Exhibit_A_CDRL's.xlsx

XLSX spreadsheet 239 KB Posted Sep 9, 2016

Attached to: Combat Integration & Identification Systems Division (CI&IDS) Program Management Support
Solicitation number: N00421-16-R-0060
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Exhibit A

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Other files

File	Type	Posted
RFP_N00421-16-R-0060_Questions_10-6-2016.docx	DOCX document	Oct 6, 2016
RFP_N00421-16-R-0060_Questions_10-3-2016.docx	DOCX document	Oct 3, 2016
RFP_Amendment_2.docx	DOCX document	Sep 29, 2016
Amendment_2_Questions.docx	DOCX document	Sep 29, 2016
Questions_R-0060_Answered_1.docx	DOCX document	Sep 26, 2016
RFP_N00421-16-R-0060_Amendment_1.docx	DOCX document	Sep 26, 2016
Cost_Summary_Spreadsheet_Updated.xls	XLS spreadsheet	Sep 26, 2016
Questions_R-0060_Answered.docx	DOCX document	Sep 22, 2016
Attachment_P2_Fully_Burdened_Labor_Rates.xlsx	XLSX spreadsheet	Sep 9, 2016
Attachment_6_RGFE(PDF).pdf	PDF	Sep 9, 2016
Attachment_1_CSP.docx	DOCX document	Sep 9, 2016
Attachment_2_Draft_DD_Form_254._Contract_Security_Class._Spe.pdf	PDF	Sep 9, 2016
Attachment_4_Data_Item_Xmittal_Form.docx	DOCX document	Sep 9, 2016
Attachment_8_RGFE(Excel).xlsx	XLSX spreadsheet	Sep 9, 2016
N00421-16-R-0060.docx	DOCX document	Sep 9, 2016
Attachment_3_OCI_List.docx	DOCX document	Sep 9, 2016
Attachment_P1_Cost_Summary_Spreadsheet.xlsx	XLSX spreadsheet	Sep 9, 2016
Attachment_P3_Past_Performance_Questionnaire.docx	DOCX document	Sep 9, 2016
Attachment_7_SGFE(Excel).xlsx	XLSX spreadsheet	Sep 9, 2016
Attachment_5_SGFE(PDF).pdf	PDF	Sep 9, 2016
CI IDS_Q A.docx	DOCX document	Jun 27, 2016
CIIDS_Draft_CDRLs_Revised_19_Feb_2016.pdf	PDF	Feb 19, 2016
CIIDS_Draft_Level_of_Effort.docx	DOCX document	Feb 17, 2016
Draft_CDRLs.pdf	PDF	Feb 17, 2016
Draft_PWS.docx	DOCX document	Feb 17, 2016
Personnel_Quals.docx	DOCX document	Feb 17, 2016

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Input Sheet

ITEM	VALUE
A. Contract Line Item Number	4000
B. Exhibit	A
D. System/Item	CI&IDS Program Management, Financial Management, Administrative and Operations Support Services
E. Contract/PR No.	N00421-16-R-0060
F. Contractor	TBD
G. Prepared By	J. Verbic
I. Approved By:	J. Verbic
6. Requiring Office	NAWCAD 4.11.2
H. Date Prepared	2/10/16
J. Date Approved	2/18/16
Total Number of Pages	23
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:
4000		A		TDP_________	TM ________	Other X (NDTI)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A001	Program Management Plan
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MGMT-81797			SOW Paragraph 3.1.1				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ONE/R		30 DAC				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2	1	1	1
Initial report draft will be within 30 days after contract award, followed by a revised final within 15 days after initial draft delivery.
Subsequent revisions may be requested by the Contracting Officer's Representative (COR) or the Alternate Contracting Officer's
Representative during performance of the contract. Contractor format shall be acceptable with Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	1	of	23
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:
4000		A		TDP_________	TM ________	Other X (MISC)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A002	Process Review Report					Process Improvement Recommendation
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-SESS-81924			SOW Paragraphs 3.1.2, 3.3.1 & 3.7.2				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ASREQ		ASREQ				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Report shall include review of applicable program management, financial management, administrative and operations processes in
support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work
Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required,
and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the
business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review
will take place. Contractor format shall be acceptable with Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	2	of	23
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:
4000		A		TDP_________	TM ________	Other X (NDTI)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A003	Process Review Report					Program Plan, Schedule and Work Estimate Process Improvement Recommendations
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-SESS-81924			SOW Paragraph 3.1.3				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ASREQ		ASREQ				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Report shall include review of applicable program plans, schedules and related work estimates in accordance with NAVAIR
4355.19D. Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the
4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management
Acquisition, Operations, Administration) under which the review will take place. Contractor format shall be acceptable
with Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	3	of	23
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:
4000		A		TDP_________	TM ________	Other X (NDTI)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A004	Technical Report - Study/Services					Program Analysis/Recommendations
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MISC-80508			SOW Paragraphs 3.1.5, 3.4.8				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ASREQ		ASREQ				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2
functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition,
Operations, Administration) under which the review will take place. Contractor format shall be acceptable with Government
pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	4	of	23
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:
4000		A		TDP_________	TM ________	Other X (ADMN)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A005	Contractor's Corrective Action Plan					Quality Control Plan
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MGMT-80501			SOW Paragraph 3.1.7				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ONE/R		30 DAC				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Report shall include surveillance methods and mitigation strategies for work products and deliverables failing to meet quality
standards. Initial report will be due within 30 days after contract award, and as required, revisions may be requested by the
Contracting Officer's Representative (COR) or the Alternate Contracting Officer's Representative. Contractor format shall be
acceptable with Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	5	of	23
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:
4000		A		TDP__X______	TM ________	Other
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A006	Contractor's Progress, Status and Management Report
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MGMT-81904			SOW Paragraph 3.1.8				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	MTHLY		30 DAC				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2	1	1	1
Report shall include review of activities executed against SOW paragraphs 3.1 through 3.8. Initial report will be due within 30 days
after contract award. Subsequent reports will be due monthly on the 10th of each month. Contractor format shall be acceptable
with Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	6	of	23
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:
4000		A		TDP________	TM ________	Other X (ADMN)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A007	Key Events Schedule					Task Order Accomplishment Report
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MGMT-81791			SOW Paragraph 3.1.9				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	MTHLY		30 DAC				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Report shall be submitted within 30 days after the close of each individual task order, and shall include a task order
accomplishments summary for major CI&IDS efforts supported to include program/project name, contractor work activities, dates
of support, efficiencies gained and overall impact to the CI&IDS mission. Contractor format shall be acceptable with
Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	7	of	23
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:
4000		A		TDP__X______	TM ________	Other
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A008	Technical Report - Study/Services					Project Cost Report
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MISC-80508			SOW Paragraph 3.2.13				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	MTHLY		45 DAC				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Initial reports shall be submitted within 45 days after task order award. Subsequent reports shall be submitted monthly by the 10th
of each month, and shall be constructed for each program/project identified by NAWCAD 4.11.2 Government Project Analysts
(GPAs) assigned to the four branches of the CI&IDS Division. Project cost reports shall be maintained in accordance with the
CI&IDS Division Project Cost Report template and subsequent Work Instruction (WI).

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	8	of	23
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:
4000		A		TDP_________	TM ________	Other X (ILSS)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A009	Technical Report - Study/Services					Division Funding Summary
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MISC-80508			SOW Paragraph 3.3.6				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	WKLY		15 DAC				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2	1	1	1
Initial report shall be submitted within 15 days after task order award. Subsequent reports shall be submitted weekly in accordance
with guidance from the 4.11.2 Business Financial Manager (BFM). Contractor format shall be acceptable with Government
pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	9	of	23
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:
4000		A		TDP___X_____	TM ________	Other
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A010	Technical Report - Study/Services					Division Acquisition Dashboard
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MISC-80508			SOW Paragraph 3.4.12 & 3.5.9				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	MTHLY		45 DAC				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Initial report shall be submitted within 45 days after task order award. Subsequent reports shall be submitted by the 15th of each
month with guidance from the 4.11.2 Acquisition Manager. Contractor format shall be acceptable with Government
pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	10	of	23
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:
4000		A		TDP__X_______	TM ________	Other
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A011	Technical Report - Study/Services					Division Acquisition Metrics
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MISC-80508			SOW Paragraph 3.5.7				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	QTRLY		See Block 16				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Initial submission shall be due within 30 days after the close of the first fiscal year aligned quarter (Qtr. 1: October - December;
Qtr. 2: January - March; Qtr. 3: April - June; Qtr. 4: July - September). Each subsequent submission shall be due within 30 days
after the close of subsequent fiscal year aligned quarters. Metrics shall at a minimum include number of contract actions opened,
number of actions awarded, and dollars obligated per contract type, in accordance with guidance from the Division Acquisition
Manager. Contractor format shall be acceptable with Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	11	of	23
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:
4000		A		TDP__X_______	TM ________	Other
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A012	Presentation Materials
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-ADMN-81373			SOW Paragraphs 3.6.12 - 3.6.14				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ASREQ		ASREQ				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2	1	1	1
Presentation materials will be due as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2
functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition,
Operations, Administration) under which the review will take place. Drafts may be required depending on the content or nature of
the presentation materials at the gudiance of the Division functional lead. Contractor format shall be acceptable with Government
pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	12	of	23
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:
4000		A		TDP_________	TM ________	Other X (MCCR)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A013	Technical Report - Study/Services					Division 5-Year Program Development Plan
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MISC-80508			SOW Paragraph 3.7.4				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ANNUALLY		See Block 16				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
The contract shall prepare and deliver a 5-Year Development Plan in the first quarter of each fiscal year (October to December).
The Plan shall be in accordance with the requirements set forth in paragraph 3.7.4. The contractor shall interview, at a minimum,
all Division senior leadership members to assess content areas of importance to the Division Leadership Team. A draft should be
prepared and reviewed with the Contracting Officer's Representative and the Division Director 30 days prior to final delivery to
ensure content, format and delivery will meet Division expectations. The contractor may include additional reviews at their
discretion. Contractor format shall be acceptable with Government pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	13	of	23
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:
4000		A		TDP__X_____	TM ________	Other
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A014	Training Materials
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-ILSS-80872			SOW Paragraph 3.7.5				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ASREQ		ASREQ				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2	1	1	1
Training materials will be due as a training deficiency is identified by the Contracting Officer's Representative and/or the 4.11.2
functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition,
Operations, Administration) under which the review will take place. Drafts may be required depending on the content or nature of
the training materials at the gudiance of the Division functional lead. Contractor format shall be acceptable with Government
pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	14	of	23
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:
4000		A		TDP_________	TM ________	Other X (IPSC)
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A015	Conference Agenda					Meeting Agenda
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-ADMN-81249			SOW Paragraph 3.8.3				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ASREQ		ASREQ				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2		1	1
Meeting agendas will be required as identified by the Contracting Officer's Representative and/or the 4.11.2
functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition,
Operations, Administration) under whom the meeting will take place. Drafts may be required depending on the content or nature of
the meeting agenda at the gudiance of the Division functional lead. Contractor format shall be acceptable with Government
pre-approval.

Block 14:

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR,

the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure

of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

performance via CD-ROM or DVD-ROM to the following address:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

St. Inigoes, MD 20684-4012

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Verbic	2/10/16	J. Verbic		2/18/16

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	15	of	23
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:
4000		A		TDP_________	TM _X_______	Other
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
CI&IDS Program Management, Financial Management, Administrative and Operations Support Services			N00421-16-R-0060			TBD
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A016	Conference Minutes					Meeting Minutes
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-ADMN-81250			SOW Paragraph 3.8.3				NAWCAD 4.11.2
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
LT	REQUIRED	ASREQ		ASREQ				b. COPIES
	D
8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		ASREQ		ASREQ					Reg	Repro
16. REMARKS							NAWCAD 4.11.2	1	1	1

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.