Exhibit A_SW ENG DEPT CDRL List - 12_Jun_2020.pdf

PDF 550 KB Posted Oct 2, 2020

Attached to: Software Engineering Department Support Services Federal contract opportunity
Solicitation number: N00421-20-R-0127
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document is a Contract Data Requirements List (CDRL) outlining ten data items required under a software engineering department support services contract. The contract requires monthly progress and financial status reports, technical reports, an operations security plan, quarterly presentation materials, an annual personnel roster, a phase-out transition plan, a training program structure document, and non-disclosure agreements from the contractor and individual employees. Submission due dates, distribution requirements, and approval processes are specified for each data item. The Naval Air Systems Command and Naval Air Warfare Center Aircraft Division are the federal agencies involved. The contractor must use required formats and distribute electronic copies as outlined to the contracting officer, technical points of contact, and others.

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Other files for this federal contract opportunity

Other files attached to Software Engineering Department Support Services, newest first.
File	Type	Posted
N00421-20-R-0127-0002.pdf	PDF	Oct 27, 2020
N00421-20-R-0127-0002_CONFORMED.pdf	PDF	Oct 27, 2020
0127_Attachment_P6_PRIME_Cost_Summary_Spreadsheet_V3.xlsx	XLSX spreadsheet	Oct 22, 2020
0127_Attachment_P7_Subcontractor_Cost_Summary_Spreadsheet_V3.xlsx	XLSX spreadsheet	Oct 22, 2020
N00421-20-R-0127-0001.pdf	PDF	Oct 22, 2020
0127_Attachment_P3_Composite_Labor_Rate_Fee_Worksheet_V2.xlsx	XLSX spreadsheet	Oct 22, 2020
N00421-20-R-0127-0001_Conformed.pdf	PDF	Oct 22, 2020
0127_Attachment_P8_Annual_Fully_Burdened_Labor_Rates_V2.xlsx	XLSX spreadsheet	Oct 22, 2020
Exhibit A_Attachments to CDRL A008_A009.pdf	PDF	Oct 2, 2020
Attach 1 CSP.pdf	PDF	Oct 2, 2020
0127_Attachment_P8_Annual_Fully_Burdened_Labor_Rates.xlsx	XLSX spreadsheet	Oct 2, 2020
Attach 3 OCI_List.pdf	PDF	Oct 2, 2020
0127_Attachment_P7_Subcontractor_Cost_Summary_Spreadsheet_V2.xlsx	XLSX spreadsheet	Oct 2, 2020
RFP N00421-20-R-0127.pdf	PDF	Oct 2, 2020
0127_Attachment_P6_PRIME_Cost_Summary_Spreadsheet_V2.xlsx	XLSX spreadsheet	Oct 2, 2020
Attach P2 Performance Assessment Questionnaire.pdf	PDF	Oct 2, 2020
0127_Attachment_P3_Composite_Labor_Rate_Fee_Worksheet.xlsx	XLSX spreadsheet	Oct 2, 2020
Attach 2 BID DD254.pdf	PDF	Oct 2, 2020
Attach P1 Past_Performance_Information_Form.pdf	PDF	Oct 2, 2020
Attach 2(a) 2019 DD254 STILO Memo 15MAY2019.pdf	PDF	Oct 2, 2020
Attach 6 Sexual Assault and Sexual Harassment Training Criteria.pdf	PDF	Oct 2, 2020
Attach 5 Data_Item_Transmittal_Form.pdf	PDF	Oct 2, 2020

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FOR GOVERNMENT PERSONNEL FOR THE CONTRACTOR

Item A. Self-explanatory. Item 17. Specify appropriate price group from one of the following Item B. Self-explanatory. groups of effort in developing estimated prices for each data item Item C. Mark (X) appropriate category: TDP - Technical Data listed on the DD Form 1423.

Package; TM - Technical Manual; Other - other category of data, a. Group I. Definition - Data which is not otherwise essential to the such as "Provisioning,""Configuration Management," etc. contractor’s performance of the primary contracted effort (production, Item D. Enter name of system/item being acquired that data will support. development, testing, and administration) but which is required by DD Item E. Self-explanatory (to be filled in after contract award). Form 1423.

Item F. Self-explanatory (to be filled in after contract award). Estimated Price - Costs to be included under Group I are those Item G. Signature of preparer of CDRL. applicable to preparing and assembling the data item in conformance Item H. Date CDRL was prepared. with Government requirements, and the administration and other Item I. Signature of CDRL approval authority. expenses related to reproducing and delivering such data items to the Item J. Date CDRL was approved. Government.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper b. Group II. Definition - Data which is essential to the performance numbering. of the primary contracted effort but the contractor is required to Item 2. Enter title as it appears on data acquisition document perform additional work to conform to Government requirements with cited in Item 4. regard to depth of content, format, frequency of submittal, preparation, Item 3. Enter subtitle of data item for further definition of data item control, or quality of the data item.

(optional entry). Estimated Price - Costs to be included under Group II are those Item 4. Enter Data Item Description (DID) number, military incurred over and above the cost of the essential data item without specification number, or military standard number listed in DoD conforming to Government requirements, and the administrative and 5010.12-L (AMSDL), or one-time DID number, that defines data other expenses related to reproducing and delivering such data item to content and format requirements. the Government.

Item 5. Enter reference to tasking in contract that generates c. Group III. Definition - Data which the contractor must develop for requirement for the data item (e.g., Statement of Work paragraph his internal use in performance of the primary contracted effort and number). does not require any substantial change to conform to Government Item 6. Enter technical office responsible for ensuring adequacy requirements with regard to depth of content, format, frequency of of the data item. submittal, preparation, control, and quality of the data item.

Item 7. Specify requirement for inspection/acceptance of the data Estimated Price - Costs to be included under Group III are the item by the Government. administrative and other expenses related to reproducing and Item 8. Specify requirement for approval of a draft before delivering such data item to the Government.

preparation of the final data item. d. Group IV. Definition - Data which is developed by the contractor Item 9. For technical data, specify requirement for contractor to as part of his normal operating procedures and his effort in supplying mark the appropriate distribution statement on the data (ref. DoDD these data to the Government is minimal.

5230.24). Estimated Price - Group IV items should normally be shown on Item 10. Specify number of times data items are to be delivered. the DD Form 1423 at no cost.

Item 11. Specify as-of date of data item, when applicable. Item 18. For each data item, enter an amount equal to that portion Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4;

Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

CONTRACT DATA REQUIREMENTS LIST

Public reporting burden for this collection of information is estimated to average 220 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 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

Software Engineering Department TBD

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

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

DI-MGMT-81928

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A001 Contractor Progress Status and Management Report Monthly Progress and Financial Status Report

SOW Para 3.1.3.1

MNTHLY 45DACA

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.1 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

FORMAT

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-MISC-80508B

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A002 Technical Report–Study/Services Technical Reports

SOW Para 3.1.3.2

ASREQ ASREQ

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.2 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-MGMT-81999

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A003 NAVAIR OPERATIONS SECURITY (OPSEC) PLAN Operations Security Plan

SOW Para 3.1.3.3, SOW 3.2.5

One Time 45DACA

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.3, SOW 3.2.5 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT

APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-ADMN-81373

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A004 Presentation Material Presentation Material

SOW Para 3.1.3.4

QRTLY 95DACA

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.4 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-MGMT-81834A

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A005 Contractor's Personnel Roster Information Technology Personnel Security Report for COR

SOW Para 3.1.3.5

Annually 45DACA / Updated with new personnel

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.5 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-MGMT-81945

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A006 Phase-Out Transition Plan Phase-Out Transition Plan

SOW Para 3.1.3.6, SOW 3.1.8

One Time 45DACA

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.6, SOW 3.1.8 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT

APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-SESS-81521B

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A007 Training Program Structure Document Training Program Structure Document

SOW Para 3.1.3.7, SOW 3.3.5.4.6

ASREQ ASREQ

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.7 and 3.3.5.4.6 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT

APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-MGMT-82241

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A008 Non-Disclosure Agreement (NDA) Non-Disclosure Agreement (NDA)-Company

SOW Para 3.1.3.8

One Time 15DACA

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.8 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

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

DI-MGMT-82241

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

No b. COPIES

8. APP CODE D (See 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION Final

N/A 0 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

* The Office of the COR is NOT to receive any CLASSIFIED material. **

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

ATPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A009 Non-Disclosure Agreement (NDA) Non-Disclosure Agreement (NDA)-Individual

SOW Para 3.1.3.8

ASREQ

15DACA / updated with new employee on-boarding

See BLK 16

TPOC

(DID REQUIREMENTS SECTION 3.1.3.8 CONTENT). CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR

PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11,12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE

Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the

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

A TDP_____ TM_____ OTHER_MGMT_______________

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

Software Engineering Department TBD

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

4. AUTHORITY (Data Acquisition Doc. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-MGMT-81864A and see BLK 16

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT & See BLK 16 b. COPIES

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

N/A & See BLK 16 See BLK 16 a. ADDRESSEE Draft Reg Repro

16. REMARKS COR 0 1

0 1 0 1

* The Office of the COR is NOT to receive any CLASSIFIED material. ** 15. TOTAL 0 3

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

DD Form 1423-2, JUN 90 Previous editions are obsolete Page 1 of 9

1059/183 S/N 0102-LF-010-5600

SOW Para 3.1.3.9 and 3.1.11

See BLK 16 See BLK 16

See BLK 16

Procurement Goup PCOBlock 4: The Contractor shall use the format listed in attachment x excel template COR only and attachment X excel template COR and project lead/TPOC of section J of the Contract . The contractor shall segregate costs incurred on the task order at the lowest level of performance, by TDL or the lowest level subtask stated in the TDL and shall also submit invoices reflecting costs incurred at that level. In addition, the Contractor shall also include summaries of work charged during the period covered, percentage of funds invoiced and expended, budgeted and an Estimate at Completion (EAC) at the level identified within each TDL to represent the estimated cost of tasking for the period of performance of the TDL.

For this CDRL the contractor shall not submit data or invoices on a Contract Line Item Number (CLIN) or total contract basis. This data will be captured under a different CDRL.

Block 7: Deliverable submissions shall be submitted to the distribution list under block 14 and via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments).

Block 8: This CDRL format will not require Government approval. However, if the COR communicates errors found in either data deliverable, they shall be corrected in the next deliverable submission.

Blocks 10, 11, 12, and 13: The first data submission is due ten (10) business days after the first full month of TO performance and shall include data from TO award through the end of the first month of performance, this data shall also be submitted with the first invoice. Subsequent monthly data deliverables shall be submitted within ten (10) business days of the preceding month and with each monthly invoice. The data deliverable shall reflect the exact dollar amount and Period of Performance (PoP) as shown on the invoice. All data submittals shall be distributed to those identified in block 14.

Block 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government. Distribution for format approval and Data deliverables is as follows:

Format approval:

N/A

Monthly Data Deliverables:

COR only deliverable: COR and NAWCAD Procurement Group PCO COR & Project Lead/TPOC deliverable: COR, NAWCAD Procurement Group PCO and Project Lead/TPOC

Form Approved

OMB No. 0704-0188

N00421-20-R-0127

A010 Contracting Officer's Management Report Segregation of Cost and Invoice Requirements Reporting (TDLs)

Project Lead/TPOC

File details come from the government source that posted it. Updated Oct 2, 2020.