Attachment 1 - CDRLs.pdf
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- Solicitation number
- H92222-11-R-0009
- Issued by
-
United States Special Operations Command
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Attachment 1 - CDRLs updated as of 7/1/2011
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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.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
MONTHLY PROGRESS REPORT
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A
5. CONTRACT REFERENCE
PWS 1.5.3.1; 1.7
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
9. DIST
STATEMENT
B
10. FREQUENCY
SEE BLK 16
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
11. AS OF DATE
SEE BLK 16
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
Final
Reg Repro
The monthly report shall include a narrative for each training location to include:
*Problems/issues (including details, dates, places, task order number, etc) *Contractor’s plan to solve problems/issues *If/when the problem/issue was solved and how it was solved.
Problems/issues that are repetitive shall reference the original report and problem number when the problem/issue first occurred and was/was not resolved.
The monthly report shall also include a spreadsheet listing of task orders (TO) issued to date to include task order number, SOFLO tracking number (provided on Training Request), TO effective date, training start date, training end date, dollar amount obligated on TO, Wide Area Work Flow (WAWF) invoice number(s), date invoice(s) submitted, dollar amount(s) billed/invoiced to date, date invoice(s) paid, dollar amount(s) received/paid to date, date paid in full for TO, & date paid in full for TO. This report shall also include a list of all the task orders, including each employee that worked on the task order, how many hours they worked on that task order, and the work the employee completed during those hours.
Block A: The monthly status report shall cover all activities (all CLINs) during the month of the basic contract.
Block 4: Contractor format is not acceptable. The Government will provide a sample format in the QASP, Addendums 1a & 1b. All of the required items above will be included on this sample.
Electronic submission is acceptable.
Blocks 10-12: This report shall be submitted monthly on the 5th calendar day of each calendar month.
SORDAC-KH 1 1
SOFLO 1 1
15. TOTAL ---------���� 2 2
G. PREPARED BY
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
5 April 2011
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 1 of 9 Pages
18. ESTIMATED
TOTAL PRICE
17. PRICE
GROUP
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.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A002
QUALITY CONTROL PLAN
FED-STD-368A
5. CONTRACT REFERENCE
PWS 1.5.1; 1.5.3.2; 1.6.3; 1.6.4
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
1TIME
12. DATE OF 1ST SUBMISSION
10 DAYS ACA
14. DISTRIBUTION
a. ADDRESSEE
DAC
13. DATE OF SUBSEQUENT
SUBMISSION
ASREQ
Draft
A document generated by the vendor and provided with their proposal.
This document is the vendor’s input in response to the Government’s QASP to show what quality control measures the vendor plans to use for this requirement.
Block A: The Quality Control Plan shall cover the full scope of the contract (all CLINs).
Block 4: Contractor format is acceptable, but this document must be limited to 25 pages using Arial 12-font.
Electronic submission is acceptable.
Block 13: The Quality Control Plan shall be updated as necessary because of changes made by the contractor or requested updates from the Government.
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
5 April 2011
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 2 of 9 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A003
STUDENT PROGRESS REPORT
DI-MGMT-80555
5. CONTRACT REFERENCE
SEE BLK 16
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
SEE BLK 16
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
Final
Reg Repro
The report shall cover the items discussed in the PWS and will be marked “For Official Use Only-Privacy Act Information” if the report contains student information.
Block A: STUDENT PROGRESS REPORT IS REQUIRED AT THE INDIVIDUAL TASK ORDER LEVEL (all CLINs on task order).
Block 4: Contractor format is acceptable.
Block 5: PWS 1.5.3.3; 1.6.2; 4.5.6; 4.9.2.2.8; 4.9.3.1.7
Electronic submission is acceptable.
Blocks 10-12:
*If training is 12 weeks or less: The contractor shall submit this report 7 calendar days after the start of training. This report shall be submitted on a weekly basis.
*If training is more than 12 weeks: The contractor shall submit this report 30 monthly basis.
COR &/or TR 1 1
15. TOTAL ---------���� 3 3
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 3 of 9 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A004
GOVERNMENT FURNISHED PROPERTY (GFP) REPORT
DI-MGMT-80269
5. CONTRACT REFERENCE
PWS 1.6.1.1; 3.4
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
SEE BLK 16
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
Final
Reg Repro
THE GFP REPORT SHALL INCLUDE THE STANDARD INVENTORY INFORMATION:
SERIAL #; QUANTITY; CONDITION; DESCRIPTION; DATE RECEIVED BY
CONTRACTOR; DATE RETURNED TO GOVERNMENT.
Block A: GFP REPORT IS REQUIRED AT THE INDIVIDUAL TASK ORDER LEVEL (all CLINs on task order).
Block 4: CONTRACTOR FORMAT IS ACCEPTABLE.
Electronic submission is acceptable.
Blocks 10-12:
*If training is 30 days or less: The contractor shall submit this report on the last day of training. This report shall be submitted once.
*If training is more than 30 days: The contractor shall submit this report 30 monthly basis.
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 4 of 9 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A005
AFTER ACTION REPORT
DI-MGMT-80501
5. CONTRACT REFERENCE
PWS 1.5.3.4
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
ONCE
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
Final
Reg Repro
This report shall include a synopsis of what took place during the training, problems that were encountered and how/when the problems were/were not resolved. (These problems should also be listed on the contractor’s Monthly Progress Report—CDRL A001.)
Block A: The After Action Report is required at the individual task order level for all ISO and Immersion training courses only (all CLINs on task order).
Block 4: Contractor format is acceptable but must meet the requirements of the task order.
Electronic submission is acceptable.
Blocks 11-12: This report shall be submitted 7 calendar days after the last day of training.
(The Government may provide comments in response to this report, but the contractor is not required to re-submit the report to the Government.)
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 5 of 9 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A006
EMPLOYEE ROSTER
DI-MGMT-81596
5. CONTRACT REFERENCE
SEE BLK 16
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
SEE BLK 16
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
A listing of all personnel working within any Government facility shall be provided. This Employee Roster shall include:
*Name of employee *Social Security Number (SSN) or Tax Identification Number (TIN) *Language(s) the employee teaches *Country of citizenship *Task Order(s) they are have or are currently working against.
*Proficiency documentation and/or test results.
Block A: This CDRL applies to the overall contract (all CLINs).
Block 4: Contractor format is acceptable.
Block 5: PWS 1.8.2; 4.6.2.4.1; 4.6.2.4.2; 4.6.2.5.1; 4.6.2.5.2; 4.6.2.6.1; 4.6.2.6.2; 4.6.5.3
Electronic submission is acceptable.
Blocks 10-11: This Employee Roster shall be submitted with the contractor’s proposal and then monthly starting 30 days after basic contract award.
**A copy of this report needs to be forwarded to any Contracting Officer that has issued a task order during the life of this contract. Different contracting offices may issue task orders against this contract; therefore, there may be more than one contracting officer that requires a copy of this document.
SORDAC-KH 1 1
Contracting Officer** 1 1
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 6 of 9 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A007
ITEMS FOR STUDENTS
5. CONTRACT REFERENCE
PWS 4.3.8.2
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
SEE BLK 16
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
The following items will be provided to each student and a copy should be provided to the offices is block 14 of this CDRL:
1. Letters of Invitation
2. Recommended packing list
3. Certificate of Course Completion
Block A: This CDRL applies to the individual task orders (all CLINs).
Block 4: Contractor format is acceptable.
Electronic submission is acceptable.
Blocks 10-11: The contractor shall provide items 1 and 2 to the offices in block 14 no less than 14 calendar days prior to the first day of training. The contractor shall provide item 3 to the offices in block 14 on the last day of training.
**A copy of this report needs to be forwarded to any Contracting Officer that has issued a task order during the life of this contract. Different contracting offices may issue task orders against this contract, therefore, there may be more than one contracting officer that requires a copy of this document.
SORDAC-KH 1 1
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 7 of 9 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A008
PROFESSIONAL DEVELOPMENT PLAN
5. CONTRACT REFERENCE
PWS 1.5.3.5; 1.6.6; 4.6.1; 4.6.2.3.2
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
SEE BLK 16
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLK 16
Draft
The contractor shall submit a program/plan for pre- and in-service professional development of its instructors, supervisors, and support personnel in the technical areas relevant to performance under this contract.
Block A: This CDRL applies to the basic contract (all CLINs).
Block 4: Contractor format is acceptable.
Electronic submission is acceptable.
Blocks 10-13: The contractor shall originally provide this plan with their proposal. The contractor shall re-submit as changes are made throughout the life of the contract or at the least this plan shall be submitted yearly even if no changes have been made.
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 8 of 9 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
See block 16
B. EXHIBIT
A
C. CATEGORY:
TDP _ _ TM _ _ OTHER _X (report)__
D. SYSTEM/ITEM
Foreign Language & Cultural Training Services
E. CONTRACT/PR NO.
TBD
F. CONTRACTOR
A009
LESSON PLANS
MIL-PRF-29612
5. CONTRACT REFERENCE
PWS 4.9.2.2.9; 4.9.3.1.8
6. REQUIRING OFFICE
SOFLO
7. DD 250 REQ
NO
SEE BLK 16
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
a. ADDRESSEE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A Draft
The contractor shall provide written, daily lesson plans in accordance with the POI.
Block A: This CDRL applies to the individual task orders (all CLINs).
Block 4: Contractor format is acceptable.
Electronic submission is acceptable.
Blocks 10-12: The contractor shall provide the plan no less than 7 calendar days before the start of training.
Mark Roemer
H. DATE
28 MAR 2011
I. APPROVED BY
Mark Roemer
J. DATE
DD Form 1423-1, JUN 90 (EG) Previous editions are obsolete Page 9 of 9 Pages
File details come from the government source that posted it. Updated .