GMTS CDRL List Exhibits A and B.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Guided Missile Test Sets - Hill Air Force Base, UT Federal contract opportunity
- Solicitation number
- FA822724R0002
About this file
This document is a CDRL (Contract Data Requirements List) that contains a detailed list of deliverables required under a federal contract for the upgrade, refurbishment, and modernization of Guided Missile Test Stands (GMTS). The CDRL lists over 70 deliverables, including plans, specifications, reports, and other documentation required to be submitted by the contractor at various milestones and timeframes throughout the contract performance period. Key deliverables include the Contractor's Risk Management Plan, Corrosion Prevention and Control Plan, Quality Assurance Program Plan, Software Requirements Specification, Test Plan and Procedures, System Safety Program Plan, and Integrated Logistics Support Plan, among others. The document provides specific details on the required content, format, and submission timelines for each deliverable. This CDRL supports a larger federal contract opportunity related to the GMTS upgrade project at Hill Air Force Base.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| AFI 17-101 Risk Management Framework (RMF) for AF Information Technology (IT).pdf | ||
| GMTS Section L_LPTA_Past Performance.pdf | ||
| GMTS Section M__LPTA_Past Performance.pdf | ||
| GFP Attachment Dated9May 2024 Pgs 3.pdf | ||
| AFNWCNM-HB-63-1128T Technical Design Review.pdf | ||
| MIL-HDBK-61B DoD Configuration Management Guidance.pdf | ||
| MMIIISD-HB-63-1101 TBC Rev 9.pdf | ||
| Solicitation - FA822724R0002.pdf | ||
| GMTS CDRL Package.pdf |
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Text version
Exhibit A
| Date: 09 June 2024 | Exhibit A - Priced CDRLs | |||||||
| NOTE TO OFFERORS: Columns C, E, and F (will autofill) must be filled out. When filling out, please consider the INSTRUCTIONS FOR COMPLETING DD FORM 1423. | ||||||||
| CDRL Number: | ||||||||
| CDRL Item/Block 1 | CDRL Name | Price Group: CDRL Item/Block 17 | Estimated Quantity | Unit Price | Estimated Total Price: CDRL Item/Block 18 | One-Time | Recurring | Delivery Requirements |
| A010 | Contractor’s Risk Management Plan | 1 | $0.00 | X | Contractor shall submit Contractor’s Risk Management Plan NLT 30 days after post award conference. Government will be allowed 20 days, after receipt from contractor, to review for comment. Contractor shall submit revised Risk Management Plan incorporating Government comments, if applicable, NLT 15 days after receipt from Government. Contractor shall submit subsequent submittals NLT 30 days after Government request. | |
| A011 | Suppliers Configuration Management Plan | 1 | $0.00 | X | Contractor shall submit the Supplier’s Configuration Management Plan 45 days after contract award. Government will be allowed 10 working days after receipt from contractor to review for approval/disapproval/comments. Contractor shall resubmit corrected Supplier’s Configuration Management Plan incorporating Government comments, if applicable, NLT 10 working days after receipt from Government. | |
| A013 | Corrosion Prevention and Control Plan (CPCP) | 1 | $0.00 | X | Contractor shall submit initial Corrosion Prevention & Control Plan NLT 60 calendar days post contract award. Contractor shall submit a final Corrosion Prevention & Control Plan NLT 30 calendar days prior to PDR. Thereafter, contractor shall submit the Corrosion Prevention & Control Plan NLT 30 calendar days after a required change/modification to the plan is identified. For each Corrosion Prevention & Control Plan submittal, Government will be allowed 30 calendar days, after receipt from contractor, to review for approval/disapproval/comments. If comments are returned, Contractor shall adjudicate comments with originator or delegate and submit revised Corrosion Prevention & Control Plan incorporating Government comments NLT 30 calendar days after receipt of final comments from Government. | |
| A014 | Counterfeit Prevention Plan | 3 | $0.00 | X | Contractor shall submit initial Counterfeit Prevention Plan NLT 30 days after post award conference. Contractor shall submit subsequent Counterfeit Prevention Plan NLT 30 days after the first complete year of the contract and every year thereafter. Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Counterfeit Prevention Plan incorporating Government comments, if applicable, NLT 15 days after receipt from Government. | |
| A015 | Quality Assurance Program Plan (QAPP) | 1 | $0.00 | X | Contractor shall submit initial Quality Assurance Program Plan NLT 30 days after contract award. Government will be allowed 10 days after receipt from contractor to review for approval/disapproval/comments. Contractor shall resubmit corrected Quality Assurance Program Plan incorporating Government comments, if applicable, NLT 10 days after receipt from Government. | |
| A027 | Product Engineering Design Data & Associated Lists | 4 | $0.00 | X | Required 30 days prior to PDR, 30 days prior to CDR, 30 days prior to PCA, and final delivery 30 days after PCA. See CDRL for additional information. | |
| A030 | Specification Change Notice (SCN) | 1 | $0.00 | X | Contractor shall submit Specification Change Notice (SCN) (DD Form 1696) (if needed) using red-line control to track changes, to the Government 45 days prior to PCA. Government will be allowed 20 days, after receipt from contractor, to review for comments. | |
| A031 | Engineering Change Proposal (ECP) | 4 | $0.00 | X | Contractor shall submit draft Class I Engineering Change Proposal (ECP) at System Functional Review (SFR). Contractor will use red-line control to track changes throughout. Updates will be delivered at Preliminary Design Review (PDR) and 15 days prior to Critical Design Review (CDR). After receipt from contractor, the Government will be allowed 10 days for approval/disapproval/comments. Contractor shall submit revised ECP incorporating Government comments, if applicable, NLT 5 days after receipt from Government. See CDRL for more details. | |
| A032 | Interface Control Document (ICD) | 3 | $0.00 | X | Required 30 days prior to SRR, 30 days prior to PDR, and 30 days prior to CDR. See CDRL for additional information. | |
| A033 | System / Subsystem Specification (SSS) | 3 | $0.00 | X | Contractor shall submit draft copy of the System/Subsystem Specification (SSS) NLT 30 days prior to System Requirement Review (SRR). Government will be allowed 30 days, after receipt from contractor, to review for comments. Contractor shall submit revised draft SSS incorporating Government comments, for approval NLT 30 days after SRR. Contractor shall submit final SSS NLT 30 days prior to CDR. Government will be allowed 15 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised final SSS incorporating Government comments, if applicable, NLT 10 days prior to CDR. SSS APPROVAL: The ICBM SPO CCB shall have the final approval for all SSS’s 30 days prior to FCA. For additional information, see 62-CMP. | |
| A034 | Master Engineering Document List (MEDL) | 1 | $0.00 | X | Contractor shall submit Master Engineering Document List (MEDL) NLT 30 days prior to PCA. Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised MEDL incorporating Government comments, if applicable, NLT 10 days after receipt from Government. | |
| A040 | Computer Software Product End Items | 1 | $0.00 | X | 1.Contractor shall submit final delivery of the following software at PCA.2.Each disk shall be finalized and single session.3.Executable Code shall be on one media with all files required for theexecutable to function. The executable disk shall be on the media that isused on/in operating system. The exception to this is S/W that functions asfirmware; it may be delivered on a media that is loadable to the systemmedia.4.Source Code shall be on one media with all files required. Disk will belabeled “Not Releasable.”5.Documentation disk shall contain the following documents:SRS, SDD, SPS, SVD/VDD (programmable Logic VersionDescription Documents. Programmable Logic End Product Items,Programmable Logic Source Data) TEST PLAN, as well as all otherdocumentation required by the contract.6.Electronic label for media (one for each piece of media, i.e. Exe.,source, documentation). | |
| A042 | Software Requirements Specification (SRS) | 2 | $0.00 | X | Contractor shall submit draft Software Requirements Specification (SRS) NLT 30 days prior to PDR. Government will be allowed 15 days, after receipt from contractor, to review for comments. Contractor shall submit revised draft SRS incorporating Government comments, if applicable, NLT 30 days after PDR. Contractor shall submit final SRS NLT 30 days prior to FCA. Government will be allowed 15 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised final SRS incorporating Government comments, if applicable, at FCA. SRS APPROVAL: The ICBM SPO CCB shall have the final approval for all SRS’s 30 days prior to FCA. For additional information, see 62-CMP for additional information. | |
| A049 | Software Product Specification (SPS) | 2 | $0.00 | X | Contractor shall submit draft Software Product Specification (SPS) NLT 30 days prior to CDR. Government will be allowed 15 days, after receipt from contractor, to review for comments. Contractor shall submit revised draft SPS incorporating Government comments, if applicable, NLT 30 days after CDR. Contractor shall submit final SPS NLT 30 days prior to FCA. Government will be allowed 15 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised final SPS incorporating Government comments, if applicable, at FCA. SPS APPROVAL: The ICBM SPO CCB shall have the final approval for all SPS’s 30 days prior to FCA. For additional information, see 62-CMP for additional information. | |
| A050 | Software Version Description (SVD) | 2 | $0.00 | X | Contractor shall submit draft Software Version Description (SVD) NLT 30 days prior to CDR or equivalent. Government will be allowed 15 days, after receipt from contractor, to review for comments. Contractor shall submit revised draft SVD incorporating Government comments, if applicable, at the CDR. Contractor shall submit final SVD at FCA or equivalent. Government will be allowed 15 days after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised final SVD incorporating Government comments, if applicable, within 15 days after Software FCA/PCA or equivalent. | |
| A054 | Computer Program Identification Number (CPIN) Catalog Information | 1 | $0.00 | X | Contractor shall submit Computer Program Identification Number (CPIN) Catalog Information (via AF ETIMS) ((https://www.my.af.mil/etims/ETIMS/index.jsp)) is preferred; NLT 15 days prior to CDR or equivalent. See CDRL for additional information. | |
| A060 | Test Plan | 1 | $0.00 | X | Contractor shall submit Test Plan, in editable WORD format, NLT 75 calendar days prior to testing. Government Integrated Test Team (ITT) will be allowed up to 33 days, after receipt from contractor, to provide Comment Resolution Matrix (CRM), which allows up to 15 days for ITT review, 14 days for formal review, and 4 days for consolidation. The contractor has up to 7 days after CRM receipt from government to provide government ITT with CRM decision (i.e. provide accept/modify/reject response) and updated test plan with accepted CRM comments implemented. The contractor has up to 5 days to conduct a meeting with the government ITT for CRM modify/reject resolution. The contractor has up to 7 days to submit adjudicated test plan (i.e. test plan modified to include CRM accepted comments and the adjudicated modify/reject decision comments) to government for signature/approval. The government has up to 14 days, after receipt from contractor, to approve/reject test plan. The contractor shall be responsible for implementing any test plan modifications as required by the TRB/SRB. NOTE: Test Plan shall be submitted IAW DODI5000.89_DAFI99-103, ICBMSD HB-99-1103 Test Management and prepared using ICBMSD HB-99-1103 Test Management attachment 6 template, please contact AFNWC/NMET Test and Evaluation for the latest guidance. Final TRR should be executed approx. 7 days prior to test but can't be executed until after TRB/SRB has provided risk assessment and the test plan has been approved. | |
| A061 | Test Procedure | 1 | $0.00 | X | Contractor shall submit 80-90% complete Test Procedure, in editable WORD format, NLT 75 calendar days prior to testing. Government Integrated Test Team (ITT) will be allowed up to 33 days, after receipt from contractor, to provide Comment Resolution Matrix (CRM), which allows up to 15 days for ITT review, 14 days for formal review, and 4 days for consolidation. The contractor has up to 7 days after CRM receipt from government to provide government ITT with CRM decision (i.e. provide accept/modify/reject response) and updated test procedures with accepted CRM comments implemented. The contractor has up to 5 days to conduct a meeting with the government ITT for CRM modify/reject resolution. The contractor has up to 7 days to submit final (100% complete), adjudicated test procedures (i.e. test procedures modified to include additional information from development, CRM accepted comments and the adjudicated modify/reject decision comments) to government for signature/approval. The government has up to 14 days, after receipt from contractor, to approve test procedures. The contractor shall be responsible for implementing any test procedure modifications as required by the TRB/SRB. NOTE: Test Procedure shall be submitted IAW DODI5000.89_DAFI99-103 and ICBMSD HB-99-1103 Test Management, please contact AFNWC/NMET Test and Evaluation for the latest guidance. Government TRB/SRB must be executed after the test procedures is ready for approval and prior to TRR. Final TRR should be executed approx. 7 days prior to test but can’t be executed until after TRB/SRB has provided risk assessment and the test procedures has been approved. | |
| A062 | Test / Inspection Report | 1 | $0.00 | X | Contractor shall submit Test/Inspection Report, in editable WORD format, NLT 30 calendar days after final test event. Government Integrated Test Team (ITT) will be allowed up to 18 days, after receipt from contractor, to provide Comment Resolution Matrix (CRM), which allows up to 14 days for formal review, and 4 days for consolidation. The contractor has up to 4 days after CRM receipt from government to provide government ITT with CRM decision (i.e. provide accept/modify/reject response) and updated Test/Inspection Report with accepted CRM comments implemented. The contractor has up to 4 days to conduct a meeting with the government ITT for CRM modify/reject resolution. The contractor has up to 4 days to submit adjudicated Test/Inspection Report (i.e. Test/Inspection Report modified to include CRM accepted comments and adjudicated modify/reject decision comments) to government for signature/approval. The government has up to 15 days, after receipt from contractor, to approve Test/Inspection Report. NOTE: Test/Inspection Report shall be submitted IAW DODI5000.89_DAFI99-103, ICBMSD HB-99-1103 Test Management, and prepared using ICBMSD HB-99-1103 Test Management Attachment 7 template, please contact AFNWC/NMET Test and Evaluation for the latest guidance. Test/Inspection Report approval is required prior to executing FCA/PCA. | |
| A065 | System Safety Program Plan | 1 | $0.00 | X | Contractor shall submit System Safety Program Plan (SSPP) NLT 45 days after post award conference. Government will be allowed 30 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised SSPP incorporating Government comments, if applicable, NLT 30 days after receipt from Government. Updates to the SSPP shall be provided 60 days prior to PDR and again 60 days prior to CDR. | |
| A066 | System Safety Hazard Analysis Report (SSHAR) | 1 | $0.00 | X | Contractor shall submit System Safety Hazard Analysis Report (SSHAR) NLT 45 days prior to CDR. Government will be allowed 30 days, after receipt from contractor, to review for comments. Contractor shall submit revised (final) SSHAR to include the Hazard Log Report incorporating Government comments, if applicable, NLT 45 days prior to PCA. | |
| A074 | Programmatic Environmental Safety & Health Evaluation (PESHE) Plan | 3 | $0.00 | X | Contractor shall submit initial Programmatic Environmental Safety & Health Evaluation (PESHE) Plan NLT 30 calendar days prior to PDR/Milestone B. Contractor shall submit revised PESHE NLT 60 calendar days prior to CDR. Contractor shall submit final PESHE NLT 60 calendar days prior to Milestone C. Any modification to the program/asset impacting Environmental, Safety and Occupational Health (ESOH) shall drive updates to the PESHE NLT 30 calendar days after modification, as the PESHE is a living document and must be maintained over the program’s life cycle. For each PESHE submittal, Government will be allowed 30 calendar days, after receipt from contractor, to review for approval/disapproval/comments. If comments are returned, Contractor shall adjudicate comments with originator or delegate and submit revised PESHE Plan incorporating Government comments NLT 30 calendar days after receipt of final comments from Government. | |
| A076 | Finish Specification | 2 | $0.00 | X | Contractor shall submit initial Finish Specification NLT 30 calendar days prior to Preliminary Design Review (PDR). Contractor shall submit final Finish Specification NLT 30 calendar days prior to CDR. Thereafter, contractor shall submit required the Finish Specification NLT 30 calendar days after a required change/modification is identified. For each Finish Specification submittal Government will be allowed 30 calendar days, after receipt from contractor, to review for comments. If comments are returned, Contractor shall adjudicate comments with originator or delegate and submit revised Finish Specification incorporating adjudicated comments NLT 30 calendar days after receipt of final comments from Government. | |
| A082 | Electromagnetic Interference Control Procedures (EMICP) | 1 | $0.00 | X | Contractor shall submit the Electromagnetic Interference Control Procedures (EMICP) NLT 30 days prior to PDR. Government will be allowed 20 days, after receipt from contractor, to review for comments. Contractor shall submit revised EMICP incorporating Government comments, if applicable, NLT 15 days after PDR. All control procedures shall be in editable WORD format. | |
| A083 | Electromagnetic Interference Test Procedures (EMITP) | 1 | $0.00 | X | Contractor shall submit Electromagnetic Interference Test Procedures (EMITP), in editable WORD format, NLT 75 calendar days prior to testing. Government Integrated Test Team (ITT) will be allowed up to 33 days, after receipt from contractor, to provide Comment Resolution Matrix (CRM), which allows up to 15 days for ITT review, 14 days for formal review, and 4 days for consolidation. The contractor has up to 7 days after CRM receipt from government to provide government ITT with CRM decision (i.e. provide accept/modify/reject response) and updated test procedures with accepted CRM comments implemented. The contractor has up to 5 days to conduct a meeting with the government ITT for CRM modify/reject resolution. The contractor has up to 7 days to submit the adjudicated EMITP (i.e. the EMITP CRM accepted comments and the adjudicated modify/reject decision comments) to government for record. The contractor shall be responsible for implementing any EMITP modifications as required by the TRB/SRB. NOTE: EMITP shall be submitted IAW DODI5000.89_DAFI99-103 and ICBMSD HB-99-1103 Test Management, please contact AFNWC/NMET Test and Evaluation for the latest guidance. | |
| A084 | Electromagnetic Interference Test Report (EMITR) | 1 | $0.00 | X | Contractor shall submit the Electromagnetic Interference Test Report (EMITR), in editable WORD format, NLT 30 calendar days after final test event. Government Integrated Test Team (ITT) will be allowed up to 18 days, after receipt from contractor, to provide Comment Resolution Matrix (CRM), which allows up to 14 days for formal review, and 4 days for consolidation. The contractor has up to 4 days after CRM receipt from government to provide government ITT with CRM decision (i.e. provide accept/modify/reject response) and updated Test/Inspection Report with accepted CRM comments implemented. The contractor has up to 4 days to conduct a meeting with the government ITT for CRM modify/reject resolution. The contractor has up to 4 days to submit adjudicated the EMITR (i.e. the EMITR modified to include CRM accepted comments and adjudicated modify/reject decision comments) to government for signature/approval. The government has up to 15 days, after receipt from contractor, to approve/reject the EMITR. NOTE: The EMITR shall be submitted IAW DODI5000.89_DAFI99-103, ICBMSD HB-99-1103 Test Management, and prepared using ICBMSD HB-99-1103 Test Management Attachment 7 template, please contact AFNWC/NMET Test and Evaluation for the latest guidance. EMITR approval is required prior to FCA/PCA. | |
| A088 | Technical Report – Study/Services, Hazards of Electromagnetic Radiation to Ordnance (HERO) | 1 | $0.00 | X | All revisions of the Technical Report – Study/Services (Hazards of Electromagnetic Radiation to Ordnance (HERO)) shall contain all information required for HERO certification as defined in AFI 91-208 Hazards of Electromagnetic Radiation to Ordnance (HERO) Certification and Management and be delivered in editable WORD format. If no qualification test data is needed for the technical report, then contractor shall submit initial Technical Report – Study/Services (HERO) NLT 30 days prior to PDR. Otherwise, if qualification test data is needed for the technical report, then contractor shall submit initial Technical Report – Study/Services (HERO) NLT 30 days after final test event. Government will be allowed 20 days, after receipt from contractor to review for approval/disapproval/comments. Contractor shall submit revised Technical Report – Study/Services (HERO) incorporating Government comments, if applicable, NLT 5 days after receipt from Government. | |
| A100 | Proposed Spare Parts List | 1 | $0.00 | X | Contractor shall submit Proposed Spare Parts List NLT 45 days after Provisioning Conference. Government will be allowed 20 days to review for comment. Contractor will submit revised Proposed Spare Parts List incorporating Government comments, if applicable, NLT 10 days after receipt from Government. NOTE: Contractor shall make Proposed Spare Parts List available to the Government at any time if requested. | |
| A102 | Failure Modes, Effects, & Criticality Analysis (FMECA) | 1 | $0.00 | X | Contractor shall submit Failure Mode Effects, and Criticality Analysis (FMECA) Report NLT 30 days prior to CDR. Government will be allowed 30 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised FMECA Report incorporating Government comments, if applicable, NLT 15 days after receipt from Government. | |
| A103 | Item Unique Identification (IUID) Marking Plan | 1 | $0.00 | X | Contractor shall submit Item Unique Identification (IUID) Marking Plan NLT 30 days after post award conference. Government will be allowed 20 days after receipt from contractor to review for approval/disapproval/comments. Contract shall submit revised IUID Marking Plan incorporating Government comments, if applicable, NLT 10 days after receipt from Government. | |
| A104 | Item Unique Identification (IUID) Marking Activity, Validation, and Verification Report | 1 | $0.00 | X | Contractor shall submit Item Unique Identification (IUID) Marking Activity, Validation and Verification Report NLT 15 days post verification. Government will be allowed 15 days after receipt from contractor to review for approval/disapproval/comments. Contractor shall submit revised IUID Marking Activity, Validation and Verification Report incorporating Government comments, if applicable, NLT 10 days after receipt from Government. | |
| A107 | Training Materials | 1 | $0.00 | X | Contractor shall submit Training Material 30 days prior to first production unit delivery. Government will be allowed 15 days after receipt from contractor to review for comments. Contractor shall submit revised Training Materials incorporating Government comments, if applicable, NLT 15 days after receipt from Government. Contractor shall notify Government NLT 60 days prior to training. | |
| A108 | Government Property (GP) Inventory Report | 3 | $0.00 | X | a.This report shall be provided annually. Reporting Period is one yearfrom Basic Contract award date and annually thereafter. b.The data is representative of the Contractor's Internal PropertyControl System and shall be current as of the last day of the annual reporting period. If requested outside of an annual cadence, the data shall be current as of the date requested. c.The report shall be delivered within seven (7) calendar days of theend of the first reporting period and annually thereafter, or within seven (7)calendar days of government request. See CDRL for additional information. | |
| A109 | Commercial Off-the-Shelf (COTS) Manuals & Associated Supplemental Data | 1 | $0.00 | X | Contractor shall submit Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data as required by the Government. | |
| A110 | Technical Manual Contract Requirements (TMCR) | 6 | $0.00 | X | Required to be submitted to support approximately three In-Process Review, then a Verification, Prepublication Review, and Final TO Delivery. See CDRL for additional information. | |
| A111 | Data Accession List (DAL) | 1 | $0.00 | X | Contractor shall submit Data Accession List (DAL) as required by the Government. Contractor shall submit final DAL NLT 30 days prior to the end of the contract. Government will be allowed 15 days, after receipt from the contractor, to review for approval/disapproval/comments. Contractor shall submit revised DAL incorporating Government comments, if applicable, NLT 10 days after receipt from Government. NOTE: Contractor shall make DAL available to the Government at any time if requested. | |
| A115 | Cybersecurity Implementation Plan | 1 | $0.00 | X | Contractor shall submit Cybersecurity Implementation Plan NLT 30 days after receipt of Government Cybersecurity Plan. Government will be allowed 30 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit updated Cybersecurity Implementation Plan incorporating Government comments, if applicable, NLT 30 days after receipt from Government. | |
| A123 | Integrated Logistics Support Plan | 1 | $0.00 | X | Contractor shall submit Integrated Logistics Support Plan NLT 30 working days after contract award. Government will be allowed 20 working days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Integrated Logistics Support Plan incorporating Government comments, if applicable, NLT 10 working days after receipt from Government. | |
| A146 | Source/Vendor List | 1 | $0.00 | X | Contractor shall submit Source/Vender List (Foreign Sources) NLT 60 prior to CDR. Government will be allowed 10 days to review for comment. NOTE: Contractor shall make Source/Vender List (Foreign Sources) available to the Government at any time if requested. | |
| A164 | List of Subcontractors Report | 1 | $0.00 | X | Contractor shall submit List of Subcontractors Report (DD 254s) NLT 30 days after subcontractor has been put on contract. | |
| A167 | Diminishing Manufacturing Sources & Material Shortages (DMSMS) Management Plan | 1 | $0.00 | X | Contractor shall submit source data for Diminishing Manufacturing Sources & Material Shortages (DMSMS) Management Plan NLT 20 business days post CDR. Government will be allowed 10 business days to review for approval/disapproval/comments. Contractor shall submit revised DMSMS Management Plan incorporating Government comments, if applicable, NLT 5 business days after receipt from Government. | |
| A177 | Calibration & Measurement Requirements Summary (CMRS) | 1 | $0.00 | X | Contractor shall submit Calibration and Measurements Requirements Summary (CMRS), if applicable, NLT 5 days prior to scheduled meetings or meetings deemed necessary by the Government. Government will be allowed 2 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Calibration and Measurements Requirements Summary (CMRS) incorporating Government comments, if applicable, NLT 2 days after receipt from Government. | |
| A178 | Calibration Certificate | 1 | $0.00 | X | Contractor shall submit a Calibration Certificate with final delivery of equipment. NOTE: The Calibration Certificate shall be IAW NIST (National Institute of Standards and Technology) Traceable Calibration. | |
| A208 | DoD Information Assurance Certification & Accreditation Process (DIACAP) & Risk Management Framework (RMF) Deliverable Data | 5 | $0.00 | X | Contractor shall submit initial DOD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data as negotiated during request or NLT 30 calendar prior to PDR. Government will be allowed time as negotiated during request or 15 calendar days after receipt from contractor review for approval/disapproval/comments. Contractor shall submit revised DIACAP and RMF Deliverable Data incorporating Government comments, if applicable, as needed during request or NLT 10 calendar days after receipt from Government. | |
| Total Quantity and Price | 73 | $0.00 |
Exhibit B
| Date: 09 June 2024 | Exhibit B - NSP CDRLs | |||||||
| CDRL Number: | ||||||||
| CDRL Item/Block 1 | CDRL Name | Price Group: CDRL Item/Block 17 | Estimated Quantity | Unit Price | Estimated Total Price: CDRL Item/Block 18 | One-Time | Recurring | Delivery Requirements |
| B001 | Integrated Program Management Data & Analysis Report (IPMDAR) / Integrated Master Schedule (IMS) | NSP | NSP | NSP | NSP | X | Required once per month during performance of contract. See CDRL for additional information. |
| B002 | Meeting Agenda | NSP | NSP | NSP | NSP | X | Contractor shall submit Meeting Agenda, if applicable, NLT 5 days prior to scheduled meetings or meetings deemed necessary by the Government. Government will be allowed 2 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Meeting Agenda incorporating Government comments, if applicable, NLT 2 days after receipt from Government. |
| B003 | Briefing Materials | NSP | NSP | NSP | NSP | X | Contractor shall submit Briefing Materials NLT 5 days prior to each scheduled meeting and/or any other meeting deemed necessary by the Government and as requested by the Government. Government will be allowed 2 days, after receipt from contractor, to review for comments. Contractor shall present corrected Briefing Materials incorporating Government comments, if applicable, NLT 2 days after receipt from Government. |
| B004 | Report, Record of Meeting/Minutes | NSP | NSP | NSP | NSP | X | Contractor shall submit Report, Record of Meeting Minutes (Meeting Minutes) NLT 15 days after meeting or event has been held. Government will be allowed 5 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Meeting Minutes incorporating Government comments, if applicable, NLT 5 days after receipt from Government. |
| B020 | Performance and Cost Report | NSP | NSP | NSP | NSP | X | Initial Submittal: Contractor shall submit Performance & Cost Report NLT the 20th of the month after the first complete month of the contract. Subsequent Submittals: Contractor shall submit subsequent Performance & Cost Report NLT the 20th of each month for the duration of the contract. Government will be allowed 10 days, after receipt from contractor, to review for comments. Contractor shall submit revised Performance & Cost Report incorporating Government comments, if applicable, NLT 10 days after receipt from Government. Cutoff date for the data shall be the end of each month. |
| B026 | Status Report | NSP | NSP | NSP | NSP | X | Initial Submittal: Contractor shall submit initial Status Report the 10th day of the month following the first complete month of the contract. Subsequent Submittals: Contractor shall submit subsequent Status Report the 10th day of each month thereafter for the duration of the contract. Government will be allowed 15 days, after receipt from contractor, to review for comments. Contractor shall submit revised Status Report incorporating Government comments, if applicable, NLT 10 days after receipt from Government. |
| B121 | Risk Management Status Report | NSP | NSP | NSP | NSP | X | Initial Submittal: Contractor shall submit initial Risk Management Status Report NLT the 15th of the month following the first complete month of the contract. Subsequent Submittals: Contractor shall submit subsequent Risk Management Status Reports NLT the 15th of each month thereafter for the duration of the contract. Government will be allowed 10 days, after receipt from contractor, to review for comments. Contractor shall submit revised Risk Management Status Report incorporating Government comments, if applicable, NLT 10 days after receipt from Government. |
| Total Quantity and Price | 0 | $0.00 |
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