time so that required performance is not delayed. The prime contractor and all sub-contractors (through the prime contractor) shall adhere to all aspects of DoD Directive 5220.22-M and DoD Manual 5220.22 Volume 2. All personnel identified to perform on this contract shall maintain compliance with Department of Defense, Department of the Navy, and Marine Corps Information and Personnel Security Policy to include having a completed background investigation (as required) prior to, and without delaying, classified performance. This contract shall include a DOD Contract Security Classification Specification (DD-254) as an attachment.
Block 7: Letter of Transmittal only.
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4. Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions, shall be submitted in accordance with IMS and/or upon Program Management Office (PMO) request.
Block 14: Notification of delivery shall be made to the COR. Further distribution will be authorized by the Program Management Office (PMO). Email addresses for Distribution list POCs:
COR: TBD upon award CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B007
2. TITLE OF DATA ITEM
System Security Plan and Associated Plans of Action
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-82189
5. CONTRACT REFERENCE
PWS, Section C.10.5
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
Upon Award
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: The contractor shall report all cyber Incidents or compromises related to Government Controlled Unclassified Information (CUI) on the contractor's system/network IAW DFARS clause 252.204-7012 to the Damage Assessment office (DAMO) via the DIB-NET website (http://dibnet.dod.mil) within 72 hours, or as required/posted on the DIB-NET website. In addition, the Contractor will provide a detailed written report within 15 calendar days.
Block 7: Letter of Transmittal only.
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4. Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions, shall be submitted in accordance with IMS and/or upon Program Management Office (PMO) request.
Block 14: Notification of delivery shall be made to the COR. Further distribution will be authorized by the Program Management Office (PMO). Email addresses for Distribution list POCs:
COR: TBD upon award CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
(Updated 20260213)UNCLASSIFIED
UNCLASSIFIED
CONTRACT DATA REQUIREMENTS LIST
A. CONTRACT LINE ITEM NO.
8000, 8100, 8200, 8300, 8400
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
MAGTF C2 PMO Support Services
E. CONTRACT/PR NO.
M67854-26-R-3007
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B008
2. TITLE OF DATA ITEM
Cyber Incident Report
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-82002
5. CONTRACT REFERENCE
PWS, Section C.10.5
6. REQUIRING OFFICE
PAE MC, PM MAGTF C2
7. DD 250 REQ
LT
8. APP CODE
N/A
9. DIST STATEMENT
REQUIRED
D
10. FREQUENCY
ASREQ
11. AS OF DATE
Upon Award
12. DATE OF FIRST SUBMISSION
ASREQ
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
16. REMARKS
Block 5: The contractor shall report all cyber security incidents in accordance with PWS Paragraph C.10.5.
Block 7: Letter of Transmittal only.
Block 9: Only unclassified information shall be included in each report. Typical reports are not expected to contain controlled unclassified information (CUI) per DoDM 5200.01-V4. Reports delivered under this
CDRL.
Block 10-13: Initial submission shall be delivered within 24 hours upon identification of the issue.
Block 14: Notification of delivery shall be made to the COR. Further distribution will be authorized by the Program Management Office (PMO). Email addresses for Distribution list POCs:
COR: TBD upon award CS: Jeffrey Conger, jeffrey.conger@usmc.mil
Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.
See Block 16
15.TOTAL 0 0 0
17. PRICE GROUP
18. ESTIMATED
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