Atch_J-5_CDRLs.doc

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Attached to
KGV-72 Type I PIEDs Federal contract opportunity
Solicitation number
HC1028-15-R-0033
Issued by
Defense Information Systems Agency

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Atch J-5 CDRLs

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Atch J-5 CDRLs

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus burden estimate or any other aspect of this collection o f 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:
A
TDP

TM

OTHER X MGMT

X

D. SYSTEM|ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
KGV-72 Type I PIED
TBD
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A001
Contractor’s Progress, Status, and Management Report
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80227
SOW 6.1
SFAE-CCC-MC
7. DD 250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
D
SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE
DRAFT
FINAL

A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro
16. REMARKS
SFAE-CCC-MC
0
1
1

Block 4: Prepare document in contractor format, in accordance with DID and SOW requirements.

Block 9: Distribution D: Distribution authorized to the Department of Defense and U.S. DoD contractors only; further distribution at the direction of Project Manager, Mission Command, SFAE-CCC-MC.

Block 10, 11, 12, 13: The Contractor shall deliver on a monthly basis throughout the POP, starting thirty (30) calendar days after award. The Government shall review and provide comments within fifteen (15) calendar days of receipt. Updates due to Government comments shall be submitted in the following month’s report. No Government response within twenty (20) calendar days of submission constitutes approval.

Submission shall be made to the Government by emailing the Technical POC (therese.a.elzin.civ@mail.mil) and COR (micheal.l.long2.civ@mail.mil). Submissions shall be in Microsoft Office products.

DITCO-Scott
0
1
1
15. Total
0
2
2
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
DD FORM 1423-1, JUN 90 (EG)
Previous editions are obsolete
Page
2
of
9
Pages

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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:
A
TDP

TM

OTHER X MGMT

X

D. SYSTEM|ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
KGV-72 Type I PIED
TBD
TBD
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A002
Operations Security (OPSEC) Plan
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80934C
SOW 11.1
SFAE-CCC-MC
7. DD 250 REQ
9. DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
D
SEE BLOCK 16
SEE BLOCK 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE
DRAFT
FINAL

A

SEE BLOCK 16
SEE BLOCK 16
Reg
Repro
16. REMARKS
SFAE-CCC-MC
0
1
1

Block 4: Prepare in contractor format, in accordance with DID and SOW requirements.

Block 9: Distribution D: Distribution authorized to the Department of Defense and U.S. DoD contractors only; further distribution at the direction of Project Manager, Mission Command, SFAE-CCC-MC.

Block 10, 11, 12, 13: The Contractor shall deliver ninety (90) calendar days after award of contract. The Government shall review and provide comments within thirty (30) calendar days of receipt of the document. The final reproduced version is due back to the Government within thirty (30) calendar days following the receipt of comments.

Submission shall be made to the Government by emailing the Technical POC (therese.a.elzin.civ@mail.mil) and COR (micheal.l.long2.civ@mail.mil). Submissions shall be in Microsoft Office products.

DITCO-Scott
0
1
1
15. Total
1
2
2
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
DD FORM 1423-1, JUN 90 (EG)
Previous editions are obsolete
Page
3
of
9
Pages

File details come from the government source that posted it. Updated .