Exhibit_A_CDRLs.pdf
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- Attached to
- Command Strategic Leadership Support Services
- Solicitation number
- N00421-19-R-0013
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Exhibit A- CDRLs
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Other files
| File | Type | Posted |
|---|---|---|
| Attach_5_-_Data_Item_Form.docx | DOCX document | |
| Attach_P3-_PPQ.doc | DOC document | |
| Attach_1-_Surveillance_Activity_Checklist.doc | DOC document | |
| P2-_Contractor_Performance_Assessment_Questionnaire_.pdf | ||
| Attach_P1_-_Workforce_Quals_Spreadsheet.xls | XLS spreadsheet | |
| Attach_P4-_Cost_Summary_Spreadsheet.xls | XLS spreadsheet | |
| Attach_3-_DD254_(Bidding_Purposes).pdf | ||
| CSLS_RFP_20_dec_2018.docx | DOCX document | |
| Attach_2_-_OCI_List.docx | DOCX document | |
| Attach_6-_Labor_Qualifications.docx | DOCX document | |
| Attach_P5-_Annualized_Labor.xls | XLS spreadsheet | |
| Attachment_7-_GFP_PDF.pdf | ||
| Attach_4_-_COR_Appointment_Letter.docx | DOCX document |
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Text version
CONTRACT DATA REQUIREMENTS LIST
Form approved
OMB No. 0704-0188
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I
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A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY: I
A TDP ________ TM ________ OTHER ___X_____ I
D. SYSTEM / ITEM E. CONTRACT / PR NO. F. CONTRACTOR I
TBD I
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE I 17. PRICE GROUP
A001 Contractor's Progress, Status and Management Report Management Report I
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE I 18. ESTIMATED
DI-MGMT-80227 SOW PP 3.2 AIR-7.1 I
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12 DATE OF FIRST SUBMISSION 14. DISTRIBUTION I LT Monthly b. COPIES I
8. APP CODE
F
11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE Draft
Final I
N/A End of month ECM + 10 Reg Repro I
16. REMARKS AIR-7.1 1 I
COR 1 I
I
I I
15. TOTAL --> 0 2 0 I
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE I 17. PRICE GROUP
A002 Funds and Man-Hours Expenditure Report Financial Report I
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE I 18. ESTIMATED
DI-FNCL-80331A SOW PP 3.2 AIR-7.1 I
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12 DATE OF FIRST SUBMISSION 14. DISTRIBUTION I LT REQUIRED Monthly b. COPIES I
8. APP CODE F 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE Draft Final I A End of month ECM + 10 Reg Repro I
16. REMARKS AIR-7.1 1 I
COR 1 I
AIR-7.1 BFM 1 I
I
15. TOTAL --> 3 I
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE I 17. PRICE GROUP
A003 Metrics Briefs I
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE I 18. ESTIMATED
SOW PP 3.3 AIR-7.1.1 I
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12 DATE OF FIRST SUBMISSION 14. DISTRIBUTION I LT REQUIRED TBD b. COPIES I
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE Draft Final I A TBD TBD Reg Repro I
16. REMARKS AIR-7.1.1 1 I
I I I
15. TOTAL --> 1 I
G. PREPARED BY H. DATE I. APPROVED BY J. DATE I
I
I DD Form 1423, JUN 90 Previous editions are obsolete. Page 1 of 1 Pages1 1161/183
See Blk # 16
Progress Report (Studies)
DI-ADMN-81313
See Blk # 16
See Blk # 16
NAVAIR Support
Edward Smetana
Public reporting burden for this collection of information is estimated to average 440 hours per resume, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of
Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA
22202-4302. and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses, Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
TPOC/Contractor format acceptable.
Blk #12: 30 days after contract award. Email to TPOC - Edward Smetana, edward.smetana@navy.mil and COR , Holly Gardner, holly.gardner@navy.mil
TPOC / Government format acceptable.
Blk #12: As required after contract award
Contractor format acceptable with TPOC approval.
Blk #12: 30 days after contract award. Email to TPOC - Edward Smetana, edward.smetana@navy.mil and COR , Holly Gardner, holly.gardner@navy.mil and BFM kathy.a.brown@navy.mil.
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