SIR Section J.3 Instructions for Completing CDRL.pdf
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- DTFAWA-16-R-00016
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SIR Section J.3 Instructions for Completing CDRL (pdf)
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Attachment J.3
Instructions for Completing CDRL
INSTRUCTIONS FOR COMPLETING FAA Template No. 59 (6/98)
A. Contract Line Item No. Contract Line Item Number (CLIN) associated with this Contract
Data Requirements List (CDRL).
B. Exhibit. Exhibit identifier for this CDRL item.
C. Category. TDP, TM, or Other.
D. System/Item. System, item, project designator or name, or title of services being acquired that the data will support.
E. Contract/PR No. Procurement Instrument Identification Number (PIIN) (i.e., the contract number, the Purchase
Request (PR) number, the screening Information Request (SIR) number, or other appropriate designator.
F. Contractor. Contractor’s name.
G. Prepared by. Preparer’s organization responsible for preparing the CDRL.
H. Date. Date the form was prepared.
I. Approved by. Office responsible for approving the CDRL. The approving official’s signature appears on the last page of exhibit.
J. Date. The date the CDRL was approved.
1. Data Item No. The 4-character Exhibit Line Item Number (ELIN). The first position consists of the exhibit identifier and the remaining positions are assigned sequentially.
2. Title of Data Item. The title of the Data Item Description (DID) cited in item 4.
3. Subtitle. Further identification of the data item to supplement the title, if required.
4. Authority (Data Acquisition Document No.) DID identification number where detailed preparation instructions are provided.
5. Contract Reference. The specific paragraph number of the applicable contractual document that contains the tasking that generates a requirement for the data item. Normally, this will be a Statement of
Work (SOW) paragraph.
6. Requiring Office. The technical office having responsibility for ensuring the technical adequacy of the data.
7. DD 250 Required.
8. APP Code. Identification, by entry of an “A,” of a requirement for advance written approval prior to final distribution of an item of data. An “A” in this item indicates that one or more draft submittals are required. Item 14 will show length of turn-around time for the Contractor to resubmit the data after FAA approval/disapproval has been issued.
9. Distribution Statement Required.
10. Frequency. The frequency of data submittal. Entries in this item are explained in Table 1. If the data is of a recurring type, it is to be submitted at the end of the reporting period established in this item unless otherwise indicated in item 14.
11. As of Date. Date for cutting off collection of the data. If the data is to be submitted multiple times, a numeral will be entered to indicate the number of calendar days prior to the end of the reporting period, for the data at 15 calendar days before the end of the month, quarter, or year, depending upon the frequency established in item
10; a “0 or blank” would place the “as of” date at the end of each month, quarter, etc.
12. Date of First Submission. Due date for initial data submission. This is normally the postage date or date the data is delivered to the Contracting Officer or keyed to a specific event or milestone, using a code from Table 2.
13. Date of Subsequent Submission. Due date(s) for subsequent data submission(s), if data is to be submitted more than once. If submittal is constrained by a specific event or milestone, the constraint will be given using a code from
Table 2.
14. Remarks. Contains all pertinent information not specified elsewhere and any amplification of other items on this format (e.g., DID tailoring, approval criteria and authority, inspection and acceptance clarification, distributions statements, specific submission instructions, explanation of reproducible copy and delivery requirements, alternative medium for delivery of the data item, etc.)
15. Distribution. Addressees and the number of draft and final copies (regular or reproducible) to be provided to each. FAA facility designator and/or office symbols/codes may be used; however, an explanation of these will be provided in the Addressee Listing. When reproducible copies (e.g., magnetic diskettes/tape, vellum, negative, etc.)
are required, an explanation will be provided in item 14. If deferred delivery is required, amplification will be given in item 14.
16. Total. Total number of draft and final (regular/reproducible) copies required.
17. Price Group. Not used
18. Estimated Total Price. Not used
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