Exhibit A - CDRLs.pdf
PDF 759 KB Posted
- Solicitation number
- N6660426R0086
About this file
This document is a Contract Data Requirements List (CDRL) for a Navy contract with Northrop Grumman for the SubHDR MMS system. The CDRL details seven specific data item submissions, including technical reports and status reports, with varying frequencies ranging from as-required to bi-weekly and monthly. Each data item (A001-A007) requires electronic submission in Microsoft 2016 format to specific Navy personnel, primarily at NUWCDIVNPT (Naval Undersea Warfare Center Division Newport), Code 349.
The key reports include a Repair Activity Summary (RAS) Report (approximately 60 submissions/year), an Over and Above Report (OAR), a Beyond Economic Repair (BER) Report, bi-weekly status reports, a monthly contract status report, a resolution plan, and a Government Property (GP) Inventory Report. Submission timelines vary from 15 to 20 working days after repairs are complete, with some reports having annual submission requirements. All reports are subject to Distribution Statement D, limiting distribution to Department of Defense and U.S. DoD contractors, with an export control warning notice. The contract number and total pricing are marked as "To Be Determined" (TBD).
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Other files
| File | Type | Posted |
|---|---|---|
| N6660426R00850002.pdf | ||
| N6660426R00850001.pdf | ||
| Attachment 1 - Pricing Tables.docx | DOCX document | |
| Solicitation - N6660426R0085.pdf | ||
| Attachment 3 - Performance Requirements Summary Table (PRST).pdf | ||
| Attachment 4 - NUWCDIVNPT Cost Proposal Spreadsheet.xlsx | XLSX spreadsheet | |
| Attachment 2 - Government Furnished Property.pdf |
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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, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001-0004
B. EXHIBIT
A
C. CATEGORY
TDP_________ TM___________ OTHER__ MISC ___
D. SYSTEM/ITEM
SubHDR MMS
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
Northrup Grumman
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM:
Techncial Report-Study/Services
3. SUBTITLE
Repair Activity Summary (RAS) Report
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MISC-80508B
5. CONTRACT REFERENCE
SOW Para# 4.1.1 - 4.1.3; 4.2
6. REQUIRING OFFICE
NUWCDIVNPT, Code 349
18. ESTIMATED
TOTAL PRICE
7. DD 250 REQ
LT
9. DIST STATEMNT
REQUIRED
10. FREQUENCY
ASREQ*
12. DATE OF FIRST
SUBMISSION
See Block 16
14. DISTRIBUTION *
D* b. COPIES
8. APP CODE See Block 16 11. AS OF DATE 13. DATE OF SUBSEQNT
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A See Block 16 Reg Repro
16. REMARKS COR 0 1 0
Block 9: See attached Block 16 addendum. 3432 DM 0 1 0
Block 10: Approximately Sixty (60) submissions per year are anticipated.
Block 12, 13: Reports shall be submitted no later than fifteen (15) workings day after the repairs is complete
Block 14: Media Requirements: Media Requirements: The report shall be delivered electronically in editable Microsoft 2016 format with email notification to all addressees:
COR: Kristy.l.mosier.civ@us.navy.mil
3432 DM: Jennifer.a.ames3.civ@us.navy.mil
15. TOTAL
______> 0 2 0
G. PREPARED BY:
Yolima de la Cruz
H. DATE
06/25/2025
I. APPROVED BY
J. DATE
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __1__ of __7 Pages
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, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
A
C. CATEGORY
TDP_________ TM___________ OTHER__ MISC ___
D. SYSTEM/ITEM
SubHDR MMS
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
Northrup Grumman
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM:
Techncial Report-Study/Services
3. SUBTITLE
Over and Above Report (OAR)
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MISC-80508B
5. CONTRACT REFERENCE
SOW Para# 4.1.2; 4.1.3
6. REQUIRING OFFICE
NUWCDIVNPT, Code 349
18. ESTIMATED
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A See Block 16 Reg Repro
Block 10: Approximately Ten (10) submissions per year are anticipated.
Block 12, 13: Reports shall be submitted no later than the Twenty (20)
Working days after the repairs is complete notification to all addressees:
G. PREPARED BY:
Yolima de la Cruz
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __2__ of _7_ Pages
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, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
A
C. CATEGORY
TDP_________ TM___________ OTHER__ MISC ___
D. SYSTEM/ITEM
SubHDR MMS
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
Northrup Grumman
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM:
Techncial Report-Study/Services
3. SUBTITLE
Beyond Economic Repair Report (BER)
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MISC-80508B
5. CONTRACT REFERENCE
SOW Para# 4.1.2
6. REQUIRING OFFICE
NUWCDIVNPT, Code 349
18. ESTIMATED
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A See Block 16 Reg Repro
Block 10: Approximately eight (8) submissions per year are anticipated.
Block 12, 13: Reports shall be submitted no later than the Twenty (20) working days after the repairs is complete notification to all addressees:
G. PREPARED BY:
Yolima de la Cruz
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __3__ of _7_ Pages
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, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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
A
C. CATEGORY
TDP_________ TM___________ OTHER__ MGMT ___
D. SYSTEM/ITEM
SubHDR MMS
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
Northrup Grumman
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM:
Status Report
3. SUBTITLE
Bi-weekly Status Report
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MGMT-80368A
5. CONTRACT REFERENCE
SOW Para# 4.3.1; 4.3.2; 5.1
6. REQUIRING OFFICE
NUWCDIVNPT, Code 349
18. ESTIMATED
BI-WE*
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A See Block 16 Reg Repro
Block 10: Approximately Twenty Six (26) submissions per year are
Anticipated.
Block 11, 12, 13: Reports shall be submitted no later than the 15th and
30th of each month.
notification to all addressees:
G. PREPARED BY:
Yolima de la Cruz
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __4__ of _7_ Pages
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, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the
C. CATEGORY
TDP_________ TM___________ OTHER__ MGMT ___
D. SYSTEM/ITEM
SubHDR MMS
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
Northrup Grumman
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM:
Contract Status Report
3. SUBTITLE
N/A
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MGMT-81991
5. CONTRACT REFERENCE
SOW Para# 5.1
6. REQUIRING OFFICE
NUWCDIVNPT, Code 349
18. ESTIMATED
MTHLY
N/A
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A N/A Reg Repro
Block 10,12: The contractor shall submit the report for the same timeframe.
As each invoice submitted in the invoicing receipt, acceptance, and property
Transfer (iRAPT) module of Wide Area Work Flow (WAWF).
working days after the repairs is complete notification to all addressees:
G. PREPARED BY:
Yolima de la Cruz
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __5__ of _7 Pages
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, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the
C. CATEGORY
TDP_________ TM___________ OTHER__ MISC ___
D. SYSTEM/ITEM
SubHDR MMS
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
Northrup Grumman
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM:
Resolution Plan
3. SUBTITLE
Resolution Plan
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MISC-80508B
5. CONTRACT REFERENCE
SOW Para# 4.4
6. REQUIRING OFFICE
NUWCDIVNPT, Code 349
18. ESTIMATED
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A N/A Reg Repro
Block 10,12: As required.
notification to all addressees:
G. PREPARED BY:
Yolima de la Cruz
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __6__ of _7_ Pages
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, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the
C. CATEGORY
TDP_________ TM___________ OTHER__ MGMT _X__
D. SYSTEM/ITEM
SubHDR MMS
E. CONTRACT / PR NO.
TBD
F. CONTRACTOR
Northrup Grumman
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM:
Government Property (GP) Inventory Report
3. SUBTITLE
Contract GFP Status Report
17. PRICE GROUP
4. AUTHORITY (Date Acquisition Document No.)
DI-MGMT-80441D
5. CONTRACT REFERENCE
SOW Para# 7.0
6. REQUIRING OFFICE
NUWCDIVNPT, Code 349
18. ESTIMATED
SUBMISSION
a. ADDRESSEE Draft Final
N/A N/A See Block 1,13: Reg Repro
16. REMARKS 107* 0 1 0
Block 9: See attached Block 16 addendum. COR 0 1 0
3432 DM 0 1 0
Block 10,12: Government Furnished Property (GFP) Status Report shall.
be updated in the GFP module in PIEE within thirty (30) calendar days after receipt of GFP or procurement of Contractor Acquired Property (CAP). Upon update of the GFP Module, submit the CDRL indicating the GFP module has been updated.
Annual submission due 30 June. Data calls as required. Final report to be submitted within 30 days of contract Period of Performance completion.
Block 14: Submit to GFP Accountability Mailbox, nuwc_newport_gfp_accountability_mailbox@us.navy.mil and Contracting
Officer’s Representative (COR) and Technical Point of Contact (TPOC) Listed in the Clause G-242-H001
G. PREPARED BY:
Yolima de la Cruz
DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __7__ of __7 Pages
DD FORM 1423
BLOCK 16 ADDENDUM
PR TBD
BLOCK 9: The following information is provided in amplification of the Block 9 Distribution Statement shown on each DD FORM 1423.
Distribution Statement paragraphs are in addition to CLASSIFICATION markings of the data.
CDRLs A001, A002, A003, A004, A005, A006, A007
Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only Critical Technology (24 Sept 2017). Other requests shall be referred to NUWCDIVNPT, Code 349.
The following "EXPORT CONTROL WARNING NOTICE" must be used in conjunction with DISTRIBUTION STATEMENTS identified in the CDRL.
WARNING -This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec. 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App.
2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
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