RFI-SS Attachment 2 CDRLs.docx

DOCX document 111 KB Posted Jan 26, 2026

Attached to: Information Technology (IT) Support Services for the Office of Naval Research Comptroller's Office (Code 08)
Solicitation number: N00014-26-RFI-7011
Issued by: Department of the Navy Secretary of the Navy Office of Naval Research

About this file

Written by GovTribe AI · Jan 26, 2026

This is a Contract Data Requirements List (CDRL) document that outlines 11 mandatory and recurring data submissions required from the contractor supporting the Office of Naval Research (ONR) Comptroller's Office (Code 08) IT and Data Analytics services. All deliverables are classified as "OTHER" category items and require distribution to U.S. Government agencies only (Distribution Statement B, proprietary data as of October 29, 2025), with copies distributed to the Contracting Officer, Contract Specialist, and/or Technical Points of Contact (TPOC) as specified.

The CDRL specifies the following data items with their submission frequencies and key requirements: Monthly Progress and Status Reports (A001) due 30 days after award and monthly thereafter, not exceeding 3 pages and covering tasks, milestones, performance, schedule, cost, risk, problem areas, and planned activities; Monthly Financial Status Reports (A002) in template format from ONR's website, due 30 days after award and monthly thereafter; Annual Program Description Reports (A003) due two weeks before period of performance end, detailing yearly tasks and quality assurance; Staffing Plans (A004) due 15 days after award with updates provided 10 business days after changes; Project Management Plans (A005) due five business days after travel concludes; Quarterly D&A Management & Performance Monitoring reports (A006) due 15 days after fiscal quarter end; Quarterly Certification, Accreditation & ATO Documentation (A007) as requested by COR; Transition Plans (A008) due 10 days after award; Daily Telework Reports (A010) due at end of telework day; Quarterly Integrated Master Plan & Schedule updates (A012) due 15 days after fiscal quarter end; System Security Plans (A013) per DI-MGMT-82247 due 30 days after award; and Annual Data and Analytics Portal information plans (A014) with dates provided by COR. All deliverables must be submitted via email with COR approval of contractor-proposed formats prior to first submission, and weekend/holiday submissions are due the following business day.

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CONTRACT DATA REQUIREMENTS LIST

(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 and Communications Directorate (0704-1088). 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.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Monthly Progress and Status Reports

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: Monthly progress and status reports may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). Report shall not exceed 3 pages in length and shall be delivered via email.

The data item shall include:

Contractor’s Name and address;

Contract and subcontractor number and task order numbers (if applicable);

Date of report;

Period covered;

Description of tasks accomplished; Detail Milestones, Performance, Schedule, Cost, and Risk for capability and product delivery.

Identification of problem areas encountered, Recommendations for resolution of problem area(s), if any, for subsequent solution beyond scope of task order; Identify deficiencies, enhancements, or changes to the Industry Framework/Standard.

Detail Milestones, Performance, Schedule, Cost, and Risk for capability and product delivery.

Travel accomplished during the month and significant results and accomplishments;

Travel planned for the following month; and, Plan for activities during following period.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The data item above is due 30 days after award of the Contract/Task Order and every 30 days after that. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 30 days after execution of the option(s) and every 30 days thereafter. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

Contract Specialist

Contracting Officer

15. TOTAL

G. PREPARED BY

Teddy Wellington Jr

H. DATE

29 October 2025

I. APPROVED BY

Alex Moreno

J. DATE

(Fill-In Date Approved)

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Monthly Financial Status Reports

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: Monthly financial status reports shall be provided in the format and with required information found on the Contractor Monthly Financial Status Report Template found at the following site: https://www.onr.navy.mil/work-with-us/manage-your-award/manage-contract-award. The format for the report may be updated the life of the website (or successor website) and the updated version shall be used for future submissions.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

COR

Contract Specialist

Contracting Officer

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Program Description Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: Program Description reports may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). Reports shall contain yearly tasks in detail defining the types of tasks and quantities of actions performed as well as standard operating procedures for each labor category employed under contract/task order. This data item shall be delivered via email.

The data item shall include:

Contractor’s Name and address;

Contract and subcontractor number and task order numbers (if applicable);

Date of report;

Period covered;

Quality Assurance Plan Self-Assessment.

Solution and Capability Technical and Process Documentation Inventory.

D&A Data Sources and Provisioning Assessment.

Data and Analytics Management & Performance Monitoring Dashboard Updates D&A Cloud Usage, Spend, and Forecast Assessment.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The data item above is due no later than 2 weeks prior to the end of the period of performance in Section F. Should the COR have any comments or edits which require adjudication, those will be provided to the contractor within 5 business days. The contractor shall revise the data item and return it to the COR by the end of the performance period in Section F. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due no later than 2 weeks prior to the end of the period of performance in Section F. Should the COR have any comments or edits which require adjudication, the contractor shall revise the data item and return it to the COR by the end of the performance period in Section F. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Staffing Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: A Staffing Plan may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). The plan shall include identification of how the contractor plans to staff the Government’s requirement. This data item shall be delivered via email.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The data item above is due 15 days after award of the Contract/Task Order. Should changes be made to the staffing plan during the base effort, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 15 days after award of the Contract/Task Order. Should changes be made to the staffing plan during any/all exercised option periods, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Project Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Monthly/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: A Project Management Plan may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). The plan shall include comprehensive Project Management Plan within 30 days of the Kick-Off Meeting, updated as required throughout the task order lifecycle. This data item shall be delivered via email.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The data item above is due 5 business days after individual travel concludes. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 5 business days after individual travel concludes. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

29 October 2025

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

D&A Management & Performance Monitoring

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Quarterly/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: The data item above may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). The data item shall include processes for maintaining and updating the D&A Monitoring Dashboard for system certification, accreditation, and performance metrics. Include data quality assurance processes and verification of data pipelines. Documenting and reviewing Data Pipeline Packages (new requirements, sustainment, and enhancements). This data item shall be delivered via email.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: This data item is due to the COR within 15 days after the end of each fiscal quarter. Should the COR have any comments or edits which require adjudication, those will be provided to the contractor within 5 business days. The contractor shall revise the data item and return it to the COR by the end of the performance period in Section F. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

29 October 2025

I. APPROVED BY

Alexx Moreno

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 6 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Certification, Accreditation & ATO Documentation

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Quarterly/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: The COR shall request the contractor to provide as needed data items. The COR shall specify the format and content of data items to the contractor. When requested, the contractor will prepare, review, and submit all required documents for Accreditation, Certification, and ATO processes. Ensure Annual Program Report includes updates on the Data and Analytics Certification and Accreditation.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The COR will provide the contractor with the due dates of the data item via email. The due dates may include a draft due date and a final due date.

Block 13: Should any/all options be exercised, the COR will provide the contractor with the due dates of the data item via email. The due dates may include a draft due date and a final due date.

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Transition Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Once/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: The transition may be provided in contractor format. The contractor is responsible for creating a transition plan that outlines the steps they will take to ensure a seamless transfer of contract services if a new contractor is selected. This data item shall be delivered via email.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The data item above is due 10 days after award of the Contract/Task Order. Should changes be made to the plan during the base effort, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

Block 13: Should any/all options be exercised, the data item above is due 10 days after award of the Contract/Task Order. Should changes be made to the plan during the base effort, the Contractor shall provide a revised plan to the Government 10 business days after the change is known. Should submission of the data item fall on a weekend or federal holiday the data item is due the following business day.

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Telework Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Daily

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: The Telework Report may be provided in contractor format (subject to COR approval). The report shall contain the date of the employees’ teleworking date and work accomplished during the telework day. In addition, the number of Man Hours spent during the telework day are also required. This data item shall be delivered via email.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The data item above is due to the COR at the end of the telework day.

Block 13: Should revisions to the report be required by the COR, the report shall be returned to the COR within 24 hours after revisions are requested.

COR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 9 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

Integrated Master Plan & Schedule

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Quarterly/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: The Integrated Management Plan & Schedule may be provided in contractor format (subject to COR approval). Plan shall be updated quarterly and shall contain information in accordance with the PWS and Section C. Electronic submission is authorized.

Block 9: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: This data item is due to the COR within 15 days after the end of each fiscal quarter. Should any revisions be required, the contractor shall adjudicate the revisions and return to the COR within 5 business days. The COR may require a copy of the management plan at any time during the base period of performance.

Block 13: Should any/all options be exercised, the data item above is due to the COR no later than 15 days after option exercise. Should any revisions be required, the contractor shall adjudicate the revisions and return to the COR within 5 business days. The COR may require a copy of the management plan at any time during option periods of performance.

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

System Security Plan and Associated Plans of Action for a Contractor's Internal Unclassified Information System

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82247

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Once/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: Hard copy or electronic submission is permissible if sent with encryption.

Block 9: Distribution Statement E: Distribution Statement B. Distribution authorized to U.S. Government Agencies only (Proprietary Data), Date (10/29/2025). Other requests for this document shall be referred to COR.

Block 12: The data item above is due to the COR no later than 30 days after award of the Task Order.

Block 13: If the Government determines that the SSP(s) does not adequately implement the requirements of DFARS clause 252.204-7012 then the Government shall notify the Contractor of each identified deficiency. The Contractor shall correct any identified deficiencies within thirty (30) days of notification by the Government.

COR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11 of 12

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP_____ TM ______ OTHER: X

D. SYSTEM/ITEM

Code 08 Financial Report Services

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

Data and Analytics Portal

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

See Section C

6. REQUIRING OFFICE

N00014

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

See Block 16

10. FREQUENCY

Annually/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 4: D&A Portal information plan may be provided in contractor format (subject to COR approval which shall be provided via email prior to first submission). The plan shall include training and Documentation on portal features. Ensure Cloud-Based Infrastructure Baseline is established. Provide Portal & Cloud Infrastructure Assessment. This data item shall be delivered via email.

Block 12: The COR shall provide the data item due date to the contractor via email.

Should any revisions be required, the COR will request revisions and provide a revised due date via email.

Block 13: If any/all options are exercised, the COR shall provide the data item due date to the contractor via email. Should any revisions be required, the COR will request revisions and provide a revised due date via email.

COR

TPOC

15. TOTAL

G. PREPARED BY

H. DATE

29 October 2025

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 12 of 12

File details come from the government source that posted it. Updated Feb 2, 2026.