Exhibit 1-Contract Data Requirements Lists_9July2021.pdf

PDF 272 KB Posted Jul 9, 2021

Attached to: Systems Engineering and Technical Assistance III Draft RFP, PEO STRI
Solicitation number: W900KK-21-R-0035
Issued by: Department of the Army Materiel Command Contracting Command Orlando Contracting Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a draft request for proposal (RFP) for Systems Engineering and Technical Assistance III (SETA III) services. The RFP is being issued by the Department of the Army Materiel Command Contracting Command Orlando Contracting Center on behalf of Program Executive Office for Simulation, Training and Instrumentation (PEO STRI). Interested offerors are encouraged to provide feedback on the draft RFP and all attachments by July 26, 2021. Questions submitted will be consolidated, answered, and posted at a later date if deemed valuable for all parties. The SETA III support services will include program and project management, systems engineering, and technical assistance to support PEO STRI programs. The incumbent contractor will be providing operational support for PEO STRI programs and projects. This is a draft RFP issued for industry feedback and is not a formal solicitation.

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Other files

File	Type	Posted
Draft RFP Questions_Comments_Responses_19August2021.pdf	PDF	Aug 19, 2021
Attachment 04-Wage Determination 2015-4553_23April2021.pdf	PDF	Jul 9, 2021
Attachment A-Base_PWS_9July2021.pdf	PDF	Jul 9, 2021
Attachment 02_SETA III_Price Workbook_9July2021.xlsx	XLSX spreadsheet	Jul 9, 2021
Attachment 06-SOP_690-990-3B.pdf	PDF	Jul 9, 2021
Attachment E-Quality Assurance Surveillance Plan_9July2021.pdf	PDF	Jul 9, 2021
Attachment C-SETA III Solicitation DD254_9July2021.pdf	PDF	Jul 9, 2021
Attachment 01-SETA III_Question_Comment_Form.doc	DOC document	Jul 9, 2021
Attachment B-Labor_Category_Definitions_9July2021.pdf	PDF	Jul 9, 2021
Attachment D-DD254_attachments_9July2021.pdf	PDF	Jul 9, 2021
W900KK-21-R-0035_SETA III_Draft RFP.pdf	PDF	Jul 9, 2021
Attachment 05-Initial PWS_PM SE_9July2021.pdf	PDF	Jul 9, 2021

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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 the Department of Defense, Executive Services and Communications Directorate (0704-0188). 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 organization. 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:

TDP ________ TM _______ OTHER

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

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

W900KK-21-R-0035

Status Report Monthly Contract Status Report

DI-MGMT-80368A PWS 5.1.1 SFAE-STRI-COs

N/A F

MNTHLY

See Blk 16

See Blk 16 0 2

0 2

1. Block 4: Delete Paragraph 3.2.3 Itemized man-hours and costs.

2. Block 4: The Contractor shall provide the government a Conflict of Interest (COI) certification for all Requests for Proposal (RFPs) and Task Orders awarded during the reporting period. The Contractor and its subcontractors' plan for use will certify to the best of their knowledge and belief that all actual or potential organizational COIs have been reported to the Contracting Officer or that no actual or potential organizational COIs exist.

3. Block 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

4. BLOCK 9: DISTRIBUTION STATEMENT F. FURTHER DISTRIBUTION ONLY AS

DIRECTED BY PEO STRI, ATTN: SFAE-STRI-COS, 12211 SCIENCE DRIVE, ORLANDO, FL

32826-3224.

5. Block 11: Submission shall be current as of the last day of the month preceding delivery.

6. Block 12: CDRL becomes active upon award of the initial Task Order. Reports shall be cumulative and include information for all task orders. First submission shall be due the fifteenth calendar day of the month following the first full month of the initial Task Order.

7. Block 13: Subsequent submissions shall be due on the fifteenth calendar day of each month for the life of the contract.

8. Block 14: The contractor shall submit the data, in the form of attachments, via email (preferred method) or hard copy to the addressed in the CDRL distribution list for the appropriate CDRL item. The subject line shall include the contract number, CDRL data item number and reporting period (e.g., W900KK-21-R-0035, CLIN 0002, CDRL A001).

Submissions shall be in contractor format in a professional manner using MS Office 2013 Word. For data submission with an electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 mega bytes, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are not accepted by the PEO STRI firewall. For submission of these file types, contact the COR for submission instructions.

9. The Government shall have ten (10) calendar days for review and acceptance/rejection.

10. The Contractor shall have ten (10) calendar days to incorporate government comments.

PEO STRI SETA Services

A001

See Blk 16 0

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

FNCL

W900KK-21-R-0035

Funds and Labor Hour Expenditure Report

DI-FNCL-81537 PWS 5.1.2 SFAE-STRI-COs

N/A F

MNTHLY

See Blk 16

See Blk 16 0 2

0 2

1. Block 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

2. BLOCK 9: DISTRIBUTION STATEMENT F. FURTHER DISTRIBUTION ONLY AS

DIRECTED BY PEO STRI, ATTN: SFAE-STRI-COS, 12211 SCIENCE DRIVE, ORLANDO, FL

32826-3224.

3. Block 11: Submission shall be current as of the last day of the month preceding delivery.

4. Block 12: CDRL becomes active upon award of the initial Task Order. Reports shall be cumulative and include information for all task orders. First submission shall be due the fifteenth calendar day of the month following the first full month of the initial Task Order.

5. Block 13: Subsequent submissions shall be due on the fifteenth calendar day of each month for the life of the contract.

6. Block 14: The contractor shall submit the data, in the form of attachments, via email (preferred method) or or hard copy to the addressed in the CDRL distribution list for the appropriate CDRL item. The subject line shall include the contract number, CDRL data item number and reporting period (e.g., W900KK-21-R-0035, CLIN 0002, CDRL A002).

Submissions shall be in contractor format in a professional manner using MS Office 2013 Excel. Graphics packages used to cerate figures, tables, and charts shall be compatible with MS Office 2013 Excel. For data submission with an electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 mega bytes, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are not accepted by the PEO STRI firewall. For submission of these file types, contact the COR for submission instructions.

7. The Government shall have ten (10) calendar days for review and acceptance/rejection.

8. The Contractor shall have ten (10) calendar days to incorporate government comments.

9. Contractor format is acceptable.

PEO STRI SETA Services

A002

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

ADMN

W900KK-21-R-0035

Presentation Material In Process Review (IPR) Material

DI-ADMN-81373 PWS 5.1.3 SFAE-STRI-COS

n/a F

QRTLY

See Blk 16

See Blk 16 0 2

0 2

1. Block 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14 and TO guidance.

A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

2. BLOCK 9: DISTRIBUTION STATEMENT F. FURTHER DISTRIBUTION ONLY AS

DIRECTED BY PEO STRI, ATTN: SFAE-STRI-COS, 12211 SCIENCE DRIVE, ORLANDO, FL

32826-3224.

3. Block 11: Submission shall be current as of the last day of the month preceding delivery.

4. Block 12: CDRL becomes active upon award of the initial Task Order. Reports shall be cumulative and include information for all task orders. First submission shall be due ten (10) calendar days prior to the first scheduled In Process Review (IPR).

5. Block 13: Subsequent submissions shall be due ten (10) calendar days prior to each scheduled IPR for the life of the contract.

6. Block 14: The contractor shall submit the data, in the form of attachments, via email (preferred method) or hard copy to the addressed in the CDRL distribution list for the appropriate CDRL item. The subject line shall include the contract number, CDRL data item number and reporting period (e.g., W900KK-21-R-0035, CLIN 0002, CDRL A003).

Submissions shall be in contractor format in a professional manner using MS Office 2013 PowerPoint. For data submission with an electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 mega bytes, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are not accepted by the PEO STRI firewall. For submission of these file types, contact the COR for submission instructions.

7. The Government shall have ten (10) calendar days for review and acceptance/rejection.

8. The Contractor shall have ten (10) calendar days to incorporate government comments.

PEO STRI SETA Services

A003

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

W900KK-21-R-0035

Status Report ID/IQ Completion Report

DI-MGMT-80368A PWS 5.1.4 SFAE-STRI-COS

N/A F

ASREQ

N/A

See Blk 16

See Blk 16 0 2

0 2

1. Block 4: Delete Paragraphs 3.2.1 through 3.2.3.

2. Block 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

3. BLOCK 9: DISTRIBUTION STATEMENT F. FURTHER DISTRIBUTION ONLY AS

DIRECTED BY PEO STRI, ATTN: SFAE-STRI-COS, 12211 SCIENCE DRIVE, ORLANDO FL,

32826-3224.

4. Blocks 12 and 13: Submissions shall be due fifteen (15) calendar days after each year of the basic ID/IQ contract. Completion reports are not required at the individual Task Order level.

5. Block 14: The contractor shall submit the data, in the form of attachments, via email (preferred method) or hard copy to the addressed in the CDRL distribution list for the appropriate CDRL item. The subject line shall include the contract number, CDRL data item number and reporting period (e.g., W900KK-21-R-0035, CLIN 0002, CDRL A004).

Submissions shall be in contractor format in a professional manner using MS Office 2013 Word. Graphics packages used to create figures, tables, and charts shall be compatible with MS Office 2013 Word. For data submission with an electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 mega bytes, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are not accepted by the PEO STRI firewall. For submission of these file types, contact the COR for submission instructions.

6. The Government shall have ten (10) calendar days for review and acceptance/rejection.

7. The Contractor shall have ten (10) calendar days to incorporate government comments.

PEO STRI SETA Services

A004

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MISC

W900KK-21-R-0035

Technical Report - Study / Services

DI-MISC-80508B PWS 5.2 SFAE-STRI-COS

N/A TBD

ASREQ

N/A

See Blk 16

See Blk 16 0 2

0 2

1. Provide data to fulfill the requirements established in each task order written under this contract.

2. Block 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions), expect for trip reports, to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

3. Block 12: CDRL becomes active upon award of the initial Task Order.

4. Block 14: The contractor shall submit the data, in the form of attachments, via email (preferred method) or hard copy to the addressed in the CDRL distribution list for the appropriate CDRL item. The subject line shall include the contract number, CDRL data item number and reporting period (e.g., W900KK-21-R-0035, CLIN 0002, CDRL A005).

Submissions shall be in contractor format in a professional manner using MS Office 2013 Word, Excel or PowerPoint. For data submission with an electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 mega bytes, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are not accepted by the PEO STRI firewall. For submission of these file types, contact the COR for submission instructions.

5. Contractor format is acceptable.

PEO STRI SETA Services

A005

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

W900KK-21-R-0035

Phase-Out Transition Plan Phase-Out Transition Plan

DI-MGMT-81945A PWS 5.4 SFAE-STRI-COS

N/A A

See Blk 16

N/A

See Blk 16

See Blk 16 0 2

0 2

1. Block 4: Paragraph 2.a.: Transition Period to be 90 days vice 60.

2. Block 4: The contractor shall describe the strategies to furnish Phase-out services in accordance with FAR clause 52.237-3 to ensure uninterrupted services upon SETA II contract expiration. The contractor shall describe how it will work with the Government and another contractor, including resources and interfaces expected from each, to ensure an effective transition and continuity of services.

3. Block 4: The contractor shall provide a Phase-Out schedule with all major transition activities/milestones, identify any risks and describe how those risks will be mitigated, as well as how the contractor will implement the proposed Phase-In/Phase-Out schedule upon SETA II contract expiration.

4. Block 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

5. BLOCK 9: DISTRIBUTION STATEMENT F. FURTHER DISTRIBUTION ONLY AS

DIRECTED BY PEO STRI, ATTN: SFAE-STRI-COS, 12211 SCIENCE DRIVE, ORLANDO,

32826-3224.

6. Block 10: Update submission shall be six (6) months prior to contract period end.

7. Block 12: Submission shall be one year prior to contract period end.

9. The Government shall have ten (10) calendar days for review and acceptance/rejection.

10. The Contractor shall have ten (10) calendar days to incorporate government comments.

A006

A001_combine

A002_combine

A003_combine

A004_combine

A005_combine

A006_combine

B EXHIBIT A:

TM:

TDP:

F CONTRACTOR:

2 TITLE OF DATA ITEM Status Report:

3 SUBTITLE Monthly Contract Status Report:

5 CONTRACT REFERENCE PWS 511:

10 FREQUENCY MNTHLY:

14 DISTRIBUTION:

See Blk 16Row1:

0Row1:

0Row1_2:

2Row1:

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Page:

of:

B EXHIBIT A_2:

TM_2:

TDP_2:

F CONTRACTOR_2:

2 TITLE OF DATA ITEM Funds and Labor Hour Expenditure Report:

3 SUBTITLE:

5 CONTRACT REFERENCE PWS 512:

10 FREQUENCY MNTHLY_2:

14 DISTRIBUTION_2:

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0Row25_4:

2Row25_2:

See Blk 16Row26_2:

0Row26_3:

0Row26_4:

2Row26_2:

See Blk 16Row27_2:

0Row27_3:

0Row27_4:

2Row27_2:

See Blk 16Row28_2:

0Row28_3:

0Row28_4:

2Row28_2:

See Blk 16Row29_2:

0Row29_3:

0Row29_4:

2Row29_2:

See Blk 16Row30_2:

0Row30_3:

0Row30_4:

2Row30_2:

See Blk 16Row31_2:

0Row31_3:

0Row31_4:

2Row31_2:

See Blk 16Row32_2:

0Row32_3:

0Row32_4:

2Row32_2:

See Blk 16Row33_2:

0Row33_3:

0Row33_4:

2Row33_2:

See Blk 16Row34_2:

0Row34_3:

0Row34_4:

2Row34_2:

See Blk 16Row35_2:

0Row35_3:

0Row35_4:

2Row35_2:

See Blk 16Row36_2:

0Row36_3:

0Row36_4:

2Row36_2:

See Blk 16Row37_2:

0Row37_3:

0Row37_4:

2Row37_2:

H DATE_2:

17 PRICE GROUP_2:

18 ESTIMATED TOTAL PRICE_2:

Page_2:

of_2:

B EXHIBIT A_3:

TM_3:

TDP_3:

F CONTRACTOR_3:

2 TITLE OF DATA ITEM Presentation Material:

3 SUBTITLE In Process Review IPR Material:

5 CONTRACT REFERENCE PWS 513:

10 FREQUENCY QRTLY:

14 DISTRIBUTION_3:

See Blk 16Row1_3:

0Row1_5:

0Row1_6:

2Row1_3:

See Blk 16Row2_3:

0Row2_5:

0Row2_6:

2Row2_3:

See Blk 16Row3_3:

0Row3_5:

0Row3_6:

2Row3_3:

See Blk 16Row4_3:

0Row4_5:

0Row4_6:

2Row4_3:

See Blk 16Row5_3:

0Row5_5:

0Row5_6:

2Row5_3:

See Blk 16Row6_3:

0Row6_5:

0Row6_6:

2Row6_3:

See Blk 16Row7_3:

0Row7_5:

0Row7_6:

2Row7_3:

See Blk 16Row8_3:

0Row8_5:

0Row8_6:

2Row8_3:

See Blk 16Row9_3:

0Row9_5:

0Row9_6:

2Row9_3:

See Blk 16Row10_3:

0Row10_5:

0Row10_6:

2Row10_3:

See Blk 16Row11_3:

0Row11_5:

0Row11_6:

2Row11_3:

See Blk 16Row12_3:

0Row12_5:

0Row12_6:

2Row12_3:

See Blk 16Row13_3:

0Row13_5:

0Row13_6:

2Row13_3:

See Blk 16Row14_3:

0Row14_5:

0Row14_6:

2Row14_3:

See Blk 16Row15_3:

0Row15_5:

0Row15_6:

2Row15_3:

See Blk 16Row16_3:

0Row16_5:

0Row16_6:

2Row16_3:

See Blk 16Row17_3:

0Row17_5:

0Row17_6:

2Row17_3:

See Blk 16Row18_3:

0Row18_5:

0Row18_6:

2Row18_3:

See Blk 16Row19_3:

0Row19_5:

0Row19_6:

2Row19_3:

See Blk 16Row20_3:

0Row20_5:

0Row20_6:

2Row20_3:

See Blk 16Row21_3:

0Row21_5:

0Row21_6:

2Row21_3:

See Blk 16Row22_3:

0Row22_5:

0Row22_6:

2Row22_3:

See Blk 16Row23_3:

0Row23_5:

0Row23_6:

2Row23_3:

See Blk 16Row24_3:

0Row24_5:

0Row24_6:

2Row24_3:

See Blk 16Row25_3:

0Row25_5:

0Row25_6:

2Row25_3:

See Blk 16Row26_3:

0Row26_5:

0Row26_6:

2Row26_3:

See Blk 16Row27_3:

0Row27_5:

0Row27_6:

2Row27_3:

See Blk 16Row28_3:

0Row28_5:

0Row28_6:

2Row28_3:

See Blk 16Row29_3:

0Row29_5:

0Row29_6:

2Row29_3:

See Blk 16Row30_3:

0Row30_5:

0Row30_6:

2Row30_3:

See Blk 16Row31_3:

0Row31_5:

0Row31_6:

2Row31_3:

See Blk 16Row32_3:

0Row32_5:

0Row32_6:

2Row32_3:

See Blk 16Row33_3:

0Row33_5:

0Row33_6:

2Row33_3:

See Blk 16Row34_3:

0Row34_5:

0Row34_6:

2Row34_3:

See Blk 16Row35_3:

0Row35_5:

0Row35_6:

2Row35_3:

See Blk 16Row36_3:

0Row36_5:

0Row36_6:

2Row36_3:

See Blk 16Row37_3:

0Row37_5:

0Row37_6:

2Row37_3:

H DATE_3:

17 PRICE GROUP_3:

18 ESTIMATED TOTAL PRICE_3:

Page_3:

of_3:

B EXHIBIT A_4:

TM_4:

TDP_4:

F CONTRACTOR_4:

2 TITLE OF DATA ITEM Status Report_2:

3 SUBTITLE IDIQ Completion Report:

5 CONTRACT REFERENCE PWS 514:

10 FREQUENCY ASREQ:

14 DISTRIBUTION_4:

11 AS OF DATE NA:

See Blk 16Row1_4:

0Row1_7:

0Row1_8:

2Row1_4:

See Blk 16Row2_4:

0Row2_7:

0Row2_8:

2Row2_4:

See Blk 16Row3_4:

0Row3_7:

0Row3_8:

2Row3_4:

See Blk 16Row4_4:

0Row4_7:

0Row4_8:

2Row4_4:

See Blk 16Row5_4:

0Row5_7:

0Row5_8:

2Row5_4:

See Blk 16Row6_4:

0Row6_7:

0Row6_8:

2Row6_4:

See Blk 16Row7_4:

0Row7_7:

0Row7_8:

2Row7_4:

See Blk 16Row8_4:

0Row8_7:

0Row8_8:

2Row8_4:

See Blk 16Row9_4:

0Row9_7:

0Row9_8:

2Row9_4:

See Blk 16Row10_4:

0Row10_7:

0Row10_8:

2Row10_4:

See Blk 16Row11_4:

0Row11_7:

0Row11_8:

2Row11_4:

See Blk 16Row12_4:

0Row12_7:

0Row12_8:

2Row12_4:

See Blk 16Row13_4:

0Row13_7:

0Row13_8:

2Row13_4:

See Blk 16Row14_4:

0Row14_7:

0Row14_8:

2Row14_4:

See Blk 16Row15_4:

0Row15_7:

0Row15_8:

2Row15_4:

See Blk 16Row16_4:

0Row16_7:

0Row16_8:

2Row16_4:

See Blk 16Row17_4:

0Row17_7:

0Row17_8:

2Row17_4:

See Blk 16Row18_4:

0Row18_7:

0Row18_8:

2Row18_4:

See Blk 16Row19_4:

0Row19_7:

0Row19_8:

2Row19_4:

See Blk 16Row20_4:

0Row20_7:

0Row20_8:

2Row20_4:

See Blk 16Row21_4:

0Row21_7:

0Row21_8:

2Row21_4:

See Blk 16Row22_4:

0Row22_7:

0Row22_8:

2Row22_4:

See Blk 16Row23_4:

0Row23_7:

0Row23_8:

2Row23_4:

See Blk 16Row24_4:

0Row24_7:

0Row24_8:

2Row24_4:

See Blk 16Row25_4:

0Row25_7:

0Row25_8:

2Row25_4:

See Blk 16Row26_4:

0Row26_7:

0Row26_8:

2Row26_4:

See Blk 16Row27_4:

0Row27_7:

0Row27_8:

2Row27_4:

See Blk 16Row28_4:

0Row28_7:

0Row28_8:

2Row28_4:

See Blk 16Row29_4:

0Row29_7:

0Row29_8:

2Row29_4:

See Blk 16Row30_4:

0Row30_7:

0Row30_8:

2Row30_4:

See Blk 16Row31_4:

0Row31_7:

0Row31_8:

2Row31_4:

See Blk 16Row32_4:

0Row32_7:

0Row32_8:

2Row32_4:

See Blk 16Row33_4:

0Row33_7:

0Row33_8:

2Row33_4:

See Blk 16Row34_4:

0Row34_7:

0Row34_8:

2Row34_4:

See Blk 16Row35_4:

0Row35_7:

0Row35_8:

2Row35_4:

See Blk 16Row36_4:

0Row36_7:

0Row36_8:

2Row36_4:

See Blk 16Row37_4:

0Row37_7:

0Row37_8:

2Row37_4:

H DATE_4:

17 PRICE GROUP_4:

18 ESTIMATED TOTAL PRICE_4:

Page_4:

of_4:

B EXHIBIT A_5:

TM_5:

TDP_5:

F CONTRACTOR_5:

2 TITLE OF DATA ITEM Technical Report Study Services:

3 SUBTITLE_2:

5 CONTRACT REFERENCE PWS 52:

10 FREQUENCY ASREQ_2:

14 DISTRIBUTION_5:

11 AS OF DATE NA_2:

See Blk 16Row1_5:

0Row1_9:

0Row1_10:

2Row1_5:

See Blk 16Row2_5:

0Row2_9:

0Row2_10:

2Row2_5:

See Blk 16Row3_5:

0Row3_9:

0Row3_10:

2Row3_5:

See Blk 16Row4_5:

0Row4_9:

0Row4_10:

2Row4_5:

See Blk 16Row5_5:

0Row5_9:

0Row5_10:

2Row5_5:

See Blk 16Row6_5:

0Row6_9:

0Row6_10:

2Row6_5:

See Blk 16Row7_5:

0Row7_9:

0Row7_10:

2Row7_5:

See Blk 16Row8_5:

0Row8_9:

0Row8_10:

2Row8_5:

See Blk 16Row9_5:

0Row9_9:

0Row9_10:

2Row9_5:

See Blk 16Row10_5:

0Row10_9:

0Row10_10:

2Row10_5:

See Blk 16Row11_5:

0Row11_9:

0Row11_10:

2Row11_5:

See Blk 16Row12_5:

0Row12_9:

0Row12_10:

2Row12_5:

See Blk 16Row13_5:

0Row13_9:

0Row13_10:

2Row13_5:

See Blk 16Row14_5:

0Row14_9:

0Row14_10:

2Row14_5:

See Blk 16Row15_5:

0Row15_9:

0Row15_10:

2Row15_5:

See Blk 16Row16_5:

0Row16_9:

0Row16_10:

2Row16_5:

See Blk 16Row17_5:

0Row17_9:

0Row17_10:

2Row17_5:

See Blk 16Row18_5:

0Row18_9:

0Row18_10:

2Row18_5:

H DATE_5:

See Blk 16Row19_5:

0Row19_9:

0Row19_10:

2Row19_5:

See Blk 16Row20_5:

0Row20_9:

0Row20_10:

2Row20_5:

See Blk 16Row21_5:

0Row21_9:

0Row21_10:

2Row21_5:

See Blk 16Row22_5:

0Row22_9:

0Row22_10:

2Row22_5:

See Blk 16Row23_5:

0Row23_9:

0Row23_10:

2Row23_5:

See Blk 16Row24_5:

0Row24_9:

0Row24_10:

2Row24_5:

See Blk 16Row25_5:

0Row25_9:

0Row25_10:

2Row25_5:

See Blk 16Row26_5:

0Row26_9:

0Row26_10:

2Row26_5:

See Blk 16Row27_5:

0Row27_9:

0Row27_10:

2Row27_5:

See Blk 16Row28_5:

0Row28_9:

0Row28_10:

2Row28_5:

See Blk 16Row29_5:

0Row29_9:

0Row29_10:

2Row29_5:

See Blk 16Row30_5:

0Row30_9:

0Row30_10:

2Row30_5:

See Blk 16Row31_5:

0Row31_9:

0Row31_10:

2Row31_5:

See Blk 16Row32_5:

0Row32_9:

0Row32_10:

2Row32_5:

See Blk 16Row33_5:

0Row33_9:

0Row33_10:

2Row33_5:

See Blk 16Row34_5:

0Row34_9:

0Row34_10:

2Row34_5:

See Blk 16Row35_5:

0Row35_9:

0Row35_10:

2Row35_5:

See Blk 16Row36_5:

0Row36_9:

0Row36_10:

2Row36_5:

See Blk 16Row37_5:

0Row37_9:

0Row37_10:

2Row37_5:

17 PRICE GROUP_5:

18 ESTIMATED TOTAL PRICE_5:

Page_5:

of_5:

File details come from the government source that posted it. Updated Jul 9, 2021.