RFP_Attachment_8_CDRL_A002_Management_Plan.pdf

CONTRACT OAT A REQUIREMENTS LIST Form Approved (1 Data Item) OMS 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 (0704·01881. 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 OMS control number. Ples,e do not return your form to the above organization. Send eompteted form to the Government I.suing Contracting Officer for the ContractlPR No. li.ted in Block e.

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

A TOP TM OTHER XMGMT -

D. SYSTEM liTEM II E. CONTRACT/PR NO_ F.CONTRACTOR

C2ISR Division (Non-core ITPs/Wrkctrs) PR FX2399-13-00117 TBD

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

AOO2 Management Plan Management Plan (MP)

4. AUTHORITY IDst. Acquisition Document No.1 16. CONTRACT REFERENCE 6. REQUIRING OFFICE

Dl-MGMT-80004A/T PWS paras 1.2.5, 1.3.4.1, and 4.3 WR-ALC/GRCBD

7.00250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD

REQUIRED

SEE BLK 16 SEE BLK 16 b. COPIES

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

8. ADDRESSEE Final

E SUBMISSION DraftN/A SEEBLK 16 SEE BLK 16 Reg Repro

16. REMARKS WR-ALC/GRCKC 1

Block 4: Report fonnat and content as stated in Data Item Description. 235 By!"on Street

- For para 3.1: Delete the words, "the organizational structure", "completion, test and Robins AFB GA 3108& verification", and "projects, and programs" from the paragraph.

- Delete paras 3.2,3.3,3.5, and 3.7. !WR-ALC/GRCBD 1 1

• For para 3.4: Delete the following, "an organizational chart and supporting" and "projects 235 Byron Street and programs" from the paragraph . Robins AFB GA

• For para 3.6: Delete the words, "projects and programs" from para a, and delete the 310&8 words, "When submitted as part of a proposal" from para b.

Intelink--see Blk 16 1 As part of the Management Plan, the contractor shall include a Transition Plan that explains 1 how the contractor intends to successfully assume the workload, describing the staffing by skill type, skill level, number of personnel, and security clearance. Also, in the

Management Plan, the contractor shall provide an explanation as to how retention will be accomplished.

Block 7: Wide Area Work Flow (WA WF) Acceptance: The Government Program

Manager or Contracting Officer's Representative (COR) will accept the Receiving Report through WA WF. The Contractor shall submit Receiving Report upon each submission.

Block 9: Distribution Statement E: Distribution authorized to DoD components only (Critical Technology and Direct Military Support) (21 February 2012). Other requests shall be referred to WRALCfGRCBA, 235 Byron Street, Suite 19A, Robins AFB, GA 31098-1670.

Blocks 10-13: First submission 30 days from the effective date ofthe contract or subsequent contract modifications. Subsequent data deliveries to be submitted the 15th calendar day after the end ofeach reporting period.

Block 14: Submission via Government approved electronic fonnat (Intelink), in Microsoft

(MS) Office 2003, or later. NotifY Government Procurement Contracting Officer (PCO) and COR bye-mail of submission into Intelink. The PCO and COR e-mail addresses will be provided in the contract or in a separate contractual memorandum. Contractor shall request access to Intelink site at www.intelink.gov/. Once Intelink access is granted, contractor shall post data to the following URL address:

https:llwww.intelink.gov/sitesiisrdcgsaf/OEMlC2ISR%20Division%20Support%20and% 20Services!FonnsfAllItems.aspx. All electronically delivered files shall be screened for virus and delivered virus free, I 3 015. TOTAL •

G. PREPARED BY H.DATE

I':/~~l

J. DATE

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17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DO FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of_l_ Pages Adobe Professional 8.0