VTC_CDRL_Signed.pdf

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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

A

C. CATEGORY:

TDP TM OTHER X Technical

D. SYSTEM/ITEM

VTC Support Services

E. CONTRACT/PR NO.

N0025318Q0224

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Monthly Metrics

3. SUBTITLE

N/A

17. PRICE GROUP

4. Authority (DATA Acquisition document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

PWS Section 7.1

6. REQUIRING OFFICE

NUWC DIVISION KEYPORT C/10

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT Monthly 10 Jul 2018

a. ADDRESSEE

b. COPIES

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

SUBMISSION

Monthly, NLT 10th Draft

Final

N/A 10 Jul 2018 Reg Repro

16. REMARKS Contracting Officer’s

Representative

Provide monthly metrics on VTC’s total number of sessions including successful and unsuccessful events. Include the number of sessions requested, type of session requested, successful connections, unsuccessful connections, and reasons for unsuccessful connections.

Report is due by the 10th of the month for the preceding month. First report is due by the 10th of the next month after award date. Delivery method should be electronic in MS Office software.

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD Contractor only: Required Deliverable 10Jul 2018. All other request for this document shall be referred to NAVSEA Keyport or higher.

15. TOTAL

G. PREPARED BY

D. Howard

H. DATE

30 May 2018

J. DATE

DD FORM 1423-1, AUG 96 (EG) PREVIOUS EDITION MAY BE USED Page 1_ of __1 Pages

I. APPROVED BY

18-June-2018