Exhibit_A_-_CDRLs_A001-A011.docx

DOCX document 91 KB Posted Aug 25, 2016

Attached to: Naval Aviation Enterprise (NAE)
Solicitation number: N00421-16-R-0065
Issued by: Department of the Navy Naval Air Systems Command

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Exhibit A

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Other files

File	Type	Posted
Questions_and_Answers_0007.docx	DOCX document	Sep 29, 2016
Attachment_12_-_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Sep 20, 2016
Questions_and_Answers_0006.docx	DOCX document	Sep 20, 2016
N00421-16-R-0065 _Amendment_0004.docx	DOCX document	Sep 20, 2016
Questions_and_Answers_0005.docx	DOCX document	Sep 13, 2016
Questions_and_Answers_0004.docx	DOCX document	Sep 13, 2016
Questions_and_Answers_0003.docx	DOCX document	Sep 7, 2016
N00421-16-R-0065 _Amendment_0003.docx	DOCX document	Sep 7, 2016
Attachment_1_TO_0001_SOW.docx	DOCX document	Sep 7, 2016
Questions_and_Answers_0002.docx	DOCX document	Sep 1, 2016
N00421-16-R-0065 _Amendment_0002.docx	DOCX document	Sep 1, 2016
Attachment_9_Workforce_Quals__Staffing_Plan.xlsx	XLSX spreadsheet	Sep 1, 2016
Attachment_8_-_Minimum_Personnel_Quals_ _LCAT_Info.docx	DOCX document	Aug 31, 2016
Questions_and_Answers_0001.docx	DOCX document	Aug 31, 2016
Attachment_9_Workforce_Quals_Staffing_Plan.xlsx	XLSX spreadsheet	Aug 31, 2016
N00421-16-R-0065_Amendment_0001.docx	DOCX document	Aug 31, 2016
Attachment_8_-_Minimum_Personnel_Quals_ _LCAT_Info.docx	DOCX document	Aug 25, 2016
Attachment_6_-_GFP_List.pdf	PDF	Aug 25, 2016
Attachment_4_-_COR_Appointment_Letter.docx	DOCX document	Aug 25, 2016
Attachment_12_-_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Aug 25, 2016
Attachment_6a_-_GFP_Excel.xlsx	XLSX spreadsheet	Aug 25, 2016
Attachment_3a_-_SAC_Encl_1_-_PMR.xls	XLS spreadsheet	Aug 25, 2016
Attachment_1_-_TO_0001.docx	DOCX document	Aug 25, 2016
Attachment_3_-_Surveillance_Activity_Checklist_(SAC).docx	DOCX document	Aug 25, 2016
Attachment_13_-_Fully_Burdened_Labor_Rates.xls	XLS spreadsheet	Aug 25, 2016
Attachment_7_-_Data_Item_Transmittal_Acceptance_Rejection_Form.doc	DOC document	Aug 25, 2016
Attachment_11_-_Past_Performance_Questionnaire.doc	DOC document	Aug 25, 2016
Attachment_10_-_Past_Performance_Matrix.doc	DOC document	Aug 25, 2016
Attachment_5_-_OCI_List.docx	DOCX document	Aug 25, 2016
N00421-16-R-0065.docx	DOCX document	Aug 25, 2016
Attachment_2_-_DD254.pdf	PDF	Aug 25, 2016
Attachment_9_-_Workforce_Quals_ _Staffing_Plan.xlsx	XLSX spreadsheet	Aug 25, 2016

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A001

Technical Report-Study/Services

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B

SOW 4.0

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

AS REQ

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

AS REQ

Reg

Repro

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 2 (FORMAT) – CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID REQUIREMENTS PARAGRAPH 3 (CONTENT) – DELIVERY SHALL CONSIST OF VARIOUS TECHNICAL DOCUMENTS, AS REQUIRED, INCLUDING: REPORTS, PLANS, STUDIES AND ANALYSES, TRAINING MATERIAL, ASSESSMENTS, BRIEFINGS, STRATEGIES, BUDGETING AND COST ESTIMATES, POA&MS, ETC.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11, 12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO:

COR / ACOR

TPOC / ATPOC

COR

ACOR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 11

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A002

Computer Software Product Software Documentation / Application / Interface Code and Documentation

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-IPSC-81488

SOW 4.1.5.3

NAE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

AS REQ

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

AS REQ

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.2 FORMAT - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL. THE SOFTWARE CODE SHALL BE DELIVERED WITHOUT MARKINGS THAT WOULD IMPLY OWNERSHP OR RIGHTS NOT BELONGING TO THE GOVERNMENT.

DID SECTION 11 DISTRIBUTION STATEMENT IS DELETED, REFER TO BLOCK 9.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT. THE SOFTWARE CODE SHALL BE DELIVERED 3 BUSINESS DAYS AFTER COMLETION OF GOVERNMENT ACCEPTACE TESTING. THE SOFTWARE CODE DELIVERY SHALL BE PLACED ON A DESIGNATED GOVERNMENT SERVER FOR REVIEW AND ACCEPTACE. GOVERNMENT DISPOSITION OF APPROVAL/DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO:

COR, ACOR

TPOC, ATPOC

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 11

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ADMN

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A003

Conference Minutes

Post-Award Conference Documentation

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ADMN-81250A

SOW 4.8.1

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

SEE BLK 16

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.1 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.2 (CONTENT) – CONTENT SHALL INCLUDE ITEMS APPLCIABLE TO SOW 4.8.1.

DID SECTION 11 DISTRIBUTION STATEMENT IS DELETED, REFER TO BLOCK 9.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: THE POST-AWARD CONFERENCE SHALL OCCUR NO LATER THAN 5 BUSINESS DAYS AFTER CONTRACT AWARD. SUBMIT MINUTES 10 BUSINESS DAYS AFTER CONFERENCE IS CONDUCTED. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR, ACOR

* The Office of the COR is NOT to receive any CLASSIFIED material. **

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 11

ONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A004

Contractor’s Progress, Status and Management Report

Monthly Activity Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80227

SOW 4.8.2.3

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

MTHLY

45 DAC

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.2 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.3 (CONTENT) – CONTENT SHALL ALSO INCLUDE ITEMS APPLCIABLE TO SOW 4.8.2.3.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: SUBMIT MONTHLY. GOVERNMENT DISPOSITION OF APPROVAL/DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 11

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ADMN

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A005

Report, Record of Meeting/Minutes

ESG Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ADMN-81505

SOW 4.8.2.4

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

MTHLY

AS REQ

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.1 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.2 (CONTENT) – CONTENT SHALL INCLUDE ITEMS APPLCIABLE TO SOW 4.8.2.4

DID SECTION 11 DISTRIBUTION STATEMENT IS DELETED, REFER TO BLOCK 9.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: MINUTES MAY BE DELIVERD 10 WORKING DAYS AFTER THE ESG. GOVERNMENT DISPOSITION OF APPROVAL/DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR, ACOR

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 11

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A006

Status Report

Transition-In Documentation

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80368A

SOW 4.8.3.1

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

SEE BLK 16

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 2 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID REQUIREMENTS PARAGRAPH 3 (CONTENT) – CONTENT SHALL INCLUDE ITEMS APPLCIABLE TO SOW 4.8.3.1, TO INLCUDE A TRANSTIION PLAN AND WEEKLY UPDATES.TRANSITION PERIOD IS ANTICIPATED TO BE 45 DAYS.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: INITIAL TRANSTION PLAN IS DUE NLT 5 DAYS AFTER POST AWARD CONFERENCE, WITH UPDATES SUBMITTED WEEKLY THROUGHOUT THE DURATION OF THE TRANSITION PERIOD. GOVERNMENT DISPOSITION OF APPROVAL/DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 11

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A007

Phase-Out Transition Plan

Transition-Out Plan

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-81945

SOW 4.8.3.2

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

SEE BLK 16

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 1 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID REQUIREMENTS PARAGRAPH 2 (CONTENT) – CONTENT SHALL ALSO INCLUDE ITEMS APPLCIABLE TO SOW 4.8.3.2. TRANSITION PERIOD IS ANTICIPATED TO BE 45 DAYS.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: SUBMIT 90 DAYS AFTER CONTRACT AWARD WITH UPDATES DURING THE TRANSITION-OUT PHASE AS REQUIRED. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR, ACOR, TPOC, ATPOC

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 7 of 11

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER FNCL

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A008

Man Hours Expenditure Chart

ECMRA Expenditure Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-FNCL-80003A

SOW 4.8.4

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

SEE BLK 16

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 2 (FORMAT AND CONTENT) – FORMAT AND CONTENT SHALL BE IAW SOW 4.8.4 AND THE ENTERPRISE-WIDE CONTRACTOR MANPOWER APPLCIATION (ECMRA) LOCATED AT https://doncmra.nmci.navy.mil.

BLOCKS 12 & 13: INPUTS MUST BE REPORTED NO LATER THAN OCTOBER 31 OF EACH CALENDER YEAR. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 11

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

TBD

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A009

Status of Government Furnished Equipment (GFE) Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80269

SOW 4.8.5

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

QTRLY

90 DAC

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 10.1 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL. FORMAT MUST INCLUDE LOCATION OF ALL GFP/GFE/GFM/CAP.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11, 12 & 13: SUBMIT 90 DAYS AFTER CONTRACT AWARD WITH QUARTERLY UPDATES. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR, ACOR, TPOC

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 9 of 11

CONTRACT DATA REQUIREMENTS LIST

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A010

Trip/Travel Report

Trip Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-81943

SOW 4.8.6

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

AS REQ

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

AS REQ

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 1 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL. CONTENT SHALL BE IAW SOW 4.8.6.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT. GOVERNMENT DISPOSITION OF APPROVAL/DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 11

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

NAE Support

TBD

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A011

Operation Security (OPSEC) Plan

Status Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80934C

PWS 7.1

NAE

INSERT IN SECTION B

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

SEE BLK 16

b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

Block 4: Use the definition of sensitive information given in Title 15, US Code Section 278g-3(d)(4) Public Law 100-235 (101 STAT 1727). Security policy, procedures and requirements for classified information (as defined in FAR 4-401), are provided in DoD Manual 5220-22-M, National Industrial Security Program Operating Manual (NISPOM). Use OPNAVINST 3432.1 and National Security Decision Directive 298 of 22 January 1988 for the concept of Operations Security, and apply the framework for telecommunications security in DFARS clause 252.239-7016. Add "TEMPEST requirements are not considered pricing OPSEC requirements. TEMPEST requirements, if applicable, are addressed separately in the DD Form 254 incorporated into this contract."

Block 9: The words, "FOR OFFICIAL USE ONLY" shall be conspicuously marked at the bottom of the outside cover (if any), on the bottom of each page, and on the bottom of the outside back cover (if any). The front cover (if any) or the first page of the document shall also be conspicuously marked with the following statement: "This document contains information EXEMPT FROM MANDATORY PUBLIC DISCLOSURE under the Freedom of Information Act. Exemption b(2) applies." These markings shall also be applied in an appropriate manner to any data provided in electronic media or transmission. Electronic transmission of such data must be via FIPS 140-1 compliant encryption. EXEMPTIONS: b(2) shall be used on documents which concern internal working processes or procedures (i.e, OPSEC Plans or Program Protection Implementation Plans). [Also, add the Distribution Statement here].

Blocks 10, 11, 12 and 13: Preliminary draft plan due 90 days after receipt of Government security data. Final plan due 45 days after Government approval of draft. Revisions are required after approval of plan during the performance of this contract ONLY to comply with Government Data Protection Policy document revisions.

Block 14: The plan will be FOUO and cannot be posted on a public website. Must be submitted in electronic form or hard copy or on an Integrated Data Environment to the COR.

COR

ACOR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 11 of 11 image1.wmf

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