Attachment 2 - GSM-ETI CDRLs.doc
DOC document 3 MB Posted
- Attached to
- Global Information Grid Services Management - Engineering, Transition and Implementation (GSM-ETI) Federal contract opportunity
- Solicitation number
- HC1028-10-R-2001
- Issued by
- Defense Information Systems Agency
About this file
CDRLs
View the file
Other files for this federal contract opportunity
Show all 34
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
HC1028-10-R-2001
Attachment 2
GSM-ETI RFP CDRLs Master Set Associated with GSM-ETI PWS This file contains a completed CDRL for each CDRL identified in the PWS.
Each GSM-ETI Task Order will provide CDRLs for that specific TO (a subset of this master set).
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A001
Technical Report
Technical Management Work Plan
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.1.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4
See Item 16 (Remarks)
| 10. |
| FREQUENCY |
One-time
| 12. |
| DATE OF FIRST SUBMISSION |
20th workday following TO start date
| 14. |
| DISTRIBUTION |
All reports to be submitted electronically.
b. COPIES
| 8. |
| APP CODE |
None
| 11. |
| AS OF DATE |
20th workday following TO start date
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
Paul Barbera Deputy PM
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
07 MAR 2011
Electronically Generated
PAGE_1_ OF _1_PAGES
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A002
Administrative Report
Quarterly Program Review
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.1.1 & 5.2.8
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Every execution quarter following TO start date
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of first execution quarter
| 14. |
| DISTRIBUTION |
All reports to be submitted electronically
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of first quarter of TO execution
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Quarterly, on 5th workday following end of previous execution Quarter
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A003
Administrative Report
Quarterly Fiscal Review
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Government Format
PWS 5.1.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Every execution quarter following TO start date
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of first execution quarter
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of first execution quarter of TO execution
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Quarterly, on 5th workday following end of last execution Quarter
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A004
Administrative Report
Invoice Supporting Data Spreadsheet
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Government Format
PWS 5.1.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Monthly
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of first month of TO performance
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of first month of TO performance
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Monthly, on 5th workday
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A005
Administrative Report
Activity Based Cost Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.1.2 & 5.2.8
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Monthly
| 12. |
| DATE OF FIRST SUBMISSION |
10th workday following end of first month of TO performance
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
10th workday following end of first month of TO performance
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Monthly, on 10th workday
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A006
Technical Report
Customer Requirements and Solution Proposal
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity (each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
Within 5th workday following Government notification to provide required support
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
Within 5th workday following Government notification to provide required support
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A007
Technical Report
Technical Design documentation
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A008
Technical Report
Test Management Plan
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2 & 5.2.8
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
Within 5th workday following Government notification to provide required support
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
Within 5th workday following Government notification to provide required support
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A009
Technical Report
Implementation Plan
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday Within 5th workday following Government notification to provide required support
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
Within 5th workday following Government notification to provide required support
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A010
Technical Report
Test Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2 & 5.2.8
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Periodically as required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following start of testing activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following start of testing activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Conditional schedule per test plan
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A011
Technical Report
Site Survey Data and Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2, 5.3.2, and 5.3.4
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
10th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
10th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Conditional schedule per TO plan for survey activity
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A012
Technical Report
As-Built Drawing Updates
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2, 5.3.2 and 5.3.4
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A013
Technical Report
Site Equipment Installation Plan and Bills of Materials (BOM)
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2, 5.3.2 and 5.3.4
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
Within 15th workday following start of TO planning activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
Within 15th workday following start of TO planning activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A014
Technical Report
Site Installation Checklist and Test Results
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2, 5.3.2 and 5.3.4
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A015
Technical Report
Completion Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2, 5.3.2 and 5.3.4
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Daily as transmitted; summary Monthly, on 5th Workday
| 12. |
| DATE OF FIRST SUBMISSION |
End of month following commencement of performance under PWS 5.2, 5.3.2 and 5.3.4
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
End of month following commencement of performance under PWS 5.2, 5.3.2 and 5.3.4
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Monthly, on 5th Workday
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A016
Technical Report
Defense Property Accounting System (DPAS) Data Entry
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2, 5.3.3 & 5.3.4
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A017
Technical Report
Network Capacity Analysis Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A018
Technical Report
Capacity Plan
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Every 90 days after TO start date
| 12. |
| DATE OF FIRST SUBMISSION |
15th workday following the end of TO first Quarter’s execution performance
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
15th workday following the end of TO first Quarter’s execution performance
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Quarterly, 15th workday following the end of TO prior Quarter execution performance
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A019
Technical Report
Network/System Performance Analysis Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.1 and 5.2.4
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Monthly
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of first month of TO execution
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th working day following TO execution start date
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Monthly, on 5th workday
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A020
Technical Report
Network/System Design and Implementation Plan
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
Within 15th day workday following start of this TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
Within 15th day workday following start of this TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A021
Technical Report
Problem Management and Root-Cause Identification Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Monthly
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of first month of TO execution
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of first month of TO execution
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Monthly, on 5th workday
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
| 15. TOTAL |
| 4 |
| 4 |
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A022
Technical Report
Monthly Problem Review
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.1
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
Monthly
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of first month of TO execution
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of first month of TO execution
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
Monthly, on 5th workday
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A023
Technical Report
Change Management Request
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.1 & 5.2.8
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A024
Technical Report
Technical Analysis Report
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.2
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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 PWS App C |
| C. CATEGORY: OTHER |
| D. |
| SYSTEM / ITEM GSM-ETI |
| E. |
| CONTRACT / PR NO. |
| F. |
| CONTRACTOR |
| 1. |
| DATA ITEM NO. |
| 2. |
| TITLE OF DATA ITEM |
| 3. |
| SUBTITLE |
A025
Technical Report
Interface Control Document (ICD)
| 4. |
| AUTHORITY (Data Acquisition Document No.) |
| 5. |
| CONTRACT REFERENCE |
| 6. |
| REQUIRING OFFICE |
Contractor Format
PWS 5.2.2
DISN PM
| 7. |
| DD 250 REQ |
N/A
| 9. |
| DIST STATEMENT REQUIRED |
Distrib Stmt B per DoDD 5230.24 para E3.1.1.4 See Item 16 (Remarks)
| 10. |
| FREQUENCY |
As required by task order activity
(each activity is a separate cycle)
| 12. |
| DATE OF FIRST SUBMISSION |
5th workday following end of TO activity
| 14. |
| DISTRIBUTION |
b. COPIES
| 8. |
| APP CODE |
| 11. |
| AS OF DATE |
5th workday following end of TO activity
| 13. |
| DATE OF SUBSEQUENT SUBMISSION |
n/a
a. ADDRESSEE
FINAL
| Draft |
| Reg |
| Repro |
| 16. |
| REMARKS |
Item 9: Distribution authorized to the DoD and DoD contractors only (operational use). Other requests shall be referred to OSD/ASD(NII).
DISN PM
DISA NS
DISA GE
Contracting Officer
15. TOTAL
G. PREPARED BY
H. DATE
07 MAR 2011
I. APPROVED BY \\signed\\ James Travis PM
J. DATE
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Public reporting burden for this collection of information is…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .