Exhibit A - Contract Data Requirements List.pdf

PDF 1 MB Posted Mar 18, 2026

Attached to: Intelligence and Automation Operations Federal contract opportunity
Solicitation number: W50NH9-26-R-A002
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

About this file

Written by GovTribe AI · Mar 18, 2026

This is a Contract Data Requirements List (CDRL) containing 24 individual data items required under a contract for the DAMI-IT/DCD/IAO system. The contract is managed by the Department of Defense, Army Intelligence and Security Command (INSCOM) for the Data Center Division (DCD).

The data requirements encompass administrative, financial, operational, and technical documentation across the contract lifecycle. Key recurring deliverables include: Travel Trip Reports (submitted as needed with pre-approval from the Contracting Officer Representative); Monthly Financial Status Reports (due by the 5th calendar day of each month) and a live web-based Financial and Resource Management Dashboard (updated daily); a Quality Control Plan (submitted within 5 business days of award); OPSEC Standing Operating Procedures and training certifications (within 90 days of award); Transition-In and Transition-Out Plans (at contract start and 120 days before expiration); Property Loss Reports (on contract completion); and various system documentation updates including SOPs, training curriculum, and metrics logs. All deliverables must be submitted electronically in Microsoft Office format as approved by the Government. The Program Manager/COR is Paul N. Presti (paul.n.presti.civ@army.mil, 571-515-7769), and the Contracting Officer is Paul Horrell (paul.w.horrell.civ@army.mil, 571-588-9135). All data items are categorized as "Other" (non-TDP/TM) and require delivery to the designated COR and, where applicable, the Contracting Officer, with distribution limited to one copy unless otherwise specified.

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Solicitation Amendment 0003 - W50NH926RA0020003 SF 30.pdf	PDF	Apr 16, 2026
Attachment 0002 - Performance Work Statement 4.16.2026.pdf	PDF	Apr 16, 2026
Solicitation Amendment 0003 - W50NH926RA0020003 Professional Appearance.pdf	PDF	Apr 16, 2026
Solicitation Questions and Answers 4.9.2026.xlsx	XLSX spreadsheet	Apr 9, 2026
Attachment 0002 - Performance Work Statement 4.9.2026.pdf	PDF	Apr 9, 2026
Solicitation Amendment 0002 - W50NH926RA0020002 Professional Appearance.pdf	PDF	Apr 9, 2026
Solicitation Amendment 0002 W50NH926RA0020002 SF 30.pdf	PDF	Apr 9, 2026
Solicitation Amendment W50NH926RA0020001 SF 30.pdf	PDF	Mar 18, 2026
Solicitation - W50NH926RA002 Professional Appearance.pdf	PDF	Mar 18, 2026
Solicitation Amendment 0001 - W50NH926RA0020001 Professional Appearance.pdf	PDF	Mar 18, 2026
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Attachment 0001 - Government Format Pricing Model.xlsx	XLSX spreadsheet	Mar 18, 2026
Solicitation - W50NH926RA002 Professional Appearance.pdf	PDF	Mar 18, 2026
Attachment 0002 - Performance Work Statement.pdf	PDF	Mar 18, 2026

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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 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.

A001

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Travel Trip Report

3. SUBTITLE

Travel Trip Report

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-81943

5. CONTRACT REFERENCE

PWS 1.1.8.9, 1.1.8.10.1

6. REQUIRING OFFICE

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

9. DIST

STATEMENT

N/A

10. FREQUENCY

Recurring

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

Blks 11-13: Travel to other Government facilities or other contractor facilities may be required.

All travel requirements (including plans, agenda, itinerary, estimated reimbursable costs, or dates) will be pre-approved by the COR prior to travel by the contractor. All contractor travel cost invoices will include backups (miscellaneous receipts, mileage, gas, lodging, flight, rental car, etc.)

A valid U.S. unrestricted passport is required for personnel traveling for OCONUS site support.

The cost of travel is provided for in the Other Direct Costs (ODC).

Blk 14: Electronic, MS Office in contractor format as approved by the Government.

Paul N. Presti, CIV

Program Manager/COR paul.n.presti.civ@army.mil

571-515-7769

COR 1

15. TOTAL --------- → 0 1 0

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

PRESTI.PAUL.NOEL. Digitally signed by Paul N. PrestiJR.1281390453 Date: 2026.02.12 15:47:14 -05'00'

PRESTI.PAUL.NOEL.JR.1281390453

2/12/2026 PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:28:16 -05'00'

PADILLA.LYDIA.GISSELLE.1183208299

2/12/2026

17. PRICE

GROUP

mailto:paul.n.presti.civ@army.mil

A. CONTRACT LINE ITEM NO.

A002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Monthly Financial Status Report and Live Web-Based Financial and Resource Management Dashboard

3. SUBTITLE

MFSR and FRM-D

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-82203

5. CONTRACT REFERENCE

PWS 1.1.9.3, 1.1.9.3.1, 1.1.9.3.1.1, 1.1.9.6.1

6. REQUIRING OFFICE

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

MFSR: 5th calendar day of every month; FRM-D

Daily Updates

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: The Program Manager is responsible for delivering an initial Monthly Financial Status

Report (MFSR) to the designated COR and KO 30-days following the contract award date and by the 5th calendar day of each month thereafter. This report serves as a key financial and technical status tracking tool to ensure transparency and accountability throughout the performance period.

Within 30 days of contract award, the contractor shall also deliver a live, web-based Financial and

Resource Management Dashboard (FRM) leveraging a designated Government-owned platform.

Paul Horrell, CIV

Contracting Officer paul.w.horrell.civ@army.mil

571-588-9135 paul.n.presti.civ@army.mil

KO 1

15. TOTAL --------- → 0 2 0

Paul N. Presti PRESTI.PAUL.NOEL Digitally signed by

PRESTI.PAUL.NOEL.JR.1281390453

.JR.1281390453 Date: 2026.02.12 15:48:37 -05'00' 2/12/2026 Lydia G. Padilla PADILLA.LYDIA.GISS Digitally signed by

PADILLA.LYDIA.GISSELLE.1183208

ELLE.1183208299 299

Date: 2026.02.12 15:27:14 -05'00' 2/12/2026 mailto:paul.w.horrell.civ@army.mil

A. CONTRACT LINE ITEM NO.

A003

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Quality Control Plan

(QCP)

3. SUBTITLE

Quality Control Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81794

5. CONTRACT REFERENCE

PWS 1.1.10.1, 1.1.10.2, 1.1.10.3.1

6. REQUIRING OFFICE

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Award

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: The contractor’s initial draft QCP is to be submitted electronically to the KO and COR within 5 business days of the contract award and within 3 business days when changes are made thereafter. After Government approval/acceptance of the QCP, the contractor shall receive contracting officer’s acceptance in writing of any proposed change to its QC system.

paul.n.presti.civ@army.mil

571-515-7769

Paul N. Presti PRESTI.PAUL.NOE Digitally signed by

PRESTI.PAUL.NOEL.JR.1281390453

L.JR.1281390453 Date: 2026.02.12 15:51:41 -05'00' 2/12/2026

Lydia G. Padilla PADILLA.LYDIA.GIS Digitally signed by

SELLE.1183208299 Date: 2026.02.12 15:26:18 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A004

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

OPSEC Standing Operating Plan/Training Certificates

3. SUBTITLE

OPSEC Standing Operating Plan/Training Certificates

DI-MGMT-80934C

PWS 1.1.15, 1.1.16, 1.1.17, 1.1.20.1.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Award

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible

Government OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure this individual becomes OPSEC Level

II certified per AR 530-1.

paul.n.presti.civ@army.mil

571-515-7769

PRESTI.PAUL.NO Digitally signed by Paul N. Presti EL.JR.1281390453 Date: 2026.02.12 15:53:17 -05'00'

PRESTI.PAUL.NOEL.JR.1281390453 2/12/2026

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:25:27 -05'00'

PADILLA.LYDIA.GISSELLE.1183208299

2/12/2026

A. CONTRACT LINE ITEM NO.

A005

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Transition in Plan

3. SUBTITLE

Transition in Plan

DI-SESS-82299

PWS 1.1.27, 1.1.27.1, 1.1.27.2, 1.1.27.2.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Award

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: The Contractor shall identify upon award how it will coordinate with the incoming/outgoing Contractors and Government personnel to transfer regarding the following:

• Project management processes

• Points of Contact

• Location of technical and project management documentation

• Status of ongoing technical initiatives

• Appropriate Contractor-to-Contractor coordination to ensure a seamless transition.

• Transition of key personnel

• Identify schedules and milestones

• Identify actions required of the Government

• Establish and maintain effective communication with the incoming

Contractor/Government personnel for the period of the transition via weekly status meetings.

paul.n.presti.civ@army.mil

571-515-7769

Paul N. Presti PRESTI.PAUL.NOE Digitally signed by

L.JR.1281390453 Date: 2026.02.12 15:56:59 -05'00' 2/12/2026

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:24:48 -05'00'

2/12/2026

A. CONTRACT LINE ITEM NO.

A006

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Transition Out Plan

3. SUBTITLE

Transition Out Plan

DI-SESS-82299

PWS 1.1.29, 1.1.29.1, 1.1.29.2, 1.1.29.5.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

End of Contract

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: The Contractor shall cooperate with the Government to transition these efforts at the conclusion of the task order. The Contractor shall include a Transition-Out Plan and provide it to the Government NLT 120 calendar days prior to the expiration of the task order for approval by the

Government within 5 business days of receipt. If unacceptable, the contractor will have 5 calendar days to revise. The transition period shall not exceed 90 calendar days. The Transition-Out plan shall facilitate the accomplishment of a seamless transition from the incumbent to an incoming

Contractor / Government personnel member at the expiration of the task order.

paul.n.presti.civ@army.mil

571-515-7769

PRESTI.PAUL.NO Digitally signed by Paul N. Presti EL.JR.1281390453 Date: 2026.02.12 15:58:33 -05'00'

PRESTI.PAUL.NOEL.JR.1281390453 2/12/2026

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:24:16 -05'00'

PADILLA.LYDIA.GISSELLE.1183208299 2/12/2026

A. CONTRACT LINE ITEM NO.

A007

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Property Loss Report

3. SUBTITLE

Property Loss Report

DI‑MGMT‑81453

PWS 2.1.1.9, 2.1.1.10, 2.1.1.10.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Recurring

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: On termination or completion of the contract, a joint physical inventory by the

Contractor, the PBO, and the property administrator will be accomplished. A transfer document transferring accountability back to the Army will be prepared as directed by the property administrator using DD Form 1149 or DA Form 3161. The contracting officer will reconcile the transfer document for shortages and will approve the transfer prior to the PBO acknowledging receipt and accepting accountability for the returned GFP. Upon completion of the transfer document, the GFP asset listing for that contract will be discontinued.

paul.n.presti.civ@army.mil

571-515-7769

PRESTI.PAUL.NOE Digitally signed by

Paul N. Presti L.JR.1281390453

PRESTI.PAUL.NOEL.JR.1281390453

Date: 2026.02.12 15:59:53 -05'00' 2/12/2026 PADILLA.LYDIA.GISS Digitally signed by

PADILLA.LYDIA.GISSELLE.1183208

Lydia G. Padilla ELLE.1183208299 299 Date: 2026.02.12 15:23:14 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A008

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Cross Domain Transfer SOP Updates

3. SUBTITLE

Cross Domain Transfer SOP Updates

DI‑MGMT‑82273

PWS 4.1 - 4.1.2.21.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

6 Months

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Maintain the Cross Domain Transfer SOP. Review quarterly and update as required or requested by the Government, providing a draft within 5 business days of a request.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NO Digitally signed by Paul N. Presti EL.JR.1281390453 Date: 2026.02.12 16:01:24 -05'00'

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:21:07 -05'00'

A. CONTRACT LINE ITEM NO.

A009

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Content Management SOPs and Management Tasks

3. SUBTITLE

Content Management SOPs and Management Tasks

DI‑MGMT‑82035

PWS 4.2 - 4.2.2.10.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

6 Months

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Draft and maintain Standard Operating Procedures (SOPs) documenting all content management tasks. Provide draft revisions and updates, at least once every 6 months and when procedures change, for Government review and approval. Provide draft SOP within 10 business days of a request.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NO Digitally signed by

PRESTI.PAUL.NOEL.JR.1281390453

Paul N. Presti EL.JR.1281390453 Date: 2026.02.12 16:02:53 -05'00' 2/12/2026

PADILLA.LYDIA.GISS Digitally signed by Lydia G. Padilla ELLE.1183208299 Date: 2026.02.12 15:18:19 -05'00'

A. CONTRACT LINE ITEM NO.

A010

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Documentation on Frameworks of Army MI Data and

Architecture

3. SUBTITLE

Documentation on Frameworks of Army MI Data and

Architecture

DI‑MGMT‑81866

PWS 4.3 - 4.3.1.4.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Recurring

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOEL Digitally signed by

Paul N. Presti .JR.1281390453 Date: 2026.02.12 16:04:17 -05'00' 2/12/2026

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:17:52 -05'00'

A. CONTRACT LINE ITEM NO.

A011

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Army Messaging Solutions Maintenance and Profile SOPs

3. SUBTITLE

Army Messaging Solutions Maintenance and Profile SOPs

PWS 4.4 - 4.4.1.3.1

DAG2 / DAMI-IT /DCD

7. DD 250 REQ

6 Months

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Create/analyze/review standard operating procedures and other system documentation.

Establish and maintain a process to broker feedback and inquiries to producing organizations through approved IC and/or agency feedback or RFI mechanisms. Provide metrics report as requested by Government.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE Digitally signed by

Paul N. Presti L.JR.1281390453

Date: 2026.02.12 16:05:44 -05'00' 2/12/2026

PADILLA.LYDIA.GIS Digitally signed by

PADILLA.LYDIA.GISSELLE.11832082

Lydia G. Padilla SELLE.1183208299 99 Date: 2026.02.12 15:17:17 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A012

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

DCD Messaging Services Requirements Documentation

3. SUBTITLE

DCD Messaging Services Requirements Documentation

PWS 4.4.1.12.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

6 Months

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Document all DCD Messaging Services requirements related to technical concerns, information sharing issues, or future capabilities of the application. Draft documentation and provide to the government lead quarterly for review.

Program Manager/COR paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE Digitally signed by

PRESTI.PAUL.NOEL.JR.1281390453

Paul N. Presti L.JR.1281390453 Date: 2026.02.12 16:07:34 -05'00' 2/12/2026

PADILLA.LYDIA.GISS Digitally signed by

Lydia G. Padilla ELLE.1183208299 Date: 2026.02.12 15:16:52 -05'00'

PADILLA.LYDIA.GISSELLE.1183208299

A. CONTRACT LINE ITEM NO.

A013

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

DCD Training Curriculum

3. SUBTITLE

DCD Training Curriculum

DI‑SESS‑81518

PWS 4.5 - 4.5.1.6.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

6 Months

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Develop a training curriculum in coordination with DCD government personnel that shall cover all DCD functions and services. This lesson plan may include but is not limited to the following: training modules, scenario-based training, practical exercises, with appropriate handouts and materials. Curriculum to be submitted 30 calendar days prior to training.

Program Manager/COR paul.n.presti.civ@army.mil

PRESTI.PAUL.NO Digitally signed by

Paul N. Presti EL.JR.1281390453 Date: 2026.02.12 16:09:35 -05'00' 2/12/2026

PADILLA.LYDIA.GISSELLE.11832082

Lydia G. PadillaSELLE.1183208299 99 Date: 2026.02.12 15:16:27 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A014

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

DCD Student After Action Report

3. SUBTITLE

DCD Student After Action Report

DI‑SESS‑81518

PWS 4.5.1.15.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Recurring

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: The Contractor shall maintain training records and After-Action Reviews (AAR) and conduct a yearly roll-up of units who attended, number and names of Soldiers trained, locations of where training was conducted, reoccurring feedback on unit gaps in information management trained, and suggestions for area of improvement.

Program Manager/COR paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE Digitally signed by Paul N. Presti L.JR.1281390453 Date: 2026.02.12 16:11:13 -05'00'

PADILLA.LYDIA.GISSELLE.118320

Lydia G. PadillaSELLE.1183208299 8299 Date: 2026.02.12 15:16:02 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A015

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

TREX Trip Report

3. SUBTITLE

TREX Trip Report

DI-FNCL-81943

PWS 4..6.1.5, 4.6.1.5.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Recurring

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Travel to bilateral/multilateral partner organizations to conduct site visits, audit existing intelligence architectures and information environment, and provide guidance on how to discover, access, and share information. Provide trip reports or after-action reports within five business days of travel completion.

Program Manager/CCOR paul.n.presti.civ@army.mil

PRESTI.PAUL.NO Digitally signed by Paul N. Presti EL.JR.1281390453 Date: 2026.02.12 16:12:47 -05'00'

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 8299

PADILLA.LYDIA.GISSELLE.118320

Date: 2026.02.12 15:15:40 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A016

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

DCD Branded Materials Development

3. SUBTITLE

DCD Branded Materials Development

DI‑ADMIN‑81249

PWS 4.7.2 - 4.7.3.11.2

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Recurring

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Prepare and maintain DCD Branded materials (brochures, handouts, bookmarks, nameplates, etc) upon request. Coordinate with IDCD Graphics Designer and/or INSCOM

Visual Information Office for printing. Ensure an adequate supply of brochures and bookmarks are available on hand in DCD spaces.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE Digitally signed by

PRESTI.PAUL.NOEL.JR.1281390453

Paul N. Presti L.JR.1281390453 Date: 2026.02.12 16:14:35 -05'00' 2/12/2026 PADILLA.LYDIA.GISS Digitally signed by Lydia G. Padilla ELLE.1183208299 Date: 2026.02.12 15:15:19 -05'00'

PADILLA.LYDIA.GISSELLE.1183208299

A. CONTRACT LINE ITEM NO.

A017

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

INSCOM and DCD Visitor Briefings

3. SUBTITLE

INSCOM and DCD Visitor Briefings

DI‑ADMIN‑81249

PWS 4.7.3.12.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Recurring

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Prepare and present briefings for visitors to INSCOM and DCD, including the DCD mission briefing. Maintain the DCD mission briefing. Coordinate updates with stakeholders and leadership in DCD. Review the mission briefing quarterly and updated as needed or as directed by the Government. Provide a draft mission briefing to the Government for concurrence within 5 business days of a request.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE Digitally signed by

Paul N. Presti L.JR.1281390453

PRESTI.PAUL.NOEL.JR.1281390453

Date: 2026.02.12 16:16:12 -05'00' 2/12/2026 PADILLA.LYDIA.GIS Digitally signed by

PADILLA.LYDIA.GISSELLE.118320

Lydia G. Padilla SELLE.1183208299 8299 Date: 2026.02.12 15:14:58 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A018

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

DCD Access Management SOP Updates

3. SUBTITLE

DCD Access Management SOP Updates

PWS 4.8.1.10.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

6 Months

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Create and Maintain the DCD Access Management SOP that includes all policies and procedures related to trusted agent activities and access management tasks and requirements. This

SOP shall be stored in a common DCD location in both physical form and digital form. Review

SOP every 6-months and update as necessary or when requested by DCD Government leads.

Provide draft SOP to Government leads within 14 calendar days of the request for concurrence.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE

Digitally signed by PRESTI.PAUL.NOEL.JR.1281390453

Paul N. Presti L.JR.1281390453 Date: 2026.02.12 16:17:52 -05'00'

2/12/2026 PADILLA.LYDIA.GIS Digitally signed by

PADILLA.LYDIA.GISSELLE.118320

Lydia G. PadillaSELLE.1183208299 8299 Date: 2026.02.12 15:14:31 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A019

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

Transaction Metrics Log

3. SUBTITLE

Transaction Metrics Log

PWS 4.8.1.11.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Recurring

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Maintain and update Transaction Metrics log. Update metrics accurately weekly.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE Digitally signed by

Paul N. Presti L.JR.1281390453 Date: 2026.02.12 16:19:34 -05'00' 2/12/2026

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:13:51 -05'00'

A. CONTRACT LINE ITEM NO.

A020

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

DCD Systems Matrices

3. SUBTITLE

DCD Systems Matrices

DI‑MGMT‑82247

PWS 4.9.1.1.5

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Monthly

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Provide detailed system matrices of DCD supported systems and applications to include utilization, uptime, storage availability, and monthly performance or as requested.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOE Digitally signed by Paul N. Presti L.JR.1281390453 Date: 2026.02.12 16:21:24 -05'00'

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:12:24 -05'00'

A. CONTRACT LINE ITEM NO.

A021

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A021

2. TITLE OF DATA ITEM

Technical Support Requests Solutions and Courses of Action

3. SUBTITLE

Technical Support Requests Solutions and Courses of

Action

PWS 4.9.1.1.6

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Upon Request

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Analyze technical support requests and provide possible technical solutions and courses of action within 10 business days of receipt of request.

paul.n.presti.civ@army.mil

PRESTI.PAUL.NOEL. Digitally signed by

Paul N. Presti JR.1281390453 Date: 2026.02.12 16:23:17 -05'00' 2/12/2026

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:12:10 -05'00'

A. CONTRACT LINE ITEM NO.

A022

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A022

2. TITLE OF DATA ITEM

Update of SOPS, TTP, System Architecture Guides and Diagrams

3. SUBTITLE

Update of SOPS, TTP, System Architecture Guides and

Diagrams

PWS 4.9.1.2.8

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Upon Request

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Blks 11-13: Develop and maintain documentation which includes SOPs, TTPs, system architecture guides, and diagrams for all DCD end-user automation equipment and hardware configurations adhering to organizational templates and policies.

Program Manager/COR paul.n.presti.civ@army.mil

PRESTI.PAUL.NO Digitally signed by Paul N. Presti EL.JR.1281390453 Date: 2026.02.12 16:25:15 -05'00'

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 9

PADILLA.LYDIA.GISSELLE.118320829

Date: 2026.02.12 15:11:56 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A023

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD / IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A023

2. TITLE OF DATA ITEM

Lifecycle Project Status Reports

3. SUBTITLE

Lifecycle Project Status Reports

PWS 4.9.4.15.1

DAG2 / DAMI-IT / DCD

7. DD 250 REQ

Upon Request

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg

16. REMARKS

Blks 11-13: Provide project status reports to the Government at all stages of the project lifecycle as required.

paul.n.presti.civ@army.mil

15. TOTAL --------- → 0 1

PRESTI.PAUL.NOE Digitally signed by Paul N. Presti L.JR.1281390453 Date: 2026.02.12 16:27:10 -05'00'

PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 9

PADILLA.LYDIA.GISSELLE.118320829

Date: 2026.02.12 15:11:44 -05'00' 2/12/2026

A. CONTRACT LINE ITEM NO.

A024

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER _X_

D. SYSTEM/ITEM

DAMI-IT / DCD/ IAO

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A024

2. TITLE OF DATA ITEM

Government Furnished Equipment (GFE) & Contractor

Acquired Property (CAP) Report

3. SUBTITLE

GFE & CAP Report

DI-MGMT-8148

PWS 2.1.1.4

6. REQUIRING OFFICE

DAG2/ DAMI-IT /DCD

7. DD 250 REQ

Monthly

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: This DID is for reference only. The contractor shall prepare and submit the report in accordance with the remarks below.

BLOCK 11: Contract award

BLOCK 12: 15 calendar days after GFE or CAP becomes a part of this contract

BLOCK 13: First Monday of every month by 1300 if GFE or CAP becomes a part of this contract.

Format: The contractor shall submit the GFE and CAP Accountability Report in the contractor’s format for Government approval, unless otherwise specified. The report shall be in electronic/digital format (Microsoft Word, Microsoft Excel, and/or Adobe PDF).

Remarks: The contractor shall provide a summary of all the GFE and CAP in its possession for the performance of this Contract.

paul.n.presti.civ@army.mil

G. PREPARED BY H. DATE I. APPROVED BY

PRESTI.PAUL.NOE

Paul N. PrestiL.JR.1281390453

Date: 2026.02.12 16:29:04 -05'00' Digitally signed by PRESTI.PAUL.NOEL.JR.1281390453

2/12/2026 PADILLA.LYDIA.GIS Digitally signed by Lydia G. Padilla SELLE.1183208299 Date: 2026.02.12 15:11:31 -05'00'

PADILLA.LYDIA.GISSELLE.1183208299

J. DATE

File details come from the government source that posted it. Updated Mar 25, 2026.