A01_-_CDRL_Exhibits_A_through_E_CTSF.docx

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Central Technical Support Facility (CTSF) Site Support Services
Solicitation number
W56KGY-16-R0026
Issued by

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Exhibits A through E CTSF

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Attachment_0008_CME_Labor_Category_Descriptions.pdf PDF
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A01_-_DD_form_254_20_DISN_Security_Classification_Guide_CTSF.pdf PDF
A01_-_QASP_Attachment_0002_CTSF.pdf PDF
A01_-_DD_form_254_10_signed_CTSF.pdf PDF
Attachment_0007_W56KGY-16-R-0026_GFE_SEP_2015.xls XLS spreadsheet
A01_-_W56KGY-16-R-0026_Solicitation.pdf PDF
A01_-_DD_form_254_11_Continuation_CTSF.pdf PDF
Attachment_0007_W56KGY-16-R-0026_GFE_SEP_2015.xls XLS spreadsheet
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A04_-_Attachment_0009_SCA_Wage_Determination_2016_CTSF.pdf PDF
Attachment_0010_Sample_Labor_CLIN_Worksheet.pdf PDF
Attachment_0006_Past_Perfromance_Questionairre.docx DOCX document
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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
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

A001
After Action Report
Conference Report
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-ADMN-81308A
PWS Para. 3.3 and 4.0

CTSF

INSERT

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

IN

SS

MTHLY
30DAC

b. COPIES

SECT. B

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

SUBMISSION

a. ADDRESSEE

Draft Final

A

0
30DAC

Reg

Repro

16. REMARKS:

Contractor format is acceptable. Approval shall be for technical content.

Distribution authorized to U.S. Government Contracting Officer, Contract Administrator, Contracting Officer’s Representative and the Prime Contractor, if one is designated, effective 4 Jan, 2011. Other requests for this document shall be referred to the Contracting Officer.

An After Action Report shall be delivered IAW this CDRL and PWS paragraphs referenced in block 5. The electronic format shall be Compatible with MS Office or Adobe Acrobat.

Submit initial draft as required. Government requires 10 days to review and comment. Submit final within 5 days after receipt of COR comments.

CTSF
1
1
15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Mario A. Gonzalez, COR
2015AUG04
S. Slade MacTaggart, Dep Dir
2015AUG04

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:
B
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

B001
Status Report
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80368A
PWS Para. 3.0, 3.1, 3.2, 3.3, 3.4 and 4.0
CTSF

INSERT

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

IN

SS

MTHLY
30DAC

b. COPIES

SECT. B

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

SUBMISSION

a. ADDRESSEE

Draft Final

A

0
30DAC

16. REMARKS:

Distribution authorized to U.S. Government Contracting Officer, Contract Administrator, Contracting Officer’s Representative and the Prime Contractor, if one is designated, effective 4 Jan, 2011. Other requests for this document shall be referred to the Contracting Officer.

A status report shall be delivered IAW this CDRL and PWS paragraphs referenced in block 5. The electronic format shall be Compatible with MS Office or Adobe Acrobat.

Submit initial draft as required. Government requires 10 days to review and comment. Submit final within 5 days after receipt of COR comments.

CTSF
1
1
15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Mario A. Gonzalez, COR
2015AUG04
S. Slade MacTaggart, Dep Dir
2015AUG04

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:
C
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

C001
Transition Plan
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80790
PWS Para. 3.0 and 4.0

CTSF

INSERT

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

IN

SS

ONE/P
SEE BLK 16

b. COPIES

SECT. B

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

SUBMISSION

a. ADDRESSEE

Draft Final

A

SEE BLK 16
SEE BLK 16

16. REMARKS:

Distribution authorized to U.S. Government Contracting Officer, Contract Administrator, Contracting Officer’s Representative and the Prime Contractor, if one is designated, effective 4 Jan, 2011. Other requests for this document shall be referred to the Contracting Officer.

A transition plan shall be delivered IAW this CDRL and PWS paragraph 3.0. The electronic format shall be Compatible with MS Office or Adobe Acrobat.

Submit incoming plan within 10 days after contract award. Government requires 5 days to review and comment. Submit final within 5 days after receipt of COR comments.

Submit initial draft not later than 30 days prior to contract completion. Government requires 5 days to review and comment. Submit final within 10 days after receipt of COR comments.

CTSF
1
1
15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Mario A. Gonzalez, COR
2015AUG04
S. Slade MacTaggart, Dep Dir
2015AUG04

CONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). 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:
D
TDPTMOTHERMGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

D001
Operations Security (OPSEC) Plan
Security
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80934C
PWS Paragraph 4.0 and 6.0
CTSF
7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

DD

ONE/R
See Block 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A

See Block 16
See Block 16

16. REMARKS:

Plan shall provide information required by PWS paragraph 1.8, the associated DD Form 254, and any other applicable PWS or Task Order paragraphs / sections. Plan shall be complete, stand-alone, and address all the concerns in the PWS or Task Order paragraphs / sections and DD Form 254. Deliverables shall be submitted and exchanged electronically, in Microsoft ® Office 2000 product suite whenever possible. The Requiring Office identified in Block 6 may specify alternate or additional formats or copies.

Plan is due within two weeks of Task Order award.

The contractor shall provide plan on the date due as an electronic file that will be finalized after government review.

The Government will have 10 workdays to review, accept, and / or comment on the draft deliverable.

After the government reviews and comments on the deliverable, the contractor shall incorporate Government comments / submit change pages into the final electronic deliverable within 3 workdays after the receipt of the comments / need for revision is identified unless extended by the Contracting Officer..

Block 9: Distribution authorized to U.S. Government Agencies only. To protect technical or operational data or information from automatic dissemination under the International Exchange Program or by other means. This protection covers publications required solely for official use or strictly for administrative or operational purposes. This statement may be applied to manuals, pamphlets, technical orders, technical reports, and other publications containing valuable technical or operational data. Other requests for this document shall be referred to ---the Contracting Officer..

Name and electronic address of Government Task Leader shall be specified at time of Task Order award.

DD Form 250 to be submitted with final deliverable.

CTSF
1
15. TOTAL
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Mario A. Gonzalez, COR
2015AUG04
S. Slade MacTaggart, Dep Dir
2015AUG04

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:
E
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
2. TITLE OF DATA ITEM
3. SUBTITLE

17. PRICE GROUP

E001
Status of Government Furnished Equipment Report
Conference Report
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MGMT-80269
PWS Para. 3.4, 1.6 and 4.0

CTSF

INSERT

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

IN

SS

MTHLY
30DAC

b. COPIES

SECT. B

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

SUBMISSION

a. ADDRESSEE

Draft Final

A

0
30DAC

16. REMARKS:

Distribution authorized to U.S. Government Contracting Officer, Contract Administrator, Contracting Officer’s Representative and the Prime Contractor, if one is designated, effective 4 Jan, 2011. Other requests for this document shall be referred to the Contracting Officer.

A GFE Report shall be delivered IAW this CDRL and PWS paragraphs referenced in block 5. The electronic format shall be Compatible with MS Office or Adobe Acrobat.

Submit initial draft as required. Government requires 10 days to review and comment. Submit final within 5 days after receipt of COR comments.

CTSF
1
1
15. TOTAL
1
1
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Mario A. Gonzalez, COR
2015AUG04
S. Slade MacTaggart, Dep Dir
2015AUG04

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