B-CDRLS.pdf

PDF 266 KB Posted Mar 1, 2017

Attached to: PdM Support Services Federal contract opportunity
Solicitation number: M67854-17-R-5005
Issued by: United States Marine Corps

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Amended B CDRLs in accordance with Questions and Answers #'s 81, 82, 83, and 84.

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Other files for this federal contract opportunity

Other files attached to PdM Support Services, newest first.
File	Type	Posted
M67854-17-R-5005-02.pdf	PDF	Mar 2, 2017
D-CDRLS.pdf	PDF	Mar 1, 2017
M67854-17-R-5005-01.pdf	PDF	Mar 1, 2017
PAST_PERFORMANCE_QUESTIONNAIRE.docx	DOCX document	Feb 8, 2017
M67854-17-R-5005.pdf	PDF	Feb 8, 2017
QASP.pdf	PDF	Feb 8, 2017
D-CDRLS.pdf	PDF	Feb 8, 2017
B_&_E-CDRLS.pdf	PDF	Feb 8, 2017
A-CDRLS.pdf	PDF	Feb 8, 2017

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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 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 __X__

D. SYSTEM/ITEM

Program Support

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

SHAREPOINT WORKFLOWS/DATABASE USER TRAINING

3. SUBTITLE

SHAREPOINT WORKFLOWS/DATABASE USER

TRAINING

4. AUTHORITY (Data Acquisition Document No.)

Government approved IT platforms

5. CONTRACT REFERENCE

PWS PARA 2.5.8

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

9. DIST

STATEMENT

10. FREQUENCY

BLK 16

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 9 - DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February 2017. Other requests shall be referred to Commander, Marine Corps Systems Command (PM SMS), 2200 Lester Street, Quantico, Va. 22134-6050

BLK 10, 11, 12, 13 – The Contractor shall develop and conduct SharePoint user training for new or updated PMSMS SharePoint user workflows/sites up to 3 times per year. The Contractor shall develop training packages for each training event. Training packages shall include, (1) curriculum, (1) user guide , and frequently asked questions. Training will be conducted within 30 days of Government acceptance of the final deliverable, at a MCSC designated facility or if unavailable Contractor facility will be acceptable. The Contractor shall submit training artifacts within 30 business days of task receipt. Government will have 30 business days to review and accept deliverables.

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy, and/ or as Portable Document Format (PDF), or with CD-ROM enclosed with book. Electronic mail (email) notification shall be sent to the Government.

TL 1 1

15. TOTAL --------- 1 1

G. PREPARED BY

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

D. SYSTEM/ITEM

B002

VIRTUAL LIBRARY SOLUTION

3. SUBTITLE

VIRTUAL LIBRARY SOLUTION

4. AUTHORITY (Data Acquisition Document No.)

Government approved IT platforms

5. CONTRACT REFERENCE

PWS PARA 2.5.14

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

BLK 16

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 10, 11, 12, 13 – The Contractor shall develop and implement a virtual library solution that meets the information technology capabilities to support the lifecycle management of the Family of Field Medical Equipment commodities IAW Department of Defense Information Technology guidance and policy. The Contractor shall assist with the following:

requirements development, supporting documentation, solution implementation and release IAW Department of Defense Information Technology guidance and policy.

Upon Government approval of a virtual library solution, the Contractor shall deliver the following in 3 phases:

-1 Phase (1) Plan of Action, (1) Project Schedule within 30 business days of approved Government solution;

-2nd Phase (1) Training Package, (1) Data Dictionary, within 45 business days of implementation of solution per approved project schedule;

- 3rd Phase (1) Sustainment Plan and supporting Templates within 45 days of approved data dictionary. The Government will have 30 business days to review each of the deliverables from the time of each receipt;

Project will initiate within 45 days of contract award. Project schedule will be agreed to at project kick off meeting.

The Contractor shall analyze detailed requirements, conduct software design and coding if required, conduct testing, validation and verification.

Training package shall include (1) curriculum,, (1) user guide, and (1) list of frequently asked questions. Training will be conducted within 30 days of Government acceptance of the final deliverable per approved project schedule.

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy, and/ or

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

D. SYSTEM/ITEM

B003

STRUCTURE QUERY LANGUAGE (SQL) SERVER

DATABASE REPORTS

3. SUBTITLE

STRUCTURE QUERY LANGUAGE (SQL) SERVER

DATABASE REPORTS

4. AUTHORITY (Data Acquisition Document.)

PM SMS GOV SharePoint 2013/SQL Database

5. CONTRACT REFERENC

PWS PARA 2.5.16

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

BLK 16

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 4: PM SMS Sharepoint 2013, Gov SQL Server Database.

BLK 8: Contractor shall submit monthly reports by the 15th day of each month, and Government will take up to 2 business days for review. AMAL/ADAL review templates shall be submitted to the Government 15 business days prior to scheduled reviews (schedule provided by Government), and Government will have up to 5 business days to review and accept the deliverable.

BLK 10, 11, 12, 13 –

Contractor shall, at the direction of the Government, maintain current data in the SQL Server database and shall keep all data required to produce the reports listed below. Any corrections or updates will be directed as necessary by the Government.

1- Stocklist Reports- Total QTY (12) YR - NLT 15th business day of each month

2- IUIDs List Report - Total QTY (12) YR - NLT 15th business day of each month

3- AMAL/ADAL Review Templates - QTY (4) YR – NLT 15th business days prior to AMAL/ADAL Gov Scheduled Reviews

4- AMAL/ADAL Packing List Report - QTY (12) YR - NLT 15th business day of each month

5- Medical Contingency File Reports - QTY (12) YR - NLT 15th business day of each month

6- Fedlog Reports - QTY (12) YR - NLT 15th business day of each month

7- Universal Data Repository Reports- QTY (12) YR - NLT 15th business day of each month

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy, and/ or

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

01 OCT 2016

D. SYSTEM/ITEM

Administration Support

B004

MEETING DATA AND FORMAT

3. SUBTITLE

MEETING DATA AND FORMAT

4. AUTHORITY (Data Acquisition Document No.)

DI –ADMIN- 81505

5. CONTRACT REFERENCE

PWS para 2.6.1, 3.5.2, 3.5.22, 3.5.23, 3.5.24

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

BLK 16

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 4 - PMSMS Templates when available, otherwise Contractor format acceptable, IAW SECNAVINST M5216.5, located at www.marines.mil/news/publications/

BLK 9 DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February

BLK 10, 11, 12, 13 –

1- Events/meetings - The Contractor shall deliver meeting packages to include;

agendas, presentation materiel, (soft and hard copies) 5 business days prior to event, and deliver executive summaries to the Government NLT 2 business days of completion of event. Government will have 5 business days to review and accept the deliverable.

Minutes/ executive summaries will be inclusive of all discussion topics, references to source dialogue and action Items shall be listed with the responsible person identified and expected completion data for completion of action item. The Contractor shall support up to 125 meetings per year.

2- Correspondence/official messages - All correspondence/messages shall be IAW SECNAVINST M5216.5, located at www.marines.mil/news/publications/.and The Marine Corps Systems Command Staff Action Handbook. The Contractor shall deliver product within 7 business days of task receipt. Government will have 10 business days for review and acceptance of deliverable. The Contractor shall support the development of up to 25 official correspondence/messages per year.

Electronic mail (email) notification shall be sent to the Government.

TL 1 1 1

COR 1

15. TOTAL --------- 1 2 1

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CTRISTINA MIGUEL MOORE

J. DATE

01 OCT 2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 page

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

D. SYSTEM/ITEM

Administrative Support

B005

MONTHLY STATUS REPORT

3. SUBTITLE

MONTHLY STATUS REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI – ADMIN - 81505

5. CONTRACT REFERENCE

PWS para 2.6.3

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 4 - PMSMS Templates when available, otherwise Contractor format acceptable, IAW SECNAVINST M5216.5, located at www.marines.mil/news/publications/

BLK 9 - DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February

BLK 12, 13 – The Contractor shall deliver (1) monthly report NLT 5th business day of each month (12 reports per year). The Government will have 10 business days to review and accept the deliverable. The report shall provide a status on all contracted actions, planned activities and risk/issues associated with open actions.

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

01 OCT 2016

D. SYSTEM/ITEM

Acquisition Support

B006

TEST AND EVALUATION COST ESTIMATES

3. SUBTITLE

TEST AND EVALUATION COST ESTIMATES

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.1.1

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 11, 12, 13 – The Contractor shall deliver up to 6 cost estimates per year. Contractor shall deliver complete cost estimates within 10 business days of task receipt. Government will have 15 business days to review and accept deliverable.

Estimates shall be added, changed, or revised as required to provide the Government with complete and accurate data with regards to specific program data such as funding information, contract award dates, test and evaluation information, and production and fielding information.

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy, JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

01 OCT 2016

PREVIOUS EDITION MAY BE USED

D. SYSTEM/ITEM

B007

SMALL BUSINESS INNOVATIVE RESEARCH (SBIR)

RAPID INNOVATION FUND (RIF)

3. SUBTITLE

SBIR/RIF

4. AUTHORITY (Data Acquisition Document No.)

BLK 16

5. CONTRACT REFERENCE

PWS para 3.1.2

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 4: The Contractor shall use PM SMS and MCSC templates for the development of the acquisition documentation. Documents shall be IAW DOD 5000 and Marine Corps Systems Command Guide Book for Acquisition and other local directives.

BLK 11, 12, 13 – The Contractor shall deliver up to 5 drafts per year. Contractor shall deliver complete cost estimates deliverables within 10 business days of task receipt.

Government will have 15 business days to review and accept deliverable.

COR 1 1 1

15. TOTAL --------- 2 2 2

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

01 OCT 2016

D. SYSTEM/ITEM

B008

TRIP REPORTS

3. SUBTITLE

TRIP REPORTS

4. AUTHORITY (Data Acquisition Document No.)

BLK 16

5. CONTRACT REFERENCE

PWS para 3.1.3

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 4: Reports shall be developed IAW SECNAVINST M5216.5, located at www.marines.mil/news/publications

BLK 11, 12, 13 – The Contractor shall deliver up to 15 trip reports per year. Contractor shall deliver complete trip reports to the Government within 10 business days of trip return.

Government will have 15 business days to review and accept deliverable.

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy, JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

01 OCT 2016

D. SYSTEM/ITEM

B009

GROUND TRANSPORTATION CERTIFICATIONS

3. SUBTITLE

GROUND TRANSPORTATION CERTIFICATIONS

4. AUTHORITY (Data Acquisition Document No.)

MIL-STD – 1366E

5. CONTRACT REFERENCE

PWS para 3.1.4

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

2017. Other requests shall be referred to Commander, Marine Corps Systems Command (PM SMS), 2200 Lester Street, Quantico, Va. 22134-6050

BLK 11, 12, 13 – The Contractor shall assemble up to 6 transportation certifications per year. Contractor shall deliver complete packages to the Government within 30 business days of task receipt. Government will have 30 business days to review and accept deliverable.

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy, JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

D. SYSTEM/ITEM

B00A

CONFIGURATION MANAGEMENT PLAN ANNEX

3. SUBTITLE

CONFIGURATION MANAGEMENT PLAN ANNEX

4. AUTHORITY (Data Acquisition Document No.)

DI – SESS-81875

5. CONTRACT REFERENCE

PWS para 3.1.5

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

2017. Other requests shall be referred to Commander, Marine Corps Systems Command (PM SMS), 2200 Lester Street, Quantico, Va. 22134-6050

BLK 11, 12, 13 – The Contractor shall deliver up to 3 configuration management plans per year. Contractor shall deliver complete plans to the Government within 30 business days of task receipt. Government will have 30 business days to review and accept deliverable.

Contractor shall have basic knowledge of Product Lifecycle Management Software CMPRO to support of the deliverables of this task.

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy,

15. TOTAL --------- 1 1 1

JIM BATTON

H. DATE

1 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

D. SYSTEM/ITEM

B00B

MARKET RESEARCH

3. SUBTITLE

MARKET RESEARCH

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.1.7

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

2017. Other requests shall be referred to Commander, Marine Corps Systems Command (PM SMS), 2200 Lester Street, Quantico, Va. 22134-6050

BLK 11, 12, 13 – The Contractor shall deliver up to 4 Market Researches per year.

Contractor shall deliver complete research to the Government within 30 business days of task receipt. Government will have 30 business days to review and accept deliverable.

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

D. SYSTEM/ITEM

Acquisition Support for PMSMS

B00C

ORIGINAL EQUIPMENT MANUFACTURERS’ (OEM)

CDRL REPORT

3. SUBTITLE

OEM MANUFACTURERS CDRL REPORT

4. AUTHORITY (Data Acquisition Document No.)

BLK 16

5. CONTRACT REFERENCE

PWS para 3.1.8

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

BLK 4 - IAW DoD 5000 and Marine Corps Systems Command policy

Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February 2017. Other requests shall be referred to Commander, Marine Corps Systems Command (PM SMS), 2200 Lester Street, Quantico, Va. 22134-6050.

BLK 11, 12, 13 – The Contractor shall deliver up to 24 reports per year that support a total of 42 programs. Contractor shall deliver complete status report of equipment to the Government within 15 business days of task receipt. Government will have 15 business days to review and accept the deliverable.

Contractor will be providing OEM reports for equipment sustained within SMS 42 programs.

Reports shall be added, changed, or revised as required to provide the Government with complete and accurate data with regards to specific program data such as funding information, contract award dates, test and evaluation information, and production and fielding information.

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

D. SYSTEM/ITEM

B00D

ACQUISITION STRATEGY

3. SUBTITLE

ACQUISITION STRATEGY

4. AUTHORITY (Data Acquisition Document No.)

BLK 16

5. CONTRACT REFERENCE

PWS PARA 3.1.9

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Block 4 - The Contractor shall use PM SMS templates for the development of the acquisition documentation. Documents shall be IAW DOD 5000 and Marine Corps Systems Command Guide Book for Acquisition and other local directives.

Block 9 - DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February 2017. Other requests shall be referred to Commander, Marine Corps Systems Command (PM SMS), 2200 Lester Street, Quantico, Va. 22134-6050.

BLK 11, 12, 13 – The Contractor shall develop acquisition documentation to include but not limited to AS/AP and MC-SAMP formats; up to 10 new documents and 10 new document updates per year. Contractor shall submit new and/ or updates to the Government within 30 business days from receipt of task. Government will have 30 business days to review and accept the deliverable.

BLK 14 - All deliverables will use current Marine Corps Microsoft Office products and will be delivered via encrypted email When directed, will also be provided as a hard copy, JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 43 of Pages

(1 Data Item)

D. SYSTEM/ITEM

B00E

LIFE CYCLE COST ESTIMATES

3. SUBTITLE

LIFE CYCLE COST ESTIMATES

4. AUTHORITY (Data Acquisition Document No.)

BLK 16

5. CONTRACT REFERENCE

PWS PARA. 3.1.10

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 11, 12, 13 – The Contractor shall develop Life Cycle Costs estimates up to 5 new estimates and 10 updates per year. Contractor shall submit new and/ or updates to the Government within 15 business days of task receipt. Government will have 15 business days to review and accept the deliverable.

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 44 of Pages

C. CATEGORY:

TDP _ _ TM _ _ OTHER IMS __

D. SYSTEM/ITEM

Integrated Master Schedule

E. CONTRACT/PR NO. F. CONTRACTOR

B00F

INTEGRATED MASTER SCHEDULES

3. SUBTITLE

INTEGRATED MASTER SCHEDULES

4. AUTHORITY (Data Acquisition Document No.)

BLK 16

5. CONTRACT REFERENCE

PWS 3.1.12

6. REQUIRING OFFICE

PM SMS

7. DD 250 REQ

9. DIST

STATEMENT

10. FREQUENCY

BLK 16

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

BLK 16 Draft

Final

Reg Repro

16. REMARKS

Block 4 - The Contractor shall use PM SMS templates for the development and maintenance of the IMSs.

BLK 10, 11, 12, 13 – The Contractor shall develop IMSs as required, maintain and deliver monthly report status of current IMSs in support of PM SMS 42 programs. There are a total of 20 IMS. Contractor shall deliver monthly updates to Government by the 5th business day of each month. Government will have 10 business days to review and accept the deliverable.

TL 1 1 2

15. TOTAL --------- 1 1 3

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

TDP __ TM __ OTHER X

D. SYSTEM/ITEM

B00G

DEFENSE MEDICAL LOGISTICS STANDARD SUPPORT

(DMLSS) SYSTEM TRAINING STUDENT OUTLINES

3. SUBTITLE

DEFENSE MEDICAL LOGISTICS STANDARD

SUPPORT (DMLSS) SYSTEM TRAINING STUDENT

OUTLINES

4. AUTHORITY (Data Acquisition Document No.)

MIL HDBK – 29612

5. CONTRACT REFERENCE

PWS PARA 3.1.13

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft Final

Block 9 - DISTRIBUTION STATEMENT D. Distribution authorized to the Department of

(PM SMS), 2200 Lester Street, Quantico, Va. 22134-6050.

BLK 11, 12, 13 – The Contractor shall develop and update (2) per quarter, DMLSS training modules (Equipment Management and Assemblage Management) - training packages.

Contractor shall submit the deliverables to Government within the first 30 business days of each Fiscal Year Quarter. Government will have 15 business days to review and accept the deliverable.

TL 1 1 2

15. TOTAL --------- 1 2 2

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 56 of Pages

D. SYSTEM/ITEM

B00H

PUBLICATION SUMMARIES

3. SUBTITLE

PUBLICATION SUMMARIES

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.1.14

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

BLK 11 12, 13 – The Contractor shall have working knowledge of medical equipment and supply. The Contractor shall deliver summaries of 10 pages per summary notional 4 times per year. Contractor shall submit summaries to the Government within 30 business days of receipt of task. Government will have 30 business days to review and accept the

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 OCT 2016

D. SYSTEM/ITEM

B00J

AIR-WORTHINESS CERTIFICATIONS

3. SUBTITLE

AIR- WORTHINESS CERTIFICATIONS

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-81905

5. CONTRACT REFERENCE

PWS para 3.1.15

6. REQUIRING OFFICE Program Office

7. DD 250 REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 9 - DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February

BLK 11, 12, 13 –The Contractor shall assemble up to 3 certifications per year. Contractor shall deliver complete certification packages to the Government within 30 business days of receipt of task. Government will have 30 business days to review and accept deliverable.

Electronic mail (email) notification shall be sent to the Government.

BLK 16 - This requirement defines program or business analyst tasks in support of Government Engineering activities within the program office. To include, but not limited to the research, collection, and organization of data in support of the development of Government Engineering program deliverables and activities.

Jim Batton

H. DATE

1 Oct 2016

I. APPROVED BY

Cristina Miguel Moore

J. DATE

1 Oct 16

D. SYSTEM/ITEM

B00K

PROCUREMENT REPORTS AND BUY LISTS

3. SUBTITLE

PROCUREMENT REPORTS AND BUY LISTS

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS PARA. 3.1.16

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 9 - DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February

Blk 11, 12, 13 – The Contractor shall submit Marine Corps Medical Prime Vendor and Defense Logistics Agency (DLA) Distribution and Pricing Agreement (DAPA) Prime Vendor Buy Lists (cost) spreadsheets for Government approval, and provide a draft Government review reports, maintaining such reports for Prime Vendor and DLA DAPA procurements.

The Contractor shall draft and submit for Government review Invoice and Procurement Tracker reports for Marine Corps Prime Vendor and DLA Prime Vendor procurements and shall provide inbound medical materiel shipment notification to receiving units in the Operating Forces and Supporting Establishment and the FFME Product Support Integrator (PSI) by e-mail. The Contractor shall submit up to an estimated 50 spreadsheets/reports per year.

Contractor shall submit summaries to the Government within the 30 business days from receipt of task. Government will have 30 business days to review and accept the deliverable.

15. TOTAL --------- 1 2

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA MIGUEL MOORE

J. DATE

1 Oct 16

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 50 of Pages

D. SYSTEM/ITEM

Program Management Support

XXX

B00L

ENGINEERING CHANGE PROPOSAL (ECP)

DOCUMENTATION

3. SUBTITLE

ENGINEERING CHANGE PROPOSAL

DOCUMENTATION

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80639C

5. CONTRACT REFERENCE

PWS PARA 3.1.17

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

9. DIST

STATEMENT

10. FREQUENCY

12. DATE OF 1ST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

BLK 16 Draft

Final

BLK 11, 12, 13 - The Contractor shall conduct analysis and market research in support of the execution an estimated 20 ECPs per year. The Contractor shall review and update all required documentation necessary to support Engineering Change Proposals (ECPs), submit completed DD 1692 forms in support of all required ECPs, and review all Modification Work Orders.

The Contractor shall submit deliverables within 30 days from receipt of task. Government will have 30 days for review and acceptance of deliverable.

COR 1 1

15. TOTAL --------- 2 2

JIM BATTON

H. DATE

01 OCT 2016

I. APPROVED BY

CRISTINA M. MIGUEL MOORE

J. DATE

01 OCT 2016

D. SYSTEM/ITEM

Financial Management Support

B00M

PHASING PLAN REPORTS

3. SUBTITLE

PHASING PLAN REPORTS

4. AUTHORITY (Data Acquisition Document No.)

BLK 16

5. CONTRACT REFERENCE

PWS para 3.4.1

6. REQUIRING OFFICE

Program Office

7. DD 250 REQ

BLK 16

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16 Draft

Final

Reg Repro

16. REMARKS

Block 4 – Desired format will be provided by Marine Corps Systems Command, PM-SMS Financial Manager.

Block 9 - DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD Contractors only. Administrative or Operational Use, 2 February

BLK 10,11,12,13 - Contractor shall generate Phasing Plans by MCPC and appropriation level. Initial Phasing Plans are generated in the 4th quarter preceding the start of the new fiscal year. Re-baselined Phasing Plans occur during the 1st quarter of the new fiscal year and/or when Deputy for Financial Management provides notices that Phasing Plans will be Re-baselined. Phasing Plan generation occurs two (2) to three (3) times per year.

Contractor shall provide to the PM-SMS financial manager within two (2) business days of receipt of task.

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File details come from the government source that posted it. Updated Nov 14, 2017.