023_Contract_Data_Requirements_List_(CDRL)_10_April_2017.docx

DOCX document 68 KB Posted

Attached to
Army Watercraft Systems (AWS) Services Federal contract opportunity
Solicitation number
W56JSR-17-R-0021
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

From the source

023 Contract Data Requirements List (CDRL) 10 April 2017

View the file

Other files for this federal contract opportunity

Other files attached to Army Watercraft Systems (AWS) Services, newest first.
File Type Posted
030_Industry_Questions-Government_Responses_(AWS)_added.docx DOCX document
029_AWS_IRs_for_pricing_FINANCIAL_DATA_REMOVED_added.xlsx XLSX spreadsheet
019_AWSC_Material_100_Deliverable_revised_2.xlsx XLSX spreadsheet
027_Solicitation_W56JSR-17-R-0021__revised_2.pdf PDF
026_GFP_Servicable_Inventory_revised.xlsx XLSX spreadsheet
028_Contractors_Past_Performance_added.pdf PDF
016_Government_Furnished_Tools_revised.xlsx XLSX spreadsheet
027_Solicitation_W56JSR-17-R-0021__revised.pdf PDF
019_AWSC_Material_100_Deliverable_revised.xlsx XLSX spreadsheet
024__Performance_Work_Statement_(PWS)_20_April_2017.docx DOCX document
017_SecurityClassificationGuide.pdf PDF
027_Solicitation_W56JSR-17-R-0021__5_May_2017.pdf PDF
003_AWS_C4ISR_Assets.xlsb XLSB spreadsheet
019_AWSC_Material_List.xlsx XLSX spreadsheet
014_DD254_Template.pdf PDF
005_FY18-22_Stamis_Report_Template.xlsx XLSX spreadsheet
011_In_Progress_Review_(IPR)_Template.pdf PDF
012_Weekly_Meeting_Agenda_Template.docx DOCX document
025__Quality_Assurance_Surveillance_Plan_(QASP).doc DOC document
002_SIF_Guidelines_(Solicitation_Reference).pdf PDF
007_Sample_Parts_in_Storage.xlsx XLSX spreadsheet
020_W56JSR-17-R-0021_Industry_Day_Slides_11_Apr_2017_Final_Approved.pptx PPTX presentation
008_AWS_CFSR_Qualification_Matrix.xlsx XLSX spreadsheet
018_W56JSR-17-R-0021_Sample_Worksheet.xlsx XLSX spreadsheet
016_Government_Furnished_Tools.xlsx XLSX spreadsheet
010_AWS_Material_Sample_List.xlsx XLSX spreadsheet
021_A07_AWS_Industry_Day_Sign-in_Sheets.pdf PDF
022_A07_Questions_from_Industry_Final.docx DOCX document
015_Field_Service_Report_(Fillable_PDF_template).pdf PDF
026_GFP_GFE_SERVICEABLE-INVENTORY.xlsx XLSX spreadsheet
009_Monthly_Progress_Report_Template.pdf PDF
004_LCU_CLASS_Modernization_Assets.xlsx XLSX spreadsheet
013_Field_Maintenance_Process.pdf PDF
001_Incident_Reports_with_Resolutions.xlsx XLSX spreadsheet
006_Maintenance_Action_Message_(MAM)_Draft.docx DOCX document
Show all 35

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

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:
A
TDP TM OTHER FNCL
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

Army Watercraft Systems (AWS)

1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A001
Performance And Cost Report
STAMIS Reports
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-FNCL-80912
PWS Paragraph 3.1.4.2
CECOM-LRC-FSD

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

DD

QRTLY
See Block 16

b. COPIES

SECT. B

8. APP CODE

11. AS OF DATE
13. Date Of Subsequent

Submission

a. ADDRESSEE

Draft Final

See Block 16

Reg

Repro

16. REMARKS:

Prepare IAW DI-FNCL-80912 (exclude Paragraph 10.2) and IAW PWS Paragraph 3.1.4.2

Block 12: The first report shall be delivered NLT 105 calendar days after contract award. The government has 30 calendar days to review and comment.

Block 13: The contractor has 15 calendar days to resubmit the document based on government comments. The government has 10 calendar days to review and approve/provide comments. The contractor has 10 calendar days to submit revision.

Block 13: Each subsequent report shall be delivered on the 10th of the month every three months. (Example: 10th of JAN, APR, JUL, OCT)

Block 16: Submit all deliverables in MS Excel electronic file format.

CECOM-LRC-FSD
1
1
15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Michael J. Murphy

John T. Huebner

DD Form 1423-1, 1 Jun 90

CONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

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 inf ormation, 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

A

C. CATEGORY:

TDP TM OTHER FNCL

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

GFE Audit and Transfer

3. SUBTITLE

Critical Parts

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-80912

5. CONTRACT REFERENCE

PWS Paragraph 3.1.5.3

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ

LT

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

Final

16. REMARKS:

At contract start the incoming contractor shall accept delivery of GFE held by the prior contractor at their storage facility. The incoming contractor will provide the heavy equipment required to offload the delivery at its storage location and provide the manpower to complete the transfer into the storage facility.

Within 10 days of receipt of the GFE the incoming contractor shall complete an inventory and confirm receipt each item.

The contractor shall be prepared to inventory and ship GFE to a designated location at contract end.

All GFE stored at the contractor’s storage facility(ies) shall be delivered NLT 30 days prior to the end of the contract. Within 3 days of this delivery the contractor shall deliver a full inventory of the equipment transferred to the new location.

The Government (COR) will review the audit and choreograph the transfer of equipment between contractors at both the beginning and end of this contract.

See Block 16

15. TOTAL

G. PREPARED BY

Michael J. Murphy

H. DATE

APPROVED BY

John T. Huebner

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY:
TDP TM -OTHERILSS

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

Equipment Inventory Records (EIRS)

3. SUBTITLE

Asset Inventory

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-81251

5. CONTRACT REFERENCE

PWS Paragraphs 3.1.5.4

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

LT

See Block 16
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Final

See Block 16

Reg
Repro

16. REMARKS:

Block 4: Omit: 10.1.3, 10.2.2, 10.2.3, 10.2.5c.

Block 12: Submit 1st Report not later than the 10th of the first calendar month following the Project Start of Work Meeting.

Block 13: Submit updates not later than the 10th of each calendar month thereafter.

Block 16: Submit all deliverables in MS Excel electronic file format.

CECOM-LRC-FSD

15. TOTAL

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

Michael J. Murphy

John T. Huebner

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY:
TDP TM -OTHERILSS

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

B002

2. TITLE OF DATA ITEM

Proposed Spare Parts List

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80134A

5. CONTRACT REFERENCE

PWS Paragraph 3.1.5.1.

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

LT

See Block 16
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro

16. REMARKS

CECOM-LRC-FSD

Block 4: Prepare in contractor format with content described in the PWS.

Block 10: As Required the contractor shall submit within 14 days of COR request.

Block 12/13: Submit within 30 days of contract start. Subsequent submissions due within 14 days following COR request.

Block 14: Submit to “CECOM-LRC-FSD” as directed by the Government COR.

Block 16: Submit explanation of Formulas and Models in MS Word electronic file format; Submit Spares List of parts in MS Excel electronic file format.

Block 16: Suspense of Action items are contractual obligations, suspense dates may only be changed by the government, in coordination with the contractor.

Data delivery in accordance with PWS 3.1.6.1.

15. TOTAL

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

Michael J. Murphy

John T. Huebner

CONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C

C. CATEGORY:
TDP TM -OTHERMISC

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

C001

2. TITLE OF DATA ITEM

Scientific and Technical Reports

3. SUBTITLE

IUID Marking Diagram/Instructions

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80711A

5. CONTRACT REFERENCE

PWS Paragraph 3.1.5.5.

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

DD

ASREQ
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro
16. REMARKS
CECOM-LRC-FSD
1
1

Block 4: Delete Block 10.2 of Data Item Description (DID) and prepare in accordance with this CDRL & the PWS.

Block 12: Delivery of 100% draft shall be 120 days after task implementation. Government has 60 days to review/comment.

Block 13 Delivery of final shall be 30 days after receipt of Government comments. Government has 30 days to determine acceptance.

Block 14: All digital files will be provided both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and also by CD ROM, readable by computers running Microsoft Windows.

15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Michael J. Murphy

John T. Huebner

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

D

C. CATEGORY:
TDP TM -OTHERMGMT

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

D001

2. TITLE OF DATA ITEM

Contractor’s Progress Status and Management Report

3. SUBTITLE

Monthly Status Report (MSR)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

PWS Paragraph 3.1.6.2

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

DD

MTHLY
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro
16. REMARKS
CECOM-LRC-FSD
1
1

Block 4: Contractor will submit the report including content described in the DID, PWS and template.

Block 12: Submit 1st Report not later than the 10th of the first calendar month following the Project Start of Work Meeting. The government requires 15 calendar days to review and approve/comment.

Block 13: The contractor shall resubmit reports based on government comments within 5 calendar days of receipt of comments. The government has 5 calendar days to review and comment/approve.

Block 13: Submit updates not later than the 10th of each calendar month thereafter.

Block 16: Submit final deliverable narrative MSR in electronic MS Word file format; Funding Status in electronic MS Excel format and CMS tracking/progress in electronic MS Project file format.

15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Michael J. Murphy

John T. Huebner

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

D

C. CATEGORY:
TDP TM -OTHERMGMT

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

D002

2. TITLE OF DATA ITEM

Contractor’s Risk Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81808

5. CONTRACT REFERENCE

PWS Paragraph 3.1.8

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

LT

See Block 16
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro

16. REMARKS

CECOM-LRC-FSD

Block 4: Prepare in contractor format with content described in the PWS.

Block 10: As Required the contractor shall submit within 14 days of COR request.

Block 12/13: Submit within 30 days of contract start. Subsequent submissions due within 14 days following COR request.

Block 14: Submit to “CECOM-LRC-FSD” as directed by the Government COR.

Block 16: Submit Risk Management Plan in MS Word electronic file format.

Block 16: Suspense of Action items are contractual obligations, suspense dates may only be changed by the government, in coordination with the contractor.

15. TOTAL

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

Michael J. Murphy

John T. Huebner

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E

C. CATEGORY:
TDP TM -OTHERADMN

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

E001

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3. SUBTITLE

Weekly Meeting

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

PWS Paragraph 3.1.7.4

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

LT

See Block 16
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro
16. REMARKS
CECOM-LRC-FSD

Block 4: Prepare in contractor format with content described in the PWS.

Block 10: The contractor shall submit an agenda for each meeting.

Block 12/13: Submit each report one day prior to each Meeting/Review.

Block 14: Submit to “CECOM-LRC-FSD” as directed by the government.

Block 16: Submit M/RR in MS Word electronic file format; Submit Action Items in MS Excel electronic file format.

Block 16: Suspense of Action items are contractual obligations, suspense dates may only be changed by the government, in coordination with the contractor.

Data delivery in accordance with PWS 3.1.6.3 and 3.1.7.4.

15. TOTAL

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

Michael J. Murphy

John T. Huebner

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E

C. CATEGORY:
TDP TM -OTHERADMN

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

E002

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3. SUBTITLE

IPR Meeting

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

PWS Paragraph 3.1.7.3.1.

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

LT

See Block 16
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro
16. REMARKS
CECOM-LRC-FSD

Block 4: Prepare in contractor format with content described in the PWS.

Block 10: The contractor shall submit an agenda for each meeting.

Block 12/13: Submit each report four (4) days prior to each IPR.

Block 14: Submit to “CECOM-LRC-FSD” as directed by the government.

Block 16: Submit M/RR in MS Word electronic file format; Submit Action Items in MS Excel electronic file format.

Block 16: Suspense of Action items are contractual obligations, suspense dates may only be changed by the government, in coordination with the contractor.

Data delivery in accordance with PWS 3.1.7.3.1

15. TOTAL

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

Michael J. Murphy

John T. Huebner

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E

C. CATEGORY:
TDP TM -OTHERADMN

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

E003

2. TITLE OF DATA ITEM

REPORT, RECORD OF MEETING MINUTES

3. SUBTITLE

Weekly Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81505

5. CONTRACT REFERENCE

PWS Paragraph 3.1.7.1.

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

LT

See Block 16
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro
16. REMARKS
CECOM-LRC-FSD

Block 4: Prepare in contractor format with content described in the PWS.

Block 10: The contractor shall submit a report of the meeting minutes and action items for each meeting.

Block 12/13: Submit each report one day following each Meeting/Review.

Block 14: Submit to “CECOM-LRC-FSD” as directed by the government.

Block 16: Submit M/RR in MS Word electronic file format; Submit Action Items in MS Excel electronic file format.

Block 16: Suspense of Action items are contractual obligations, suspense dates may only be changed by the government, in coordination with the contractor.

Data delivery in accordance with PWS 3.1.7.1.

15. TOTAL

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

Michael J. Murphy

John T. Huebner

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E

C. CATEGORY:
TDP TM -OTHERADMN

D. SYSTEM/ITEM

Army Watercraft Systems (AWS)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

E004

2. TITLE OF DATA ITEM

REPORT, RECORD OF MEETING MINUTES

3. SUBTITLE

IPR Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81505

5. CONTRACT REFERENCE

PWS Paragraph 3.1.7.1.

6. REQUIRING OFFICE

CECOM-LRC-FSD

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

LT

See Block 16
See Block 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

See Block 16

Reg
Repro
16. REMARKS
CECOM-LRC-FSD

Block 4: Prepare in contractor format with content described in the PWS.

Block 10: The contractor shall submit a report of the meeting minutes and action items for each meeting.

Block 12/13: Submit each report one day following each Meeting/Review.

Block 14: Submit to “CECOM-LRC-FSD” as directed by the government.

Block 16: Submit M/RR in MS Word electronic file format; Submit Action Items in MS Excel electronic file format.

Block 16: Suspense of Action items are contractual obligations, suspense dates may only be changed by the government, in coordination with the contractor.

Data delivery in accordance with PWS 3.1.7.1.

15. TOTAL

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

Michael J. Murphy

John T. Huebner

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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:
A
TDP TM OTHER QCIC
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

Army Watercraft Systems (AWS)

1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

F001
Quality System Plan
Quality Assurance Management
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-QCIC-81379
PWS Paragraph 3.1.3
CECOM-LRC-FSD

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

DD

AS REQ
See Block 16

b. COPIES

SECT. B

8. APP CODE

11. AS OF DATE
13. Date Of Subsequent

Submission

a. ADDRESSEE

Final

See Block 16

16. REMARKS:

Block 12: The first report shall be delivered NLT 15 calendar days after contract award. The government has 30 calendar days to review and comment.

Block 13: The contractor has 15 calendar days to resubmit the document based on government comments. The government has 10 calendar days to review and approve/provide comments. The contractor has 10 calendar days to submit revision.

Block 16: Submit all deliverables in Adobe PDF electronic file format.

CECOM-LRC-FSD
1
1
15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

Michael J. Murphy

John T. Huebner

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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:
F
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

Army Watercraft Systems (AWS)

1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE
F002
Contract Manpower Reporting Application (CMRA)
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE
OMB NO. 0702-0120
PWS Paragraph 3.1.6.1
SFAE-ILSC-AWS-CSB
7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION
ANNUAL
SEE BLOCK 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. Date Of Subsequent

Submission

a. ADDRESSEE

Final

SEE BLOCK 16

16. REMARKS:

Prepare IAW PWS Paragraph 3.1.6.1

The Contractor Manpower Reporting Application (CMRA) is a business process that has been approved by the Secretary of the Army as the means for collecting information on contracts that provide services to the Department of the Army. Contractors may enter reports at any time during the reporting period, which is defined as a contract period of performance, not to exceed 12 months, and ending 30 September of each Government fiscal year. Reporting must be completed no later than 31 October following the fiscal year which the contract performance occurs. Reporting must be completed for each year or part of a year for which the contract is in place. Solicitations and contracts for services will include a line item for Contractor Manpower Reporting for each year of the contract term. Reporting is a contract requirement and compliance is necessary for complete performance. Complete information on CMR and registration can be found at https://cmra.army.mil.

See Block 16

15. TOTAL

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

Michael J. Murphy

John T. Huebner image1.wmf

File details come from the government source that posted it. Updated .