Exhibit A - Contract Data Requirements List.docx

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 and Communications Directorate (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Monthly Progress and Status Reports

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: Monthly progress and status reports may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). Report shall not exceed 7 pages, excluding cover page, in length and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered.

Description of tasks accomplished;

Identification of problem areas encountered;

Recommendations for resolution of problem area(s), if any, for subsequent solution beyond scope of task order;

Travel accomplished during the month including dates, location(s), and purpose, and significant results and accomplishments;

Travel planned for the following month including dates, location(s), and purpose;

Number of briefs developed and presented;

Number of reports written and published;

Number of proposals reviewed;

Number of analyses completed on performer technical submissions;

List of meetings attended including subject, date(s), and participating organizations. Plan for significant activities during following period;

Total number of filled positions by labor category and name; and, List of any open vacancies including date position is vacant, or estimated to be vacant, and course of action for filling.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due 30 days after award of the Contract/Task Order and every 30 days after that. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 30 days after execution of the option(s) and every 30 days thereafter. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

ACOR

Contract Specialist

Contracting Officer

15. TOTAL

G. PREPARED BY

Leonard Hardy

H. DATE

16 March 2026

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1

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 (0704-1088). 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.

8000, 8100, 8200, 8300, 8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Monthly Financial Status Reports

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The data item may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). Report shall not exceed 7 pages, excluding cover page, in length and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered.

Name of Individual Labor Category Total Hours Billed (Current Month) Total Labor Cost (Current Month) Cumulative Hours billed to date by individual and labor category Cumulative labor cost (to date)

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due 30 days after award of the Contract/Task Order and every 30 days after that. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 30 days after execution of the option(s) and every 30 days thereafter. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

ACOR

Contract Specialist

Contracting Officer

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2

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 (0704-1088). 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.

8000, 8100, 8200, 8300, 8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Annual Summary and Self-Assessment Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: Annual Summary report may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). Reports shall contain a summary of tasks completed throughout the year, defining the types of tasks, quantities of actions performed, and standard operating procedures for each labor category employed under the contract/task order. Report shall also include an overall assessment of performance in the following categories: quality, schedule, cost control, management, regulatory compliance, and any other noteworthy accomplishments. This data item shall be delivered via email.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due no later than 30 days prior to the end of the period of performance in Section F. Should the COR have any comments or edits which require adjudication, those will be provided to the contractor within 5 business days. The contractor shall revise the data item and return it to the COR by the end of the performance period in Section F. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due no later than 30 days prior to the end of the period of performance in Section F. Should the COR have any comments or edits which require adjudication, the contractor shall revise the data item and return it to the COR by the end of the performance period in Section F. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3

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 (0704-1088). 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.

8000, 8100, 8200, 8300, 8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Transition In and Initial Staffing Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

ONCE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The data item above may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission).

The plan shall be submitted via email. Report shall not exceed 7 pages, excluding cover page, in length and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered.

Total number of personnel and labor categories;

Status of offers to qualified incumbent personnel;

Identification of targeted recruitment for any unfilled positions and estimated on boarding;

Transition milestones and dates;

Roles and responsibilities during transition;

Actions required by the Government to accomplish transition.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due 5 days after award of the Contract/Task Order. Should submission of the data item fall on a weekend or federal holiday the data item is due the day before the holiday or weekend.

Block 13: Should changes be made to the staffing plan within 2 days after submission, the Contractor shall provide a revised plan to the Government 2 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the day before the holiday or weekend.

Contract Specialist

Contracting Officer

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4

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 (0704-1088). 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.

8000, 8100, 8200, 8300, 8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Sustainment Staffing Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The data item above may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission).

The plan shall be submitted via email. Report shall not exceed 7 pages, excluding cover page, in length and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered.

Document the current staff to include names, labor categories, and Government personnel they support;

Identify how staffing will be maintained and supported during the upcoming period of performance;

Identify strategies for filling vacancies should they arise;

Identify how work will be accomplished until vacancy is filled; and, Document contractor training needed to overcome inefficient trends noted from the prior year(s).

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due 90 days after award of the Contract/Task Order. Should changes be made to the staffing plan during any time during performance, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 15 days after award of the Contract/Task Order. Should changes be made to the staffing plan during any/all exercised option periods, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Contract Specialist

Contracting Officer

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5

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 (0704-1088). 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.

8000, 8100, 8200, 8300, 8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Travel Reports

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The data item above may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission).

The plan shall be submitted via email. Report shall not exceed 5 pages, excluding cover page, in length and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered

Name of Traveler;

Reason for Travel;

Program supported while on travel;

Estimated travel cost;

Actual Travel cost; and, Dates of travel.

The Government may require additional substantiation as requested if estimated travel and actual travel costs are significantly different.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due 5 business days after individual travel concludes. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 5 business days after individual travel concludes. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

ACOR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 6

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 (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Annual Master Travel Log

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The data item above may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission).

The plan shall be submitted via email. Report shall not exceed 5 pages, excluding cover page, in length and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered

All contractor travel taken during the year to include:

Name of Traveler;

Reason for Travel;

Program supported while on travel;

Estimated travel cost and actual travel cost; and, Dates of travel.

The report shall also include recommendations for reduced travel cost to the Government for the upcoming year.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due no later than 2 weeks prior to the end of the period of performance in Section F. Should the COR have any comments or edits which require adjudication, those will be provided to the contractor within 5 business day. The contractor shall revise the data item and return it to the COR by the end of the performance period in Section F. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due no later than 2 weeks prior to the end of the period of performance in Section F. Should the COR have any comments or edits which require adjudication, the contractor shall revise the data item and return it to the COR by the end of the performance period in Section F. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7

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 (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Ad Hoc Presentation Materials

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

QTRLY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The COR shall request the contractor to provide as needed data items. This includes but is not limited to technical reports, presentation materials, program review minutes and summaries, etc. The COR shall specify the format and content of data items to the contractor. The COR may waive this requirement at any time should the data item not be required.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The COR will provide the contractor with the due dates of the data item via email. The due dates may include a draft due date and a final due date.

Block 13: Should any/all options be exercised, the COR will provide the contractor with the due dates of the data item via email. The due dates may include a draft due date and a final due date.

COR

ACOR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8

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 (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Quality Control Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The data item above may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission).

The plan shall be submitted via email. Report shall not exceed 10 pages, excluding cover page, in length and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered

This data item shall include:

Organizational chart of successful offeror;

Direct and indirect personnel who support the requirement;

Duties and responsibilities of direct and indirect personnel who support the requirement;

Problem resolution within the organization; and, Correction of issues/deficiencies.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due 10 days after award of the Contract/Task Order. Should changes be made to the plan during the base effort, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 10 days after award of the Contract/Task Order. Should changes be made to the plan during the base effort, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Contract Specialist

Contracting Officer

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 9

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 (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Key and Non Key Personnel Resumes

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Once/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The Contractor shall submit Key and Non-Key Personnel resumes. Resumes shall not exceed 2 pages. The resume shall include if the personnel is a contingent hire or employed by the prime/subcontractor/consultant at time of resume submission.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due to the COR no later than 3 business days after award of the Task Order.

Block 13: The Government may elect to request additional resumes should submitted resumes not clearly document/articulate that the individual meets the minimum requirements. New resumes shall be submitted within 2 business days.

Contract Specialist

Contracting Officer

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10

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 (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Non-Key Personnel Matrix

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The Contractor shall submit a matrix correlating how Non-Key Personnel meet the requirements in Section C. The correlation matrix shall be submitted via Microsoft Excel and include the contents below. This data item shall be delivered via email.

The data item shall include:

- Name of Non-Key Personnel;

- Labor category in the PWS each individual is filling;

- Identify hot the individual meets the minimum labor requirements in Section C for the labor category and correlate back to the resume;

- Identify, if applicable, how the individual meets the “Additional Desired Qualifications,” in Section C for the labor category and correlate back to the resume; and

- Identify if the individual is employed by the prime or subcontractor/consultant or is a contingent hire under prime or subcontractor/consultant.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due to the COR no later than 3 business days after award of the Task Order.

Block 13: Should new resumes be required, the contractor shall revise the matrix and provide it to the Government within 2 business days.

Contract Specialist

Contracting Officer

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11

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 (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

Quarterly Contract Management Review (QCMR) Briefing Slides

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Section H

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

QTRLY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The PowerPoint slides, in contractor format, will address the following items:

General:

• List of personnel attending the meeting

• Status of contract deliverables/tasks (updates since last meeting). Deliverables include hardware, reports, CDRLs.

• Performance issues encountered or expected (e.g., potential delays)

• Invoice submission and payment status

• Required Government actions due to Contractor (e.g., delivery of Government Furnished Information and/or Property)

• Required Contractor actions due to the Government within the next 120 calendar days

• Compliance with staffing / key personnel requirements

• Compliance with meeting the Contractor’s Small Business Subcontracting Plan requirements and submission of the Contractor’s Individual Subcontracting Report

• Compliance with Government Furnished Property Clause FAR 52.245‐1

• Contractor performance against QASP metrics and corrective action(s)

Limitation of Funds Status:

• For cost CLINs, address funding status (FAR 52.232‐20, FAR 52.232‐22).

• For incrementally funded fixed price CLINs, address funding status (DFARS 252.232‐7007)

• Estimated submission of 75% cost incurred letter submissions to the contracting officer & COR (if applicable

Out of Scope Work/Claims – The contractor shall address:

• Existing and anticipated requests for out‐of‐scope work,

• Existing and anticipated requests for equitable adjustment,

• Existing and anticipated claims, and

• Existing and anticipated disputes

Other Discussion Items:

• Lessons learned from completed task orders or project phases (e.g., proposal development, performance, closeout, subcontractor management, invoicing)

• Continuous improvement ideas for current contract.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Blocks 12: The power point slides are due 5 days prior to scheduled QCMR meeting.

Block 13. Should any/all options be exercised, the power point slides are due no fewer than 5 days prior to all subsequent scheduled QCMR meetings.

COR

Contracting Officer

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 12

(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 and Communications Directorate (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

Quarterly Contract Management Review (QCMR) Meeting Minutes

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Section H

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

QTRLY/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The QCMR meeting minutes, in contractor format, shall address the following items in Word format.

Meeting attendees Items discussed Action items for follow up

The QCMR briefing slides should be included as an attachment to the meeting minutes.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Blocks 12: The Contractor shall provide the QCMR meeting minutes to the Contracting Officer for review and approval no later than 30 days after the scheduled QCMR meeting. The Contracting Officer shall provide any comments on the QCMR meeting minutes in a timely manner and the contractor shall return any revisions within 3 business days. If the due date falls on a weekend or a holiday, the data item is due the following business day.

Block 13. Should any/all options be exercised, the Contactor shall provide the QCMR meeting minutes for review and approval no later than 30 days after the subsequent QCMR scheduled meetings. The COR shall provide any comments on the QCMR meeting minutes in a timely manner and the contractor shall return any revisions within 3 business days. If the due date falls on a weekend or a holiday, the data item is due the following business day.

COR

Contracting Officer

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 13

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 (0704-1088). 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.

8000, 8100, 8200, 8300,8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

System Security Plan and Associated Plans of Action for a Contractor's Internal Unclassified Information System

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82247

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Once/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: Hard copy or Electronic submission is permissible if sent with encryption.

Block 9: Distribution Statement B. Distribution authorized to Government agencies only [Proprietary Data] Date [16 March 2026]. Other requests for this document shall be referred to the COR.

Block 12: The data item above is due to the COR no later than 30 days after award of the Task Order.

Block 13: If the Government determines that the SSP(s) does not adequately implement the requirements of DFARS clause 252.204-7012 then the Government shall notify the Contractor of each identified deficiency. The Contractor shall correct any identified deficiencies within thirty (30) days of notification by the Government.

COR

ACOR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 14

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 (0704-1088). 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.

8000, 8100, 8200, 8300, 8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Government Property Inventory Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80441D

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 9: Distribution Statement A. Approved for public release. Distribution unlimited.

Block 12: The data item above is due on 30 June within the base contract period of performance or thirty -days prior to the end of the base contract period of performance if the period of performance does not extend beyond June 30.

Block 13: Should any/all options be exercised, the data item above is due on 30 June each year thereafter.

COR

ACOR

usn.pentagon.cnr-arlington-va.mbx.onr-bd04-asset-team@us.navy.mil

ONR.NCR.0541.list.Plant-and-Property-Program@us.navy.mil

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 15

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 (0704-1088). 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.

8000, 8100, 8200, 8300, 8400

B. EXHIBIT

A

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 32 Admin/Financial/ Technical Support

E. CONTRACT/PR NO.

N0001426R3002

F. CONTRACTOR

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Monthly Quality Metrics Reporting (FAR Based Contracts, Other Transactions and Grants)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

XX

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

16. REMARKS

Block 4: The data item above shall not exceed 5 pages in length, excluding Cover Page, and shall be delivered via email.

The data item shall include:

Cover Page - Contractor’s Name and address; Contract and subcontractor number and task order numbers (if applicable); Date of report; and Period covered.

Total number of Procurement Packages or Grant Packages submitted to ONR Code 252 on behalf of Code 32 Program Officers;

Total number of Procurement Packages or Grant Packages submitted to ONR Code 252 that did not require any revisions and the name of the ONR Program Officer and any/all support contractors assisting on the package;

Total number of Procurement Packages or Grant Packages submitted to ONR Code 252 that required revisions, the total number of revisions, the reason for the revisions, and the name of the ONR Program Officer and any/all support contractors assisting on the package;

Total number of Purchase Requests or Shopping Carts submitted into Navy ERP (or successor…