Exhibit_A_-_CDRLs.doc
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- AIR-4. 0M Mission Engineering and Analysis Department Support Federal contract opportunity
- Solicitation number
- N00421-15-R-0014
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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 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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
A
C. CATEGORY
D. SYSTEM/ITEM
NAVAIR Mission Engineering & Analysis
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Briefings
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
DISTRIBUTION
b.
COPIES
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for briefings upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in briefings shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide briefings as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
Hard Copies of the Letter of Transmittal shall be delivered to the AIR-4.0M COR.
Hard copies will be delivered to the TPOC as designated under each individual Task Order.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
Amy Wolbach
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
3/14/16
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Technical Reviews, Reports & Papers
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for technical reviews, reports, and papers upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in technical reviews, reports, and papers shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide technical reviews, reports, and papers as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
Hard Copies of the Letter of Transmittal shall be delivered to the AIR-4.0M COR.
Hard copies will be delivered to the TPOC as designated under each individual Task Order.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
Acquisition Documents
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for acquisition documents upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in acquisition documents shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide acquisition documents as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
Plan of Action & Milestones (POA&M)
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for Plan of Action & Milestones (POA&Ms) upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in POA&Ms shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide POA&Ms as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
Modeling & Simulation (M&S) Support Plans
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for M&S Support Plans upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in M&S Support Plans shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide M&S Support Plans as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
Management Plans
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for management plans upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in management plans shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide management plans as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM
Project Review Material
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for project review material upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in project review material shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide project review material as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A008
2. TITLE OF DATA ITEM
Software Descriptions
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for software descriptions upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in software descriptions shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide software descriptions as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00A
2. TITLE OF DATA ITEM
Source Code
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Source code shall be delivered in accordance with the specifications set forth in individual task orders. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval will be no deviation from functionality set forth in individual task orders; source code shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide source code as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
Hard Copies of the Letter of Transmittal shall be delivered to the AIR-4.0M COR.
Hard copies and reproducible copies will be delivered to the TPOC as designated under each individual Task Order.
(Reproducible copies will be delivered via a disk type media unless otherwise instructed in the individual task orders)
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 1 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 1 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00B
2. TITLE OF DATA ITEM
Validation & Verification (V&V) Documentation
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for Validation & Verification (V&V) documentation upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in V&V documentation shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide V&V documentation as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00C
2. TITLE OF DATA ITEM
User Manuals
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for user manuals upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in user manuals shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide user manuals as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
Hard Copies of the Letter of Transmittal shall be delivered to the AIR-4.0M COR.
Hard copies and reproducible copies will be delivered to the TPOC as designated under each individual Task Order.
(Reproducible copies will be delivered via a disk type media unless otherwise instructed in the individual task orders)
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 1 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 1 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00D
2. TITLE OF DATA ITEM
Technical Data / Metadata
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for technical data / metadata upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided as technical data / metadata shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide technical data / metadata as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00E
2. TITLE OF DATA ITEM
Tools, Databases & Websites
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for tools, databases, and websites upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools whenever possible.
Block 8: Criteria for approval shall be the correct content. Tools, databases, and webiste shall be delivered in accordance with the specifications set forth in individual task orders and be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide tools, databases, and websites as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
Hard Copies of the Letter of Transmittal shall be delivered to the AIR-4.0M COR.
Hard copies and reproducible copies will be delivered to the TPOC as designated under each individual Task Order.
(Reproducible copies will be delivered via a disk type media unless otherwise instructed in the individual task orders)
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 1 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 1 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00F
2. TITLE OF DATA ITEM
Training Material
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for training material upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in training material shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide training material as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
Hard Copies of the Letter of Transmittal shall be delivered to the AIR-4.0M COR.
Hard copies and reproducible copies will be delivered to the TPOC as designated under each individual Task Order.
(Reproducible copies will be delivered via a disk type media unless otherwise instructed in the individual task orders)
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 1 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 1 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00G
2. TITLE OF DATA ITEM
Meeting Minutes
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for meeting minutes upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in meeting minutes shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide meeting minutes as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00H
2. TITLE OF DATA ITEM
Monthly Status Report – Technical & Cost
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for status reports upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
The reporting period per month shall be from the first day of the reporting month to the last day of the reporting month. The report shall include, but is not limited to: itemized man-hours and cost expenditure incurred for the reporting period by category and task, total contractual expenditures, and funds remaining as of the reporting date. Milestone task status, future plans, and contract deliverables status.
(a) Inventory of all NMCI services purchased under NMCI/CoSC CLIN number, NMCI/CoSC CLIN description, quantity, location of services, purchase order numbers, date purchased, and date terminated.
(b) Proof of disposal for hard drives provided in the form of scanned or faxed copies of the itemized Classified Material Conversion (CMC) receipts that are returned from the National Security Administration (NSA) at the time of destruction.
Block 8: Criteria for approval shall be the correct content. The information provided in status reports shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide status reports to the COR no later than fifteen (15) days following the last day of the previous reporting month.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Electronic copies for the TPOC will be uploaded into the Contract Management System (CMS).
Hard copies shall be delivered to the AIR-4.0M COR
AIR-4.0M COR Hardcopy deliverables shall be mailed to:
Naval Air Systems Command Naval Air Warfare Center Aircraft Division
ATTN: AIR-4.0M COR
4811 Shaw Road, Bldg 2187, Rm 1180 Patuxent River, MD 20670
Electronic copies of the Letter of Transmittal (LT) shall be delivered to AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| 1 |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 2 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00J
2. TITLE OF DATA ITEM
Trip Reports
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
10 days after trip completion 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: Contractor format is acceptable for trip reports upon government approval of formats and content. Documents and briefs shall be created using the Microsoft Office tools. Deliveries shall be made by both color hardcopy and electronic means.
Block 8: Criteria for approval shall be the correct content. The information provided in trip reports shall be fully consistent with the PBSOW and applicable and appropriate government Directives, Policies, and Instructions.
Blocks 10, 12 and 13: Provide trip reports as required by task orders.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil TPOC: To be designated under individual Task Orders.
Delivery Instructions:
Electronic Copies of the Letter of Transmittal shall be delivered to the AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| LT |
| 0 |
TPOC
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
15. TOTAL
| 1 |
| 0 |
G. PREPARED BY
H. DATE
3/14/16
I. APPROVED BY
Robert Lessel
J. DATE
CONTRACT DATA REQUIREMENTS LIST
Form Approved
OMB No. 0704-0188
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 this 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, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
0005, 0105, 0205, 0305, 0405
B. EXHIBIT
C. CATEGORY
D. SYSTEM/ITEM
Department Support, AIR-4.0M
E. CONTRACT/PR NO.
N00421-15-R-0014
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A00K
2. TITLE OF DATA ITEM
Non-Disclosure Agreement (Company)
3. SUBTITLE
As Designated
4. AUTHORITY (Data Acquisition Document No.)
See Block 16
5. CONTRACT REFERENCE
PBSOW Para. 2.11
6. REQUIRING OFFICE
AIR-4.0M
7. DD250 REQ
LT
9. DIST STATEMENT REQUIRED
N/A
10. FREQUENCY
See Block 16
12. DATE OF FIRST SUBMISSION
See Block 16 14.
b.
8. APP CODE
See Block 16
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION
See Block 16 a.
ADDRESSEE
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
Block 4: The format required for Company level Non-Disclosure Agreements is provided as an attachment to this CDRL. The areas highlighted in yellow are to be filled in by the Company. Signed original copies shall be provided to the COR.
Block 8: Criteria for approval shall be the correct content.
Blocks 10, 12 and 13: Provide Company non-disclosure agreements within fifteen (15) days after the effective date of the contract / subcontract.
Block 14:
AIR-2.5.1.6: Daniel Chambers, daniel.chambers@navy.mil or other contracts representative as designated in the contract.
AIR-4.0MD Amy Wolbach: Amy.Wolbach@navy.mil
Hardcopies shall be delivered to the AIR-4.0M COR.
AIR-4.0M COR Hardcopy deliverables shall be mailed to:
Naval Air Systems Command Naval Air Warfare Center Aircraft Division
ATTN: AIR-4.0M COR
4811 Shaw Road, Bldg 2187, Rm 1180 Patuxent River, MD 20670
Electronic copies of the Letter of Transmittal (LT) shall be delivered to AIR-2.5.1.6.
AIR-2.5.1.6
| LT |
| 0 |
AIR-4.0MD COR
| 1 |
| 0 |
See Block 16
Or Section F
For complete
Addresses
1…
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