HR-B-UCG - AE24053 - CDRL A003 OPSEC Plan W91CRB-34-Q-5017.pdf
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- Solicitation number
- W91CRB24Q5017HRBUCHAE2453
About this file
This document is a Contract Data Requirements List (CDRL) for an Operations Security (OPSEC) Plan under a sole source federal contract. The OPSEC Plan is required per Statement of Work (SOW) paragraph 3.4.2.a for the procurement of AN/PRC-148 radios to support the country of Croatia under a Foreign Military Sales (FMS) case. The contractor must submit the OPSEC Plan for review and approval by the government OPSEC Officer no later than 90 days after contract award. The deliverable must include a specified distribution statement limiting access to DoD components only. The contract number is W91CRB-24-Q-5017.
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Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
Form Approved OMB No. 0704-0188
The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
MGMT
Communications-Electronics Equipment
A003 Operations Security (OPSEC) Plan OPSEC SOP
DI-MGMT-80934C SOW Paragraph 3.4.2.a SAMD SAMD
LT
A E
OTIME SEE BLK 16
SAMD 1
0 1 0
1. BLK 4: Prepare IAW DID
2. BLK 9: The following statement shall be included on the deliverable:
"DISTRIBUTION E. Distribution authorized to DoD Components only as this is a Sole Source contract. Date of determination is 21 May 14. Other requests for this document shall be referred to CECOM, ILSC, SAMD, APG, MD."
3. BLK 12: Submit SOP/Plan NLT 90 days ADAD for review and approval by the Government OPSEC Officer. The Government OPSEC Officer will review and approve within 30 days of submittal of the OPSEC SOP.
4. All submittals will be in electronic format (e-mail). All submittals shall be delivered to the addressees identified by the contracting officer.
KRUGER.ALEX.MITCHELL.1
508056920
Digitally signed by
KRUGER.ALEX.MITCHELL.1508056920
Date: 2024.03.12 11:01:42 -04'00'
0002 A003
W91CRB-24-Q-5017
File details come from the government source that posted it. Updated .