CDRL_A002_PMR.pdf

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. B. EXHIBIT C. CATEGORY:

XXXX A TDP _______ TM ________ OTHER _ADMIN___

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

AIR-5.1 ISEET Department Support TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A002 Report, Record of Meeting/ Minutes Program Management Reviews

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-ADMN-81505 (See Block 16) SOW Task 3.3.3 AIR 5.1.1

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

LT

D

(See Block 16)

As Required As Required b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION a. ADDRESSEE Final

A N/A As Required Draft Reg.

Repro

16. REMARKS NAVAIR 5.1D COR 1 1 0

BLK 4: With exception:

DID Item: Other - The Contractor shall support contract management reviews as required in support of CDRL A001 and to review program and project management status and results, financial review, and issues of concern. The

5.1.1D shall coordinate the meeting as required and will set the sequence for follow-on PMR. Inputs (electronic draft due 5 business days prior) (final electronic version due 1 business days prior), presentation packages (up to 10 hard copies) (as required), minutes (electronic copies due 5 business days post) and any other miscellaneous reports (as required).

DID Item: 10.4 – Primary presentation shall be visual (projector, monitor, computer) and should be formatted according (most likely standard MS application). Verify format with TPOC prior to requirement.

BLK 9: Distribution authorized to U.S. Government Agencies only.

BLK 12: Program Kick-Off meeting shall be held 31 Days post award to demonstrate the contractor’s preparedness to assume management of the contract and support of the 5.1.1 customers aligned for day 1 operations.

BLK 14b: Physical copies such as handouts may be requested by the TPOC

(ODC).

Other: Electronic submittal is required. Prearrange electronic submittal over

5MB.

NAVAIR 5.1.1D 1 1 As

RQD

15. TOTAL 2 2 *

G. PREPARED BY H. DATE I. APPROVED BY : J. DATE

Tanya Bassett 6/3/2016

William Denenea

6/7/2016

DD Form 1423-2 Feb 01 Previous editions are obsolete. Page 1 of 1 Page

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE