The file's text, extracted by GovTribe without its formatting.
ATTACHMENT 5
SUMMARY LIST OF CONTRACT DATA REQUIREMENTS LIST (CDRLS)
AND DATA DISTRIBUTION LIST - Revised 9/2024
Legend: C-Contract S- Security/Cyber Security L-Life Cycle Management F-Facilities M-Maintenance O-Operations P-Property Q-QA
C-CONTRACT
| C01 |
| Electronic copy of the O&M FSSC Program Directors Review |
| 12.1.v |
| C02 |
| ROTHR O&M Program Management Report |
| 12.2.a |
| C03 |
| FSSC Finance Report |
| 12.2.b |
| C04 |
| Organizational Diagram |
| 12.3 |
| C05 |
| ROTHR O&M Cost Report |
| 12.2.c |
| C06 |
| Contractor Trip Report |
| 12.2.d |
S-SECURITY/CYBER SECURITY
| S01 |
| ROTHR Security Program Plan for COMSEC and |
Cyber Security
7.1
| S02 |
| System Security Plan |
| 7.1 |
| S03 |
| Network Security Plan |
| 7.1 |
S04
| Cyber Security Workforce Certifications |
| 7.4.1 |
| S05 |
| Monthly ACAS/Tanium System Scans & Reports |
| 7.4 |
| S06 |
| System Specific Standard Operating Procedures |
| 7.4.2 |
| S07 |
| System Audit Logs |
| 7.3.1 |
| S08 |
| List of Ports Protocols Services In Use |
| 7.4.8 |
| S09 |
| Completed Quarterly STIG/SRG |
| 7.4.9 |
L-LIFECYCLE MANAGEMENT
| L01 |
| Planned Maintenance System Feedback Report |
| 4.4.1.d |
| L02 |
| Investigation Request |
| 4.4.1.e |
| L03 |
| Technical Manual Deficiency & Evaluation Report |
| 9.1.d |
| L04 |
| ROTHR System Configuration Type II Drawings hard copy (Large Format) and DVD |
| 9.1 |
F-FACILITIES
| F01 |
| Facilities Maintenance Plan |
| 5.3 |
| F02 |
| Control of Refrigerant Certified Personnel |
| 5.1.4.d |
| F03 |
| Emergency Power Generator Operating Log |
| 5.1.4.g |
| F04 |
| Refuse and Solid Waste Management Report |
| 5.23 |
| F05 |
| Situation Report |
| 5.1.3.a |
| F06 |
| Facilities Work Control Report |
| 5.1.3.b |
| F07 | |
| Fuel Usage & Delivery Report | |
| 5.1.3.c | Comment by TERESE DELBRIDGE: CDRL needs to be reviewed to report both GAS and Diesel |
| F08 |
| UPS Battery/Cell Watch Condition Report |
| 5.1.4.b5 |
| F09 |
| EH&S Program Plan |
| 5.2.5 |
| F010 |
| Radiation Hazard (RADHAZ) Report |
| 5.1.3.d |
M-MAINTENANCE
| M01 |
| Preventative Maintenance Schedule Report |
| 4.4.1.b.1 |
| M02 |
| Preventive Maintenance Completion Report |
| 4.4.1.b.2 |
| M03 |
| Reliability, Maintainability & Availability Report |
| 4.3.3 |
| M04 |
| Corrective Action/Maintenance Report |
| 4.4.2 |
| M05 |
| EAM/MMIS Users Guide |
| 13.2.e |
O-OPERATIONS
| O01 |
| Operations and Maintenance Summary Report |
| 3.1.3.d |
| O02 |
| Monthly Performance Report |
| 3.1.3.e |
| O03 |
| Electronic Master Watch Log |
| 3.1.3.c |
| O04 |
| Data Collection, Playbacks/Reviews |
| 6.5 |
P-PROPERTY
| P01 |
| Property Management Plan |
| 8.5 |
| P02 |
| CAP/Cost Reimbursable Items Purchased Report |
| 8.5 |
| P03 |
| Loss of Government Property Report |
| 8.6.1 |
| P04 |
| Property Related Information/Documentation |
To/From DCMA
8.5.e
| P05 |
| Excess Material List |
| 8.6.7 |
| P06 |
| Inventory Completion Status Report |
| 8.5.b |
Q-QUALITY ASSURANCE
| Q01 |
| Quality Program Plan |
| 6.1.2, 6.4 |
| Q02 |
| Corrosion Prevention and Control Plan |
| 4.6 |
| Q03 |
| Inspection Report |
| 6.0.2; 6.0.8 |
| Q04 |
| Comprehensive Index of Master and Site Libraries |
| 9.1.b |
| Q05 |
| List of New, Updated or Revised Manuals, Operating Procedures or other Library Items |
| 9.3 |
| Q06 |
| Index of Training Package |
| 9.1.e |
| Q07 |
| Digitize All Library Items on DVD |
| 9.3 |
| Q08 |
| Copies of Training Course Material (various) |
| 10.3 |
| Q010 |
| CTOI Suspect Event Tracking Percentage Page |
| 3.1.2.e |
| Q011 |
| Copy of Software and License for Software utilized in Performance of Maintenance Functions, i.e. Automated Test Procedures/Software Routines |
9.2
DATA DISTRIBUTION LIST (DDL)
Forces Surveillance Support Center Attn: (see table below) 1298 Olympic Blvd Chesapeake, VA 23322-4098
| | Code | |
| DDL01 | N4 | | COR |
| DDL02 | N4 | | ACOR |
| DDL03 | N3 | | Executive Director |
| DDL04 | N00T | | Cyber Security |
| DDL06 | N01C | | Contracts |
| DDL07 | N01FM | Comptroller | |
| DDL08 | N3 | | Operations Department |
| DDL09 | N4 | | Maintenance Management Department |
| DDL10 | N41 | | Facilities Division |
| DDL11 | N42 | | QA Division |
| DDL12 | N6 | | Security Department |
| DDL13 | N9 | | Life Cycle Management |
| DDL14 | Forces Surveillance Support Center, DET | |
| | Kingsville |
| | Bldg 3742, Room 105 |
| | 206 Mitchner Avenue |
| | Kingsville, TX 78363-5001 |
| DDL15 | Puerto Rico National Guard | |
| | Fort Allen Training Site |
| | Raytheon/ROTHR Site |
| | Road 149 |
| | Juana Diaz, PR 00795 |
| DDL16 | NAVSUP Fleet Logistics Center | |
| | Contracting Department, Philadelphia Office |
| | Attn: ROTHR O&M Contract |
| | 700 Robbins Ave, Bldg 2B |
| | Philadelphia, PA 29111-5083 |