Exhibit_A_CDRLs.xlsx

XLSX spreadsheet 110 KB Posted Mar 7, 2019

Attached to: NAWCAD Comptroller Department Business and Financial Support Services
Solicitation number: N0042119R0038
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a Contract Data Requirements List (CDRL) for a federal contract opportunity with the Department of the Navy Naval Air Systems Command Naval Air Warfare Center. The CDRL outlines ten required data items to be delivered on various schedules over the course of the contract, including monthly progress reports, help desk metrics, quality assurance metrics, issue reports, workload reports, error reports, personnel reports, and a transition plan. Delivery of the data items will be in Microsoft Office or compatible format to the Contracting Officer's Representative and other parties. A distribution statement is required before delivery of any data item. This CDRL provides the technical requirements for reporting and data delivery under the contract.

From the source

CDRLs (DD1423)

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Other files

File	Type	Posted
Attach_P4_-_Cost_Summary_Spreadsheet_UPDATED.xls	XLS spreadsheet	Apr 12, 2019
RFP_QuestionsAnswers_4_12_2019.docx	DOCX document	Apr 12, 2019
RFP_QuestionsAnswers_Part_5.docx	DOCX document	Apr 4, 2019
P3-Past_Peformance_Information_Form.docx	DOCX document	Mar 29, 2019
RFP_QuestionsAnswers_Part_4.docx	DOCX document	Mar 29, 2019
RFP_QuestionsAnswers_Part_3.docx	DOCX document	Mar 28, 2019
N0042119R0038_Amendment_0004.docx	DOCX document	Mar 28, 2019
N0042119R0038_Amendment_0003.docx	DOCX document	Mar 19, 2019
RFP_QuestionsAnswers_Part_2.docx	DOCX document	Mar 19, 2019
RFP_Questions_&_Answers.docx	DOCX document	Mar 15, 2019
N0042119R0038_Amendment_0002.docx	DOCX document	Mar 15, 2019
N0042119R0038_Amendment_0001.docx	DOCX document	Mar 12, 2019
N0042119R0038.docx	DOCX document	Mar 7, 2019
P3-Past_Peformance_Information_Form.pdf	PDF	Mar 7, 2019
Attach_P2-_PPQ.doc	DOC document	Mar 7, 2019
Attach_2_-_OCI_List.docx	DOCX document	Mar 7, 2019
Attachment_3-_DD245.pdf	PDF	Mar 7, 2019
Attach_7-_Wage_Determination.docx	DOCX document	Mar 7, 2019
Attach_P4-_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	Mar 7, 2019
Attach_P1_-_Workforce_Quals_Spreadsheet.xls	XLS spreadsheet	Mar 7, 2019
Attach_P5-_Annualized_Labor.xls	XLS spreadsheet	Mar 7, 2019
Attach_5_-_Data_Item_Form.docx	DOCX document	Mar 7, 2019
Attachment_1_CSP_SAC.docx	DOCX document	Mar 7, 2019

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Summary Matrix

CDRL #	Title	DID	DID Name
A001	Monthly Progress and Financial Status Report	DI-MGMT-80227	Contractor Progress Status and Management Report
A002	Help Desk Metrics	DI-MISC-80508B	Technical Report-Study/Services
A003	Quality Assurance Metrics	DI-MISC-80508B	Technical Report-Study/Services
A004	Report on Issues with DTS and Related Interfaces	DI-MISC-80508B	Technical Report-Study/Services
A005	Authorization Workload Report	DI-MISC-80508B	Technical Report-Study/Services
A006	Total Voucher Workload Report	DI-MISC-80508B	Technical Report-Study/Services
A007	Dollar Value Errors Identified Report	DI-MISC-80508B	Technical Report-Study/Services
A008	Quarterly Secondary Review Testing Plan	DI-MISC-80508B	Technical Report-Study/Services
A009	Monthly Personnel Data Report	DI-MGMT-81834	Contractor Personnel Roster
A010	Transition Out Plan	DI-MGMT-81945	Phase-Out Transition Plan

A001

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MGMT_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A001	Contractor Progress Status and Management Report	Monthly Progress and Financial Status Report

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.1 and SOW 3.3)			NAWCAD 10.0
DI-MGMT-80227
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			MNTHLY		45DACA		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

(DID REQUIREMENTS SECTION SOW 3.1.3.1 and SOW 3.3) CONTENT CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR , TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 1 of 9
1059/183	S/N 0102-LF-010-5600

A002

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MISC______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A002	Technical Report-Study/Services	Help Desk Metrics

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.2; and SOW paragraph 3.3.5.1.4. )			NAWCAD 10.0
DI-MISC-80508B
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			MNTHLY		45DACA		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

(DID REQUIREMENTS SOW 3.1.3.2 and 3.3.5.1.4)

CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 3 of 9
1059/183	S/N 0102-LF-010-5600

A003

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_ADMN_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A003	Technical Report-Study/Services	Quality Assurance Metrics

4. AUTHORITY (Data Acquisition Doc. No.)	5. CONTRACT REFERENCE	6. REQUIRING OFFICE
	(SOW 3.1.3.3 and SOW paragraph 3.3.5.1.2.

)			NAWCAD 10.0
	DI-MISC-80508B
	7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
	No			MNTHLY		45DACA		b. COPIES
	8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
	N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
	16. REMARKS						COR	0	1
							TPOC	0	1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

(DID REQUIREMENTS SECTION SOW 3.1.3.3 IN REFERENCE TO CONTRACT REQUIREMENTS SOW PARA 3.3.5.1.2.)

(DID REQUIREMENTS SECTION 2. FORMAT) CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 4 of 9
1059/183	S/N 0102-LF-010-5600

A004

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MGMT_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A004	Technical Report-Study/Services	Report on Issues with DTS and Related Interfaces

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.4 ; and SOW paragraph 3.3.5.1.1.)			NAWCAD 10.0
DI-MISC-80508B
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			WKLY		7 DACA		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1
BLOCK 2: TAILORED CONTENT
Block 12: Due Tuesday of each week.
(DID REQUIREMENTS SECTION SOW 3.1.3.4 IN REFERENCE TO CONTRACT REQUIREMENTS SOW PARA 3.3.5.1.1.)
DID REQUIREMENTS PARAGRAPH 2 (FORMAT) – CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

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 DELIVER ELECTRONICALLY IN WINDOWS 10/NAVY IT COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 5 of 9
1059/183	S/N 0102-LF-010-5600

A005

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MGMT_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A005	Technical Report-Study/Services	Authorization Workload Report

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.5 ; SOW paragraph 3.3.5.1.2. )			NAWCAD 10.0
DI-MISC-80508B
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			Daily		1 DACA		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1
BLOCK 2: TAILORED CONTENT

(DID REQUIREMENTS SECTION SOW 3.1.3.5 IN REFERENCE TO CONTRACT REQUIREMENTS SOW PARA 3.3.5.1.2.)

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

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 6 of 9
1059/183	S/N 0102-LF-010-5600

A006

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MGMT_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A006	Technical Report-Study/Services	Total Voucher Workload Report

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.6 ;and SOW 3.3.5.1.3.)			NAWCAD 10.0
DI-MISC-80508B
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			Daily		1 DACA		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1
BLOCK 2: TAILORED CONTENT

(DID REQUIREMENTS SECTION SOW 3.1.3.6 IN REFERENCE TO CONTRACT REQUIREMENTS SOW PARA 3.3.5.1.3.)

(DID REQUIREMENTS #2) CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 7 of 9
1059/183	S/N 0102-LF-010-5600

A007

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MGMT_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A007	Technical Report-Study/Services	Dollar Value Errors Identified Report

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.7 ; and SOW paragraph 3.3.5.1.3. )			NAWCAD 10.0
DI-MISC-80508B
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			MNTHLY		45DACA		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1
BLOCK 2: TAILORED CONTENT

(DID REQUIREMENTS SECTION SOW 3.1.3.7 IN REFERENCE TO CONTRACT REQUIREMENTS SOW PARA 3.3.5.1.3.)

(DID REQUIREMENTS #2) CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL.

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 DELIVER ELECTRONICALLY IN WINDOWS 10/NAVY IT COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 8 of 9
1059/183	S/N 0102-LF-010-5600

A008

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MISC_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A008	Technical Report-Study/Services	Quarterly Secondary Review Testing Plan

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.8)			NAWCAD 10.0
DI-MISC-80508B
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			One Time		ASREQ		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

(DID REQUIREMENTS SECTION SOW 3.1.3.8 )

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 9 of 9
1059/183	S/N 0102-LF-010-5600

A009

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MISC_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A009	Contractor Personnel Roster	Monthly Personnel Data Report

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.9)			NAWCAD 10.0
DI-MGMT-81834
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			MTHLY		45DACA		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

(DID REQUIREMENTS SOW 3.1.3.9) CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 9 of 9
1059/183	S/N 0102-LF-010-5600

A010

CONTRACT DATA REQUIREMENTS LIST			Form Approved
			OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching
existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this
burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington
Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the
Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of
these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
	A	TDP_____ TM_____ OTHER_MISC_______________

D. SYSTEM / ITEM	E. CONTRACT / PR NO.	F. CONTRACTOR
NAWCAD COMPTROLLER DEPARTMENT

BUSINESS AND FINANCIAL SUPPORT SERVICES

TBD

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A010	Phase-Out Transition Plan	Phase-Out Transition Plan

4. AUTHORITY (Data Acquisition Doc. No.)			5. CONTRACT REFERENCE			6. REQUIRING OFFICE
			(SOW 3.1.3.10 and 3.1.8)			NAWCAD 10.0
DI-MGMT-81945
7. DD250 REQ	9. DIST STATEMENT		10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
No			ASREQ		ASREQ		b. COPIES
8. APP CODE		D (See 16)	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			Final
N/A				0	See BLK 16	a. ADDRESSEE	Draft	Reg	Repro
16. REMARKS						COR	0	1
						TPOC	0	1

BLOCK 4: TAILORED CONTENT REQUIREMENTS

(DID REQUIREMENTS SOW 3.1.8) CONTRACTOR FORMAT IS ACCEPTABLE PENDING GOVERNMENT APPROVAL

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 DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO: COR, TPOC, ATPOC

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

material. **

	* The Office of the COR is NOT to receive any CLASSIFIED material. **			15. TOTAL	0	2
G. PREPARED BY		H. DATE	I. APPROVED BY		J. DATE

Linda Lepper			Sondra Ragard
DD Form 1423-2, JUN 90		Previous editions are obsolete		Page 9 of 9
1059/183	S/N 0102-LF-010-5600

Instructions

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL	FOR THE CONTRACTOR
Item A. Self-explanatory.	Item 17. Specify appropriate price group from one of the following
Item B. Self-explanatory.	groups of effort in developing estimated prices for each data item
Item C. Mark (X) appropriate category: TDP - Technical Data	listed on the DD Form 1423.
Package; TM - Technical Manual; Other - other category of data,	a. Group I. Definition - Data which is not otherwise essential to the
such as "Provisioning,""Configuration Management," etc.	contractor’s performance of the primary contracted effort (production,
Item D. Enter name of system/item being acquired that data will support.	development, testing, and administration) but which is required by DD
Item E. Self-explanatory (to be filled in after contract award).	Form 1423.
Item F. Self-explanatory (to be filled in after contract award).	Estimated Price - Costs to be included under Group I are those
Item G. Signature of preparer of CDRL.	applicable to preparing and assembling the data item in conformance
Item H. Date CDRL was prepared.	with Government requirements, and the administration and other
Item I. Signature of CDRL approval authority.	expenses related to reproducing and delivering such data items to the
Item J. Date CDRL was approved.	Government.
Item 1. See DoD FAR Supplement Subpart 4.71 for proper	b. Group II. Definition - Data which is essential to the performance
numbering.	of the primary contracted effort but the contractor is required to
Item 2. Enter title as it appears on data acquisition document	perform additional work to conform to Government requirements with
cited in Item 4.	regard to depth of content, format, frequency of submittal, preparation,
Item 3. Enter subtitle of data item for further definition of data item	control, or quality of the data item.
(optional entry).	Estimated Price - Costs to be included under Group II are those
Item 4. Enter Data Item Description (DID) number, military	incurred over and above the cost of the essential data item without
specification number, or military standard number listed in DoD	conforming to Government requirements, and the administrative and
5010.12-L (AMSDL), or one-time DID number, that defines data	other expenses related to reproducing and delivering such data item to
content and format requirements.	the Government.
Item 5. Enter reference to tasking in contract that generates	c. Group III. Definition - Data which the contractor must develop for
requirement for the data item (e.g., Statement of Work paragraph	his internal use in performance of the primary contracted effort and
number).	does not require any substantial change to conform to Government
Item 6. Enter technical office responsible for ensuring adequacy	requirements with regard to depth of content, format, frequency of
of the data item.	submittal, preparation, control, and quality of the data item.
Item 7. Specify requirement for inspection/acceptance of the data	Estimated Price - Costs to be included under Group III are the
item by the Government.	administrative and other expenses related to reproducing and
Item 8. Specify requirement for approval of a draft before	delivering such data item to the Government.
preparation of the final data item.	d. Group IV. Definition - Data which is developed by the contractor
Item 9. For technical data, specify requirement for contractor to	as part of his normal operating procedures and his effort in supplying
mark the appropriate distribution statement on the data (ref. DoDD	these data to the Government is minimal.
5230.24).	Estimated Price - Group IV items should normally be shown on
Item 10. Specify number of times data items are to be delivered.	the DD Form 1423 at no cost.
Item 11. Specify as-of date of data item, when applicable.	Item 18. For each data item, enter an amount equal to that portion
Item 12. Specify when first submittal is required.
Item 13. Specify when subsequent submittals are required, when
applicable.
Item 14. Enter addressees and number of draft/final copies to be
delivered to each addressee. Explain reproducible copies in Item
16
Item 15. Enter total number of draft/final copies to be delivered.
Item 16. Use for additional/clarifying information for Items 1
through 15. Examples are: Tailoring of documents cited in Item 4;
Clarification of submittal dates in Items 12 and 13; Explanation of
reproducible copies in Item 14.; Desired medium for delivery of the
data item.

File details come from the government source that posted it. Updated Dec 30, 2023.