Exhibit_G_DD_Form_1423_Lessons_Learned_Report.docx
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- Attached to
- DTRA - AGENCY WIDE IT SUPPORT SERVICES
- Solicitation number
- HDTRA118R0002
- Issued by
-
Defense Threat Reduction Agency
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Exhibit G - Lessons Learned Report
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DD Form 1423-1, 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 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
G
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.
A007
2. TITLE OF DATA ITEM
Lessons Learned Report
1. SUBTITLE
IT Service Integration, Provision and Operations-Change Management
4. AUTHORITY (Data Acquisition Document No.)
See Block 16. REMARKS
5. CONTRACT REFERENCE
PWS Para. 3.12
6. REQUIRING OFFICE
DTRA IT-IR17. PRICE
GROUP (if applicable)
7. DD 250 REQ
XX
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ASREQ
12. DATE OF FIRST SUBMISSION
See Block 16. REMARKS
14. DISTRIBUTION
See Block 16. REMARKS
8. APP CODE
N/A
| F |
| 11. AS OF DATE |
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. As a minimum, the cover page or first page shall include the contract number, Contractor name, CDRL Data Item Number (A007) with Title and Subtitle, the submission date and the inclusion dates of each analysis report’s contents, and the ‘Submitted By’ name and point-of-contact (POC) information.
Blocks 12. and 13. Submission of Change Management materials in the Report will be based on the transition activities and the completion of post-transition retrospectives, or as directed by the COR. The Contractor shall also maintain a repository of these “Lessons Learned” and make available for review by the Government upon request. The material Report 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
| Reg |
| Repro |
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
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