NACS_RFP_J.1(a)_Attachment_2__CDRLs_20170508.pdf

NNA17554082R J.1(a) Attachment 2

CONTRACT DATA REQUIREMENTS LIST (CDRL)

May 08, 2017

For purposes of this document, "time" is defined as follows: Time, if stated as a number of days, is calculated using calendar days, unless otherwise specified. It includes Saturdays, Sundays, and legal federal holidays. If, however, the last day falls on a Saturday, Sunday, or legal federal holiday, then the period shall include the next business day.

Unless otherwise specified below, reports may be submitted electronically to each of the identified recipients.

Hardcopy reports shall be addressed as follows:

Recipient NASA Ames Research Center Attn: Code ________, M/S ______ Moffett Field, CA 94035-0001

Acronyms: APR Ames Policy Requirement; ARC Ames Research Center; FAR Federal Acquisition Regulation GSFC Goddard Space Flight Center; NFS NASA FAR Supplement

Report No. Report Title Page No.

1 Monthly Progress Report 1

2 Mishap Report 1

3 Contractor Monthly Accident Report (CMAR) 2

4 Individual Subcontract Report (ISR) (SF 294) 2

5 Summary Subcontract Report (SSR) (SF 295) 3

6 New Technology Report 3

7 Delivery of Data Produced Under the Contract (including Special Works) 4

8 Subcontract Consent Package 4

9 Service Contract Reporting Requirements for Indefinite-Delivery Contracts 5

Centrally Reportable Equipment (DoD Industrial Plant Equipment Requisition System (DD 1419))

11 Quarterly Purchase Report and DD 1149s 6

12 Initial Financial Management Report 7

13 Quarterly Financial Management Report 8

14 Monthly Financial Management Report 9

15 Non-Disclosure Agreements 10

16 On-Call Schedule 10

17 2nd and 3rd Shift Schedule Roster 11

18 Foreign Travel Requests and Foreign Travel Reports 11

19 Financial Report of NASA Property in the Custody of Contractors (NF 1018) 12

20 Phase-In Plan 13

21 Phase-Out Plan 14

22 Safety and Health Plan 14

23 Environmental Management System 15

24 IT Security Management Plan 15

25 Organizational Conflict of Interest Mitigation Plan 16

26 Government Property Management Information Plan 17

27 Personal Identity Verification (PIV) Documentation and Reporting 17

28 Patent - Notice of Election Decision 18