Exhibit A - CDRLS W91CRB-20-R-5018.docx
DOCX document 146 KB Posted
- Attached to
- Iraq Network Operations Center (NOC) Federal contract opportunity
- Solicitation number
- W91CRB-20-R-5018
About this file
This document outlines the Contract Data Requirements List (CDRL) for the Iraq Ministry of Defense Communications Equipment, Services and Training contract. Key details include:
-
The CDRL identifies 12 status reports, test plans, training materials, system design descriptions, and other data items the contractor must deliver. Delivery dates and review processes are specified for each item.
-
The contractor must provide monthly program performance reports, training completion status reports, and other documentation to verify services. Test plans and results are required before and after testing.
-
Training materials like plans and videos are due 30 days before training. System designs are due 20 days after design reviews. Configuration management and program management plans are submitted on defined schedules.
-
Deliverables will be exchanged electronically using specified formats. The government requires review periods before final acceptance for each item. Pricing will be included in the contract sections as most items are not non-priced contract line items.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 0001 PWS - W91CRB-20-R-5018.pdf | ||
| Request for Proposal - Iraq NOC - W91CRB-20-R-5018.pdf | ||
| Attachment 0002 - DUALNOCPRICE - W91CRB-20-R-5018.xlsx | XLSX spreadsheet |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
List of CDRLs Iraq Ministry of Defense (MoD) Communications Equipment, Services and Training Performance Work Statement
| CDRL# |
| AUTHORITY |
| EXHIBIT |
| PWS PARA |
| TITLE |
| PURPOSE |
| A001 |
| DI-ADMN-81505 |
| A |
| 4.3.4; 4.3.6; 4.5.1 |
| Report, Record of Meeting Minutes |
| Meeting Documentation |
| B001 |
| DI-CMAN-80858B |
| B |
| 4.5.2; 4.5.3.2 |
| Contractor's Configuration Management Plan |
| Configuration Management |
| C001 |
| DI-ILSS-80872 |
| C |
| 3.3.1; 3.3.3.3 |
| Training Materials |
| Training Plan and Materials |
| D001 |
| DI-IPSC-81432A |
| D |
| 3.2.4; 4.5.1; 4.5.3.2 |
| System/Subsystem Design Description (SSDD) |
| System Design |
| E001 |
| DI-MGMT-80368A |
| E |
| 4.3.2 |
| Status Report |
| Program Performance Report |
| E002 |
| DI-MGMT-80368A |
| E |
| 4.7.2.1 |
| Status Report |
| Antiterrorism Level I Training Completion |
| E003 |
| DI-MGMT-80368A |
| E |
| 4.7.2.3 |
| Status Report |
| iWatch Training Completion |
| E004 |
| DI-MGMT-80368A |
| E |
| 4.7.3.2 |
| Status Report |
| Operations Security Training Completion |
| E005 |
| DI-MGMT-80368A |
| E |
| 4.7.4 |
| Status Report |
| TARP Training Completion |
| E006 |
| DI-MGMT-80368A |
| E |
| 4.7.5.1 |
| Status Report |
| ATCTS Registration Verification |
| E007 |
| DI-MGMT-80368A |
| E |
| 4.7.5.2 |
| Status Report |
| Cybersecurity Awareness Training Completion |
| E008 |
| DI-MGMT-80368A |
| E |
| 4.17 |
| Status Report |
| DD250/WAWF Documentation |
| E009 |
| DI-MGMT-80368A |
| E |
| 4.18.1 |
| Status Report |
| Certificate of Completion |
| E010 |
| DI-MGMT-80368A |
| E |
| 4.18.2 |
| Status Report |
| Services Completion Verification |
| E011 |
| DI-MGMT-80934C |
| E |
| 4.7.3.1 |
| Operations Security (OPSEC) Plan |
| OPSEC Plan |
| E012 |
| DI-MGMT-81117 |
| E |
| 4.2.1; 4.2.2; 4.3.1; 4.3.3, 4.4 |
| Technical and Management Work Plan |
| Program Management Plan |
| F001 |
| DI-MISC-80508B |
| F |
| 3.2.1 |
| Technical Report Study/Services |
| Site Survey Report |
| G001 |
| DI-NDTI-80566A |
| G |
| 4.5.3.1; 4.5.3.2; 4.11 |
| Test Plan |
| Test Plan |
| G002 |
| DI-NDTI-80809B |
| G |
| 4.5.3; 4.5.3.1; 4.5.3.2; 4.5.3.3 |
| Test/Inspection Report |
| Test Results |
| H001 |
| DI-SESS-80639D |
| H |
| 4.5.2 |
| Engineering Change Proposal |
| Engineering/baseline Changes |
| J001 |
| DI-TMSS-80527C |
| J |
| 3.1.1.5 |
| Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data |
| Tech Manuals |
CONTRACT DATA REQUIREMENTS LIST
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AE, 0001AH, 0003AB, 0003AF, 0003AJ
B. EXHIBIT
A
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Report, Record of Meeting Minutes
3. SUBTITLE
Meeting Documentation
17. PRICE GRP
4. AUTHORITY
DI-ADMN-81505
5. CONTRACT REFERENCE
PWS Para 4.3.4; 4.3.6; 4.5.1
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| N/A |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.3.4; 4.3.6; 4.5.1. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 7 working days prior to the meeting. PWS para 4.5.1 submission shall be 45 working days after start of base/option period. The Government requires 3 working days for review and comments. The Contractor shall provide a final copy 2 working days after the Contractor acknowledges receipt of Government comments. The final submission shall be 1 day before the meeting.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
18Apr19
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AD, 0001AE,0001AG, 0003AE, 0003AF, 0003AH
B. EXHIBIT
B
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
B001
2. TITLE OF DATA ITEM
Contractor’s Configuration Management Plan
3. SUBTITLE
Configuration Management
17. PRICE GRP
4. AUTHORITY
DI-CMAN-80858B
5. CONTRACT REFERENCE
PWS Para 4.5.2; 4.5.3.2
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraphs 4.5.2; 4.5.3.2. The document shall be submitted and exchanged electronically using Microsoft ® Office Suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 15 working days after the Critical Design Review, System Acceptance Test and each baseline change. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AB, 0001AJ, 0003AA, 0003AB, 0003AC, 0003AK
B. EXHIBIT
C
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
C001
2. TITLE OF DATA ITEM
Training Materials
3. SUBTITLE
Training Plan and Materials
17. PRICE GRP
4. AUTHORITY
DI-ILSS-80872
5. CONTRACT REFERENCE
PWS Para 3.3.1; 3.3.3.3
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
Once
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 3.3.1; 3.3.3.3. The document shall be submitted and exchanged electronically using Microsoft ® Word format and Contractor digital video format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 30 working days after the start of the base/option period for the training plan; 35 working days after the start of the option period for the training logistics plan; and 20 working days for the training materials prior to training period of performance start date for each phase. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments. Submission for all videos shall be 5 working days after each training course completion.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AD, 0001AE, 0003AE, 0003AF
B. EXHIBIT
D
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
D001
2. TITLE OF DATA ITEM
System/Subsystem Design Description (SSDD)
3. SUBTITLE
System Design
17. PRICE GRP
4. AUTHORITY
DI-ILSS-80872
5. CONTRACT REFERENCE
PWS Para 3.2.4; 4.5.1; 4.5.3.2
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
See blk 16
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 3.2.4; 4.5.1; 4.5.3.2. The document shall be submitted and exchanged electronically using Microsoft ® Word format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 10: Required after each Critical Design Review (CDR) and each System Acceptance Test (SAT)
BLK 12: The first submission shall be 20 working days after the CDR and the SAT. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E001
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Program Performance Report
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.3.2
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
Monthly
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.3.2. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 10 working days after the reporting month ends. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the period of performance ends.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E002
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Antiterrorism Level I Training Completion
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.7.2.1
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.7.2.1. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after the completion of the training. The Government requires 7 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Security Officer |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E003
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
iWatch Training Completion
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.7.2.3
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.7.2.3. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after the completion of the training. The Government requires 7 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Security Officer |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E004
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Operations Security Training Completion
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.7.3.2
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.7.3.2. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after the completion of the training. The Government requires 7 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Security Officer |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E005
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Threat Awareness and Reporting Program Training Completion
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.7.4
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.7.4. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after the completion of the training. The Government requires 7 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Security Officer |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E006
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Army Training Certification Tracking System Registration Verification
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.7.5.1
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.7.5.1. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after the completion of the registration. The Government requires 7 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E007
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Cybersecurity Awareness Training Completion
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.7.5.2
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.7.5.2. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after the completion of the training. The Government requires 7 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0002, 0004
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E008
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
DD250/WAWF Documentation
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.17
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.17. The document shall be submitted and exchanged electronically using PDF format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after final invoicing is complete in WAWF. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001, 0003
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E009
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Certificate of Completion
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.18.1
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.18.1. The document shall be submitted and exchanged electronically using Microsoft ® Word format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 5 working days after final invoicing is complete in WAWF. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001, 0003
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E010
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Services Completion Verification
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS Para 4.18.2
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
As Req.
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.18.2. The document shall be submitted and exchanged electronically using Microsoft ® Word format.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 10 working days prior to invoicing in WAWF. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Representative |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E011
2. TITLE OF DATA ITEM
Operations Security (OPSEC) Plan
3. SUBTITLE
OPSEC Plan
17. PRICE GRP
4. AUTHORITY
DI-MGMT-80934C
5. CONTRACT REFERENCE
PWS Para 4.7.3.1
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
Once
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information required by PWS paragraph 4.7.3.1. The document shall be submitted and exchanged electronically using the Microsoft ® Word format, or PDF format if applicable.
BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract). Email notification required with any electronic submission.
BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.
BLK 12: The first submission shall be 90 calendar days after contract award. The Government requires 5 working days for review and comments. The Contractor shall provide a final copy 5 working days after the Contractor acknowledges receipt of Government comments.
BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.
BLK 14: Name and electronic address of Government shall be specified at time of contract award
| Government SAMD Security Officer |
| 1* |
| 1* |
| 1* |
| * - Each submission. |
| 15. TOTAL |
| 1* |
| 1* |
| 1* |
G. PREPARED BY
Dimitra Bairaktaris, 609-552-5943
H. DATE
18Apr19
I. APPROVED BY
Melvin Leary, Contracting Officer’s Representative 443-395-6909
J. DATE
DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages
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 Services, 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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0001AA, 0001AH, 0003AB, 0003AJ
B. EXHIBIT
E
C. CATEGORY:
TDP___ TM____ OTHER ILSS X
D. SYSTEM/ITEM
Iraq Military Communications System
E. CONTRACTOR/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
E012
2. TITLE OF DATA ITEM
Technical and Management Work Plan
3. SUBTITLE
Program Management Plan
17. PRICE GRP
4. AUTHORITY
DI-MGMT-81117
5. CONTRACT REFERENCE
PWS Para 4.2.1; 4.2.2; 4.3.1; 4.3.3, 4.4
6. REQUIRING OFFICE
CECOM
18. ESTIMATED
TOTAL PRICE
Insert in Sect B
7. DD 250
DD
9. DIST STMT
REQUIRED
10 FREQ
See Blk 16
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
| N/A |
| See Blk 16 |
| Draft |
| Req |
| Repr |
16. REMARKS
This document shall provide information…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .