Exhibit A - CDRLs.pdf

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

IT & Eng Technical Support/Sys Admin N00173-22-R-KN01 TBD

A001 Monthly Status Report

DI-MGMT-80227 PWS Section 7.1 NRL Code 7500

LT

N/A D

Monthly

See Blk 16

See Blk 16

Monthly Code 7501.1 COR 0 1 0 Code 7502 AO 0 1 0

0 2 0

The awardee shall provide written Status Reports to the COR on a monthly frequency by the 10th day of each month for the preceding month in both electronic and hardcopy formats formats. DD 250 requirements shall be on an LT basis. The report may be in the Awardee's format as reviewed and approved by the COR and, as a minimum, shall contain the following information:

1. Award Number and Title (Month/Year Status Report)

2. Contractor's Name and Address

3. Date of Report

4. Name, Title, and Phone Number of Individual Preparing Report

5. Reporting Period covered by Report

6. Schedule status, indicating if efforts are on schedule or not, with explanations for delays and projected impact of delays

7. A list of significant events that occurred concerning the accomplishment of the tasks under this order during the reporting period. This should largely be a summary of the work accomplished, or partially accomplished, during the month, including IAVA compliance

8. Significant network events and data transfer statistics

9. Listing of IT Security events and dispositions

10. Updates to NRL MMD network and system architectures

11. Tasks outstanding, and projected completion dates.

12. Up-coming events that will affect on-site support.

13. Briefs/Reports generated

14. Travel Activity

15. Plans for next reporting period

16. Technical problem areas and potential solutions

Block 9: Distribution Statement Required will read as follows:

Distribution Statement D: Distribution authorized to the Department of Defense and to U.S. DoD Contractors only for administrative and operational use, as determined *Date of Contract Award*. Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C.

20375-5339.

06/21/21 06/21/2021GREEN.WILLIAM.R.1245

998399

Digitally signed by

GREEN.WILLIAM.R.1245998399

Date: 2021.06.21 09:39:53 -07'00'

HANSEN.JAMES.A.12

91986826

Digitally signed by

HANSEN.JAMES.A.1291986826

Date: 2021.06.21 17:15:23 -07'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

IT & Eng Technical Support/Sys Admin N00173-22-R-KN01 TBD

A002 Monthly Cost and Performance Report

DI-MGMT-80227 PWS Section 7.2 NRL Code 7500

No

N/A D

Monthly

See Blk 16

See Blk 16

Monthly Code 7501.1 COR 0 1 0 Code 7502 AO 0 1 0

0 2 0

The Awardee shall provide Cost and Performance Reports to the COR on a monthly frequency by the 10th day of each month for the preceding month in both electronic and hardcopy formats. DD 250 requirements shall be on an LT basis.

The report may be in the Awardee's format as reviewed and approved by the COR and, as a minimum, shall contain the following information:

1. Award Number

2. Identification Elements: (a) Reporting Period covered by Report (Monthy/Year "Cost Breakdown Report"); (b) Contractor's Name & Address; (c) Date of Report;

(d) Name, title, and phone number of individual preparing report; and (e) Identification of associated invoices.

3. Total amount funded for the Award

4. Total amount invoiced to date, including a breakdown by ACRNs prorated in proportion to the unliquidated balance.

5. Total amount invoiced for this reporting period

6. Estimated cost to complete, with explanation if more than total amount funded.

7. Funding Summary: Awardee shall provide an itemized spreadsheet delineating how the billed funds were expended with each invoice submitted. All items billed on the invoice shall be delineated on the spreadsheet including, but not limited to, Labor, Travel, Other Direct Costs, and applicable indirect costs. If indirect costs are built into the labor rate, then please state that this is the case. The funding summary shall include (a) hours worked, broken down by CLIN and person for the billing period; (b) travel costs broken down by the travel incident for the billing period; (c) ODCs broken down by specific charges for the billing period; and (d) any applicable indirect costs.

Block 9: Distribution Statement Required will read as follows:

Distribution Statement D: Distribution authorized to the Department of Defense and to U.S. DoD Contractors only for administrative and operational use, as determined *Date of Contract Award*. Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C.

20375-5339.

06/21/21 06/21/2021

GREEN.WILLIAM.R.1

245998399

Digitally signed by

GREEN.WILLIAM.R.1245998399

Date: 2021.06.21 09:40:47 -07'00'

HANSEN.JAMES.A.129

1986826

Digitally signed by

Date: 2021.06.21 17:14:12 -07'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

IT & Eng Technical Support/Sys Admin N00173-22-R-KN01 TBD

A003 Weekly Status Reports

DI-MGMT-80227 PWS Section 7.3 NRL Code 7500

No

N/A D

Weekly

See Blk 16

See Blk 16

Weekly Code 7501.1 COR 0 1 0 Code 7502 AO 0 1 0

0 2 0

This is verbal report, but if the vendor chooses to submit a written report then the distro statement is required. The Awardee shall provide a status report on a weekly basis summarizing problems & areas of concern for which Govt. assistance or guidance is needed; and stating any anticipated deviation in the Awardee's plan to achieve scientific/technical objectives. The Awardee shall describe technical progress during the reporting period, cite major changes in the technical approach planned at the beginning of the reporting period, and specify any anticipated technical, administrative or logistical problems. The report may include, but may not be limited to, the following topics: task-objectives, general technical approach, status at the beginning and end of the reporting period; important findings and their implications; and significant hardware and software developments.

Block 9: Distribution Statement Required will read as follows:

Distribution Statement D: Distribution authorized to the Department of Defense and to U.S. DoD Contractors only for administrative and operational use, as determined *Date of Contract Award*. Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C.

20375-5339.

06/21/21 06/21/2021GREEN.WILLIAM.R.12

45998399

Digitally signed by

GREEN.WILLIAM.R.1245998399

Date: 2021.06.21 09:40:19 -07'00'

HANSEN.JAMES.A.129

1986826

Digitally signed by

Date: 2021.06.21 17:13:34 -07'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

IT & Eng Technical Support/Sys Admin N00173-22-R-KN01 TBD

A004 Awardee On-Site Labor Report

DI-MGMT-80227 PWS Section 7.4 NRL Code 7500

No

N/A D

Monthly

See Blk 16

See Blk 16

Monthly Code 7501.1 COR 0 1 0 Code 7502 AO 0 1 0

0 2 0

The Awardee shall deliver On-Site Labor Reports no later than five (5) days after the end of each reporting month. The required report shall, as a minimum, include the following data; Reporting Period, Award Number, Award Value, Current Funding, Amount Expended in Current Period, Total Expenditure to Date, and Date Submitted. Labor (including subcontractor effort): Show employee name, number of hours, and total amount billed for Awardee employees working on-site at NRL. If the Awardee employees worked on multiple tasks (as defined by the COR), the number of hours worked on each task shall be shown separately. The report shall be in the Awardee's format as reviewed and approved by the COR.

Block 9: Distribution Statement Required will read as follows:

Distribution Statement D: Distribution authorized to the Department of Defense and to U.S. DoD Contractors only for administrative and operational use, as determined *Date of Contract Award*. Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C.

20375-5339.

06/21/21 06/21/2021GREEN.WILLIAM.R.1

245998399

Digitally signed by

GREEN.WILLIAM.R.1245998399

Date: 2021.06.21 09:38:08 -07'00'

HANSEN.JAMES.A.1

291986826

Digitally signed by

Date: 2021.06.21 17:14:46 -07'00'