Attachment-3-CDRLS.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO THE BASIC CONTRACT. FIRST SUBMISSION IS

NLT 30 CALENDAR DAYS FROM FIRST TASK ORDER POP START. HOWEVER,

A COPY OF THIS CDRL SUBMITTAL SHALL BE SUBMITTED TO THE TASK

ORDER COR AFTER EACH TASK ORDER AWARD WITHIN 7 CALENDAR DAYS

of TASK ORDER POP START, OR EARLIER AS SPECIFIED IN THE TASK ORDER

PWS.

1. Block 5: PWS Para 4.3.2.1, 6.2, 6.9

2. Block 10: This CDRL is submitted once, with revisions submitted as they occur.

3. Block 11: As of Date shall be 30 days after first task order award.

4. Block 12: 30 Days after first task order award. SEE NOTE ABOVE

5. Block 13: If a re-submission is necessary, the date shall be the date the plan is re-submitted. IF THERE ARE NO OPEN TASK ORDERS, REVISION

SUBMITTALS SHALL BE DUE AT THE NEXT TASK ORDER AWARD.

6. PWS 4.3.2.1: "SOPs are the Contractor’s internal policies and detailed procedures, to include quality procedures, which provide the guidance and instructions for CFT activities." This CDRL is applicable to the SOPs governing the contractors CFT program, mission and activities, but not Task Order specific.

7. DID paragraph 3: Delete last sentence beginning with "The SOPs shall contain all..."

8. DID paragraph 3.(a), (b), (c), (d), (e), (f): Delete

9. Block 14: This CDRL shall be mailed in hard copy to: Supervisor Quality Assurance Specialist @ TBD. If this CDRL is available online via the contractor's web based program, the contractor shall provide permissions, passwords, etc in ample time for the CDRL to meet its delivery specifications.

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

TOTAL PRICE

NA

DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages

A001 Contractor’s Standard Operating Procedures Standard Operating Procedures - Basic

DI-MGMT-81580 See Blk 16 AFSC/PZIY

LT

NA

NA

See Blk 16 See Blk 16

See Blk 16 See Blk 16

See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO THE BASIC CONTRACT. RESUBMITTALS ARE

NOT DUE IF THERE ARE NO ACTIVE TASK ORDERS. IN THIS INSTANCE

SUBSEQUENT SUBMITTALS WILL BEGIN 6 MONTHS AFTER THE NEXT TASK

ORDER AWARD.

1. Block 5: PWS Para 6.3

2. Block 10: Semi-Annually

3. Block 11: As of Date shall be the last day of the semi-annual period

4. Block 12: Six (6) calendar months after first task order award date

5. Block 13: Shall be the last day of the subsequent semi-annual report period

6. DID Section 2.2, paragraph (a): Delete

7. DID Section 2.2, paragraph (b): Paragraph is simplified to read: Total dollars and corresponding percentage of total contract dollars, separated by direct and indirect costs.

8. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients. Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A002 (Year) (Month) Example: 0012 0054 CDRL A002 2016 Mar

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages

A002 Small Business Subcontractor Report Small Business Participation Report

DI-MGMT-81642 See Blk 16 AFSC/PZIY

LT

NA

NA

See Blk 16 See Blk 16

See Blk 16 See Blk 16 mailto:TBD@us.af.mil

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: THIS CDRL COMBINES ALL TASK ORDERS AND IS SUBMITTED AS ONE

CDRL UNDER THE BASIC CONTRACT. SUBMITTALS ARE NOT DUE IF THERE

ARE NO ACTIVE TASK ORDERS. IN THIS INSTANCE, SUBSEQUENT

SUBMITTALS WILL BEGIN THE LAST DAY OF THE MONTH OF THE NEXT TASK

ORDER POP START

1. Block 5: PWS Para 6.4

2. Block 12: The last day of the month of the task order PoP start

3. Block 13: Last calendar day of the month

4. DID Requirements section: Delete paragraphs 3.1, 3.2,3.4, 3.5, 3.6a., 3.7

5. DID Requirements section, paragraph 3.6b is clarified to read: "The report shall be presented as an Excel file. Should the contractor wish to submit a protected file, an unprotected file must also be submitted. As a minimum, this report shall contain the following columns:

a. Task Order

b. Skill Classification Required

c. Number of b. to meet Minimum Team Compliment

d. Skill Type Assigned (include TDY personnel in the assigned count)

e. Notes/Comments

6. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A003 (Year) (Month) Example: 0012 0054 CDRL A003 2016 Mar

17. PRICE GROUP

NA

18. ESTIMATED

A003 Work Management Plan Personnel Report

DI-MGMT-80004A See Blk 16 AFSC/PZIY

LT

NA

NA

MTHLY See Blk 16

EOM See Blk 16 mailto:XXXXXXXXXXXX@us.af.mil

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO TASK ORDERS ONLY

1. Block 10 of DID, Preparation Instructions, is modified to include only para 10.1 and 10.2.13

2. DID paragraph 10.2.13: Delete "in the first column" and all words after and including "In succeeding columns..."

3. Government approved contractor electronic format is acceptable. An example of acceptable is attached.

4. The CFSR shall at a minimum contain the following:

a. Task Order Number

b. ACRN

c. CLIN and Sub-CLIN

Note: Items funded at CLIN and sub-CLIN levels shall be tracked and reported at the CLIN and Sub-CLIN level.

d. Funding obligated (by modification)

e. Funding committed, not invoiced

f. Funding invoiced

g. Funding committed total (f + g)

g. Percentage of funds Committed and Invoiced (to better identify 85% total funds committed)

h. Funding available (d - g)

i. Percentage of obligated funds available

5. Block 12: First Submission (for Government approval) shall be 10 days after task order award.

6. Block 13 continued: Subsequent reports shall be submitted NLT the 10th calendar day of the month after the reported month. Example: May 31 report is due nlt 10 Jun .

7. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A006 (Year) (Month) Example: 0012 0054 CDRL A006 2016 Mar

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 2 Pages

A006 Contract Funds Status Report

DI-MGMT-81468 PWS Para 4.1.1 and 6.5 AFSC/PZIY

LT

NA

NA

MTHLY See Blk 16

EOM 10th DOM

A006 pg 2 of 2

Contractor XYZ A006 CONTRACTOR FUNDS STATUS REPORT 31-Mar-18 Task Order 0157-0010

CLIN/Sub- CLINs Action ACRN Action Value

Funding Obligated

Funding Committed, not invoiced Funding Invoiced

Funding Committed

Total

Percentage of Funds

Committed and Invoiced Available Funds

Percentage of Available Funds

0001AA 700,000.00$ 100,000.00$ 500,000.00$ 600,000.00$ 86% 100,000.00$ 14%

0001AA Award AA 700,000.00$

0001AB Award AB 960,000.00$ 10,000.00$ 20,000.00$ 30,000.00$ 3% 970,000.00$ 97% 0001AB Mod 1 AB 1,000,000.00$ 0001AB Mod 2 AB (50,000.00)$ 0001AB Mod 3 AB 10,000.00$

0002AA AC 700,000.00$ 100,000.00$ 550,000.00$ 650,000.00$ 93% 50,000.00$ 7%

Award 700,000.00$

0003AA AD 800,000.00$ 100,000.00$ 500,000.00$ 600,000.00$ 75% 200,000.00$ 25%

Award 800,000.00$

0003AB AD 100,000.00$ 10,000.00$ 70,000.00$ 80,000.00$ 80% 20,000.00$ 20%

Award 100,000.00$

0003AC AD 700,000.00$ 1,000.00$ 300,000.00$ 301,000.00$ 43% 399,000.00$ 57%

Award 700,000.00$

0004 400,000.00$ 1,000.00$ 300,000.00$ 301,000.00$ 75% 99,000.00$ 25% Award AA 400,000.00$

(Example)

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO TASK ORDERS ONLY. IT WILL BECOME AN

ATTACHMENT TO THE TASK ORDER.

1. Block 5: PWS Para 4.2.1, 6.6

2. Block 11: Determined by the Task Order

3. Block 12: Determined by the Task Order

4. Block 13: If a re-submission is necessary, the date shall be the date the plan is re-submitted

5. DID Section 3.1: Remove words "when transitioning from development to production"

6. Delete all of DID Section 10.1, 10.2.1, 10.2.2 and 10.2.4

7. DID Section 10.2.3: Remove words "including those templates outlined in DoD 4245.7-M".

8. NOTE: DID Section 10.2.3 "All program transition activities" will be identified in each task order

9. DID Section 10.3.3.3 is simplified to read: The Transition Plan shall address the items identified in the Task Order and shall be reflected in a time-phased (milestone) schedule.

10. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A007 (Year) (Month) Example: 0012 0054 CDRL A007 2016 Mar

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

A007 Transition Plan Task Order Transition Plan

DI-MGMT-80790 See Blk 16 AFSC/PZIY

LT

NA

NA

ONE/R See Blk 16

See Blk 16 See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO TASK ORDERS ONLY

1. Block 5: PWS Para 4.2.1, 6.7

2. Block 11: Determined by the Task Order

3. Block 12: Determined by the Task Order

4. Block 13: If a re-submission is necessary, the date shall be the date the plan is re-submitted

5. DID section "Use/Relationships" first paragraph: Delete the words "...and the resources expended"

6. Delete all of DID section "Requirements" paragraph 2.1.

7. DID section "Requirements" paragraph 3.1: Delete the word "technical".

8. DID Section 10.3.3.3 is simplified to read: A comparison of achieved performance capabilities against the Transition Plan Milestones submitted as CDRL A007".

9. DID section "Requirements" paragraph 3.2.1(c): Delete the word "technical".

10. DID section "Requirements" paragraph 3.2.1(d) and (e): Delete

11. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recpients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A008 (Year) (Month) (Submission or Re-submission Day) Example: 0012 0054 CDRL A008 2016 Mar 15

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

A008 Status Report Task Order Transition Status Report

DI-MGMT-80368A See Blk 16 AFSC/PZIY

LT

NA

NA

ONE/R See Blk 16

See Blk 16 See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO TASK ORDERS ONLY

1. Block 5: PWS Para 4.3.1, 6.8

2. Block 11: Shall be the date the plan is accepted by the site QAR.

3. Block 12: The date the plan is FIRST submitted to the site QAR for acceptance and shall be submitted in such time as to allow for final acceptance within 30 days of Task Order PoP start.

4. Block 13: The date a revision is accepted by the QAR IF a revision is necessary after initial plan acceptance.

5. All DID references to Quality Assurance Program Plan are to be read as Quality Control Plan.

6. Should there be a reference in the DID to an effort that is not included in the Task Order, it is not applicable to this CDRL. For example, DID references to production, manufacturing, purchasing, are applicable if the Task Order includes those efforts for production, manufacturing, purchasing.

7. DID paragraph 3.1: Delete the "A" from ISO 9100A

8. DID paragraph 3.12: Delete

9. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A004 (Year) (Month) (Submission or Re-submission Day) Example: 0012 0054 CDRL A004 2016 Mar 15 In addition to the electronic copy, the Site COR shall receive a hard copy if so requested.

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

A009 Quality Assurance Program Plan Mgmt Plan: Quality Control Plan

DI-MGMT-81794 See Blk 16 AFSC/PZIY

LT

NA

NA

ONE/R See Blk 16

See Blk 16 See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO TASK ORDERS ONLY, AND ONLY IF REQUIRED

BY THE TASK ORDER PWS.

1. Block 5: PWS Para 4.3.2.1, 6.10

2. Block 11: Shall be the date plan is accepted by the site QAR.

3. Block 12: The date the plan is FIRST submitted to the site QAR for acceptance and shall be submitted in such time as to allow for final acceptance within 30 days of Task Order PoP start.

4. Block 13: The date a revision is accepted by the QAR IF a revision is necessary after initial LOI acceptance.

5. PWS 4.3.2.1: "The Contractor...may need to develop Local Operating Instructions (LOIs) to supplement SOPs [A001] that do not specifically describe the process being performed at the [Task Order] site." This CDRL is specific to Task Orders.

6. This CDRL does NOT include aviation related LOIs referenced in the Flight Operating Procedures/Ground Operating Procedures (CDRL A 011).

7. All DID references to "Standard Operating Procedure" and "SOP" shall be read "Local Operating Instruction" and "LOI" to delineate from those Standard Operating Procedures addressed in A001.

8. DID paragraph 3: Delete last sentence beginning with "The SOPs shall contain all..."

9. DID paragraph 3.(a), (b), (c), (d), (e), (f): Delete

10. Block 14: This CDRL shall be submitted in hard copy to the Task Order’s Quality Assurance Representative (QAR).

17. PRICE GROUP

NA

18. ESTIMATED

A010 Contractor’s Standard Operating Procedures Local Operating Instructions

DI-MGMT-81580 See Blk 16 AFSC/PZIY

LT

NA

NA

ONE/R See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO TASK ORDERS ONLY, AND ONLY IF REQUIRED

BY THE TASK ORDER PWS.

1. Block 5: PWS Para 4.4, 6.11

2. Block 11: Shall be the date plan is accepted by the site GGFR/GFR

3. Block 12: The date the procedures are FIRST submitted to the site GGFR/GFR for approval and shall be submitted in such time as to allow for final approval within 1 day of Task Order PoP start (GGFR/GFAR shall have a minimum of 7 calendar days for review).

4. Block 13: The date a revision is accepted by the GGFR/GFR IF a revision is necessary after initial procedures’ approval.

6. This CDRL includes the aviation related LOIs if referenced in the Flight Operating Procedures/Ground Operating Procedures.

7. All DID references to "Standard Operating Procedure" and "SOP" shall be read "Flight and Ground Operating Procedures".

8. DID paragraph 3: Delete last sentence beginning with "The SOPs shall contain all..."

9. DID paragraph 3.(a), (b), (c), (d), (e), (f): Delete

10. Block 14: This CDRL shall be submitted in hard copy to the Task Order's site GGFR and GFR (if a GFR is assigned).

17. PRICE GROUP

NA

18. ESTIMATED

A011 Contractor’s Standard Operating Procedures Flight and Ground Operations

DI-MGMT-81580 See Blk 16 AFSC/PZIY

LT

NA

NA

ONE/R See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: CDRL IS APPLICABLE TO TASK ORDERS ONLY AND ONLY IF

GOVERNMENT PROPERTY IS FURNISHED

1. Block 5: PWS Para 5.3.1, 6.12

2. Block 11: As of Date shall be the date the CDRL is submitted

3. Block 12 and 10: Initial inventory is due NLT the final day of transition, annually thereafter, with final inventory due the last day of the Task Order's PoP, unless otherwise stated in the Task Order.

4. Block 13: If a re-submission is necessary, the date shall be the date the CDRL is re-submitted.

5. DID Block 10 is reduced to read: "The inventory shall be presented as an Excel file. Should the contractor wish to submit a protected file, an unprotected file must also be submitted. As a minimum, this inventory report shall contain the following columns:

a. Part Number

b. Expendable or Repairable

c. Noun/Nomenclature

d. Unit of issue

e. Storage/Bin Location

f. Stock Balance

g. Authorized Level (if provided)

h. Actual Cost

i. Extended Cost

6. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A012 (Year) (Month) Example: 0012 0054 CDRL A012 2016 Mar

D-R-A-F-T 15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

A012 Inventory/Utilization Data Report Gov Furnished Property Inventory Ct

DI-MGMT-81107A See Blk 16 AFSC/PZIY

LT

NA

NA

See Blk 16 See Blk 16

See Blk 16 See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: This CDRL IS APPLICABLE TO TASK ORDERS ONLY AND ONLY

IF/WHEN A COLLECTIVE BARGAINING AGREEMENT IS IN PLACE

1. Block 5: PWS Para 5.12, 6.13

2. Block 10: One time with revisions as necessary

3. Block 11: Date shall be the date the report is submitted

4. Block 12: 10 calendar days after task order award date

5. Block 13: If a re-submission/revision is necessary, the date shall be the date the report is re-submitted

6. Block 14: This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A013 (Year) (Month) Example: 0012 0054 CDRL A013 2016 Mar

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

A013 Work Management Plan Strike Plan

DI-MGMT-81911 See Blk 16 AFSC/PZIY

LT

NA

NA

See Blk 16 See Blk 16

See Blk 16 See Blk 16

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Note: THIS CDRL IS APPLICABLE TO TASK ORDERS ONLY AND ONLY

IF/WHEN A COLLECTIVE BARGAINING AGREEMENT IS NOT IN PLACE

1. Block 5: PWS Para 5.13, 6.14

2. Block 10: One time with revisions as necessary

3. Block 11: As of Date shall be the date the report is submitted

4. Block 12: 10 calendar days after task order award date

5. Block 13: If a re-submission/revision is necessary, the date shall be the date the report is re-submitted

6. This CDRL shall be sent electronically to email: TBD@us.af.mil for distribution to recipients.

Subject line of email shall read: (Last four digits of contract number) (Last 4 digits of Task Order Number) CDRL A014 (Year) (Month) Example: 0012 0054 CDRL A014 2016 Mar

D-R-A-F-T

15. TOTAL

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

17. PRICE GROUP

NA

18. ESTIMATED

A014 Work Management Plan Contractor Labor Dispute Plan

DI-MGMT-81911 See Blk 16 AFSC/PZIY

LT

NA

NA

See Blk 16 See Blk 16

See Blk 16 See Blk 16

See Blk 16 mailto:TBD@us.af.mil