The file's text, extracted by GovTribe without its formatting.
Input Sheet
| ITEM | VALUE |
| A. Contract Line Item Number | 1000, 1001, 1002, 1003 |
| B. Exhibit | A |
| D. System/Item | Engineering Prototyping & Business Operations |
| E. Contract/PR No. | TBD |
| F. Contractor | TBD |
| G. Prepared By | Cynthia Guy |
| I. Approved By: | |
| 6. Requiring Office | NAWCAD 4.11.5 |
| H. Date Prepared | 5/10/16 |
| J. Date Approved | |
| Total Number of Pages | |
| Notes: | |
| Renumbering of CDRLs | Just rename the Tabs and the CDRL numbers will adjust. |
| You may also have to change the number of pages above. |
A001
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A001 | Antenna Datasheets | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| See Block 16 | | | PWS Paras 3.1.1 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Block 4 - Government Format - See Exhibit B | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Blocks 10, 11, 12, & 13 - Submit a report for each RF device tested in accordance with PWS paragraphs 3.1.1 & 3.1.2 | | | | | | | | | | |
| within two working days after completion of the test. Electronic media and (1) hard copy. | | | | | | | | | | |
| Block 14 - Deliverables to be provided in electronic format Microsoft 2010. | | | | | | | | | | |
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 1 | of | 40 |
| 1007/183 | | | | | |
A002
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A002 | Pretest Form | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| See Block 16 | | | PWS Para 3.1.1 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Block 4 - Government Format - See Exhibit B | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Blocks 10, 11, 12, & 13 - Submit a report within 1 day after setting up the antenna range for a new antenna test. | | | | | | | | | | |
| Submit an additional report 1 day after the new antenna test has been completed. Electronic media and (1) hard copy. | | | | | | | | | | |
| Block 14 - Deliverables to be provided in electronic format Microsoft 2010. | | | | | | | | | | |
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 2 | of | 40 |
| 1007/183 | | | | | |
A003
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A003 | Test Data | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| See Block 16 | | | PWS Paras 3.1.1 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Block 4 - Government Format - See Exhibit B (Example of Data, Data matrix & Data List) | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Blocks 10, 11, 12, & 13 - Submit a report for each RF device tested in accordance with PWS paragraphs 3.1.1 & 3.1.2 | | | | | | | | | | |
| within two working days following the completion of test. Electronic media and (1) hard copy in various customer defined formats. | | | | | | | | | | |
| Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request. | | | | | | | | | | |
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 3 | of | 40 |
| 1007/183 | | | | | |
A004
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A004 | Equipment Calibration Log | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| See Block 16 | | | PWS Paras 3.1.2 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | MONTHLY | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | MONTHLY | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Block 4 - Government Format - See Exhibit B | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Blocks 11, & 12 - Submit report NLT the 15th of each month, following the first full month of the Contract. Electronic media and (1) hard copy. | | | | | | | | | | |
| Block 14 - Deliverables to be provided in electronic format Microsoft 2010. | | | | | | | | | | |
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 4 | of | 40 |
| 1007/183 | | | | | |
A005
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A005 | Information Assurance Management (IAM) or Information Assurance Technology (IAT) Certifications | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| See Block 16 | | | PWS Paras 3.4 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | MONTHLY | | Prerequisite (Completed before new employees come on board) | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Blocks 10, 11, 12, & 13 - Submit IAM and IAT level certification in accordance with DOD 8570.01-M for all personnel performing System | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Administration and Information Assurance duties. Submit report once a month when new employees come on board. | | | | | | | | | | |
| Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request. | | | | | | | | | | |
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 5 | of | 40 |
| 1007/183 | | | | | |
A006
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A006 | Product Drawings and Associated Lists | | | | | Drawings (Outside Plant, Inside Plant, & Inventory of Connectivity) | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-SESS-81000D | | | PWS Paras 3.4.13 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| DD | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Blocks 10, 11, 12, &13 - Provide updated inventory of Connectivity and drawings as updates occur within the Outside Plant and Inside Plant for the | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| RDT&E Backbone and the NMCI/CoSC/NGEN Backbone - (Autocad Latest Version). All updates shall be submitted within 10 business days of occurance. Electronic Media and Hard copy (1). | | | | | | | | | | |
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request.
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 6 | of | 40 |
| 1007/183 | | | | | |
A007
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A007 | Contractor's Progress, Status & Management Report | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-MGMT-80227 | | | 40 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | MONTHLY | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | MONTHLY | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Blocks 11, & 12 - Submit report NLT than the 15th of each month, following the first full month of the Contract. | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Report content to include but not limited to, graphical and narrative depiction of tasks detailing; progress (including activity/task description, status, personnel/performed by, requesting competency, requestor and POC), significant changes, results to previously identified problems, trips, new issues/problems, plans for next reporting period, monthly and cummulative DLA black and white and color print usage as compared to threshold allowance, number of requests by compentency per Standard Work Package (SWP) (showing the number recieved, number completed and the number of hours of work performed), and cumulative tasks and hours received and completed by compentency and SWP. | | | | | | | | | | |
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request.
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 7 | of | 40 |
| 1007/183 | | | | | |
A008
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A008 | Infrastructure Certifications | | | | | BROCADE or CCNA and BICSI and Confined Space | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| | | PWS Paras 3.4.13 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Infrastructure support personnel must be BROCADE Certified or CISCO Certified Network Associate (CCNA), Building Industry Consulting | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Service International (BICSI) and have or oibtain Confined Space Certification. | | | | | | | | | | |
| Blocks 10, 11, 12,& 13 - Submit report as specified in PWS para. 3.4.13 at contract award and NLT than 15 days from | | | | | | | | | | |
| the certification or the renewal date of certification. | | | | | | | | | | |
| Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request. | | | | | | | | | | |
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 8 | of | 40 |
| 1007/183 | | | | | |
A009
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A009 | Status Report | | | | | Hardware Contract, BOA, and Delivery Order Summaries | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-MGMT-30368A | | | PWS Paras 3.9 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | MONTHLY | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | MONTHLY | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Blocks 11, & 12 - Submit report NLT than the 15th of each month, following the first full month of the Contract. | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Report shall include, but is not limited to contract number, contractor, description, financial, procurement method and status. | | | | | | | | | | |
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request.
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 9 | of | 40 |
| 1007/183 | | | | | |
A010
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A010 | Status Report | | | | | Services Contract, BOA, and Delivery Order Summaries | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-MGMT-30368A | | | PWS Paras 3.9 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | MONTHLY | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | MONTHLY | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Blocks 11, & 12 - Submit report NLT than the 15th of each month, following the first full month of the Contract. | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Report shall include, but is not limited to contract number, contractor, description, financial, procurement method and status. | | | | | | | | | | |
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request.
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 10 | of | 40 |
| 1007/183 | | | | | |
A011
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A011 | Funds and Time Expenditure Report | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-FNCL-80331A | | | PWS Paras, 4.6.1 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | MONTHLY | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | MONTHLY | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Blocks 11, & 12 - Submit report NLT than the 15th of each month following the first full month of the Contract. | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Report to include but not limited to, monthly and cumulative expenditures and hours by CLIN, PBSOW Sections detailing funded amount, expended current period, cumulative expended and funding and hours remaining. Report expenditures and hours by personnel and labor categories to include name, company, fully burdened rate, labor category, current period hours, current period expenditures, cumaltive hours and cumulative expenditures. Provide graphical display of information to detail projected and expended hours and funding. | | | | | | | | | | |
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request.
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 11 | of | 40 |
| 1007/183 | | | | | |
A012
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM | Other ______X_________ | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A012 | Status Report | | | | | Non-Disclosure Agreement (NDA) List | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| Contractor Format | | | SOW Para: 4.6.5 & 4.9 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| XX | REQUIRED | As Required | | Within 30 days after Contract Award | | | | b. COPIES | | |
| C | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| N/A | | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Deliverable shall include a list of all active, pending and inactive, applicable company-to-company non-disclosure agreements | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| in place with other organizations in support of the efforts being performed in achieving the objectives of the contract SOW. | | | | | | | | | | |
| In addition to an updated listing, submission should include copies of all referenced non-disclosure agreements to be retained | | | | | | | | | | |
| on file with the COR. | | | | | | | | | | |
| Block 7 - Acceptance will be by COR via the Data Item Transmittal/Acceptance Rejection Form. |
| If this form has not been transmitted within 30 days of submission of the CDRL, the CDRL is considered accepted. |
| Blocks 10, 11, 12 & 13 - Updates should be submitted to the COR with approval of any new non-disclosure agreements, as |
| well as with expiration of any previously approved non-disclosure agreements. |
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request.
| | | | | 15. TOTAL | | 1 | 1 |
| G. PREPARED BY | A. Brown | H. DATE | I. APPROVED BY | F. Bouhussein | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 12 | of | 40 |
| 1007/183 | | | | | |
A013
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A013 | Operations Security (OPSEC) Plan | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| See Block 16 | | | PWS Paras, 4.1.3 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | See Block 16 | | 90 Days Post ContractAward | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Block 4 - Contractor Format - Use the definition of sensitive information given in Public Law 100-235. Use National Secuirty Decision Directive (NSDD) 298 for the concept of Operation Security. Block 9 - Apply and use distribution statements in accordance with the distribution statement shown in BLK 13 of DD Form 254 and the guidance of SECNAVINST 5510.36 Blocks 10, 11, 12, & 13 - Draft OPSEC Plan due 90 days after contract award. Revisions are required after approval of final plan to comply with the Governmenet Data Protection Policy Documents. Block 14 - Provide reproducible copy in electronic media format (See PWS Paragraph 7.3) | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Block 9 - Apply and use distribution statements in accordance with the distribution statement shown in BLK 13 of DD Form 254 | | | | | | | AIR 7.4.4 | | 1 | 0 |
| and the guidance of SECNAVINST 5510.36 | | | | | | | | | | |
| Blocks 10, 11, 12, & 13 - Draft OPSEC Plan due 90 days after contract award. Revisions are required after approval of final plan | | | | | | | | | | |
| to comply with the Governmenet Data Protection Policy Documents. | | | | | | | | | | |
| Block 14 - Provide reproducible copy in electronic media format (See PWS Paragraph 7.3) | | | | | | | | | | |
| | | 15. TOTAL | 0 | 3 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 13 | of | 40 |
| 1007/183 | | | | | |
A014
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A014 | Segregation of Costs and Invoice Requirements | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| See Block 16 | | | NAVAIR Clause 5252.232-9525. PBSOW Paras 4.6.5, ALL | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| LT | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| B | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Block 4 - Contractor Format is acceptable. | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Blocks 10, 11, 12, & 13 - Report shall be submitted in accordance with NAVAIR clause 5252.232-9525 concurrently with each invoice to the COR and shall be for the exact dollar amount and performance as the invoice. | | | | | | | | | | |
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Hard copy due only upon request.
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 14 | of | 40 |
| 1007/183 | | | | | |
A015
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | TBD | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A015 | Status Report | | | | | Information Technonolgy Personnel Security Report for Contracting Officer Representatives (COR) | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-MGMT-80368A-See Block 16 | | | NAVAIR Clause 5252.204-9505. PBSOW Paras 3.4 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| DD | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| D | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| A | | O | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| Block 4 - Digital Media to be in microsoft excel 2010 or later format. Contractor to submit IT personnel Security Report for all employees requiring access to Government IT systems. Ensure that only the following information is included. User's last name: first name; MI; suffix; exact Navy ERP user name (if none - leave blank) Employee type: Civ/Mil/CSS/FN; Contract No; Customer AIR/PMA/PEO Code; Org: Hdqrtrs/NAWC/NATEC, etc.; Duty Location; Work Email Address; IA training Date (verified by transcript); Date of User's signature (SAAR Blk12); Type of investigation (SAAR Blk 28); Date Investigation Finalized (SAAR Blk 28a); Date interim IT level designation (Stamp) granted (SAAR Blk 28c) - DO NOT PUT PENDING; Highest IT Level (SAAR Blk 28c); Date security verified clearance/investigation (SAAR Blk 32); Date COR signature (SAAR BLk 19); COR Name (SAAR Blk 20); COR Email; Date Rec;d Navy ERP customer supportctr; Date system access granted & COR Notified; Date system access no longer required; N-ERP IT system (if applic. put N-ERP), other IT systems's (sepereate by comma's); Company Name. Block 4 - Digital Media to be in microsoft excel 2010 or later format. Contractor to submit IT personnel Security | | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Block 10 - Updated report required within (30) days of gain or loss of employee(s) that have or will access Government IT Systems. |
| Block 12 - First report is required (30) days after contract award. |
| Block 13 - Subsequent reports due (365) days after the first report. |
| Block 14 - Electronic encrypted Copy shall be provided. |
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 15 | of | 40 |
| 1007/183 | | | | | |
A016
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP_________ | TM ________ | Other X (MISC) | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A016 | Status Report | | | | | Information Technonolgy Personnel Security Report for NAVAIR Security | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-MGMT-80368A-See Block 16 | | | NAVAIR Clause 5252.204-9505. PBSOW 3.4 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9.DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| DD | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| D | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| A | | O | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | AIR/AD 7.4.1 or Field Site Security Name | | 1 | 0 |
| Block 4 - Digital Media to be in Microsoft Excel 2010. Contractor to submit IT personnel Security Report for | | | | | | | | | | |
| all employees requiring access toGovernment IT systems. Ensure that only the following information is included. User's last name: first name; MI; suffix; | | | | | | | | | | |
| exact Navy ERP user name (if none - leave blank) Employee type: Civ/Mil/CSS/FN; Contract No; Customer AIR/PMA/PEO Code; Org: | | | | | | | | | | |
| Hdqrtrs/NAWC/NATEC, etc.; Duty Location; Work Email Address; IA training Date (verified by transcript); Date of User's signature | | | | | | | | | | |
| (SAAR Blk12); Type of investigation (SAAR Blk 28); Date Investigation Finalized (SAAR Blk 28a); Date interim IT level designation (Stamp) | | | | | | | | | | |
| granted (SAAR Blk 28c) - DO NOT PUT PENDING; Highest IT Level (SAAR Blk 28c); Date security verified clearance/investigation | | | | | | | | | | |
| (SAAR Blk 32); Date COR signature (SAAR BLk 19); COR Name (SAAR Blk 20); COR Email; Date Rec;d Navy ERP customer supportctr; | | | | | | | | | | |
| Date system access granted & COR Notified; Date system access no longer required; N-ERP IT system (if applic. put N-ERP), other IT systems's | | | | | | | | | | |
| (sepereate by comma's); Company Name. SS#, (Only for NAVAIR Security) | | | | | | | | | | |
| Block 10 - Updated report required within (30) days of gain or loss of employee(s) that have or will access Government IT Systems. |
| Block 12 - First report is required (30) days after contract award. |
| Block 13 - Subsequent reports due (365) days after the first report. |
| Block 14 - Electronic encrypted Copy shall be provided. Note: Send Spreadsheet report only to NAVAIR Security |
| | | 15. TOTAL | 0 | 1 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 16 | of | 40 |
| 1007/183 | | | | | |
A017
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP______ | TM ______ | Other _X _ | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A017 | Baseline Description Document | | | | | Capability Description Document (CDD) | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-SESS-81121A | | | SOW Para: 3.7.1 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| XX | REQUIRED | See Block 16 | | See Block 16 | | | | b. COPIES | | |
| C | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| N/A | | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Block 7 - Acceptance will be by COR via the Data Item Transmittal/Acceptance Rejection Form (Attachment 4). | | | | | | | | | | |
| If this form has not been transmitted within 30 days of submission of the CDRL, the CDRL is considered accepted. | | | | | | | | | | |
| Blocks 10, 11, 12 & 13 - Submit report draft within 10 working days after initial request. Submit final report 5 working days after government comments are received. |
| Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Contractor document format acceptable. Hard copy due only upon request. |
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 17 | of | 40 |
| 1007/183 | | | | | |
A018
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP______ | TM ______ | Other _X _ | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
| A018 | System Requirement Review (SRR) | | | | | | | | | |
| 4. AUTHORITY (Data Acquisition Document No.) | | | 5. CONTRACT REFERENCE | | | | 6. REQUIRING OFFICE | | | |
| DI-SESS-81785A | | | SOW Para: 3.7 | | | | NAWCAD 4.11.5 | | | |
| 7. DD 250 REQ | 9. DIST STATEMENT | 10. FREQUENCY | | 12. DATE OF FIRST SUBMISSION | | | 14. DISTRIBUTION | | | |
| XX | REQUIRED | 0VERTIME | | See Block 16 | | | | b. COPIES | | |
| C | | | | | | | | | |
| 8. APP CODE | | 11. AS OF DATE | | 13. DATE OF SUBSEQUENT SUBMISSION | | | a. ADDRESSEE | Draft | Final | |
| N/A | | See Block 16 | | See Block 16 | | | | | Reg | Repro |
| 16. REMARKS | | | | | | | 4.11.5.2 CG | | 1 | 0 |
| | | | | | | 4.11.5.1 SL | | 1 | 0 |
| Block 7 - Acceptance will be by COR via the Data Item Transmittal/Acceptance Rejection Form (Attachment 4). | | | | | | | | | | |
| If this form has not been transmitted within 30 days of submission of the CDRL, the CDRL is considered accepted. | | | | | | | | | | |
Blocks 10, 11, 12 & 13 - Submit report draft 10 working days after initial request. Submit final report 5 working days after.government comments are received.
Block 14 - Deliverables to be provided in electronic format Microsoft 2010. Contractor document format acceptable. Hard copy due only upon request.
| | | 15. TOTAL | 0 | 2 | 0 |
| G. PREPARED BY | H. DATE | I. APPROVED BY | | J. DATE | | |
| DD Form 1423-1, JUN 90 | Previous editions are obsolete | Page | 18 | of | 40 |
| 1007/183 | | | | | |
A019
| CONTRACTS DATA REQUIREMENTS LIST | | | | | | Form Approved | | | | |
| (1 Data Item) | | | | | | 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 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 Contracting Officer for the Contract/PR No. listed in Block E. | | | | | | | | | | |
| A. CONTRACT LINE ITEM NO. | | B. EXHIBIT | | C. CATEGORY: | | | | | | |
| | A | | TDP______ | TM ______ | Other _X _ | | | | |
| D. SYSTEM/ITEM | | | E. CONTRACT/PR NO. | | | F. CONTRACTOR | | | | |
| Engineering Prototyping & Business Operations | | | | | | | | | | |
| 1. DATA ITEM NO. | 2. TITLE OF DATA ITEM | | | | | 3. SUBTITLE | | | | |
This is the start of the file's text. The full file is on GovTribe.