Exhibit_B_CDRL_7Nov2019.pdf
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- Corporate Operations Support Services
- Solicitation number
- N61331-20-R-0005
About this file
This document is a Contract Data Requirements List (CDRL) outlining six technical data items required under a contract to provide Managers' Internal Control Program Support services to the Naval Sea Systems Command. The CDRL specifies annual plans, risk assessments, corrective action plans, training materials, meeting minutes, compliance assessments, and Statement of Assurance documentation are to be delivered within five days of a government request. Distribution is to NSWC PC Codes 1061 and 0222. Marking and transmission are to follow the guidance in the Performance Work Statement.
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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 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
Managers’ Internal Control (MIC) Program Support
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
A001 Technical Report – Study / Services Annual Plan/AU Inventory Documentation
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508B PWS Para 3.2(a) NSWC PC Code 1061 18 ESTIMATED
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
A SEE BLK 16 SEE BLK 16 Reg Rep
16. REMARKS NSWC PC Code 1061 1 1 0
Blk 4: DID is cited for guidance only. Contractor format is acceptable unless otherwise specified by the Government.
Blks 9: Data shall be marked in accordance with PWS paragraph 8.0
Blks 8,10,12,13: Submit within 5 calendar days after receipt of GFI requiring preparation of the data unless otherwise specified by the Government. The Government will review each submittal for approval of format and technical content and will provide review comments if required within 5 days after receipt. Comments shall be incorporated and the data resubmitted as final within 3 days after receipt of comments.
Blk 14: MEDA REQUIREMENT - Typically shall be provided in MS Office™ 2016 compatible files or other computer systems standard format via e-mail. E-mail addresses will be provided at award.
(LT ONLY)
NSWC PC Code 022
NSWC PC COR
15. TOTAL SEE BLOCK 16 1 1 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
NSWC PC Code 1061
11/05/2019
W.T. Sawyer, NSWC PC Code 0213
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 6 Pages 1161/183
(1 Data Item)
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 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.
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
A002 Technical Report – Study / Services Risk Assessments and Corrective Action Plans
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508B PWS Para 3.2(b) NSWC PC Code 1061 18 ESTIMATED
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
A SEE BLK 16 SEE BLK 16 Reg Rep
16. REMARKS NSWC PCD Code 1061 1 1 0
Blk 4: DID is cited for guidance only. Contractor format is acceptable unless otherwise specified by the Government.
Blks 8,10,12,13: Submit within 5 calendar days after receipt of GFI requiring preparation of the data unless otherwise specified by the Government. The Government will review each submittal for approval of format and technical content and will provide review comments if required within 5 days after receipt. Comments shall be incorporated and the data resubmitted as final within 3 days after receipt of comments.
Blks 9, 14: Same as A001.
NSWC PC Code 022
NSWC PC COR
NSWC PC Code 1061
W.T. Sawyer, NSWC PC Code 0213
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 6 Pages
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 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.
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
A003 Technical Report – Study / Services MIC Training Materials and Documentation
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508B PWS Para 3.2 (d) NSWC PCD Code 1061 18 ESTIMATED
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
A SEE BLK 16 SEE BLK 16 Reg Rep
16. REMARKS NSWC PCD Code 1061 1 1 0
Blk 4: DID is cited for guidance only. Contractor format is acceptable unless otherwise specified by the Government.
Blks 8,10,12,13: Submit within 5 calendar days after receipt of GFI requiring preparation of the data unless otherwise specified by the Government. The Government will review each submittal for approval of format and technical content and will provide review comments if required within 5 days after receipt. Comments shall be
NSWC PCD Code 022
NSWC PCD COR
NSWC PCD Code 1061
W.T. Sawyer, NSWC PCD Code 0213
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 3 of 6 Pages
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 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 TDP TM OTHER ADMN
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
A004 Report, Record of Meeting/Minutes Community of Practice Meetings
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-ADMN-81505 PWS Para 3.2 (e) NSWC PCD Code 1061 18 ESTIMATED
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
N SEE BLK 16 SEE BLK 16 Reg Rep
16. REMARKS NSWC PCD Code 1061 0 1 0
Blk 4: DID is cited for guidance only. Contractor format is acceptable unless otherwise specified by the Government.
Blks 10,12,13: Submit within 5 calendar days after attendance at a meeting unless otherwise specified by the Government.
15. TOTAL SEE BLOCK 16 0 1 0
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 4 of 6 Pages
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 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.
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
A005 Technical Report – Study / Services Compliance and Internal Review Assessments Documentation
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508B PWS Para 3.2 (f), 3.2(g) NSWC PCD Code 1061 18 ESTIMATED
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
A SEE BLK 16 SEE BLK 16 Reg Rep
16. REMARKS NSWC PCD Code 1061 1 1 0
Blk 4: DID is cited for guidance only. Contractor format is acceptable unless otherwise specified by the Government.
Blks 8,10,12,13: Submit within 5 calendar days after receipt of GFI requiring preparation of the data unless otherwise specified by the Government. The Government will review each submittal for approval of format and technical content and will provide review comments if required within 5 days after receipt. Comments shall be
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 5 of 6 Pages
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 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.
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
A006 Technical Report – Study / Services Statement of Assurance (SOA) Documentation
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-MISC-80508B PWS Para 3.2 (i) NSWC PCD Code 1061 18 ESTIMATED
TOTAL PRICE
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
A SEE BLK 16 SEE BLK 16 Reg Rep
16. REMARKS NSWC PCD Code 1061 1 1 0
Blk 4: DID is cited for guidance only. Contractor format is acceptable unless otherwise specified by the Government.
Blks 8,10,12,13: Submit within 5 calendar days after receipt of GFI requiring preparation of the data unless otherwise specified by the Government. The Government will review each submittal for approval of format and technical content and will provide review comments if required within 5 days after receipt. Comments shall be
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 6 of 6 Pages
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