Exhibit_A_DD_Form_1423_Monthly_Status_Reports.docx

DD Form 1423-1, Contract Data Requirements List

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

0048, 1048

B. EXHIBIT

A

1. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

Core IT Services

1. CONTRACT/PR NO.

HDTRA1-18-D-

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Monthly Status Reports (MSRs)

1. SUBTITLE

Base ID/IQ Contract;

Individual Task Orders (TO)

4. AUTHORITY (Data Acquisition Document No.)

See Block 16. REMARKS

5. CONTRACT REFERENCE

SOO Para. 4.1.5;

PWS Para. 3.1

6. REQUIRING OFFICE

DTRA IT-IR17. PRICE

GROUP (if applicable)

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

See Block 16. REMARKS

14. DISTRIBUTION

See Block 16. REMARKS

8. APP CODE

N/A

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16. REMARKS

b. COPIES18. ESTIMATED

TOTAL PRICE

16. REMARKS

Block 4. Contractor format is acceptable with COR approval. The Contractor shall submit a proposed format after contract kick-off for COR review and approval. As a minimum, the cover page or first page shall include the contract number, Contractor name, CDRL Data Item Number with Title and Subtitle (Base ID/IQ or each Individual Task Order Number), the submission date and the inclusion dates of each MRS’s contents, and the ‘Submitted By’ name and point-of-contact (POC) information. General guidance for each MSR’s content is as follows: The MSRs shall provide status, progress and include any major problems on any projects in work, address corrective actions taken and/or approach to resolve issues with follow-up status of resolution, and shall describe any significant accomplishments during the reporting period. Specifically, the MSRs shall include:

1. Significant issues and/or accomplishments.

2. Performance Metrics (per individual TO PRS).

3. Consolidated (Base ID/IQ contract including all TOs) Performance Metrics (per QASP/PRS/PWS).

4. Personnel status as of Report date to include name, TO number, task, arrival date on contract and clearance. Also include a list of any departing staff.

5. Labor Hour summary; actual hours by name and by labor category.

6. Overtime charged to the contract during the previous period, TO number, employee name, and task.

7. Procurement status over the previous 30 days (to include on-order).

Blocks 12. and 13. First submission shall be five (5) days after the end of the first month of performance. Subsequent submissions shall be NLT the 5th day of each month for the previous month’s performance. Each MSR shall be submitted electronically to the DISTRIBUTION in Block 14.

Block 14. DISTRIBUTION will be electronic to the following names and email addresses (to be provided at time of award).

a. ADDRESSEE

DRAFT

FINAL

IT-IR COR

IT-IR PM

AL-CS

AL-KO

AL-Division Chief

15. TOTAL

G. PREPARED BY

Mr. John Sheffer

H. DATE

I. APPROVED BY

Mr. John Sheffer

J. DATE