Process Robotics CDRLs.pdf

PR #: 1300739939

Robotic Process Automation Pilot

Exhibit A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

PEO C4I

PMW 130

August 23, 2018

CDRL # Deliverable Frequency A001 Delivery Plan Once/Withnin 7 Days of Contract

Award A002 Business Case Analysis (BCA) Once/End of Contract A003 Bot Production and Sustainment Plan Once/End of Contract A004 Technical Report Study/Services/

RMF C&A Package As Required Once/Within 11 Weeks of Contract Award

Prepared by: Approved by:

CONTRACT DATA REQUIREMENTS LIST Form Approved

OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 440 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 this burden to Washington Headquarter Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503

A. CONTRACT LINE ITEM NO.

B. EXHIBIT NO.

A

C. CATEGORY

TDP _______ TM_______ OTHER _______x_________

D. SYSTEM/ITEM

PEO C4I Robotic Process Automation Pilot

E. CONTRACT/PR NO.

PR #: 1300739939

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Delivery Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

N/A

5. CONTRACT REFERENCE

SOW para 3.0

6. REQUIRING OFFICE

PEO C4I

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO REQUIRED ONE/P 7 DAC B. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A. ADDRESSEE DRAFT FINAL

N/A D DAC N/A SEE BLK 16 REG REPRO

16. REMARKS

BLOCK 4: Prepare in Contractor format.

BLOCK 14: The Contractor shall email the Contract Specialist at megan.ashley@navy.mil soft copy deliverables.

CDRLs shall contain the Data Item No. from Block 1 of the DD 1423.

Any deliverables containing sensitive information shall be submitted in Digital Versatile Disc to the Contract Specialist using appropriate means.

Contract Specialist 1

15. TOTAL 1

G. PREPARED BY

See Signature cover Sheet.

H. DATE

I. APPROVED BY

See signature cover sheet.

J. DATE

Public reporting burden for this collection of information is estimated to average 440 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 this burden to Washington Headquarter Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503

A. CONTRACT LINE ITEM NO.

B. EXHIBIT NO.

A

C. CATEGORY

TDP _______ TM_______ OTHER _______x_________

D. SYSTEM/ITEM

PEO C4I Robotic Process Automation Pilot

E. CONTRACT/PR NO.

PR #: 1300739939

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Business Case Analysis

5. CONTRACT REFERENCE

SOW para 3.0

6. REQUIRING OFFICE

PEO C4I

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO REQUIRED ONE/P EOC B. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A. ADDRESSEE DRAFT FINAL

N/A D DAC N/A SEE BLK 16 REG REPRO

16. REMARKS

BLOCK 4: Prepare in Contractor format with content described in DoD Product Support Business Case Anaysis Guidebook.

BLOCK 14: The Contractor shall email the Contract Specialist at megan.ashley@navy.mil soft copy deliverables.

CDRLs shall contain the Data Item No. from Block 1 of the DD 1423.

Any deliverables containing sensitive information shall be submitted in Digital Versatile Disc to the Contract Specialist using appropriate means.

Public reporting burden for this collection of information is estimated to average 440 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 this burden to Washington Headquarter Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503

A. CONTRACT LINE ITEM NO.

B. EXHIBIT NO.

A

E. CONTRACT/PR NO.

PR #: 1300739939

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Production and Sustainment Plan

5. CONTRACT REFERENCE

SOW para 3.0

6. REQUIRING OFFICE

PEO C4I

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO REQUIRED ONE/P EOC B. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A. ADDRESSEE DRAFT FINAL

N/A D DAC N/A SEE BLK 16 REG REPRO

16. REMARKS

BLOCK 4: Prepare in Contract format detailing the Production and Sustainment of the PEO C4I/SPAWAR Purchase Request bot.

BLOCK 14: The Contractor shall email the Contract Specialist at megan.ashley@navy.mil soft copy deliverables.

CDRLs shall contain the Data Item No. from Block 1 of the DD 1423.

Any deliverables containing sensitive information shall be submitted in Digital

Public reporting burden for this collection of information is estimated to average 440 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 this burden to Washington Headquarter Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503

A. CONTRACT LINE ITEM NO.

B. EXHIBIT NO.

A

E. CONTRACT/PR NO.

PR #: 1300739939

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

DOD Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001

5. CONTRACT REFERENCE

SOW para 3.0

6. REQUIRING OFFICE

PEO C4I

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO REQUIRED ONE/P 11WDAC B. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A. ADDRESSEE DRAFT FINAL

N/A D DAC N/A SEE BLK 16 REG REPRO

16. REMARKS

BLOCK 4: Prepare in format and content described in the DID and SOW.

BLOCK 14: The Contractor shall email the Contract Specialist at megan.ashley@navy.mil soft copy deliverables.

CDRLs shall contain the Data Item No. from Block 1 of the DD 1423.

Any deliverables containing sensitive information shall be submitted in Digital