Exhibit A CDRL A001.doc
DOC document 55 KB Posted
- Solicitation number
- N0042109R0057
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Exhibit A
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Other files
| File | Type | Posted |
|---|---|---|
| N00421-09-R-0057 Amendment 3.doc | DOC document | |
| Attachment 9 Fully Burdened Hourly Rate Table.xls | XLS spreadsheet | |
| Attachment 4 Workforce Hour Matrix.xls | XLS spreadsheet | |
| N00421-09-R-0057 Amendment 1.doc | DOC document | |
| Attachment 4 Workforce Hour Matrix.xls | XLS spreadsheet | |
| Attachment 6 Past Performance Matix.doc | DOC document | |
| Attachment 5 Corp Experience.doc | DOC document | |
| Final RFP.doc | DOC document | |
| Attachment 8 Fully Burdened Hourly Rate Calculation Example.doc | DOC document | |
| Attachment 2 OPNAV_5239_14 SAAR_NRev | — | |
| Attachment 1 QASP.doc | DOC document | |
| Attachment 9 Fully Burdened Hourly Rate Table.xls | XLS spreadsheet | |
| Attachment 7 Past Performance Questionaire.doc | DOC document | |
| N00421-09-R-0057 SOW.doc | DOC document |
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
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, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contract Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
A
C. CATEGORY
TDP
TM
OTHER
X
D. SYSTEM/ITEM
Information Technology Personnel Security Information
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Systems Authorization Access Requests / Information Assurance Training Certificates
3. SUBTITLE
SAAR / Information Assurance Training Certificates
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368 (see block 16)
5. CONTRACT REFERENCE
Section C
6. REQUIRING OFFICE
Information Management /Information Technology Department
7. DD250 REQUIRED
DD
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
DISTRIBUTION
8. APP CODE
A
| D |
| 11. AS OF DATE |
O
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16
| a. ADDRESSEE |
| b. COPIES |
16. REMARKS
| Draft |
| Final |
Contractor to submit a Systems Authorization Access Request (SAAR) Form, OPNAV 5239-14, for all prime and subcontractor personnel requiring access to Government IT systems. Contractor to also submit initial Information Assurance Training certificate for all prime and subcontractor personnel and annual Information Assurance certificate thereafter for all prime and subcontractor personnel.
OPNAV 5239-14 SAAR-N form attached.
| Reg |
| Repro |
COR
| 1 |
| 0 |
TPOC
| 1 |
| 0 |
| 1 |
| 0 |
15. TOTAL
| 3 |
| 0 |
G. PREPARED BY
H. DATE
10/7/08
I. APPROVED BY
J. DATE
DD FORM 1423, Aug 86 Previous edition may be used Page of pages 1161/183
File details come from the government source that posted it. Updated .