Exhibit A - CDRLs (1 Dec 2021).docx

DOCX document 182 KB Posted

Attached to
Depot Level Maintenance (DLM) Support Services FRCSW, North Island, CA
Solicitation number
N68520-21-R-0007
Issued by

About this file

This document contains a Contract Data Requirements List (CDRL) for a federal contract opportunity to provide Depot Level Maintenance (DLM) Support Services to the Fleet Readiness Center Southwest (FRCSW) in North Island, California. The CDRL outlines nine required data items to be delivered on a weekly, monthly, annual, or as-needed basis over the five-year period of performance. Required data includes man-hour expenditure charts, critical defect reports, accident/incident reports, contractor personnel rosters, quality assurance plans, physical inventory reports, contractor progress and status reports, contract funds status reports, and certification/training records. Pricing is to be provided using DoD pricing groups based on the level of effort required to develop each data item for the government. The contract type will be cost-plus-fixed-fee with cost reimbursable CLINs.

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Text version

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, 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:

A

TDP
TM

OTHER MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A001

Man Hours Expenditure Chart

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

18. ESTIMATED

DI-FNCL-80003A

SOW Para. 3.1.3

FRCSW Acquisitions

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
WEKLY
See BLK 16

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 4: Contractor format is acceptable as long as DID is used for guidance and is in electronic format.

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit one report per site on the last working day of the week. Contractor shall submit first CDRL 7 days after the period of performance start date.

See Contract Clause 5252.247-9505, Technical Data and Information for distribution addresses.

0
LTR
ONLY
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center Aircraft Division PAX River, MD 20670

DRRB Chairperson

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

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.

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.

DD FORM 1423-1, (BACK), FEB 2001 PREVIOUS EDITION MAY BE USED.

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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A002

Critical Defect Report

Defect Report

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

18. ESTIMATED

DI-MGMT-81989

SOW Para. 3.1.3

FRCSW Acquisitions

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
WEKLY
SEE BLK 16

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 4: Contractor format is acceptable as long as DID is used for guidance and is in electronic format.

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit one report per site on the last working day of the week. Contractor shall submit first CDRL 7 days after contract award.

0
LTR
ONLY
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A003

Accident/Incident Report

Safety Report

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

18. ESTIMATED

DI-SAFT-81563

FRCSW Acquisitions

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
See Blk 16
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 4: Contractor format is acceptable as long as DID is used for guidance and is in electronic format.

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit one report per site on the last working day of the month. If emergency incidents occur, Contractor shall report data item ASREQ within 8 hours

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
LTR
ONLY
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A004

Contractor's Personnel Roster

Security Report

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

18. ESTIMATED

DI-MGMT-81834A

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
MTHLY
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 4: Contractor format is acceptable as long as DID is used for guidance and is in electronic format.

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit one report per site on the last working day of the month.

0
LTR
ONLY
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A005

Quality Assurance Program Plan

Quality Control Plan

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

18. ESTIMATED

DI-QCIC-81794A

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

SS
D
OTIME
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
1
1
0

Block 4: Contractor format is acceptable as long as DID is used for guidance and is in electronic format.

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Block 8: Government will approve/disapprove draft plan within 30 days after draft submission. Contractor must address within 14 days after Quality Assurance provides comments for correction.

Blocks 10, 12 & 13: Contractor shall submit any updates that are made to the plan.

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
LTR
ONLY
15. TOTAL
1
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A006

Physical Inventories Report

Broken/Lost/Missing Tool Report

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

18. ESTIMATED

DI-MGMT-80259

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
MTHLY
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 4: Contractor format is acceptable as long as DID is used for guidance.

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit NLT the last working day of each month.

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
LTR
ONLY
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A007

Contractor's Progress and Status Report

Expense Status

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

18. ESTIMATED

DI-MGMT-81928

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
WEKLY
SEE BLK 16

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
1
1
0

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit on the last working day of the week. Contractor shall submit first CDRL 14 days after the period of performance start date

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
LTR
ONLY
15. TOTAL
1
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A008

Contract Funds Status Report (CFSR)

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

18. ESTIMATED

DI-MGMT-81468A

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
WEKLY
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit on the last working day of the week.

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
LTR
ONLY
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A009

Certification/Data Report

Training Records

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

18. ESTIMATED

DI-MISC-80678

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT
D
MTHLY
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 4: Contractor format is acceptable as long as DID is used for guidance. Tailor DID as follows: remove sections 10.2.1, 10.2.3

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Blocks 10, 12 & 13: Contractor shall submit subsequent reports NLT 5 days after the end of each month.

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
LTR
ONLY
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) 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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
DEPOT Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A00A

Contractor's Ground Operating Procedures

Ground Operating Procedures

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

18. ESTIMATED

DI-MGMT-81580

SOW Para 3.1.3

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

SS
D
ANNLY
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Block 8: Government will approve/disapprove draft plan within 30 days after draft submission. If disapproved by the Government Flight Representative (GFR), Contractor must address GFR concerns and comments for correction within two weeks.

Blocks 10, 12 & 13: Contractor shall submit subsequent reports every 365 days.

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
4
ONLY
15. TOTAL
0
5
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED

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, 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 MISC

D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
Depot Level Maintenance
N6852021R0007
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A00B

OPSEC Program

OPSEC PLAN

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

18. ESTIMATED

DI-MGMT-81999A

SOW Para 3.1.3, 3.2.5

FRCSW Acquisitions Dept

TOTAL PRICE

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

SS
D
ANNLY
30 DAC

b. COPIES

8. APP CODE
SEE BLK 16
11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

A

N/A
SEE BLK 16
Draft
Reg.
Repro
16. Remarks:
FRCSW ACQ
0
1
0

Block 9: Use Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operation Use, 4 September 2013. Other requests shall be referred to Fleet Readiness Center Southwest (FRCSW), Acquisitions Dept, NAS North Island, Bldg. 90-2 Wright AVE, San Diego, CA 92135-7058.

Block 8: Government will approve/disapprove draft plan within 30 days after draft submission. If disapproved by the Government security office, Contractor must address security concerns and comments for correction within two weeks.

Blocks 10, 12 & 13: Contractor shall submit subsequent reports every 365 days.

Block 14: Submit in an electronic format agreed upon by both Government and Contractor prior to 1st submittal.

0
4
ONLY
15. TOTAL
0
5
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Naval Air Warfare Center

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