Exhibit_A-_CDRL.pdf

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:

TDP TM OTHER X

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

HDTRA1618306 TBD

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

GROUP

A001 Monthly Reporting SEE BLOCK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

SOW PARA 3.0, Task 9 DTRA/J10CE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SEE BLOCK 16 SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

SEE BLOCK 16 SEE BLOCK 16

Reg Repr o

16. REMARKS DTRA/BCO

BLOCK 4: This DID is for reference only. The report shall be prepared according to the remarks below.

BLOCK 10: Monthly BLOCK 11: Award of Contract BLOCK 12: Following Contract award BLOCK 13: Fifteen calendar day of each month

Remarks: Contractor shall provide a Monthly Cost, Personnel Schedule, and Status Report not later than 15 days after the end of each month, beginning after the end of the first full Calendar month of the contract order. The Cost, Schedule and Status Report shall include total hours expended for the month by labor categories and personnel assigned, and total hours used to date by labor categories and personnel assigned. The Report shall identify funds expended for the month and to date, and the estimate at completion for the current contract period of performance. The report shall identify unusual efforts performed during the period as well as identify problematic areas or issues discovered during performance with recommended solutions. The report shall include the status of the program tasks and any significant accomplishments and/or difficulties during the reporting period.

1. The number of expended man-hours.

2. A breakdown of the expended man-hours in each labor classification.

3. The Contractor's estimate of the total allowable costs incurred.

4. In the case of a cost under run, the amount by which the estimated cost may be reduced to recover excess funds.

5. Financial information to include: invoice number, date, amount, payment received/or not received, and any issues related to payment. Financial information is to be broken down by CLIN. Submit electronically to the COR and the Contract Specialist.

6. In the case of a cost overrun, the contractors plan to reduce costs back to budgeted amounts for the current contract period of performance.

Note: Most current version of DD Form 1423-1 is Feb 2001 (See DTRA1Forms Library)

DTRA/J10CE

15. Total

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

DD FORM 1423-1, JUN 90 (EG) 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 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:

TDP TM OTHER X

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

HDTRA1618306 TBD

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

GROUP

A002 Written Input SEE BLOCK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

SOW PARA 3.0, Task 1 DTRA/J10CE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SEE BLOCK 16 SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

SEE BLOCK 16 SEE BLOCK 16

Reg Repr o

16. REMARKS DTRA/BCO

BLOCK 4: This DID is for reference only. The report shall be prepared according to the remarks below.

BLOCK 10: As required BLOCK 11: Award of Contract / Option Year BLOCK 12: Following Contract / Option Year award BLOCK 13: As required

Remarks: Contractor shall provide written input as required.

1. Written input into individual team member and collective training plans, TTPs, SOPs, and POIs.

2. Written input into plans for training, exercises, and operations worldwide.

3. Written input for test plans to evaluate personnel readiness.

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:

TDP TM OTHER X

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

HDTRA1618306 TBD

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

GROUP

A003 Property Accountability SEE BLOCK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

SOW PARA 8.4 DTRA/J10CE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SEE BLOCK 16 SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

SEE BLOCK 16 SEE BLOCK 16

Reg Repr o

16. REMARKS DTRA/BCO

BLOCK 4: This DID is for reference only. The report shall be prepared according to the remarks below.

BLOCK 10: Semiannually BLOCK 11: Award of Contract / Option Year

BLOCK 13: Semiannually

Remarks: Property Accountability

1. Provide semiannual accountability report of all GFE and CAP.

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:

TDP TM OTHER X

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

HDTRA1618306 TBD

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

GROUP

A004 Program Reviews SEE BLOCK 16

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

SOW PARA 3.0, Task 9 DTRA/J10CE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

SEE BLOCK 16 SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

SEE BLOCK 16 SEE BLOCK 16

Reg Repr o

16. REMARKS DTRA/BCO

BLOCK 4: This DID is for reference only. The report shall be prepared according to the remarks below.

BLOCK 10: Annually BLOCK 11: Award of Contract / Option Year

BLOCK 13: Annually

Remarks: Contractor shall participate in annual program reviews.

1. Participate annually in J10CE program reviews. The contractor management and task leader must be prepared to discuss personnel issues, financial data, and any other issues. The program review will take place at a DTRA-designated location.