Exhibit A - CDRLs revD.doc
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N68335-12-R-0112
Exhibit A CDRLs
CONTRACT DATA REQUIREMENTS LIST
(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.
A. CONTRACT LINE ITEM NO
CLIN 0005
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM/ITEM
RTCASS CLS
E. CONTRACT / PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT
3. SUBTITLE
PROGRAM REPORTING
4. AUTHORITY (Data Acquisition Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
| DI-MGMT-80227 (SEE 16) |
| SOW Section 2.2 |
| AIR 1 (SEE 16) |
7. DD 250 REQ.
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
| LT |
| D |
| AS REQ (SEE 16) |
| (SEE 16) |
b. COPIES
8. APP CODE
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
SUBMISSION
Final
A (SEE 16)
| ______ |
| (SEE 16) |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repr |
16. REMARKS
Blk 4: May be submitted electronically. Contractor format acceptable.
Cost reporting shall contain data separated by CLIN containing amounts expended, estimates for work yet to be completed, costs associated with each repair event and other financial cost data requested by the Government.
Blks 6 & 14: As Referenced.
Blk 8: Approval required for technical content. Government has thirty (30) calendar days to review and provide comments or approval. Contractor has fifteen (15) calendar days after receipt of Government comments to resubmit.
Blk 12&13: Status and Cost Reports shall be submitted Monthly. Minutes shall be submitted within ten (10) calendar days after Meeting.
Blk 14: *Letter Only for each submittal.
This CDRL shall be used for meeting minutes (SOW Section 2.2.1), Progress Status and Management Reports (SOW Section 2.2.2) and Performance and Cost Reports (SOW Section 2.2.3).
AIR 1
AIR 2
AIR 3
*PCO (SEE 16)
15. TOTAL
G. PREPARED BY
Samuel Winters
H. DATE
03-JUL-2012
I. APPROVED BY
J. DATE
DD Form 1423-1, Jun 90 Previous editions are obsolete Page 1 of 6 Pages
CONTRACT DATA REQUIREMENTS LIST
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
CLIN 0005
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM/ITEM
RTCASS CLS
E. CONTRACT / PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
NOTICE OF REVISIONS (NOR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
| DI-CMAN-80642C |
| SOW Section 2.5.1 |
| AIR 1 (SEE 16) |
7. DD 250 REQ.
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
| LT |
| D |
| AS REQ |
| AS REQ |
b. COPIES
8. APP CODE
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
Final
A (SEE 16)
| ______ |
| AS REQ |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repr |
16. REMARKS
Blks 6 & 14: As Referenced.
Blk 8: Government has thirty (30) calendar days to review. Contractor has thirty (30) calendar days after receipt of Government comments to resubmit.
Blk 14: *Letter Only for each submittal.
AIR 1
AIR 2
AIR 3
*PCO (SEE 16)
15. TOTAL
G. PREPARED BY
H. DATE
03-JUL-2012
I. APPROVED BY
J. DATE
DD Form 1423-1, Jun 90 Previous editions are obsolete Page 2 of 6 Pages
CONTRACT DATA REQUIREMENTS LIST
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
CLIN 0005
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM/ITEM
RTCASS CLS
E. CONTRACT / PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
REQUEST FOR DEVIATIONS (RFD)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
| DI-CMAN-80640C |
| SOW Section 2.5.2 |
| AIR 1 (SEE 16) |
7. DD 250 REQ.
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
| LT |
| D |
| AS REQ |
| N/A |
b. COPIES
8. APP CODE
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
Final
A (SEE 16)
| ______ |
| N/A |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repr |
16. REMARKS
Blks 6 & 14: As Referenced.
Blk 8: Approval required for technical content. Government has thirty (30) calendar days to review and provide comments or approval. Contractor has fifteen (15) calendar days after receipt of Government comments to resubmit
Blk 14: *Letter Only for each submittal.
AIR 1
AIR 2
AIR 3
*PCO (SEE 16)
15. TOTAL
G. PREPARED BY
H. DATE
03-JUL-2012
I. APPROVED BY
J. DATE
DD Form 1423-1, Jun 90 Previous editions are obsolete Page 3 of 6 Pages
CONTRACT DATA REQUIREMENTS LIST
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
CLIN 0004
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM/ITEM
RTCASS CLS
E. CONTRACT / PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
LOGISTICS DOCUMENTATION
3. SUBTITLE
4. AUTHORITY (Data Acquisition Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
| (SEE 16) |
| SOW Section 2.6 |
| AIR 1 (SEE 16) |
| 7. DD 250 REQ. |
| 9. DIST STATEMENT |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
| LT |
| D |
| AS REQ (SEE 16) |
| (SEE 16) |
b. COPIES
8. APP CODE
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
Final
A (SEE 16)
| ______ |
| (SEE 16) |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repr |
16. REMARKS
Blk 4: LSAR data to be submitted electronically. Technical manual updates shall be submitted electronically via CD/DVD, and must include completed data item in PDF format and all source data.
Blks 6 & 14: As Referenced.
Blk 8: Approval required for technical content. Approval required prior to implementation.
Blks 10, 12 & 13: Change-only data submitted as changes occur.
Blk 14: *Letter Only for each submittal.
AIR 1
AIR 2
AIR 3
*PCO (SEE 16)
15. TOTAL
G. PREPARED BY
H. DATE
03-JUL-2012
I. APPROVED BY
J. DATE
DD Form 1423-1, Jun 90 Previous editions are obsolete Page 4 of 6 Pages
CONTRACT DATA REQUIREMENTS LIST
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
CLIN 0005
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM/ITEM
RTCASS CLS
E. CONTRACT / PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
REPORT, FAILURE SUMMARY AND ANALYSIS
3. SUBTITLE
FRACAS REPORTS
4. AUTHORITY (Data Acquisition Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
| DI-SESS-81315A (SEE 16) |
| SOW Section 2.8.2 |
| AIR 1 (SEE 16) |
7. DD 250 REQ.
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
| LT |
| D |
| (SEE 16) |
| (SEE 16) |
b. COPIES
8. APP CODE
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
Final
N/A
| ______ |
| (SEE 16) |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repr |
16. REMARKS
Blk 4: Tailor DID para 10.3.1 to use the data items listed in SOW Section 2.8.2.
Blks 6 & 14: As Referenced.
Blks 10, 12 & 13: Send electronically NLT fifteen (15) calendar days after the conclusion of each Failure Review Board.
AIR 1
AIR 2
AIR 3
*PCO (SEE 16)
15. TOTAL
G. PREPARED BY
H. DATE
03-JUL-2012
I. APPROVED BY
J. DATE
DD Form 1423-1, Jun 90 Previous editions are obsolete Page 5 of 6 Pages
CONTRACT DATA REQUIREMENTS LIST
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
CLIN 0005
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM/ITEM
RTCASS CLS
E. CONTRACT / PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
TECHNICAL REPORT AND STUDY/SERVICES
3. SUBTITLE
PROBLEM IDENTIFICATION REPORT (PIR)
4. AUTHORITY (Data Acquisition Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
| DI-MISC-80508A (SEE 16) |
| SOW Section 2.9 |
| AIR 1 (SEE 16) |
7. DD 250 REQ.
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
| LT |
| D |
| AS REQ |
| (SEE 16) |
b. COPIES
8. APP CODE
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
Final
A (SEE 16)
| ______ |
| (SEE 16) |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repr |
16. REMARKS
Blk 4: May be submitted electronically.
Blks 6 & 14: As Referenced.
Blk 8: Approval required for technical content. Government has thirty (30) calendar days to review and provide comments or approval. Contractor has fifteen (15) calendar days after receipt of Government comments to resubmit.
Blk 12 & 13: Within ten (10) calendar days after identification of problem.
Blk 14: *Letter Only for each submittal.
AIR 1
AIR 2
AIR 3
*PCO (SEE 16)
15. TOTAL
G. PREPARED BY
H. DATE
03-JUL-2012
I. APPROVED BY
J. DATE
DD Form 1423-1, Jun 90 Previous editions are obsolete Page 6 of 6 Pages
CONTRACT DATA REQUIREMENTS LIST
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
CLIN 0012
B. EXHIBIT
A
C. CATEGORY
TDP TM OTHER X
D. SYSTEM/ITEM
RTCASS CLS
E. CONTRACT / PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM
TECHNICAL REPORT AND STUDY/SERVICES
3. SUBTITLE
OBSOLESCENCE MANAGEMENT PROGRAM
4. AUTHORITY (Data Acquisition Documentation No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
| DI-MISC-80508A (SEE 16) |
| SOW Section 2.7 |
| AIR 1 (SEE 16) |
7. DD 250 REQ.
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
| LT |
| D |
| AS REQ |
| (SEE 16) |
b. COPIES
8. APP CODE
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
Final
A (SEE 16)
| ______ |
| (SEE 16) |
| a. ADDRESSEE |
| Draft |
| Reg |
| Repr |
16. REMARKS
Blk 4: May be submitted electronically.
Blks 6 & 14: As Referenced.
Blk 8: Approval required for technical content. Government has thirty (30) calendar days to review and provide comments or approval. Contractor has fifteen (15) calendar days after receipt of Government comments to resubmit.
Blk 12 & 13: Within ten (10) calendar days after identification of problem.
Blk 14: *Letter Only for each submittal.
AIR 1
AIR 2
AIR 3
*PCO (SEE 16)
15. TOTAL
G. PREPARED BY
H. DATE
13-FEB-2012
I. APPROVED BY
J. DATE
DD Form 1423-1, Jun 90 Previous editions are obsolete Page 6 of 6 Pages
Form Approved
OMB No. 0704-0188
File details come from the government source that posted it. Updated .