TECHNICAL EXHIBIT 2 CDRL.pdf
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- Solicitation number
- PANMCC24P016708
About this file
This document is a Contract Data Requirements List (CDRL) that specifies the data deliverables required under a federal contract. The CDRL includes requirements for a Monthly Progress Report, In-Progress Reviews, Curriculum Updates, Academic Reports, Program of Instruction (POI) Updates, and Trip Reports. The deliverables must be submitted electronically within specified timeframes and have a Distribution Statement D, which restricts distribution to the Department of Defense and its contractors.
The related federal contract opportunity is for Cyber Center of Excellence Instructor Training Support Services under NAICS code 611430. This is a sources sought notice to identify small business sources with the capability to perform this work, which has an estimated ceiling of $248 million. The Performance Work Statement and Technical Exhibits 1-6 provide details on the government's requirements.
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TECHNICAL EXHIBIT 2
Contract Data Requirement List (CDRL)
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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP TM OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A001 Monthly Progress Report (MPR)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
PWS Para. Tech Ex 2, 7.1 CYBER CENTER OF
EXCELLENCE G-3/5/7
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION
DD AS REQUIRED SEE BLK 16
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
A N/A SEE BLK 16
16. REMARKS:
The contractor shall provide a monthly contractor’s Progress, Status, and Management Report containing the following:
- Brief description of the requirements
- Brief summary of accomplishments during the reporting period
- Significant events regarding the Contract
- Progress on deliverable products
- Current or anticipated problems
- Summary of activity planned for the next reporting period
MPR submission is due no later than (NLT) 10 working days after the end of the contract month. MPRs must also be submitted electronically with the invoice via WAWF.
BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.
15. TOTAL
G. PREPARED BY H. DATE I. APPROVED BY
Oree J. White Jr.
20 April 2020
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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A002 In Progress Reviews (IPRs)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
PWS Para. Tech Ex 2, 7.2 CYBER CENTER OF
EXCELLENCE G-3/5/7
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
SUBMISSION
a. ADDRESSEE
A N/A SEE BLK 16
16. REMARKS:
The contractor shall participate in Quarterly IPRs beginning three months after the contract award date. The contractor shall prepare an IPR Report as determined by the government. Results of IPR meetings will be captured by the contractor in the form of meeting minutes and will be used to generate the IPR Report. The report will provide a synopsis of decisions made and may correlate with activity identified in reports produced under other CDRLs. IPRs must also be submitted electronically with the invoice via WAWF. This IPR report is NOT the same as the MPR. The scope of which shall be determined at the Post Award Meeting chaired by the COR.
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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A003 Curriculum Updates
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
PWS Para. Tech Ex 2, 7.3 CYBER CENTER OF
EXCELLENCE G-3/5/7
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
SUBMISSION
a. ADDRESSEE
A N/A SEE BLK 16
16. REMARKS:
Curriculum updates shall be completed in an electronic TRADOC Regulation 350-70 format. Due to COR and Government five (5) working days prior to the beginning of training and when the course curriculum requires adjustment as determined necessary by the government.
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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP TM OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A004 Academic Reports
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
PWS Para. 5.2.1 / Tech Ex 2, 7.4
CYBER CENTER OF
EXCELLENCE G-3/5/7
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION
DD AS REQUIRED SEE BLK 16
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
A N/A SEE BLK 16
16. REMARKS:
The contractor shall provide daily reports containing academic information that includes course progress, milestones, absences, grades, counseling, problems/issues, etc.
BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.
15. TOTAL
Oree J. White Jr. 20 April 2020
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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
A005 POI Updates
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
PWS Para. Tech Ex 2, 7.5 CYBER CENTER OF
EXCELLENCE G-3/5/7
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
SUBMISSION
a. ADDRESSEE
A N/A SEE BLK 16
16. REMARKS:
The contractor shall also provide POI updates, which will be formatted In Accordance with (IAW) TRADOC Regulation 350-70 and entered into the TDC database. Frequency will be determined during the Post Award Meeting chaired by the
COR.
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 Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP TM OTHER MISC
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A006 Trip Reports
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
PWS Para. Tech Ex 2, 7.6 CYBER CENTER OF
EXCELLENCE G-3/5/7
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION
DD AS REQUIRED SEE BLK 16
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
A N/A SEE BLK 16
16. REMARKS:
Trip reports include Invoices and After Action Reviews (AARs).
The contractor shall submit invoices for reimbursement citing the appropriate Contract Line Item Number (CLIN). All supporting documenation for travel must be legible, error free, and must state the exact amount the Government owes the vendor.
BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.
15. TOTAL
G. PREPARED BY H. DATE I. APPROVED BY
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