Exhibit A - Contract Data Requirements Lists (CDRLs).pdf

PDF 2 MB Posted

Attached to
Alteration and Installation Team Federal contract opportunity
Solicitation number
N6339422R0003
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This Contract Data Requirements List (CDRL) outlines fourteen required data items for an Alteration and Installation Team (AIT) support services contract to provide planning and coordination for the installation of Ship Self-Defense Combat Systems aboard various naval vessels including aircraft carriers, cruisers, destroyers and other units.

The CDRL specifies details such as data item numbers, titles, distribution statements, required formats and frequencies, and responsible government offices for each required deliverable. Reports include funds and man-hours expenditure, meeting minutes, quality assurance plans, performance metrics, equipment inventories, hazardous materials management documentation, deficiency reports, and revision records. Distribution is primarily limited to U.S. government agencies and contractors for administrative use, with some deliverables restricted until further approval. Submission due dates and distribution requirements are provided within remarks sections of the document.

View the file

Other files for this federal contract opportunity

Other files attached to Alteration and Installation Team, newest first.
File Type Posted
N6339422R0003_0003 Conformed.pdf PDF
N6339422R0003_0003 Amendment.pdf PDF
N6339422R0003 QandA 12082021.pdf PDF
N6339422R0003 Amendment 0002 Mod Copy 12082021.pdf PDF
N6339422R0003 Amendment 0002 Conformed Copy 12082021.pdf PDF
N6339422R0003_0001 Conformed.pdf PDF
N6339422R0003_QandA_ 11292021.pdf PDF
Attachment 6 Cost_Summary Template.xls XLS spreadsheet
N6339422R0003_0001 Amendment.pdf PDF
C4(a)_N6339422R0003_Solicitation_ 11182021.pdf PDF
Attachment 8 Mandatory Staffing Plan.pdf PDF
Attachment 7 Staffing Plan Matrix.xls XLS spreadsheet
Attachment 9 Ventura County Wage Determination.pdf PDF
Attachment 1 _DD 254.pdf PDF
Attachment 2 QASP.pdf PDF
Attachment 5 - Sample Task and Scenario.pdf PDF
Attachment 6 Cost_Summary Template.xls XLS spreadsheet
Attachment 4 - BLS.pdf PDF
Attachment 3 Past Performance Information Form.docx DOCX document
Show all 19

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CONTRACT DATA REQUIREMENTS LIST (CDRL)

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

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. 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

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

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

REQUIRED

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft

Final

Reg Repro

16. REMARKS

15. TOTAL ▬▬▬▬►

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A002

2 TITLE OF DATA ITEM: Report, Record of Meeting/Minutes

3 SUBTITLE: Meeting Minutes and Action Items

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-ADMN-81505

5 CONTRACT REFERENCE: SOW para. 4.1.5

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: See BLK 16

12 DATE OF FIRST SUBMISSION: See BLK 16

11 AS OF DATE: N/A

H DATE: 10/21/21

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S35

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 2

Repro16 REMARKS_2: 0 a ADDRESSEE16 REMARKS_3:

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Draft15 TOTAL: 0

Reg15 TOTAL: 3

J DATE: 7/72021

18 ESTIMATED TOTAL PRICE:

Repro15 TOTAL: 0

Pages: 14

Page: 2

2021-10-21T10:02:32-0700

MEDINA.JACQUELINE.1559322020

2021-07-07T09:51:50-0700

RAMOS.ELIZABETH.DELA CERNA.1589467058

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S033.

BLK 10, 12 & 13: Meeting Minutes and Action Items shall be submitted NLT 5 days following Quarterly Program Reviews (QPR) and status meetings.

BLK 14 & 14a: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1215, Code 02.

GOVERNMENT DOCUMENTATION SHALL BE DESTROYED UPON COMPLETION OF THE CONTRACT OR PURCHASE ORDER, USE OF GOVERNMENT DOCUMENTATION FOR COMMERCIAL PURPOSES IS FORBIDDEN. GOVERNMENT DOCUMENTATION FOR COMMERCIAL PURPOSES IS FORBIDDEN.

C CATEGORY TDP TM OTHER: ADMN

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A003

2 TITLE OF DATA ITEM: Contracting Officer's Status Report

3 SUBTITLE: Financial Status Report

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-ADMN-81864A

5 CONTRACT REFERENCE: SOW para. 4.1.6

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: See BLK 16

12 DATE OF FIRST SUBMISSION: See BLK 16

11 AS OF DATE: N/A

H DATE: 10/21/21

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S35

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 2

Repro16 REMARKS_2: 0 a ADDRESSEE16 REMARKS_3:

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Draft15 TOTAL: 0

Reg15 TOTAL: 3

J DATE: 7/7/2021

18 ESTIMATED TOTAL PRICE:

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Pages: 14

Page: 3

2021-10-21T10:25:14-0700

MEDINA.JACQUELINE.1559322020

2021-07-07T10:06:51-0700

RAMOS.ELIZABETH.DELA CERNA.1589467058

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S033.

BLK 10, 12 & 13: Meeting Minutes and Action Items shall be submitted NLT 5 days following Quarterly Program Reviews (QPR) and status meetings.

BLK 14 & 14a: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA

C CATEGORY TDP TM OTHER: ADMN

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A004

2 TITLE OF DATA ITEM: Quality Assurance Program Plan (QAPP)

3 SUBTITLE: Quality Program Plan

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81794A

5 CONTRACT REFERENCE: SOW para. 4.2.1

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: ONE/R

12 DATE OF FIRST SUBMISSION: 120 DAYS

11 AS OF DATE: N/A

H DATE: 10/21/21

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 1

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S35

Draft16 REMARKS_2: 0

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Draft15 TOTAL: 1

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J DATE: 7/12/2021

18 ESTIMATED TOTAL PRICE:

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Pages: 14

Page: 5

2021-10-21T10:26:00-0700

MEDINA.JACQUELINE.1559322020

2021-07-12T18:10:41-0700

RAMOS.ELIZABETH.DELA CERNA.1589467058

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 8: Draft copy shall be submitted for review and approval of technical content and/or format. Government response time is thirty (30) business days. Any rejected submission shall be corrected and resubmitted within fifteen (15) business days after comments adjudication.

BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S31.

BLK 14 & 14a: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1215, Code 02.

C CATEGORY TDP TM OTHER: QCIC

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A005

2 TITLE OF DATA ITEM: Performance and Cost Report

3 SUBTITLE: Performance Metrics

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-FNCL-80912A

5 CONTRACT REFERENCE: SOW para. 4.3.1

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: MTHLY

12 DATE OF FIRST SUBMISSION: See BLK 16

11 AS OF DATE: 0

H DATE: 10/21/21

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S35

Draft16 REMARKS_2: 0

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Repro16 REMARKS_2: 0 a ADDRESSEE16 REMARKS_3:

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Reg15 TOTAL: 3

J DATE: 7/8/2021

18 ESTIMATED TOTAL PRICE:

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Pages: 14

Page: 5

2021-10-21T10:05:03-0700

MEDINA.JACQUELINE.1559322020

2021-07-08T13:22:53-0700

RAMOS.ELIZABETH.DELA CERNA.1589467058

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S033.

BLK 12 & 13: Performance Metrics shall be submitted at the end of each month during period of project performance.

BLK 14 & 14a: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1215, Code 02.

C CATEGORY TDP TM OTHER: FNCL

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A006

2 TITLE OF DATA ITEM: Site Preparation Requirements and Installation Plan

3 SUBTITLE: Pre-Installation Checkout (PICO) Report

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-80033A

5 CONTRACT REFERENCE: SOW para. 5.2, 7.3

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: See BLK 16

12 DATE OF FIRST SUBMISSION: See BLK 16

11 AS OF DATE: N/A

H DATE: 10/21/21

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S32

Draft16 REMARKS_2: 0

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Draft15 TOTAL: 0

Reg15 TOTAL: 3

J DATE: 7/8/2021

18 ESTIMATED TOTAL PRICE:

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Pages: 14

Page: 6

2021-10-21T10:06:13-0700

MEDINA.JACQUELINE.1559322020

2021-07-08T13:26:51-0700

RAMOS.ELIZABETH.DELA CERNA.1589467058

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S033.

BLK 10, 12 & 13: Pre-Installation Checkout (PICO) report shall be submitted for every installation project.

BLK 14: Media and Format: The deliverable shall be created using the latest NMC compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA

C CATEGORY TDP TM OTHER: MGMT

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A007

2 TITLE OF DATA ITEM: AIT Quality Assurance (QA) Workbook

3 SUBTITLE: AIT Quality Assurance (QA) Workbook

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81870

5 CONTRACT REFERENCE: SOW para. 5.3,7.8, 7.12

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: See BLK 16

12 DATE OF FIRST SUBMISSION: See BLK 16

11 AS OF DATE: N/A

H DATE: 10/21/21

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S35

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 2

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Draft15 TOTAL: 0

Reg15 TOTAL: 3

J DATE: 7/12/82021

18 ESTIMATED TOTAL PRICE:

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Pages: 14

Page: 7

2021-10-21T10:07:09-0700

MEDINA.JACQUELINE.1559322020

2021-07-12T12:18:27-0700

RAMOS.ELIZABETH.DELA CERNA.1589467058

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S033.

BLK 10, 12 & 13: AIT Quality Assurance (QA) workbook shall be submitted after the completion of an installation project.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1215, Code 02.

C CATEGORY TDP TM OTHER: QCIC

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

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

8. APP CODE

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A008

2 TITLE OF DATA ITEM: Contractor's Progress and Status Report

3 SUBTITLE: AIT Weekly Progress Report

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81928

5 CONTRACT REFERENCE: SOW para. 5.4,6.1

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: WKLY

12 DATE OF FIRST SUBMISSION: 35DAC

11 AS OF DATE: 0

H DATE: 10/21/2021

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: S31/S35

Draft16 REMARKS_2: 0

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Draft15 TOTAL: 0

Reg15 TOTAL: 3

J DATE: 7/7/2021

18 ESTIMATED TOTAL PRICE:

Repro15 TOTAL: 0

Pages: 14

Page: 8

2021-10-21T10:44:47-0700

LOPEZ-DIAZ.HIRAMELIZ.1181747788

2021-07-07T15:04:54-0700

MEDINA.JACQUELINE.1559322020

13 DATE IF SUBSEQUENT SUBM: 5DARP

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S033.

BLK 10, 12 & 13: The AIT Monthly Progress Report shall be delivered NLT 5 days after reporting period.

BLK 14 & 14a: Media and Format: The deliverable shall be created using the latest NMC compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA

C CATEGORY TDP TM OTHER: MGMT

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A009

2 TITLE OF DATA ITEM: Equipment Inventory Records (EIRs)

3 SUBTITLE: SID Package Master Materials List (MML)

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-ILSS-81251

5 CONTRACT REFERENCE: SOW para. 6.2, 6.3, 6.6 and 6.7

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: See BLK 16

12 DATE OF FIRST SUBMISSION: See BLK 16

11 AS OF DATE: N/A

H DATE: 10/21/2021

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S35

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 2

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Draft15 TOTAL: 0

Reg15 TOTAL: 3

J DATE: 7/7/2021

18 ESTIMATED TOTAL PRICE:

Repro15 TOTAL: 0

Pages: 14

Page: 9

2021-10-21T11:44:35-0700

LOPEZ-DIAZ.HIRAMELIZ.1181747788

2021-07-07T15:09:04-0700

MEDINA.JACQUELINE.1559322020

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S31.

BLK 10, 12 & 13: The SID Package Master Materials List (MML) shall be submitted within 15 days upon receipt of SID package.

BLK 14: Media and Format: The deliverable shall be created using the latest NMC compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. 1389, Code S033 and Contracting Officer at 4363 Missile Way, Port Hueneme, CA

C CATEGORY TDP TM OTHER: ILSS

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

A CONTRACT LINE ITEM NO: 0004

B EXHIBIT: A

D SYSTEMITEM: AIT Support Services

E CONTRACTPR NO: TBD

F CONTRACTOR: TBD

1 DATA ITEM NO: A010

2 TITLE OF DATA ITEM: Hazardous Materials Management Program (HMMP) Report

3 SUBTITLE: Hazmat/Hazwaste Report

17 PRICE GROUP:

4 AUTHORITY Data Acquisition Document No: DI-MISC-81397C

5 CONTRACT REFERENCE: SOW para. 6.9

6 REQUIRING OFFICE: NSWC PHD, Code S31

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: C

10 FREQUENCY: See BLK 16

12 DATE OF FIRST SUBMISSION: See BLK 16

11 AS OF DATE: N/A

H DATE: 10/21/2021

a ADDRESSEE16 REMARKS: Code S033

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0 a ADDRESSEE16 REMARKS_2: Code S31/S35

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 2

Repro16 REMARKS_2: 0 a ADDRESSEE16 REMARKS_3:

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Draft15 TOTAL: 0

Reg15 TOTAL: 3

J DATE: 7/7/2021

18 ESTIMATED TOTAL PRICE:

Repro15 TOTAL: 0

Pages: 14

Page: 10

2021-10-21T11:45:55-0700

LOPEZ-DIAZ.HIRAMELIZ.1181747788

2021-07-07T15:14:26-0700

MEDINA.JACQUELINE.1559322020

13 DATE IF SUBSEQUENT SUBM: See BLK 16

Remarks: BLK 9: DISTRIBUTION STATEMENT C: Distribution Authorized to U.S. Government agencies and their contractors, administrative/operational use (January, 2020); Other requests for this document shall be referred to NSWC PHD, Code S033.

BLK 10, 12 & 13: Hazmat/Hazwaste Report shall be submitted prior to commencing work that has environmental concerns and impact.

BLK 14: Media and Format: The deliverable shall be created using the latest NMC compatible version of Microsoft Office. Deliverable shall be e-mailed as an electronic mail attachment to the current COR and Contracting Officer. Mail addresses of recipients are as follows:

COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003).

KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

If contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM and mailed to the current COR at 4363 Missile Way, Port Hueneme, CA 93043-4307, Bldg. XXXX, Code XXX and Contracting Officer at 4363 Missile Way, Port Hueneme, CA

C CATEGORY TDP TM OTHER: MISC

TM:

TDP:

The 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 the Department of Defense, Executive Services Directorate (0704-0188). 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 if it does not display a currently valid OMB control number. Please do not return your form to the above organization.

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