Attachment_J#7_DD1155.pdf

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO. 2. DELIVERY ORDER/CALL NO. 3. DATE OF ORDER/CALL

(YYYYMMMDD)

PAGE 1 OF

4. REQUISITION/PURCH REQUEST NO. 5. PRIORITY

N61331-20-R-0005 Attachment J.7 TBD TBD

6. ISSUED BY CODE

NSWC Panama City (K. Shaw )

110 Vernon Avenue

Panama City, FL 32407-7001

N61331 7. ADMINISTERED BY (If other than 6) CODE

TBD

TBD 8. DELIVERY FOB

DESTINATION

OTHER

(See Schedule if other)

9. CONTRACTOR CODE

TBD

NAME

AND

ADDRESS

TBD FACILITY

10. DELIVER TO FOB POINT BY (Date)

(YYYYMMMDD)

SEE SCHED

12. DISCOUNT TERMS

11. X IF BUSINESS IS

SMALL

SMALL DISAD-

VANTAGED

WOMEN-OWNED

13. MAIL INVOICES TO THE ADDRESS IN BLOCK

SEE SECTION G

14. SHIP TO

NSWC Panama City c/o NSA PC - N61008

CODE N61331 15. PAYMENT WILL BE MADE BY CODE

TBD

TBD MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

101 Vernon Ave. Panama City, FL 32407-7001 NUMBERS IN

BLOCKS 1 AND 2.

16.

TYPE

OF

ORDER

DELIVERY/

CALL

PURCHASE

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

Reference your furnish the following on terms specified herein.

ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE TYPED NAME AND TITLE DATE SIGNED

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES

20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

0.00

*If quantity accepted by the Government is same as quantity ordered, indicate by X.

If different, enter actual quantity accepted below quantity ordered and encircle.

27a. QUANTITY IN COLUMN 20 HAS BEEN

24. UNITED STATES OF AMERICA 25. TOTAL

26.

DIFFERENCES

BY: CONTRACTING/ORDERING OFFICER

0.00

INSPECTED RECEIVED

ACCEPTED, AND CONFORMS TO

THE CONTRACT EXCEPT AS NOTED:

b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE c. DATE

(YYYYMMMDD)

d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 28. SHIP. NO. 29. D.O. VOUCHER NO. 30. INITIALS

f. TELEPHONE NUMBER g. E-MAIL ADDRESS

PARTIAL

FINAL

31. PAYMENT

32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

a. DATE

37. RECEIVED

AT

b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

38. RECEIVED BY (Print) 39. DATE RECEIVED

PARTIAL

FINAL

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NUMBER

35. BILL OF LADING NO.

42. S/R VOUCHER NO.

DD FORM 1155, DEC 2001 PREVIOUS EDITION IS OBSOLETE. Reset Adobe Professional 8.0

RFP N61331-20-R-0005

Attachment J.7 – DD1155

CORPORATE OPERATIONS DEPARTMENT

Clerical Support

Section B - Supplies or Services and Prices

ITEM

NO

SUPPLY/SERVICES

QUANTITY

PRICE

AMOUNT

0001 12 MO $ $

Description:

Direct Labor – Base Year - Clerical Support Services IAW the

Statement of Work (SOW) in Section C. Firm Fixed Price (FFP).

FOB: Destination.

ITEM NO

0002 LOT NSP NSP

Description:

CONTRACT DATA REQUIREMENTS LIST(CDRL'S) – Base Year -

Technical Information and Data in accordance with Section J, Exhibit A, Contract Data Requirements List (CDRL) DD Form 1423-1

0003 12 MO $ $

Description:

Direct Labor – Opt Year I - Clerical Support Services IAW the

0004 LOT NSP NSP

Description:

CONTRACT DATA REQUIREMENTS LIST(CDRL'S) – Opt Year I -

CORPORATE OPERATIONS DEPARTMENT

0005 12 MO $ $

Description:

Direct Labor – Opt Year II - Clerical Support Services IAW the

0006 LOT NSP NSP

Description:

CONTRACT DATA REQUIREMENTS LIST(CDRL'S) – Opt Year II -

0007 12 MO $ $

Description:

Direct Labor – Opt Year III - Clerical Support Services IAW the

0008 LOT NSP NSP

Description:

CONTRACT DATA REQUIREMENTS LIST(CDRL'S) – Opt Year III

- Technical Information and Data in accordance with Section J, Exhibit

A, Contract Data Requirements List (CDRL) DD Form 1423-1

CORPORATE OPERATIONS DEPARTMENT

0009 12 MO $ $

Description:

Direct Labor – Opt Year IV - Clerical Support Services IAW the

0010 LOT NSP NSP

Description:

CONTRACT DATA REQUIREMENTS LIST(CDRL'S) –Opt Year IV -

CORPORATE OPERATIONS DEPARTMENT

22 January 2020

PERFORMANCE WORK STATEMENT

FOR

NAVAL SURFACE WARFARE CENTER, PANAMA CITY (NSWC PCD)

OFFICE SUPPORT SERVICES

1.0 SCOPE

This Performance Work Statement (PWS) defines the overarching requirements for providing office support services to offices in the NSWC PCD Littoral & Mine Warfare Systems Department - (Code A), Expeditionary & Maritime Systems

Department (Code E), and Science & Technology Department (Code X). Nothing in this PWS is intended to or will be used to procure any services that are personal services or that are inherently governmental services. The Contractor shall, in response to this PWS, provide those non-personal office support services as specified herein. This requirement is for office support services only. This requirement and PWS shall not contain any work that would be reasonably construed to mean an employee of the Contractor is acting as a Government employee’s personal assistant (e.g., executive assistant, administrative assistant or secretary for a Government employee). Such work is prohibited under this contract or for an office or organization.

2.0 APPLICABLE DOCUMENTS

The following documents, of the exact issue shown, form a part of this PWS to the extent specified herein. In the event there is a conflict between the documents referenced herein and the contents of this PWS, the contents of this PWS shall take precedence. The second tier and lower reference documents (i.e., documents referenced in the primary references) shall be for guidance only. Additional documents may be specified in individual task orders to be issued under the contract.

2.1 Military Specifications: None.

2.2 Military Standards: None.

2.3 Other Documents:

(a) SECNAV M-5216.5, Department of the Navy Correspondence Manual dated 30 Jun 2015

(b) SECNAV M-5210.1 CH-1, Records Management Manual dated August 2017

3.0 REQUIREMENTS

It is anticipated that up to ten offices will require support on a full time basis. The Contractor shall support the following functions office support functions.

3.1 Clerical Support (CDRL A001, A002)

This requirement includes numerous office support functions. Support in this area may include the performance of clerical support tasks. The Contractor shall provide the following support services:

(a) Telephone and receptionist services. Receive all visitors and incoming telephone calls. Determine nature of call or business of visitors and take appropriate action. Refer business matters and visitors to appropriate Government office personnel.

(b) Identifying need for office supplies, repairs on office equipment, and printing services.

(c) Reserving NSWC PCD rooms for meetings.

(d) Managing office electronic calendars (meeting/event calendars, conference room calendars etc.)

CORPORATE OPERATIONS DEPARTMENT

(e) Maintains records, files, statistical data, and suspense system.

(f) Populate and track official documents adhering to Government format.

(g) Using Microsoft Outlook to send and retrieve messages, clearly identifying themselves as contractors in the signature block.

(h) Collating and preparing office monthly reports.

(i) Attending office meetings to become cognizant of office requirements, functions, and events.

(j) Taking and managing meeting minute reports in support of office administration of projects or programs under the auspicious of assigned office.

(k) Inputting data into the NSWC PCD Procurement Request Form (PRF). The NSWC PCD COR will arrange access to the PRF and training on using it within 30 days after contract award for Contractor personnel providing this support.

(l) Organizing Government travel and the completion of Defense Travel System (DTS) documentation to include training, operation, and administration. Prepare travel orders, visit request forms, and enter required data into required systems.

Provide account or appropriation information to support the development of travel status reporting. Forward security clearance and visit request documentation to the necessary offices.

(m) Designing and organizing filing systems. Filing documentation and maintaining office-filing systems.

(n) Receiving and distributing incoming correspondence.

(o) Edit outgoing correspondence and reports for format, grammar, and punctuation. Utilize Microsoft Office in preparing a variety of correspondence, memorandums, briefings and other reports required for day-today office operation.

(p) Writing simple, repetitive, non-technical correspondence, complex correspondence, memoranda, reports, white papers, or other documents relevant to office activities in accordance with a given format and the standards of SECNAV M-

5216.5, Department of the Navy Correspondence Manual dated 30 Jun 2015, utilizing Microsoft Office products.

(q) Keeping abreast of various procedural requirements, for example, procedures required to process travel vouchers.

(r) Making extensive travel arrangements. Making complete arrangements for large conferences.

(s) Planning and arranging the maintenance and preparation of information needed for budget reports.

(t) Organizing the flow of clerical processes in the office and in subordinate offices.

(u) Supporting the maintenance of existing databases such as plant and minor property by researching and collecting data, and entering, maintaining, and updating the data in various spreadsheets or databases.

(v) Have proficiency in the Microsoft Office suite of products including but not limited to MS Word, MS Excel, MS

Powerpoint, and MS Project.

(w) Archive official records as needed using the guidance of SECNAV M-5210.1 CH-1, Records Management Manual dated August 2017), and using the Navy’s prescribed records management system (currently HPE-RM).

3.2 Travel

There are no known travel requirements associated with this PWS at this time.

3.3 Safety and Quality

The Safety and Quality requirements of the basic contract Statement of Work paragraphs 3.7 and 3.8 respectively apply to this task order.

CORPORATE OPERATIONS DEPARTMENT

3.4 Progress Reporting

The Contractor shall report progress in accordance with basic contract Statement of Work paragraph 3.6.

4.0 GOVERNMENT FURNISHED PROPERTY (GFP)

4.1 Government Furnished Equipment (GFE): None

4.2 Government Furnished Materials (GFM):

The Government will furnish incidental office supplies and materials as required. It is anticipated these items will be consumed in the course of performing the work.

4.3 Government Furnished Information (GFI):

The Government will furnish relevant GFI as it becomes available or is requested by the Contractor. All GFI shall be returned to the Government at the completion of the Task Order.

5.0 DATA DELIVERABLES

All data deliverables shall be delivered in accordance with the schedule as specified in the attached Contract Data

Requirements List (CDRL), DD Form 1423.

6.0 PERIOD OF PERFORMANCE

The period of performance shall be one (1) base year of twelve months and four (4) Option Periods of twelve (12) months each to equal a total Period of Performance of five (5) years after award.

7.0 SECURITY

The Contractor shall require access to classified information up to the SECRET level in performance of this order. The

Contractor shall not be required to generate or store classified information under this order. The requirements of the basic contract DD 254 apply.

RELEASE OF INFORMATION

(a) Release of information shall be in accordance with Section I, Defense Federal Acquisition Regulation

Supplement (DFARS) Clause 252.204-7000, Disclosure of Information.

(b) All technical data provided to the Contractor by the Government will be protected from public disclosure in accordance with the markings contained thereon. All other information relating to the items to be delivered or services to be performed under this contract may not be disclosed by any means without prior approval of the appropriate NSWC PCD authority. Dissemination or public disclosure includes, but is not limited to, permitting access to such information by foreign nationals or by any other person or entity; publication of technical or scientific papers; advertising; or any other proposed public release. The Contractor shall provide adequate physical protection to such information to preclude access by any person or entity not authorized such access by the Government.

7.1 Controlled Unclassified Information (CUI)

Controlled unclassified information (CUI) is official information that requires the application of controls and protective measures for a variety of reasons and has not been approved for public release, to include technical information, proprietary data, information requiring protection under the Privacy Act of 1974, and Government-developed privileged information involving the award of contracts. CUI is a categorical designation that refers to unclassified information that does not meet the standards for National Security Classification under Executive Order 13526, but is (a) pertinent to the national interest of the United States or to the important interests of entities outside the Federal Government, and (b) under law or policy requires protection from unauthorized disclosure, special handling safeguards, or prescribed limits on exchange or dissemination.

CORPORATE OPERATIONS DEPARTMENT

7.2 Minimum Requirements for Access to Controlled Unclassified Information (CUI)

Prior to access, Contractor personnel requiring access to Department of the Navy (DoN) controlled unclassified information (CUI) or "user level access to DoN or DoD networks and information systems, system security and network defense systems, or to system resources providing visual access and/or ability to input, delete or otherwise manipulate sensitive information without controls to identify and deny sensitive information" contractors must have clearance eligibility, or submit an Electronic Questionnaire for Investigation Processing (SF 86) to NSWC PCD Security for processing and subsequent adjudication by the DoD Consolidated Adjudication Facility.

7.3 Minimum Protection Requirements for Controlled Unclassified Information

Security classification guides and unclassified limited documents (e.g., For Official Use Only (FOUO), Distribution

Statement Controlled) are not authorized for public release and, therefore, cannot be posted on a publicly accessible webserver or transmitted over the Internet unless appropriately encrypted.

7.4 For Official Use Only (FOUO)

FOUO is a document designation, not a classification. This designation is used by Department of Defense (DoD) and a number of other federal agencies to identify information or material, which although unclassified, disclosure to the public of the information would reasonably be expected to cause a foreseeable harm to an interest protected by one or more provisions of the Freedom of Information Act (FOIA). This includes information that qualifies for protection pursuant to the provisions of the Privacy Act of 1974, as amended. FOUO must be marked, controlled and safeguarded in accordance with DoDM 5200.01, Vol. 4, DoD Information Security Program: Controlled Unclassified Information (CUI), February

24, 2012

7.5 Security of Unclassified DoD Information on Non-DoD Information Systems (DoDI 8582.01) DoD Policy

Adequate security shall be provided for all unclassified DoD information on non-DoD information systems. Appropriate requirements shall be incorporated into all contracts, grants, and other legal agreements with non-DoD entities.

Information Safeguards are applicable to unclassified DoD information in the possession or control of non-DoD entities on non-DoD information systems, to the extent provided by the applicable contract, grant, or other legal agreement with the DoD.

Unclassified DoD information that has not been cleared for public release may be disseminated by the Contractor, grantee, or awardee to the extent required to further the contract, grant, or agreement objectives, provided that the information is disseminated within the scope of assigned duties and with a clear expectation that confidentiality will be preserved. Examples include:

(a) Non-public information provided to a Contractor (e.g., with a request for proposal).

(b) Information developed during the course of a contract, grant, or other legal agreement (e.g., draft documents, reports, or briefings and deliverables).

(c) Privileged information contained in transactions (e.g., privileged contract information, program schedules, contract-related event tracking).

It is recognized that adequate security will vary depending on the nature and sensitivity of the information on any given non-DoD information system. However, all unclassified DoD information in the possession or control of non-DoD entities on non-DoD information systems shall minimally be safeguarded as follows:

(a) Do not process unclassified DoD information on publically available computers (e.g., those available for use by the general public in kiosks or hotel business centers).

(b) Protect unclassified DoD information by at least one physical or electronic barrier (e.g., locked container or room, logical authentication or logon procedure) when not under direct individual control of an authorized user.

CORPORATE OPERATIONS DEPARTMENT

(c) At a minimum, overwrite media that have been used to process unclassified DoD information before external release or disposal.

(d) Encrypt all information that has been identified as CUI when it is stored on mobile computing devices such as laptops and personal digital assistants, compact disks, or authorized removable storage media such as thumb drives and compact disks, using the best encryption technology available to the Contractor or teaming partner.

(e) Limit transfer of unclassified DoD information to subcontractors or teaming partners with a need to know and obtain a commitment from them to protect the information they receive to at least the same level of protection as that specified in the contract or other written agreement.

(f) Transmit e-mail, text messages, and similar communications containing unclassified DoD information using technology and processes that provide the best level of privacy available, given facilities, conditions, and environment. Examples of recommended technologies or processes include closed networks, virtual private networks, public key-enabled encryption, and transport layer security.

(g) Encrypt organizational wireless connections and use encrypted wireless connections where available when traveling. If encrypted wireless is not available, encrypt document files (e.g., spreadsheet and word processing files), using at least application-provided password protected level encryption.

(h) Transmit voice and fax transmissions only when there is a reasonable assurance that access is limited to authorized recipients.

(i) Do not post unclassified DoD information to website pages that are publicly available or have access limited only by domain or Internet protocol restriction. Such information may be posted to website pages that control access by user identification and password, user certificates, or other technical means and provide protection via use of transport layer security or other equivalent technologies during transmission. Access control may be provided by the intranet (vice the website itself or the application it hosts).

(j) Provide protection against computer network intrusions and data exfiltration, minimally including:

(1) Current and regularly updated malware protection services, e.g., anti-virus, anti-spyware.

(2) Monitoring and control of both inbound and outbound network traffic (e.g., at the external boundary, sub-networks, individual hosts), including blocking unauthorized ingress, egress, and exfiltration through technologies such as firewalls and router policies, intrusion prevention or detection services, and host-based security services. Prompt application of security-relevant software patches, service packs, and hot fixes.

(k) Comply with other current Federal and DoD information protection and reporting requirements for specified categories of information (e.g., medical, proprietary, Critical Program Information (CPI), personally identifiable information, export controlled) as specified in contracts, grants, and other legal agreements.

(l) Report loss or unauthorized disclosure of unclassified DoD information in accordance with contract, grant, or other legal agreement requirements and mechanisms.

(m) Do not use external IT services (e.g., e-mail, content hosting, database, document processing) unless they provide at least the same level of protection as that specified in the contract or other written agreement.

7.6 Operations Security

CORPORATE OPERATIONS DEPARTMENT

Clerical Support

Operations Security (OPSEC) is concerned with the protection of critical information: facts about intentions, capabilities, operations, or activities that are needed by adversaries or competitors to bring about failure or unacceptable consequences of mission accomplishment.

Critical information includes information regarding:

Operations, missions, and exercises, test schedules or locations;

Location/movement of sensitive information, equipment, or facilities;

Force structure and readiness (e.g., recall rosters);

Capabilities, vulnerabilities, limitations, security weaknesses;

Intrusions/attacks of DoD networks or information systems;

Network (and system) user identifications and passwords;

Movements of key personnel or visitors (itineraries, agendas, etc.); and

Security classification of equipment, systems, operations, etc.

The Contractor, subcontractors and their personnel shall employ the following countermeasures to mitigate the susceptibility of critical information to exploitation, when applicable:

Practice OPSEC and facilitate OPSEC awareness;

Immediately retrieve documents from printers assessable by the public;

Shred sensitive and Controlled Unclassified Information (CUI) documents when no longer needed;

Protect information from personnel without a need-to-know;

When promulgating information, limit details to that essential for legitimacy;

During testing and evaluation, practice OPSEC methodologies of staging out of sight, desensitization, or speed of execution, whenever possible.

8.0 DISTRIBUTION LIMITATION STATEMENTS

Technical documentation generated under this Contract shall carry the following distribution limitation statements. Word processing / electronic files shall have the statements included in the file such that the first page of any resultant hard copy shall display the statements. For drawings, the statements shall be as near to the title as possible without obscuring any detail of the drawing. Additionally, each diskette delivered shall be marked externally with the statements.

DISTRIBUTION D - DISTRIBUTION AUTHORIZED TO DEPARTMENT OF DEFENSE AND US DOD

CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, (DATE). OTHER U.S. REQUESTS

SHALL BE REFERRED TO THE COMMANDING OFFICER, NAVAL SURFACE WARFARE CENTER

PANAMA CITY DIVISION, ATTN: CODE 10, 110 VERNON AVENUE, PANAMA CITY, FL 32407-7001.

DESTRUCTION NOTICE - CLASSIFIED INFORMATION, DESTROY IN ACCORDANCE WITH SECNAV

M-5510.36, (DON INFORMATION SECURITY PROGRAM) OR DOD 5220.22-M, (NATIONAL INDUSTRIAL

SECURITY PROGRAM OPERATING MANUAL). UNCLASSIFIED LIMITED DOCUMENTS, (E.G., FOUO,

DISTRIBUTION STATEMENT CONTROL) DESTROY BY ANY METHOD THAT WILL PREVENT

DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT

9.0 PERFORMANCE BASED REQUIREMENTS

The task order service requirements are summarized below into Performance Objectives, Performance Standards and

Acceptable Quality Levels (AQLs) that relate directly to mission essential items. The performance thresholds describe the

CORPORATE OPERATIONS DEPARTMENT

Clerical Support minimally acceptable levels of service required for each requirement and are considered critical to mission success.

Procedures as set forth in the FAR 52.246-4, Inspection of Services – Firm Fixed Price shall be utilized to remedy all deficiencies.

Work Area Performance Objective

Performance Standard

Acceptable Quality Level (AQL)

Quality Assurance

Surveillance Plan

(QASP) Surveillance

Method

PWS

Paragraph

3.1

Provides typed correspondence documentation, data and reports.

100% of products are provided by due dates.

Documents are complete, timely, and require no more than 2 review cycles to complete.

In accordance with

52.246-5 Inspection of Services – Fixed Price.

Maintains files. 100% of files are maintained up to date and organized each week.

Files are correctly organized and complete at the completion of each week.

In accordance with

Maintains databases 100% of databases are maintained up to each week

Databases are accurate and up to date at the completion of each week

In accordance with

10.0 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING APPLICATION (ECMRA)

The Contractor shall make ECMRA reports in accordance with the basic contract Statement of Work requirements and

Clause C-237-H001 ENTERPRISE – WIDE CONTRACTOR MANPOWER REPORTING APPLICATION

(NAVSEA)(OCT 2018).

CORPORATE OPERATIONS DEPARTMENT

Clerical Support

Section E – Inspection and Acceptance

CLIN/SLIN INSPECT AT/ACCEPT AT INSPECT BY/ACCEPT BY

0001 Destination Government

0002 N/A N/A

0003 Destination Government

0004 N/A N/A

0005 Destination Government

0006 N/A N/A

0007 Destination Government

0008 N/A N/A

0009 Destination Government

0010 N/A N/A

Section F – Deliveries or Performance

CLINS Delivery Date Quantity Ship To Address DoDAAC

See SOW para 6.0

1 MO N61331

NSWC Panama City

C/O NSA PC –

N61008

101 Vernon Avenue

Panama City Beach

FL 32407-7001

FOB: Destination

N61331

See Exhibit A Contract Data Requirements List (CDRL’s)

LOT N/A N/A

0003 TBD

1 MO N61331

NSWC Panama City

C/O NSA PC –

N61008

101 Vernon Avenue

Panama City Beach

FL 32407-7001

FOB: Destination

N61331

0004 See Exhibit A Contract Data Requirements List

CORPORATE OPERATIONS DEPARTMENT

Clerical Support

0005 TBD

1 MO N61331

NSWC Panama City

C/O NSA PC –

N61008

101 Vernon Avenue

Panama City Beach

FL 32407-7001

FOB: Destination

N61331

0006 See Exhibit A Contract Data Requirements List

1 MO N61331

NSWC Panama City

C/O NSA PC –

N61008

101 Vernon Avenue

Panama City Beach

FL 32407-7001

FOB: Destination

N61331

0008 See Exhibit A Contract Data Requirements List

0009 TBD

1 MO N61331

NSWC Panama City

C/O NSA PC –

N61008

101 Vernon Avenue

Panama City Beach

FL 32407-7001

FOB: Destination

N61331

0010 See Exhibit A Contract Data Requirements List

CORPORATE OPERATIONS DEPARTMENT

Section G – Contract Administration ACCOUNTING AND APPROPRIATION DATA

Long Line of Accounting (LOA): TBD

Cost Code: TBD

Amount: TBD

ACRN CLIN CIN AMOUNT

TBD TBD TBD TBD

CLAUSES INCORPORATED BY FULL TEXT

See Basic IDIQ for further details.

CORPORATE OPERATIONS DEPARTMENT

Section J – List of Documents, Exhibits and Other Attachments

Document Type Description Pages Date

Exhibit A Contract Data Requirements

List (CDRL), DD Form

1423-1

2 19 November 2019

Attachment J.13 (b) Price Summary

Format

1 N/A

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

NSWC PCD Office Support

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Technical Report – Study Services Office Documentation, Correspondence, and

Reports (Various)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80508B SOW Para 3.1 NSWC PCD Code A, E, X

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

SEE BLK 16 1 1 0

Blk 4: Contractor format is acceptable unless otherwise specified by the Government –

DID is cited for guidance only as to content.

Blks 8,10,12,13: Provide initial submittal within 3 working days after receipt of GFI requiring generation of the data or identification of need to submit the data unless otherwise specified by the Government. The Government will review for approval of technical content and will provide review comments if required within 3 days after receipt. Government comments shall be incorporated and the data resubmitted as final within 2 days after receipt of comments.

Blk 9: Data shall be marked in accordance with SOW paragraph 8.0

Blk 14: MEDIA requirement: Copy shall be provided via e-mail in MS Office™ 2016 compatible files. E-mail addresses will be provided at the kick-off meeting. Provide copy to the specific Branch or Division being supported.

(LT ONLY)

NSWC PCD Code 022

NSWC PCD COR

15. TOTAL SEE BLOCK 16 1 1 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

NSWC PCD Code A, E, X3

11/19/2019

W.T. Sawyer, NSWC PC Code 0213

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 2 Pages

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 ADMN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

NSWC PCD Office Support

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Report, Record of Meeting/Minutes Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-ADMN-81505 SOW Para 3.1 NSWC PCD Code A, E, X

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

SEE BLK 16 1 1 0

Blk 4: Contractor format is acceptable unless otherwise specified by the Government –

DID is cited for guidance only as to content.

Blks 8,10,12,13: Provide initial submittal within 3 working days after attendance at any meeting required by the SOW unless otherwise specified by the Government. The

Government will review for approval of technical content and will provide review comments if required within 3 working days after receipt. Government comments shall be incorporated and the data resubmitted as final within 2 working days after receipt of comments.

Blks 9, 14: Same as A001

(LT ONLY)

NSWC PCD Code 022

NSWC PCD COR

15. TOTAL SEE BLOCK 16 1 1 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

NSWC PCD Code A, E, X3

W.T. Sawyer, NSWC PC Code 0213

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 2 Pages