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CONTRACT DATA REQUIREMENTS LIST (CDRL)
(1 Data Item) 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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER___MGMT_____________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A001 |
| Status Report |
| Contractor Monthly Status Report |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MGMT-80368A (See Blk 16) |
| SOW/PWS Para 3.1.3.1 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
LT
| MTHLY |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
N/A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 0 |
| 1 |
| 0 |
Blk 4: The Contractor shall address the Data Item Description (DID) requirements as applicable with the exception of paragraph 3.1.3.1 “Itemized man-hours and costs”, within the DID, as this information will be delivered in a CDRL A002.
Blk 8: This CDRL will not require Government approval. However, if the Contracting Officer’s Representative (COR) communicates errors found in either the data deliverable or the format, the COR will determine if immediate correction is warranted or can be corrected in the next deliverable submission.
Blk 12: Submit within five business days of the first full month of performance.
Blk 13: Reporting period is the last day of each month.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the COR, and Project Lead.
PROJECT LEAD (See Blk 16)
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of _28_Pages
INSTRUCTIONS FOR COMPLETING DD FORM 1423
(See DoD 5010.12-M for detailed instructions.)
| FOR GOVERNMENT PERSONNEL |
| FOR CONTRACTOR 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. Data 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 on the ASSIST website), or onetime 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. DoD 5230.24).
Item 10. Specify number of time 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 addresses 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 12. 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.
Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item 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 the data item.
Estimated Price - Cost 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 or submittal, preparation, control, and quality of the data item.
Estimated Price - Cost 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 Item 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 Governments’ right to use the data shall be governed by the pertinent provisions of the contract.
DD FORM 1423-1 (BACK), FEB 2001
CONTRACT DATA REQUIREMENTS LIST (CDRL)
(1 Data Item) 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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP ______ |
| TM ______ |
| OTHER _MGMT__________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A002 |
| Contracting Officer’s Representative (COR) Management Report for Technical Direction Letters (TDLs) |
| Segregation of Cost and Invoice Requirements Reporting for |
TDLs
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MGMT-81864A NOT 1 (See BLK 16) |
| SOW/PWS Paras 3.3.3.1, 3.1.9 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
LT (See Blk16)
| See Blk 16 |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
N/A (See Blk 16)
Blk 4: The Contractor shall use the Government format listed in attachment x Excel template “COR only” and attachment X Excel template “COR customer_TPOC” of section J of the Contract. The Contractor shall segregate costs incurred on the Task Order (TO) at the lowest level of performance by TDL or the lowest level subtask stated in the TDL and shall also submit invoices reflecting costs incurred at that level. In addition, the Contractor shall also include summaries of work charged during the period covered; percentage of funds invoiced, expended, and budgeted; and an Estimate at Completion (EAC) at the level identified within each TDL to represent the estimated cost of tasking for the Period of Performance (PoP) of the TDL. For this CDRL the Contractor shall not submit data or invoices on a Contract Line Item Number (CLIN) or total contract basis.
Blk 7: Deliverable submissions shall be submitted to the distribution list under block 14 and via the Data Item Transmittal/ Acceptance/Rejection form (See Contract Section J Attachments).
Blk 8: This CDRL format will not require Government approval. However, if the Contracting Officer’s Representative (COR) communicates errors found in either the data deliverable or the format, the COR will determine if immediate correction is warranted or can be corrected in the next deliverable submission.
Blks 10, 11, 12, and 13: The first data submission is due 10 business days after the first full month of TO performance and shall include data from TO award through the end of the first month of performance; this data shall also be submitted with the first invoice. Subsequent monthly data deliverables shall be submitted within 10 business days of the preceding month and with each monthly invoice. The data deliverable shall reflect the exact dollar amount and PoP as shown on the invoice. All data submittals shall be distributed to those identified in block 14.
Blk 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government. Distribution for format approval and data deliverables is as follows:
Format approval:
N/A
Monthly Data Deliverables:
“COR only” deliverable: COR and Naval Air Warfare Center Aircraft Division (NAWCAD) Procurement Group Procuring Contracting Officer (PCO) “COR customer_TPOC”: COR, NAWCAD Procurement Group PCO, and Project Lead/TPOC Procurement Group PCO
Project Lead
See Blk 16 for more details
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _2_ of _28_Pages
CONTRACT DATA REQUIREMENTS LIST (CDRL)
(1 Data Item) 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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER_____MISC___________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A003 |
| Certification Data Report |
| Organizational Conflict of Interest (OCI) Mitigation Plan & Non-Disclosure Agreement (NDA) Status Certification |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MISC-82386 (See Blk 16) |
| SOW/PWS Para. 3.1.3.2 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See BLK 16) |
| 0 |
| 1 |
| 0 |
Blk 4: Contractor format is acceptable, but shall include all required information as documented in Clause HTXT.209-9510.
Blks 7 & 8: Government review and approval of the initial OCI Mitigation Plan will occur as part of the evaluation process and will not be required for initial submission of this CDRL. Updates required to the OCI Mitigation Plan as a result of OCI arising during performance will be executed in accordance with the guidance provided for Blk 13.
Blks 10 & 12: The Contractor shall submit certification of compliance with the OCI Mitigation Plan to include a company-to-company Non-Disclosure Agreement (NDA) execution status within 20 business days of Contract/Task Order (TO) award.
Blk 13: The Contractor shall resubmit within five business days of any changes in either compliance with the OCI Mitigation Plan or to company-to-company NDA status. If an OCI was not identified during the solicitation phase and one arises during performance, revision and resubmission of the OCI Mitigation Plan is required within 10 business days of the OCI arising. The Government will review and respond within 10 business days. Government-provided feedback shall be adjudicated within five business days.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _3_ of _28_Pages.18. ESTIMATED TOTAL PRICE
17. PRICE GROUP
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER____MISC____________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A004 |
| Technical Information Report |
| Project Closeout Report |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MISC-80652 NOT 1 (See Blk 16) |
| SOW/PWS Para 3.1.3.3 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 0 |
| 1 |
| 0 |
Blk 4: Contractor format is acceptable. At a minimum, the report shall include expenditures data, budgeted versus actual, contract deliverable(s) status, a list and disposition status of Government Furnished Property and material in completion of the requirements of each Contract Line Item Number (CLIN). The Contractor shall provide their own assessment of their performance under the CLIN. The closeout report shall be signed by the Contractor's Program Manager.
Blk 7 and 8: The Government will have 30 business days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 10 business days of receipt of Government feedback.
Blks 10, 11, 12, and 13: Within 75 business days after completing each CLIN.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _4_ of _28_Pages.18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
| 0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910 |
| A |
| TDP_______ |
| TM_______ |
| OTHER _MISC____________________ |
| 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 |
| DI-MISC-81943 NOT 2 (See Blk 16) |
| SOW/PWS Para 3.1.5.1.3 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
LT
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
N/A
Blk 4: The Contractor shall address the Data Item Description (DID) requirements as applicable including the Government Point of Contact (POC) at the travel location and the date travel was approved. The Contractor may include all travelers on one trip/travel report per install event.
Blks 10, 12, and 13: The Contractor shall submit the deliverable within 10 business days following the completion of each trip.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
(See Blk 16)
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _5_ of _28_Pages.18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
0111, 0121, 0131, 0141, 0211, 0221, 0231, 0241, 0311, 0321, 0331, 0341, 0411, 0421, 0431, 0441, 0511, 0521, 0531, 0541, 0611, 0711, 0811, 0911
| TDP_______ |
| TM_______ |
| OTHER______MGMT__________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A006 |
| Government Property (GP) Inventory Report |
| Contractor Acquired Property (CAP) |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MGMT-80441D |
| SOW/PWS Para. 3.1.5.2 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ONE/R |
| 30 DPT EOC |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 0 |
| 1 |
| 0 |
Blks 7 and 8: The Government will have 10 business days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 5 business days of receipt of Government feedback.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _6_ of _28_Pages.18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER_MGMT_______________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A007 |
| Phase-Out Transition Plan |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MGMT-81945A (See Blk 16) |
| SOW/PWS Paras 3.1.8, 3.3.1.2.15, 3.3.1.3.9, 3.3.1.3.12, 3.3.1.4.10, 3.3.1.4.12, 3.3.1.5.3.5 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ONE/R |
| 180 DPT EOC |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 1 |
| 1 |
| 0 |
Blk 4: The Contractor shall address the Data Item Description (DID) requirements as well as address the following:
a) Work turnover. The Contractor shall provide a plan of action to effectively transfer tasked work that is in process at the expiration or termination of the Contract to the successor company and establish and maintain effective communication with the incoming Contractor or Government personnel for the period of transition via weekly status meetings.
b) Quality Assurance (QA). The Contractor shall provide a plan of action to ensure continuation of quality review processes during the transition period to the successor company.
c) Risk mitigation strategies. The Contractor shall provide a plan of action to mitigate contract performance risks (quality and schedule) encountered during the transition period.
d) Data/information transfer. The Contractor shall provide a plan of action for the efficient inventory and transfer of program data to the successor company.
Blks 7 and 8: The Government will have 15 business days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within five business days of receipt of Government feedback.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) and the Procurement Group Contracting Officer (KO) as defined in the Contract.
| PROCUREMENT GROUP KO (See Blk 16) |
| 1 |
| 1 |
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _7_ of _28_Pages18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)18. ESTIMATED TOTAL PRICE
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER_____QCIC___________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A008 |
| Quality Assurance Program Plan (QAPP) |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-QCIC-81794A (See Blk 16) |
| SOW/PWS Para. 3.1.10 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ONE/R (See BLK 16) |
| 45 DAC (See BLK 16) |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| N/A (See BLK 16) |
| N/A (See BLK 16) |
| 16. REMARKS |
| COR (See Blk 16) |
| 1 |
| 1 |
| 0 |
Blk 4: The QAPP shall address all areas of work to be performed under the Contract to include hardware and software systems engineering, integration and installation, configuration management, logistics, and the Contractor’s method for monitoring and reporting on the identified metrics.
Blks 7 and 8: The Government will have 15 business days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 10 business days of receipt of Government feedback.
Blks 10, 11, 12, and 13: The Contractor shall submit the first submission within 45 business days after award of contract and as required thereafter. Final due 10 business days after receipt of Government comments on draft submission.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _8_ of _28_Pages
18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)18. ESTIMATED TOTAL PRICE
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER_____QCIC___________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A009 |
| Scientific and Technical Reports Summary |
| Process Documentation |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MISC-80048 (See Blk 16) |
| SOW/PWS Para. 3.1.10 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| N/A (See BLK 16) |
| N/A (See BLK 16) |
| 16. REMARKS |
| COR (See Blk 16) |
| 1 |
| 1 |
| 0 |
Blk 4: The Contractor shall document and update all processed used to fabricate, assemble, modify, install, deploy, and test products. All procedures and work instructions shall be consistent with the Contractors Quality Assurance Program Plan (QAPP). Contract QAPP’s that are registered to ISO9001:2015 (or other equivalent registration entity) that mandate internal audits on work processes, shall provide the COR a copy of these audit results when they corelate to SOW performance areas.
Blks 7 and 8: The Government will have 15 business days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 10 business days of receipt of Government feedback.
Blks 10, 11, 12, and 13: The Contractor shall submit the deliverable within five (5) business days after the Government identifies the requirement.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _9_ of _28_Pages18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)18. ESTIMATED TOTAL PRICE
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER_____QCIC___________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
A010
Inspection and Test Plan Standard Operating Procedure (SOP)
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-QCIC-81110 NOT 2 |
| SOW/PWS Para. 3.1.11 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 1 |
| 1 |
| 0 |
Blks 7 and 8: The Government will have 30 calendar days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 10 business days of receipt of Government feedback.
Blks 10, 11, 12, and 13: The Contractor shall submit the deliverable within 25 business days of receiving the request in writing from the Government. Final due within 10 business days of Government feedback on draft submission.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _9_ of _28_Pages.18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER__MGMT______________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A011 |
| NAVAIR Operations Security (OPSEC) Plan |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MGMT-81999A (See Blk 16) |
| SOW/PWS Para. 3.2.5 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ONE/R |
| 90 DAC (See BLK 16) |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 1 |
| 1 |
| 0 |
Blk 4: Use the definition of sensitive information given in Public Law 100.235. Use National Security Decision Directive (NSDD) 298 for the concept of Operations Security.
Blks 7 and 8: The Government will have 10 business days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within five business days of receipt of Government feedback.
Blk 11, 12, and 13: The Contractor shall submit within 90 calendar days after Contract award. Final due within 10 business days of receipt of Government feedback.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) and Contracting Officer (KO) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _10_ of _28_Pages 18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER__MISC______________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A012 |
| Technical Report – Study/Services |
| Engineering Change Request |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MISC-80508B |
| See Blk 16 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 0 |
| 1 |
| 0 |
Blk 5: SOW/PWS Paras: 3.3.1.1.4, 3.3.1.1.4.1, 3.3.1.1.4.2, 3.3.1.1.8, 3.3.1.1.9, 3.3.1.1.10, 3.3.1.1.11.1, 3.3.1.1.11.2, 3.3.1.1.12, 3.3.1.1.13, 3.3.1.1.18, 3.3.1.1.22, 3.3.1.5.3.4, 3.3.1.5.3.10, 3.3.1.6.3.3, 3.3.1.6.3.4, 3.3.2.1.3, 3.3.2.3.2, 3.3.2.6.6, Blks 7 and 8: The Government will have 30 calendar days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 10 business days of receipt of Government feedback.
Blks 10, 11, 12, and 13: The Government will identify the requirement in writing. The Contractor shall submit the deliverable in accordance with Government provided schedule.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _11_ of _28_Pages.18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
| 0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910 |
| A |
| TDP_______ |
| TM_______ |
| OTHER____MISC____________________ |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| A013 |
| Technical Information Report |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MISC-80652 NOT 1 (See Blk 16) |
| See Blk 16 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 0 |
| 1 |
| 0 |
Blk 4: Reports shall identify various equipment categories, lead times, cognizant activities, National Stock Number (NSN) and non-NSN equipment, acquisition status, and overdue equipment.
Blk 5: SOW/PWS Paras: 3.3.1.1.5, 3.3.1.1.5.1, 3.3.1.1.16, 3.3.1.1.17, 3.3.1.2.4, 3.3.1.2.10, 3.3.1.2.12, 3.3.1.2.13, 3.3.1.2.15, 3.3.1.3.4, 3.3.1.3.7, 3.3.1.3.10, 3.3.1.3.11, 3.3.1.4.4, 3.3.1.4.7, 3.3.1.4.11, 3.3.1.5.2.3, 3.3.1.5.2.4, 3.3.1.5.3.3, 3.3.1.6.8.1, 3.3.2.1.2, 3.3.2.1.4, 3.3.2.1.4.1, 3.3.2.1.5.1, 3.3.2.1.6, 3.3.2.2.2, 3.3.2.2.3, 3.3.2.2.4, 3.3.2.2.5, 3.3.2.2.8, 3.3.2.2.9, 3.3.2.2.9.5, 3.3.2.2.11, 3.3.2.3.5, 3.3.2.4.3, 3.3.2.5.3, 3.3.2.6.1, 3.3.2.6.2, 3.3.2.6.4, 3.3.2.6.7.2, 3.3.2.6.7.4
Blks 7 and 8: The Government will have 30 calendar days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 10 business days of receipt of Government feedback.
Blks 10, 11, 12, and 13: The Contractor shall submit within 10 business days after completion of study.
Blk 14: Distribution and submittal by electronic media via email whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat unless otherwise approved by the Government. Deliver to the Contracting Officer’s Representative (COR) as defined in the Contract.
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
| PAULA M COOPER |
| 30 SEPTEMBER 2024 |
| BRIAN W. CHANNELL |
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _12_ of _28_Pages.18. ESTIMATED TOTAL PRICE
CONTRACT DATA REQUIREMENTS LIST (CDRL)
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 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: |
0110, 0120, 0130, 0140, 210, 220, 0230, 0240, 0310, 0320, 0330, 0340, 0410, 0420, 0430, 0440, 0510, 0520, 0530, 0540, 0610, 0710, 0810, 0910
| TDP_______ |
| TM_______ |
| OTHER __NDTI______________________ |
| 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 |
| DI-NDTI-80603A (See Blk 16) |
| SOW/PWS Para. 3.3.1.1.7, 3.3.1.5.2, 3.3.1.5.2.1, 3.3.1.5.2.2, 3.3.2.5.1 |
| NAWCAD WOLF SAIW |
| 7. DD 250 REQ |
| 9. DIST STATEMENTREQUIRED |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
XX (See Blk 16)
| ASREQ (See Blk 16) |
| See Blk 16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| D |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENTSUBMISSION |
A (See Blk 16)
| 16. REMARKS |
| COR (See Blk 16) |
| 1 |
| 1 |
| 0 |
Blk 4: IAW Data Acquisition Document DI-NDTI-80603A and Test Procedures Preparation Directive T9050-AA-DIR-010/AEGIS (series).
Blks 7 and 8: The Government will have 30 calendar days to review and provide any written feedback. If required, the Contractor shall submit the final deliverable within 10 business days of receipt of Government feedback.
Blks 10, 11, 12, and 13: Contractor shall submit draft test procedures 35 calendar days prior to scheduled tests. Final due 10 business days after receipt of Government comments on draft submission. Government will provide testing schedule.
Blk 14: Distribution and submittal by electronic media via email whenever possible.
This is the start of the file's text. The full file is on GovTribe.