Exhibit A_DRAFT CDRLs.pdf

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER MISC

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Contract Invoicing and Payment Report Progress Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81651 PWS 1.8.3 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

A SEE BLOCK 16 SEE BLOCK 16

Reg

Repr o

16. REMARKS:

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 11 and 12: Contract Invoicing and Payment Report shall be submitted 45 days after contract award. Government requires 15 working days for review/comment/approval. Contractor shall address any Government comments/questions within 3 working days of receipt.

Contractor format acceptable.

BLOCK 13: Contract Invoicing and Payment Report shall be submitted 45 days after contract award. Government requires 15 working days for review/comment/approval. Contractor shall address any Government comments/questions within 3 working days of receipt.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Lisa Kash

H. DATE

I. APPROVED BY

J. DATE

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER MISC

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Sexual Assault / Sexual Harassment and Awareness Policy

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

AR 600-20 and AR 190-40 PWS 1.6.2.7 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT AS REQ SEE BLOCK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

A SEE BLOCK 16 SEE BLOCK 16

16. REMARKS:

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 10: Serious Incident Reports shall only be filed as required. Serious Incident Reports are submitted to the Provost Marshall and do not need to be submitted to the TM or COR.

BLOCK 11 and 12: Sexual Assault / Sexual Harassment and Awareness Policy shall be submitted 45 days after contract award. Government requires 15 working days for review/comment/approval. Contractor shall address any Government comments/questions within 3 working days of receipt.

Contractor format acceptable.

BLOCK 13: Sexual Assault / Sexual Harassment and Awareness Policy shall be submitted 45 days after contract award. Government requires 15 working days for review/comment/approval. Contractor shall address any Government comments/questions within 3 working days of receipt.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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 MGMT

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

A004 Contractor's Progress, Status and Management Report Progress Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80227 and DI-ADMN- 81308A

PWS 1.5.2, 1.6.2, 1.8.2 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT MTHLY 30 DAYS XDADO b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

A SEE BLOCK 16 30 DAYS XDARC

16. REMARKS:

Reports shall be submitted and exchanged electronically, in Microsoft Office format. The Requiring Office may specify alternative or additional formats.

Include tracking sheet that captures, non-disclosure agreements, travel requests detail and summary, outstanding hiring actions detail and summary, clearance status, and DoD 8570/DoD 8140 certifications, on all personnel.

Trip reports due within 5 working days of the conclusion of TDY.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 11 and 12 First submission shall be 30 days after date of contract award.

BLOCK 13: Subsequent submissions shall on the 15th day of each month thereafter until completion of the Task Order.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

A TDP TM OTHER MGMT

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A)

TBD TBD

A005 Quality Control Plan (QCP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-QCIC-81794 PWS Section 1.7.3.1 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT SEE BLOCK 16 30 DAYS XDADO b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

A SEE BLOCK 16 30 DAYS XDARC

16. REMARKS:

Plan shall provide information required by the PWS Section 1.7.3.1 the associated DD254, and any other applicable PWS paragraphs / sections.

Deliverables shall be complete, stand-alone, and address all the concerns in the

PWS.

BLOCK 4: Contractor format acceptable.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 10 and 11: The Contractor’s Quality Control Plan (QCP) shall be submitted with the Contractor’s proposal; and submitted to the government 30 days after contract award; then updated annually.

BLOCK 12: The Contractor’s QCP shall be submitted with the Contractor’s proposal; and submitted to the government 30 days after contract award; then updated annually.

BLOCK 13: The Contractor’s QCP shall be submitted with the Contractor’s proposal; and submitted to the government 30 days after contract award; then updated annually.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL