RFP Exhibit A - CDRLs.pdf

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Attached to
USCG Shipboard C5I Readiness, Integration, Technical Services
Solicitation number
N6523626RE029
Issued by

About this file

This document is a DD Form 1423-1, Contract Data Requirements List (CDRL), which specifies the data deliverables required under contract N6523625RPPREQ-LSUBP00006-0126. The CDRL contains eleven data items required from the contractor, with all deliverables to be submitted to AMS (Acquisition Management System) at NIFC-NLANT (Naval Integrated Fire Control-Naval Logistics).

The required data items include: Scientific and Technical Reports (A001), Program Management Plan (A002), Warranty Performance Report for Serialized Items (A003), Inventory Utilization Data Report (A004), Failure Data and Traceability Record (A005), Cyber Security Workforce (CSW) Report (A006), Contract Status Report/Task Order Status Report (A007), Weekly Reports (A008), Electronic Cost Reporting and Financial Tracking (eCRAFT) Report (A009), Closeout Report (A00A), Limitation on Subcontracting Report (A00B), Performance and Cost Report with Cost & Schedule Milestone Plan (A00C), Contractor CPARS Draft Approval Document (A00D), Quality Management System Documentation (A00E), and Cost & Schedule Milestone Plan (FNCL). Submission frequencies vary from one-time deliverables to monthly and quarterly reports, with most submissions due within 10-30 calendar days of specified milestones or reporting periods. All deliverables must be uploaded to the AMS CDRL Tool in electronic, unclassified format and are subject to Contracting Officer Representative (COR) approval. Distribution is limited to DoD components for operational use, with the contractor bearing administrative and reproduction costs.

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Reset

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 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

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

DRAFT1: 0
ADDRESSEE3:
ADDRESSEE37:
ADDRESSEE38:
CLIN: TBD
EXHIBIT: A
OTHER: MISC
SYSTEM_ITEM: UNITED STATES COAST GUARD (USCG) SHIPBOARD COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE (C5I) READINESS, INTEGRATION, TECHNICAL SERVICES
CONTRACT_PR_NO: N65236-25-RFPREQ-LSUBP00006-0126
CONTRACTOR: TBD
DATA_ITEM_NO: A001
TITLE_OF_DATA_ITEM: SCIENTIFIC AND TECHNICAL REPORTS
SUBTITLE: TECHNICAL/ANALYSIS REPORT, GENERAL
AUTHORITY: DI-MISC-80711A (See Block 16)
CONTRACT_REFERENCE: SEE BLK 16
REQUIRING_OFFICE: LSUBP00006-NIWCLANT
DD250_REQ: LT
DIST_STATEMENT_REQUIRED: E
FREQUENCY: ASREQ (See Block 16)
DATE_OF_FIRST_SUBMISSION: SEE BLK 16
APPCODE: N/A
AS_OF_DATE: N/A
DATE_OF_SUBSEQUENT_SUBMISSION: N/A
ADDRESSEE2:
ADDRESSEE1: AMS
REPRO19:
REG19:
DRAFT19:
ADDRESSEE19:
REPRO18:
REG18:
DRAFT18:
ADDRESSEE18:
REPRO17:
REG17:
DRAFT17:
ADDRESSEE17:
REPRO16:
REG16:
DRAFT16:
ADDRESSEE16:
REPRO15:
REG15:
DRAFT15:
ADDRESSEE15:
REPRO14:
REG14:
DRAFT14:
ADDRESSEE14:
REPRO13:
REG13:
DRAFT13:
ADDRESSEE13:
REPRO12:
REG12:
DRAFT12:
ADDRESSEE12:
REPRO11:
REG11:
DRAFT11:
ADDRESSEE11:
REPRO10:
REG10:
DRAFT10:
ADDRESSEE10:
REPRO9:
REG9:
DRAFT9:
ADDRESSEE9:
REPRO8:
REG8:
DRAFT8:
ADDRESSEE8:
REPRO7:
REG7:
DRAFT7:
ADDRESSEE7:
REPRO6:
REG6:
DRAFT6:
ADDRESSEE6:
REPRO5:
REG5:
DRAFT5:
ADDRESSEE5:
REPRO4:
REG4:
DRAFT4:
ADDRESSEE4:
REPRO3:
REG3:
DRAFT3:
REPRO2:
REG2:
DRAFT2:
REG1: 1
REPRO1: 0
ADDRESSEE20:
DRAFT20:
REG20:
REPRO20:
ADDRESSEE21:
DRAFT21:
REG21:
REPRO21:
ADDRESSEE22:
DRAFT22:
REG22:
REPRO22:
ADDRESSEE23:
DRAFT23:
REG23:
REPRO23:
ADDRESSEE24:
DRAFT24:
REG24:
REPRO24:
ADDRESSEE25:
DRAFT25:
REG25:
REPRO25:
ADDRESSEE26:
DRAFT26:
REG26:
REPRO26:
ADDRESSEE27:
DRAFT27:
REG27:
REPRO27:
ADDRESSEE28:
DRAFT28:
REG28:
REPRO28:
ADDRESSEE29:
DRAFT29:
REG29:
REPRO29:
ADDRESSEE30:
DRAFT30:
REG30:
REPRO30:
ADDRESSEE31:
DRAFT31:
REG31:
REPRO31:
ADDRESSEE32:
DRAFT32:
REG32:
REPRO32:
ADDRESSEE33:
DRAFT33:
REG33:
REPRO33:
ADDRESSEE34:
DRAFT34:
REG34:
REPRO34:
ADDRESSEE35:
DRAFT35:
REG35:
REPRO35:
ADDRESSEE36:
DRAFT36:
REG36:
DRAFT37:
REG37:
DRAFT38:
REPRO36:
REPRO37:
REG38:
REPRO38:
PREPARED_BY: PRYOR, CARMELITA
DATE_PREPARED: 07/07/2025
DATE_APPROVED:
PRICE_GROUP:
ESTIMATED_TOTAL_PRICE: NSP
Page: 1
TOTAL_PAGES: 1
TDP: Off
TM: Off
REMARKS1: Block 16: PWS PARA 3.1.1.7, 3.1.1.8, 3.1.2.7, 3.1.2.8, 3.1.3.6, 3.1.3.7, 3.1.5.4, 3.1.6.1, 3.1.7.1, 3.1.7.7, 3.3.1.3

Block 4: DID is for guidance only. Contractor format is acceptable; however, deliverable is subject to COR approval. Contractor shall address all reporting data items/elements as required within the PWS and this CDRL remarks.

Block 9: Distribution Statement (type authority and reason for limited distribution) is subject to change in accordance with each project and its corresponding PWS. Unless otherwise directed, the contractor shall mark deliverables with the following: Distribution Statement E: Distribution authorized to DoD Components only; Administrative and Operational Use; (insert report date). Other requests shall be referred to designated NIWC Atlantic contract/order COR.

Block 10: Government will provide contractor notification when deliverable is required during task order period of performance.

Block 12: No later than (NLT) 10 business days after completion of FY quarter

Block 14: The contractor shall upload and securely submit an electronic, unclassified CDRL deliverable document including any supporting documentation into the Acquisition Management System (AMS) CDRL Tool: https://ams.navair.navy.mil/CDRL/Pages/Default.aspx. Unless otherwise directed, the deliverable shall be an editable file (format to be approved by COR). Addressees will be determined within the AMS tool. The COR will ensure the CDRL is inspected and accepted. Any discrepancies or required revisions will be reported to the contractor through the AMS tool. The contractor shall not upload either restricted controlled unclassified information (CUI) or classified documents to AMS.

TOTAL_DRAFT: 0
TOTAL_FINAL_REQ: 1
TOTAL_FINAL_REPRO: 0
CAC_USERNAME:
CAC_NPKE_SUBJECT:
DRAFT110: 0
ADDRESSEE39:
ADDRESSEE371:
ADDRESSEE381:
CLIN1: TBD
EXHIBIT1: A
OTHER1: MGMT
SYSTEM_ITEM1: UNITED STATES COAST GUARD (USCG) SHIPBOARD COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE (C5I) READINESS, INTEGRATION, TECHNICAL SERVICES
CONTRACT_PR_NO1: N65236-25-RFPREQ-LSUBP00006-0126
CONTRACTOR1: TBD
DATA_ITEM_NO1: A002
TITLE_OF_DATA_ITEM1: PROGRAM MANAGEMENT PLAN
SUBTITLE1: PROGRAM MANAGEMENT REPORT, GENERAL
AUTHORITY1: DI-MGMT-81797 (See Block 16)
CONTRACT_REFERENCE1: PWS PARA 3.1.8.2, 5.2.2
REQUIRING_OFFICE1: LSUBP00006-NIWCLANT
DD250_REQ1: LT
DIST_STATEMENT_REQUIRED1: E
FREQUENCY1: ASREQ (See Block 16)
DATE_OF_FIRST_SUBMISSION1: 1DAREQ
APPCODE1: N/A
AS_OF_DATE1: N/A
DATE_OF_SUBSEQUENT_SUBMISSION1: SEE BLK 16
ADDRESSEE210:
ADDRESSEE110: AMS
REPRO191:
REG191:
DRAFT191:
ADDRESSEE191:
REPRO181:
REG181:
DRAFT181:
ADDRESSEE181:
REPRO171:
REG171:
DRAFT171:
ADDRESSEE171:
REPRO161:
REG161:
DRAFT161:
ADDRESSEE161:
REPRO151:
REG151:
DRAFT151:
ADDRESSEE151:
REPRO141:
REG141:
DRAFT141:
ADDRESSEE141:
REPRO131:
REG131:
DRAFT131:
ADDRESSEE131:
REPRO121:
REG121:
DRAFT121:
ADDRESSEE121:
REPRO111:
REG111:
DRAFT111:
ADDRESSEE111:
REPRO101:
REG101:
DRAFT101:
ADDRESSEE101:
REPRO91:
REG91:
DRAFT91:
ADDRESSEE91:
REPRO81:
REG81:
DRAFT81:
ADDRESSEE81:
REPRO71:
REG71:
DRAFT71:
ADDRESSEE71:
REPRO61:
REG61:
DRAFT61:
ADDRESSEE61:
REPRO51:
REG51:
DRAFT51:
ADDRESSEE51:
REPRO41:
REG41:
DRAFT41:
ADDRESSEE41:
REPRO39:
REG39:
DRAFT39:
REPRO210:
REG210:
DRAFT210:
REG110: 1
REPRO110: 0
ADDRESSEE201:
DRAFT201:
REG201:
REPRO201:
ADDRESSEE211:
DRAFT211:
REG211:
REPRO211:
ADDRESSEE221:
DRAFT221:
REG221:
REPRO221:
ADDRESSEE231:
DRAFT231:
REG231:
REPRO231:
ADDRESSEE241:
DRAFT241:
REG241:
REPRO241:
ADDRESSEE251:
DRAFT251:
REG251:
REPRO251:
ADDRESSEE261:
DRAFT261:
REG261:
REPRO261:
ADDRESSEE271:
DRAFT271:
REG271:
REPRO271:
ADDRESSEE281:
DRAFT281:
REG281:
REPRO281:
ADDRESSEE291:
DRAFT291:
REG291:
REPRO291:
ADDRESSEE301:
DRAFT301:
REG301:
REPRO301:
ADDRESSEE311:
DRAFT311:
REG311:
REPRO311:
ADDRESSEE321:
DRAFT321:
REG321:
REPRO321:
ADDRESSEE331:
DRAFT331:
REG331:
REPRO331:
ADDRESSEE341:
DRAFT341:
REG341:
REPRO341:
ADDRESSEE351:
DRAFT351:
REG351:
REPRO351:
ADDRESSEE361:
DRAFT361:
REG361:
DRAFT371:
REG371:
DRAFT381:
REPRO361:
REPRO371:
REG381:
REPRO381:
PREPARED_BY1: PRYOR, CARMELITA
DATE_PREPARED1: 07/07/2025
DATE_APPROVED1:
PRICE_GROUP1:
ESTIMATED_TOTAL_PRICE1: NSP
Page1: 1
TOTAL_PAGES1: 1
TDP1: Off
TM1: Off
REMARKS11: Block 4: The DID is for guidance only. Contractor format is acceptable; however, deliverable is subject to COR approval. Contractor shall address all reporting data items/elements as required within the PWS and this CDRL remarks.

Block 9: All deliverables shall be marked with the following -- Distribution Statement E: Distribution authorized to DoD Components only; Administrative and Operational Use; (insert report date). Other requests shall be referred to designated NIWC Atlantic contract/order COR.

Block 10: Govt will provide contractor notification when deliverable is required.

Block 12: No later than (NLT) 1 business day (24 hrs.) after Government provides contractor with request.

Block 13: If revisions are required, contractor shall submit NLT 7 business days after receipt of Govt review/comments.

Block 14: The contractor shall upload and securely submit an electronic, unclassified CDRL deliverable document including any supporting documentation into the Acquisition Management System (AMS) CDRL Tool: https://ams.navair.navy.mil/CDRL/Pages/Default.aspx. Unless otherwise directed, the deliverable shall be an editable file (format to be approved by COR). Addressees will be determined within the AMS tool. The COR will ensure the CDRL is inspected and accepted. Any discrepancies or required revisions will be reported to the contractor through the AMS tool. The contractor shall not upload either restricted controlled unclassified information (CUI) or classified documents to AMS.

TOTAL_DRAFT1: 0
TOTAL_FINAL_REQ1: 1
TOTAL_FINAL_REPRO1: 0
CAC_USERNAME1:
CAC_NPKE_SUBJECT1:
DRAFT112: 0
ADDRESSEE310:
ADDRESSEE372:
ADDRESSEE382:
CLIN2: TBD
EXHIBIT2: A
OTHER2: SESS
SYSTEM_ITEM2: UNITED STATES COAST GUARD (USCG) SHIPBOARD COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE (C5I) READINESS, INTEGRATION, TECHNICAL SERVICES
CONTRACT_PR_NO2: N65236-25-RFPREQ-LSUBP00006-0126
CONTRACTOR2: TBD
DATA_ITEM_NO2: A003
TITLE_OF_DATA_ITEM2: WARRANTY PERFORMANCE REPORT
SUBTITLE2: WARRANTY TRACKING AND ADMINISTRATION FOR SERIALIZED ITEMS
AUTHORITY2: DI-SESS-81639B (See Block 16)
CONTRACT_REFERENCE2: PWS PARA 3.7.1.2, 3.7.1.2A, 3.7.2.2
REQUIRING_OFFICE2: LSUBP00006-NIWCLANT
DD250_REQ2: LT
DIST_STATEMENT_REQUIRED2: E
FREQUENCY2: ASREQ (See Block 16)
DATE_OF_FIRST_SUBMISSION2: SEE BLK 16
APPCODE2: N/A
AS_OF_DATE2: N/A
DATE_OF_SUBSEQUENT_SUBMISSION2: N/A
ADDRESSEE212:
ADDRESSEE112: AMS
REPRO192:
REG192:
DRAFT192:
ADDRESSEE192:
REPRO182:
REG182:
DRAFT182:
ADDRESSEE182:
REPRO172:
REG172:
DRAFT172:
ADDRESSEE172:
REPRO162:
REG162:
DRAFT162:
ADDRESSEE162:
REPRO152:
REG152:
DRAFT152:
ADDRESSEE152:
REPRO142:
REG142:
DRAFT142:
ADDRESSEE142:
REPRO132:
REG132:
DRAFT132:
ADDRESSEE132:
REPRO122:
REG122:
DRAFT122:
ADDRESSEE122:
REPRO112:
REG112:
DRAFT113:
ADDRESSEE113:
REPRO102:
REG102:
DRAFT102:
ADDRESSEE102:
REPRO92:
REG92:
DRAFT92:
ADDRESSEE92:
REPRO82:
REG82:
DRAFT82:
ADDRESSEE82:
REPRO72:
REG72:
DRAFT72:
ADDRESSEE72:
REPRO62:
REG62:
DRAFT62:
ADDRESSEE62:
REPRO52:
REG52:
DRAFT52:
ADDRESSEE52:
REPRO42:
REG42:
DRAFT42:
ADDRESSEE42:
REPRO310:
REG310:
DRAFT310:
REPRO212:
REG212:
DRAFT212:
REG113: 1
REPRO113: 0
ADDRESSEE202:
DRAFT202:
REG202:
REPRO202:
ADDRESSEE213:
DRAFT213:
REG213:
REPRO213:
ADDRESSEE222:
DRAFT222:
REG222:
REPRO222:
ADDRESSEE232:
DRAFT232:
REG232:
REPRO232:
ADDRESSEE242:
DRAFT242:
REG242:
REPRO242:
ADDRESSEE252:
DRAFT252:
REG252:
REPRO252:
ADDRESSEE262:
DRAFT262:
REG262:
REPRO262:
ADDRESSEE272:
DRAFT272:
REG272:
REPRO272:
ADDRESSEE282:
DRAFT282:
REG282:
REPRO282:
ADDRESSEE292:
DRAFT292:
REG292:
REPRO292:
ADDRESSEE302:
DRAFT302:
REG302:
REPRO302:
ADDRESSEE312:
DRAFT312:
REG312:
REPRO312:
ADDRESSEE322:
DRAFT322:
REG322:
REPRO322:
ADDRESSEE332:
DRAFT332:
REG332:
REPRO332:
ADDRESSEE342:
DRAFT342:
REG342:
REPRO342:
ADDRESSEE352:
DRAFT352:
REG352:
REPRO352:
ADDRESSEE362:
DRAFT362:
REG362:
DRAFT372:
REG372:
DRAFT382:
REPRO362:
REPRO372:
REG382:
REPRO382:
PREPARED_BY2: PRYOR, CARMELITA
DATE_PREPARED2: 07/07/2025
DATE_APPROVED2:
PRICE_GROUP2:
ESTIMATED_TOTAL_PRICE2: NSP
Page2: 1
TOTAL_PAGES2: 1
TDP2: Off
TM2: Off
REMARKS12: This CDRL utilizes Attachment 1, Electronic Submission of Warranty Tracking and Administration Information for Serialized Items. The attachment cites the DPAP links to download forms and outlines instructions to complete the latest Warranty Tracking Information (WTI) and Source of Repair Instruction (SORI) forms. The contractor shall obtain latest copy of attachment from COR or Contracting Officer.

Block 4: DID is for guidance only. Deliverable is subject to COR approval. The contractor shall address all reporting data items/elements as required within the PWS and this CDRL remarks.

Block 9: Distribution Statement (type authority and reason for limited distribution) is subject to change in accordance with each project and its corresponding PWS. Unless otherwise directed, the contractor shall mark deliverables with the following: Distribution Statement E: Distribution authorized to DoD Components only; Administrative and Operational Use; (insert report date). Other requests shall be referred to designated NIWC Atlantic contract/order COR.

Block 10: The contractor shall deliver completed forms in accordance with the PWS requirements that may vary depending on the type of item and when the items is being provided.

Block 12: For Government-specified warranty terms:

WTI and SORI forms shall be submitted at contract/order award.

For Contractor/vendor specified warranty terms:

WTI form shall be submitted at contract/order award and SORI form shall be submitted at time delivery of warranted serialized item(s).

When submitting warranty data at delivery of item via Wide Area Workflow (WAWF), the contractor shall follow the format and contents of the Contract Attachment.

Block 14: The contractor shall upload and securely submit an electronic, unclassified CDRL deliverable document including any supporting documentation into the Acquisition Management System (AMS) CDRL Tool: https://ams.navair.navy.mil/CDRL/Pages/Default.aspx. Unless otherwise directed, the deliverable shall be an editable file (format to be approved by COR). Addressees will be determined within the AMS tool. The COR will ensure the CDRL is inspected and accepted. Any discrepancies or required revisions will be reported to the contractor through the AMS tool. The contractor shall not upload either restricted controlled unclassified information (CUI) or classified documents to AMS.

TOTAL_DRAFT2: 0
TOTAL_FINAL_REQ2: 1
TOTAL_FINAL_REPRO2: 0
CAC_USERNAME2:
CAC_NPKE_SUBJECT2:
DRAFT114: 0
ADDRESSEE313:
ADDRESSEE373:
ADDRESSEE383:
CLIN3: TBD
EXHIBIT3: A
OTHER3: MISC
SYSTEM_ITEM3: UNITED STATES COAST GUARD (USCG) SHIPBOARD COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE (C5I) READINESS, INTEGRATION, TECHNICAL SERVICES
CONTRACT_PR_NO3: N65236-25-RFPREQ-LSUBP00006-0126
CONTRACTOR3: TBD
DATA_ITEM_NO3: A004
TITLE_OF_DATA_ITEM3: INVENTORY/UTILIZATION DATA REPORT
SUBTITLE3: INVENTORY TRACKING REPORT
AUTHORITY3: DI-MISC-81107A (See Block 16)
CONTRACT_REFERENCE3: PWS PARA 3.7.1, 3.7.2.2A
REQUIRING_OFFICE3: LSUBP00006-NIWCLANT
DD250_REQ3: LT
DIST_STATEMENT_REQUIRED3: E (See Block 16)
FREQUENCY3: MTHLY
DATE_OF_FIRST_SUBMISSION3: 10DA1ST DOM
APPCODE3: N/A
AS_OF_DATE3: O
DATE_OF_SUBSEQUENT_SUBMISSION3: 10DA1ST DOM
ADDRESSEE214:
ADDRESSEE114: AMS
REPRO193:
REG193:
DRAFT193:
ADDRESSEE193:
REPRO183:
REG183:
DRAFT183:
ADDRESSEE183:
REPRO173:
REG173:
DRAFT173:
ADDRESSEE173:
REPRO163:
REG163:
DRAFT163:
ADDRESSEE163:
REPRO153:
REG153:
DRAFT153:
ADDRESSEE153:
REPRO143:
REG143:
DRAFT143:
ADDRESSEE143:
REPRO133:
REG133:
DRAFT133:
ADDRESSEE133:
REPRO123:
REG123:
DRAFT123:
ADDRESSEE123:
REPRO114:
REG114:
DRAFT115:
ADDRESSEE115:
REPRO103:
REG103:
DRAFT103:
ADDRESSEE103:
REPRO93:
REG93:
DRAFT93:
ADDRESSEE93:
REPRO83:
REG83:
DRAFT83:
ADDRESSEE83:
REPRO73:
REG73:
DRAFT73:
ADDRESSEE73:
REPRO63:
REG63:
DRAFT63:
ADDRESSEE63:
REPRO53:
REG53:
DRAFT53:
ADDRESSEE53:
REPRO43:
REG43:
DRAFT43:
ADDRESSEE43:
REPRO313:
REG313:
DRAFT313:
REPRO214:
REG214:
DRAFT214:
REG115: 1
REPRO115: 0
ADDRESSEE203:
DRAFT203:
REG203:
REPRO203:
ADDRESSEE215:
DRAFT215:
REG215:
REPRO215:
ADDRESSEE223:
DRAFT223:
REG223:
REPRO223:
ADDRESSEE233:
DRAFT233:
REG233:
REPRO233:
ADDRESSEE243:
DRAFT243:
REG243:
REPRO243:
ADDRESSEE253:
DRAFT253:
REG253:
REPRO253:
ADDRESSEE263:
DRAFT263:
REG263:
REPRO263:
ADDRESSEE273:
DRAFT273:
REG273:
REPRO273:
ADDRESSEE283:
DRAFT283:
REG283:
REPRO283:
ADDRESSEE293:
DRAFT293:
REG293:
REPRO293:
ADDRESSEE303:
DRAFT303:
REG303:
REPRO303:
ADDRESSEE314:
DRAFT314:
REG314:
REPRO314:
ADDRESSEE323:
DRAFT323:
REG323:
REPRO323:
ADDRESSEE333:
DRAFT333:
REG333:
REPRO333:
ADDRESSEE343:
DRAFT343:
REG343:
REPRO343:
ADDRESSEE353:
DRAFT353:
REG353:
REPRO353:
ADDRESSEE363:
DRAFT363:
REG363:
DRAFT373:
REG373:
DRAFT383:
REPRO363:
REPRO373:
REG383:
REPRO383:
PREPARED_BY3: PRYOR, CARMELITA
DATE_PREPARED3: 07/07/2025
DATE_APPROVED3:
PRICE_GROUP3:
ESTIMATED_TOTAL_PRICE3: NSP
Page3: 1
TOTAL_PAGES3: 1
TDP3: Off
TM3: Off
REMARKS13: Block 4: DID is for guidance only. Contractor format is acceptable; however, deliverable is subject to COR approval. Contractor shall address all reporting data items/elements as required within the PWS and this CDRL remarks.

Block 9: Distribution Statement (type authority and reason for limited distribution) is subject to change in accordance with each project and its corresponding PWS. Unless otherwise directed, the contractor shall mark deliverables with the following: Distribution Statement E: Distribution authorized to DoD Components only; Administrative and Operational Use; (insert report date). Other requests shall be referred to designated NIWC Atlantic contract/order COR.

Block 11: "O" specifies the reporting period is end of the month being reviewed.

Block 12: No later than (NLT) 10 calendar days after 1st of the month

Block 13: NLT 10 calendar days after 1st of the month

Block 14: The contractor shall upload and securely submit an electronic, unclassified CDRL deliverable document including any supporting documentation into the Acquisition Management System (AMS) CDRL Tool: https://ams.navair.navy.mil/CDRL/Pages/Default.aspx. Unless otherwise directed, the deliverable shall be an editable file (format to be approved by COR). Addressees will be determined within the AMS tool. The COR will ensure the CDRL is inspected and accepted. Any discrepancies or required revisions will be reported to the contractor through the AMS tool. The contractor shall not upload either restricted controlled unclassified information (CUI) or classified documents to AMS.

TOTAL_DRAFT3: 0
TOTAL_FINAL_REQ3: 1
TOTAL_FINAL_REPRO3: 0
CAC_USERNAME3:
CAC_NPKE_SUBJECT3:
DRAFT116: 0
ADDRESSEE315:
ADDRESSEE374:
ADDRESSEE384:
CLIN4: TBD
EXHIBIT4: A
OTHER4: SESS
SYSTEM_ITEM4: UNITED STATES COAST GUARD (USCG) SHIPBOARD COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE (C5I) READINESS, INTEGRATION, TECHNICAL SERVICES
CONTRACT_PR_NO4: N65236-25-RFPREQ-LSUBP00006-0126
CONTRACTOR4: TBD
DATA_ITEM_NO4: A005
TITLE_OF_DATA_ITEM4: FAILURE DATA AND TRACEABILITY RECORD
SUBTITLE4: FAILURE STATUS REPORT
AUTHORITY4: DI-SESS-82289
CONTRACT_REFERENCE4: PWS PARA 3.7.2.2B
REQUIRING_OFFICE4: LSUBP00006-NIWCLANT
DD250_REQ4: LT
DIST_STATEMENT_REQUIRED4: E
FREQUENCY4: QRTLY
DATE_OF_FIRST_SUBMISSION4: 15DAEND OF DRP
APPCODE4: N/A
AS_OF_DATE4: O
DATE_OF_SUBSEQUENT_SUBMISSION4: N/A
ADDRESSEE216:
ADDRESSEE116: AMS
REPRO194:
REG194:
DRAFT194:
ADDRESSEE194:
REPRO184:
REG184:
DRAFT184:
ADDRESSEE184:
REPRO174:
REG174:
DRAFT174:
ADDRESSEE174:
REPRO164:
REG164:
DRAFT164:
ADDRESSEE164:
REPRO154:
REG154:
DRAFT154:
ADDRESSEE154:
REPRO144:
REG144:
DRAFT144:
ADDRESSEE144:
REPRO134:
REG134:
DRAFT134:
ADDRESSEE134:
REPRO124:
REG124:
DRAFT124:
ADDRESSEE124:
REPRO116:
REG116:
DRAFT117:
ADDRESSEE117:
REPRO104:
REG104:
DRAFT104:
ADDRESSEE104:
REPRO94:
REG94:
DRAFT94:
ADDRESSEE94:
REPRO84:
REG84:
DRAFT84:
ADDRESSEE84:
REPRO74:
REG74:
DRAFT74:
ADDRESSEE74:
REPRO64:
REG64:
DRAFT64:
ADDRESSEE64:
REPRO54:
REG54:
DRAFT54:
ADDRESSEE54:
REPRO44:
REG44:
DRAFT44:
ADDRESSEE44:
REPRO315:
REG315:
DRAFT315:
REPRO216:
REG216:
DRAFT216:
REG117: 1
REPRO117: 0
ADDRESSEE204:
DRAFT204:
REG204:
REPRO204:
ADDRESSEE217:
DRAFT217:
REG217:
REPRO217:
ADDRESSEE224:
DRAFT224:
REG224:
REPRO224:
ADDRESSEE234:
DRAFT234:
REG234:
REPRO234:
ADDRESSEE244:
DRAFT244:
REG244:
REPRO244:
ADDRESSEE254:
DRAFT254:
REG254:
REPRO254:
ADDRESSEE264:
DRAFT264:
REG264:
REPRO264:
ADDRESSEE274:
DRAFT274:
REG274:
REPRO274:
ADDRESSEE284:
DRAFT284:
REG284:
REPRO284:
ADDRESSEE294:
DRAFT294:
REG294:
REPRO294:
ADDRESSEE304:
DRAFT304:
REG304:
REPRO304:
ADDRESSEE316:
DRAFT316:
REG316:
REPRO316:
ADDRESSEE324:
DRAFT324:
REG324:
REPRO324:
ADDRESSEE334:
DRAFT334:
REG334:
REPRO334:
ADDRESSEE344:
DRAFT344:
REG344:
REPRO344:
ADDRESSEE354:
DRAFT354:
REG354:
REPRO354:
ADDRESSEE364:
DRAFT364:
REG364:
DRAFT374:
REG374:
DRAFT384:
REPRO364:
REPRO374:
REG384:
REPRO384:
PREPARED_BY4: PRYOR, CARMELITA
DATE_PREPARED4: 07/07/2025
DATE_APPROVED4:
PRICE_GROUP4:
ESTIMATED_TOTAL_PRICE4: NSP
Page4: 1
TOTAL_PAGES4: 1
TDP4: Off
TM4: Off
REMARKS14: Block 4: DID is for guidance only. Contractor format is acceptable; however, deliverable is subject to COR approval. Contractor shall address all reporting data items/elements as required within the PWS and this CDRL remarks.

Block 9: Distribution Statement (type authority and reason for limited distribution) is subject to change in accordance with each project and its corresponding PWS. Unless otherwise directed, the contractor shall mark deliverables with the following: Distribution Statement E: Distribution authorized to DoD Components only; Administrative and Operational Use; (insert report date). Other requests shall be referred to designated NIWC Atlantic contract/order COR.

Block 11: "O" specifies the reporting period is end of the FY quarter (3 months) being reviewed.

Block 12: No later than (NLT) 15 business days after end of designated reporting period (FY quarter)

Block 14: The contractor shall upload and securely submit an electronic, unclassified CDRL deliverable document including any supporting documentation into the Acquisition Management System (AMS) CDRL Tool: https://ams.navair.navy.mil/CDRL/Pages/Default.aspx. Unless otherwise directed, the deliverable shall be an editable file (format to be approved by COR). Addressees will be determined within the AMS tool. The COR will ensure the CDRL is inspected and accepted. Any discrepancies or required revisions will be reported to the contractor through the AMS tool. The contractor shall not upload either restricted controlled unclassified information (CUI) or classified documents to AMS.

TOTAL_DRAFT4: 0
TOTAL_FINAL_REQ4: 1
TOTAL_FINAL_REPRO4: 0
CAC_USERNAME4:
CAC_NPKE_SUBJECT4:
DRAFT118: 0
ADDRESSEE317:
ADDRESSEE375:
ADDRESSEE385:
CLIN5: TBD
EXHIBIT5: A
OTHER5: MGMT
SYSTEM_ITEM5: UNITED STATES COAST GUARD (USCG) SHIPBOARD COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, CYBER, INTELLIGENCE (C5I) READINESS, INTEGRATION, TECHNICAL SERVICES
CONTRACT_PR_NO5: N65236-25-RFPREQ-LSUBP00006-0126
CONTRACTOR5: TBD
DATA_ITEM_NO5: A006
TITLE_OF_DATA_ITEM5: CYBER SECURITY WORKFORCE (CSWF) REPORT
SUBTITLE5: N/A
AUTHORITY5: DI-MGMT-82160
CONTRACT_REFERENCE5: PWS PARA 4.3.3, 8.1.2, 8.2.3.1
REQUIRING_OFFICE5: LSUBP00006-NIWCLANT
DD250_REQ5: LT
DIST_STATEMENT_REQUIRED5: E (See Block 16)
FREQUENCY5: MTHLY
DATE_OF_FIRST_SUBMISSION5: 30DAAWARD
APPCODE5: N/A
AS_OF_DATE5: O
DATE_OF_SUBSEQUENT_SUBMISSION5: 10DA1ST DOM
ADDRESSEE218: NIWC_LANT_CSWF.FCT@US.NAVY.MIL
ADDRESSEE118: AMS
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REG218: 1
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REPRO119: 0
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PREPARED_BY5: PRYOR, CARMELITA
DATE_PREPARED5: 07/07/2025
DATE_APPROVED5:
PRICE_GROUP5:
ESTIMATED_TOTAL_PRICE5: NSP
Page5: 1
TOTAL_PAGES5: 1
TDP5: Off
TM5: Off
REMARKS15: The contractor shall utilize the format identified in the DID, BLK 4. The information reported shall be in accordance with the latest DoD 8570.01-M manual. The following data items are not required to be reported, unless otherwise specified: Scope of Privilege Access Agreement (PAA); PAA Sign; Dept/CODE Assigned; and Proficiency Level. Any addition/deviations to the information collected, distribution, frequency and due dates of reporting will be specified in the applicable.

The prime contractor shall be responsible for collecting, integrating, and reporting all subcontractor personnel. Although the minimum frequency of reporting is monthly, the COR can require additional updates at any time. The contractor shall verify with the COR or other Government representative for proper labor category CSWF designation and training/certification requirements.

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