Attachment 7 - SS CDRLs.pdf

H92222-10-R-0044 Attachment 7

Contract Data Requirements List (CDRL)

9 November 2010

This file contains a master set of potential CDRLs for the Specialty Services RFP.

Each Specialty Services Task Order will identify CDRLs for that specific TO (a subset of this master set).

Specialty Services CDRL Master Set

CDRL# CDRL Title DID Title DID ID #

E001 Monthly Report Contractor's Progress, Status and Management Report

DI-MGMT-80227

E002 Transition Plan Transition Plan DI-MGMT-80790 E003 Financial Status Report Contract Invoicing and Payment Report DI-MGMT-81651 E004 Contract Summary Report Contract Summary Report DI-MGMT-80447A

E005 Configuration Management Plan Contractor Configuration Management Plan DI-CMAN-80858B

E006 System requirements / functional and technical / designs / specifications

Baseline Description Document DI-CMAN-81121

E007 Standard Operating Procedures

Operating Procedures Manual DI-MISC-81418

E008 System / Technical Architecture Documentation

DOD Architecture Framework (DODAF) Documentation

DI-MGMT-81644A

E009 Implementation Plan Implementation Plan DI-MGMT-81737

E010 IA Certification and Accreditation (C&A) Document

Information Systems Accreditation Documentation DI-ADMN-80239

E011 Program Plan Program Management Plan DI-MGMT-81797

E012 Meeting / Conference Agenda / Minutes

Conference Agenda Conference Minutes Conference Report

DI-ADMIN-81249A

DI-ADMN-81250A

DI-ADMN-81308

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 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:

D TDP TM OTHER X

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E001 Contractor's Progress, Status and Management Report See Block 16

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

DI-MGMT-80227 See Block 16 COR / PCOR 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

All reports to be submitted electronically.

XX REQUIRED MTHLY 30 days after award b. COPIES

8. APP CODE

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft Final

MTHLY Reg Repro

16. REMARKS COR 1

Item 4: Contractor format acceptable.

Item 5: 5.6 - Monthly Report Requirements

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated, as further delineated on the appendix to the CDRL.

Item 14: Government acceptance of CDRL will be accomplished within 10 working days unless otherwise agreed to by both parties.

PCOR 1

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

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

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E002 Transition Plan See Block 16

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

DI-MGMT-80790 See Block 16 COR / PCOR 18 ESTIMATED

XX REQUIRED OTIME 30 days after award b. COPIES

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR 1 1

Item 4: Contractor format acceptable.

Item 5: 5.7 - Transition Processes/Plan

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated, as further delineated on the appendix to the CDRL.

Item 14: Government acceptance of CDRL will be accomplished within 10

PCOR 1 1

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E003 Financial Status Report See Block 16

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

DI-MGMT-81651 See Block 16 COR / PCOR 18 ESTIMATED

XX REQUIRED MTHLY 30 days after award b. COPIES

a. ADDRESSEE Draft Final

MTHLY Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

PCOR

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E004 Contract Summary Report See Block 16

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

DI-MGMT-80447A See Block 16 COR / PCOR 18 ESTIMATED

XX REQUIRED ASREQ ASREQ b. COPIES

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E005 Configuration Management Plan See Block 16

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

DI-CMAN-80858B See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E006 System requirements / functional and technical / designs / specifications

See Block 16

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

DI-CMAN-81121 See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E007 Standard Operating Procedures See Block 16

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

DI-MISC-81418 See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E008 System / Technical Architecture Documentation

See Block 16

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

DI-MGMT-81644A See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E009 Implementation Plan See Block 16

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

DI-MGMT-81737 See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E010 IA Certification and Accreditation (C&A) Document

See Block 16

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

DI-ADMN-80239 See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E011 Program Plan See Block 16

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

DI-MGMT-81797 See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10

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 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

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

SITEC SPECIALTY SERVICES H92222-10-R-0044 Specialty Services Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E012 Conference Agenda / Minutes / Report See Block 16

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

DI-ADMIN-81249A

DI-ADMN-81250A

DI-ADMN-81308

See Block 16 COR / PCOR 18 ESTIMATED

a. ADDRESSEE Draft Final

ASREQ Reg Repro

16. REMARKS COR

Item 4: Contractor format acceptable.

Item 5: 5.6 Monthly Report Requirement, # 9. Additional contract deliverables may be specified for each individual task order.

Items 10-13: As required by individual Task Order.

Item 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated. Further distribution and number of copies will be designated by individual Task Order.

Item 14: Government acceptance of CDRL will be accomplished within 10