Final_RFP_A1_CDRL_Package.xlsx
XLSX spreadsheet 151 KB Posted
- Attached to
- NBACC FFRDC Federal contract opportunity
- Solicitation number
- HSHQDC-15-R-00050
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NBACC FFRDC Final RFP--Attachment 1 (Contract Data Requirements List)
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Data Item A001
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004 |
| Award-Term Incentive Periods 4004, 5004, 6004, | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | System/Item: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A001 |
| 8 | Title of Data Item: | Contractor's Risk Assessments |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | A |
| Distribution Statement | ||
| 13 | Requirement: | B |
| Frequency of | ||
| 14 | Data Item Distribution: | SemiA |
| 15 | As-of Date: | 0 |
| 16 | Date of First Submission: | (See Item 19--Remarks) |
| 17 | Date of Subsequent | (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/ 1 final) |
| (includes addressee, | PCO (1 Letter of Transmittal (LT)) | |
| draft/final, and copies) | (See Item 19--Remarks) | |
| 19 | Remarks: | General: The Contractor's Format |
| is Acceptable | ||
| General: Data/analysis shall be in a form | ||
| that is easily used in further analysis | ||
| and will be agreed upon with | ||
| the Government | ||
| Item 12: Approval will be for technical | ||
| content and contractual compliance | ||
| The Government will provide approval | ||
| or review comments within 45 working | ||
| days after receipt. | ||
| Items 16/17: Draft copy is due NLT 120 | ||
| days after award (or option exercise) for the | ||
| initial risk assessment. Final copy of initial | ||
| assessment reflecting review comments | ||
| or conditions for approval, if any, are | ||
| due 30 calendar days after receipt of | ||
| review comments | ||
| Items 16/17: Draft copy is due NLT 10 months | ||
| after award (or option exercise) for the final | ||
| risk assessment. Final copy of final | ||
| assessment reflecting review comments | ||
| or conditions for approval, if any, are | ||
| due 30 calendar days after receipt of | ||
| review comments |
| Item 18: Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
| The PCO will receive a Letter of Transmittal |
| (LT) from the Contractor for each deliverable |
| submission. The Contractor will provide the |
| LT and the deliverable to the COR. |
&"-,Bold"Contract Data Requirements List for NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A002
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004, | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A002 |
| 8 | Title of Data Item: | Product Delivery, Communications, and |
| Customer Support Plan | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/ 1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18: Delivery to be in digital format |
| to Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A003
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004 |
| Award-Term Incentive Periods 4004, 5004, 6004, | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A003 |
| 8 | Title of Data Item: | Medical Management Plan |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | B |
| Requirement : | ||
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final and copies) | ||
| 19 | Remarks: | General--Contractor's Format |
| is acceptable. | ||
| Item 12--Approval will be for technical | ||
| content and contractual compliance | ||
| The Government will provide approval or | ||
| review comments within 30 working | ||
| days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after award of contract. Final |
| copy of plan reflecting review comments or |
| conditions for approval, if any, are due 30 |
| calendar days after receipt of review |
| comments. |
| Item 17--on a frequent basis, the Government |
| and Contractor will review the approved |
| plan and Contractor will review the approved |
| plan for currency and will revise the plan |
| as needed to make necessary adjustments. |
| The plan will be reviewed at the exercise of |
| every option to see if the |
| plan needs to be revised. |
| Item 18: Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A004
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004 and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A004 |
| 8 | Title of Data Item: | Contractor Audit Program Status Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | |
| Submission: | R/ASR (See Item 19--Remarks) | |
| 18 | Distribution of Data Item: | COR (1 draft/ 1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment of a Contractor audit | ||
| program. |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| audit status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the audit program |
| status documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A005
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A005 |
| 8 | Title of Data Item: | Internal Controls Program Status Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment of a Contractor internal | ||
| controls (ic) program. |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| ic program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the ic program |
| status documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A006
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A006 |
| 8 | Title of Data Item: | Legal Affairs Program Status Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment of a Contractor | ||
| legal affairs program |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| legal program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the legal program |
| status documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project.
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A007
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A007 |
| 8 | Title of Data Item: | Employee Training Program Status Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment of a Contractor | ||
| employee training program. |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| legal program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the employee training |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A008
| Block # | Item | Data |
| 1 | Contract Line Item Number | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A008 |
| 8 | Title of Data Item: | Financial Management System Status Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment/maintenance of a Contractor | ||
| Contractor financial management | ||
| system (fms). | ||
| General--Contractor's format is acceptable |
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| fms program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the Contractor's fms |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A009
| Block # | Item | Data |
| 1 | Contract Line Item Number | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A009 |
| 8 | Title of Data Item: | Real Property Management System Status Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment/maintenance of a Contractor | ||
| real property management system (rpms). |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| fms program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the Contractor's rpms |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A010
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A010 |
| 8 | Title of Data Item: | Internet/Intranet Information |
| Management Plan | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A011
| Block # | Item | Data |
| 1 | Contract Line Item Number | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A011 |
| 8 | Title of Data Item: | Biosurety Program Status Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent Submission: | R/ASR (See Item 19--Remarks) |
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment/maintenance of a Contractor | ||
| biosurety program. |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| biosurety program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the Contractor's biosurety |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1&"-,Regular"
Data Item A012
| Block # | Item | Data |
| 1 | Contract Line Item Number | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A012 |
| 8 | Title of Data Item: | Environmental Safety and Health (ESH) Program |
| Status Report | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment/maintenance of a Contractor | ||
| ESH Program. |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| fms program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the Contractor's ESH |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A013
| Block # | Item | Data |
| 1 | Contract Line Item Number | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A013 |
| 8 | Title of Data Item: | Safety Management Program (SMP) |
| Status Report | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment/maintenance of a Contractor | ||
| SMP Program. |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| fms program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the Contractor's SMP |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A014
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A014 |
| 8 | Title of Data Item: | NBACC Mission Essential Contractor |
| Services Plan | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be provided |
| digital format to the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A015
| Block # | Item | Data |
| 1 | Contract Line Item Number | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A015 |
| 8 | Title of Data Item: | Continuity of Operations (COOP) |
| Program Status Report | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment/maintenance of a Contractor | ||
| COOP Program. |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| fms program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the Contractor's COOP |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A016
| Block # | Item | Data |
| 1 | Contract Line Item Number | 0005 and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A016 |
| 8 | Title of Data Item: | Human Resources (HR) |
| Program Status Report | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission: | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide to |
| the Government a report showing | ||
| how it has complied with the | ||
| contractual requirement of the | ||
| establishment/maintenance of a | ||
| Contractor HR Program |
General--Contractor's format is acceptable
| Item 12--Approval will be for contractual |
| compliance. The Government will provide |
| approval or review comments within 30 |
| working days after receipt. |
| Items 16/17--Draft copy is due 30 calendar |
| days after contract award. Final copy of |
| report reflecting review comments or |
| conditions for approval, if any, are due |
| 30 calendar days after the receipt of |
| review comments. |
| Item 17--on a frequent basis, the Government |
| and the Contractor will review the approved |
| fms program status documentation and will |
| determine if there are any changes to that |
| approved status. The Government and |
| Contractor will review the Contractor's HR |
| program documentation to see if it is current. |
| Item 18--Delivery to be in digital format to |
| Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A017
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A017 |
| 8 | Title of Data Item: | Annual Research Report |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | A |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | 0 |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy of initial research plan is due |
| NLT 30 calendar days after contract award. Final copy reflecting |
| reflecting review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Items 16/17--A draft copy of subsequent research plans will |
| be due NLT June. Final copy reflecting review comments |
| or conditions for approval, if any are due 30 calendar days |
| after receipt of review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A018
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004 and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A018 |
| 8 | Title of Data Item: | Work For Others (WFO) |
| Standard Operating Procedure | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A019
| Block # | Item | Data |
| Contract Line Item Number | 0005, Option Items 1004, 1104, 2004, 3004, | |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 1 | 7004, and 8004 | |
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A019 |
| 8 | Title of Data Item: | Quality Control Matrices |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | B |
| Requirement: | ||
| 14 | Frequency of | MTHLY (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | 15 |
| 16 | Date of First Submission: | 30 DAC (See Item 19--Remarks) |
| 17 | Data of Subsequent | MTHLY (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8-- IAW the contract, the |
| Contractor shall provide the | ||
| Government with a copy of | ||
| the Quality Control Matrices for | ||
| deliverables and performance items | ||
| The Contractor will provide the | ||
| Government the Quality Control | ||
| Matrices on individual CD-Roms. | ||
| General--Contractor's Format | ||
| is Acceptable | ||
| Items 16/17--Government will review | ||
| final deliverable and will provide | ||
| approval for technical content and | ||
| contractual compliance. The Government | ||
| will provide either approval or review | ||
| comments within 30 working days after | ||
| receipt of final deliverable | ||
| from Contractor | ||
| Item 18--Delivery to be provided on | ||
| CD to Government personnel. | ||
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A020
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, and Option Items 1004, 1104, 2004, 3004 |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A020 |
| 8 | Title of Data Item: | Quarterly Progress Reports |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | N/A |
| 13 | Distribution Statement | B |
| Requirement: | ||
| 14 | Frequency of | QRTLY (See Item 19--Remarks) |
| Data Item Distribution: | ||
| 15 | As-of Date: | 10 |
| 16 | Date of First Submission | 20 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | QRTLY (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | Item 8--Contractor shall provide quarterly |
| progress reports in narrative form and | ||
| in brief and informal content | ||
| Items 16/17--Government will review | ||
| final deliverable and will provide | ||
| approval for technical content and | ||
| contractual compliance. The Government | ||
| will provide either approval or review | ||
| comments within 30 working days after | ||
| receipt of final deliverable | ||
| from Contractor. | ||
| Item 18--Delivery to be provided on | ||
| CD to Government personnel. | ||
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A021
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004, | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A021 |
| 8 | Title of Data Item: | Quality Control Plan |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format |
| is Acceptable. | ||
| Item 12--Approval will be for technical content | ||
| and contractual compliance. The Government | ||
| will provide approval or review comments | ||
| within 30 working days after receipt. | ||
| Items 16/17--A draft copy is due NLT 30 calendar | ||
| days after contract award. Final copy reflecting | ||
| review comments or conditions for approval, if | ||
| any, are due 30 calendar days after receipt of | ||
| review comments. | ||
| Item 17--on a frequent basis the Government and | ||
| Contractor will review the approved plan for | ||
| currency and will revise the plan as needed to | ||
| make necessary adjustments. The plan will also | ||
| be reviewed at the exercise of every option to see | ||
| if the plan needs to be revised. | ||
| Item 18--Delivery to be in digital format | ||
| to the Government. | ||
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A022
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A022 |
| 8 | Title of Data Item: | Program Management Plan (IMS) |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A023
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A023 |
| 8 | Title of Data Item: | Regulatory Compliance Plan |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A024
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, Option Items 1004, 1104, 2004, 3004 |
| Award-Term Incentive Periods 4004, 5004, 6004, | ||
| 7004 and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A024 |
| 8 | Title of Data Item: | Operations Life-Cycle Plan |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A025
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, Option Items 1004, 1104, 2004, 3004 |
| Award-Term Incentive Periods 4004, 5004, 6004, | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A025 |
| 8 | Title of Data Item: | NBACC Facilities Management Plan |
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
C&"-,Bold"ontract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A026
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0004, and Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A026 |
| 8 | Title of Data Item: | NBACC Secure Facility |
| Security Plan | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A027
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004, | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A027 |
| 8 | Title of Data Item: | NBACC Security |
| Policy and Guide Book | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
| 13 | Distribution Statement | |
| Requirement: | B | |
| 14 | Frequency of | ONE/R (See Item 19--Remarks) |
| Data Item Distribution | ||
| 15 | As-of Date: | N/A |
| 16 | Date of First Submission | 90 DAC (See Item 19--Remarks) |
| 17 | Date of Subsequent | R/ASR (See Item 19--Remarks) |
| Submission: | ||
| 18 | Distribution of Data Item: | COR (1 draft/1 final) |
| (includes addressee, | PCO (1 final) | |
| draft/final, and copies) | ||
| 19 | Remarks: | General--Contractor's Format is Acceptable |
| Item 12--Approval will be for technical content |
| and contractual compliance. The Government |
| will provide approval or review comments |
| within 30 working days after receipt. |
| Items 16/17--A draft copy is due NLT 30 calendar |
| days after contract award. Final copy reflecting |
| review comments or conditions for approval, if |
| any, are due 30 calendar days after receipt of |
| review comments. |
| Item 17--on a frequent basis the Government and |
| Contractor will review the approved plan for |
| currency and will revise the plan as needed to |
| make necessary adjustments. The plan will also |
| be reviewed at the exercise of every option to see |
| if the plan needs to be revised. |
| Item 18--Delivery to be in digital format |
| to the Government. |
| (See Item 18 for distribution list) |
&"-,Bold"Contract Data Requirements List for the NBACC FFRDC Project
&"-,Bold"HSHQDC-15-R-00050 &P of &N &"-,Bold"Attachment 1
Data Item A028
| Block # | Item | Data |
| 1 | Contract Line Item Number: | 0005, Option Items 1004, 1104, 2004, 3004, |
| Award-Term Incentive Periods 4004, 5004, 6004 | ||
| 7004, and 8004 | ||
| 2 | Exhibit: | A |
| 3 | Category: | Other |
| 4 | Item/System: | NBACC |
| 5 | Contract Number: | TBD |
| 6 | Contractor: | TBD |
| 7 | Data Item Number: | A028 |
| 8 | Title of Data Item: | Delivery and Communications Plan |
| for Laboratory Projects | ||
| 9 | Contract Reference: | Section C |
| 10 | Requiring Office: | Department of Homeland Security |
| 11 | DD Form 250 Requirement: | DD |
| 12 | Approval Code: | AD |
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