CDRL_A002_(FY19-23)_CPI_Services_14Jan19.pdf

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

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 16.

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.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

Block 10, 11, 12, 13: Monthly and revisions.

Date of first submission of the Monthly Status Report (MSR): NLT date specified under individual task order or upon contract award. If not stated, NLT 60 days after task order award date. The Contractor shall prepare and provide a signed Monthly Status Report of the Contractor’s CPI activity no later than the 5th of each month. The report format shall be approved by the HQ AFRC/A9R COR.

If modified from initial submissions, due NLT 7 days after revision.

The monthly report shall contain the following information at a minimum:

1. A list of all Contractor activities, to include: location and organization supported, names of AFRC trainee/mentees supported during the event, event names, travel to/from dates and work begin/end dates

a. Green Belt and Black Belt Event Support

i. Mentor Grade Sheet for Facilitator Practitioner(s)

ii. A3 Evaluation Grade Sheet for the preliminary A3 (Steps 1-6)

iii. Evaluation/recommendation on trainee/mentee’s proficiency for the level of certification being pursued

b. Strategy Alignment Support

i. Leadership supported during the event

ii. Mentor Grade Sheet for Facilitator Practitioner(s)

iii. CPI Roadmap containing 3-5 CPI Just-Do-It’s, events or long-term initiatives to be accomplished during the ensuing 24-36 month period

c. Site Visits

i. Purpose and Type of Site Visit

ii. Leadership supported during the event

iii. Organizational CPI Maturity Assessment

iv. CPI Roadmap containing 3-5 CPI Just-Do-It’s, events or long-term initiatives to be accomplished during the ensuing 24-36 month period

v. Updated Process Manager Certification/Development Plan

vi. Narrative of Issues and Concerns

vii. Synopsis of the Way Ahead for CPI Implementation

d. Mentor Trainee Instructing Green Belt Academics

i. Evaluation/recommendation on trainee/mentee’s proficiency at delivering the Green Belt Academics Continued on next page.

2. When recommending a trainee/mentee for certification, the Contractor Team Lead shall submit an A3 Evaluation Grade Sheet for the complete A3 (steps 1-8) and a Mentor Grade Sheet for certification consideration by HQ AFRC/A9 Master Process Officer (MPO).

3. RALFI (brief statements of Results, Accomplishments, Lessons Learned, Future Plans, Issues or Concerns).

4. Recommendations of innovative idea or improvement initiative for potential Replication of Proven Innovation.

Block 14: The Contractor shall submit deliverables as attachments to electronic email (Microsoft Office compatible format unless otherwise specified by the Government) or uploaded to a designated folder to the A9R Share Point site (https://afrc.eim.us.af.mil). All deliverables are property of the United States Government.

MSR Addressees:

donna.watson.1@us.af.mil AFRC.A9.Workflow@us.af.mil AFRCA9R.AFSO21@us.af.mil