CDRL_A004.pdf

CONTRACT DATA REQUIREMENTS LIST (CDRL)

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 the Contract/PR No. in Block E.

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

A TDP ____ TM _______ OTHER_MGMT__

D. SYSTEM/ITEM F. CONTRACTOR

Digital Integration Laboratory (DIL)

E. CONTRACT/PR NO.

1. DATA ITEM NO. 17. PRICE G2. TITLE OF DATA ITEM

Contract Invoicing and Payment Report (CIPR) N/A

A004

3. SUBTITLE

6. REQUIRING OFFICE 18. ESTIMA4. AUTHORITY (Data Acquisition Document No.) DI-MGMT-81651

5. CONTRACT REFERENCE

PWS PARA 4.2.4 SFAE-STRI-PM ITE TOTAL

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION N/A LT REQUIRED ANNLY SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM. a. ADDRESSEE final SEE BLK 16 draft reg repr

16. REMARKS PEO STRI PD 1

1. BLOCK 7: The contractor shall initiate a zero cost receiving report in wide area workflow (WAWF) immediately after submitting the data in accordance with block 14. A WAWF receiving report is required For every data item submission (initial and subsequent submissions) to the government. For data items that are separately priced, the Contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving report.

2. BLOCK 9: Distribution authorized to U.S. Government agencies only; proprietary information, effective 01 JAN 10. Other requests for this document shall be referred to US ARMY PEO STRI, SFAE-STRI-PMITE-WTI-LVCIA.

3. BLOCK 12: Shall be due 30 days after contract award.

4. BLOCK 14: The contractor shall submit the data, in the form of attachments, via WAWF and email to the addressee. The subject line shall include the contract number, CDRL data item number, and reporting period (E.G. W900KK-18-D-0020, CLIN 0002, CDRL A001, 1 May 2018). Submissions shall be in Contractor format in a professional manner using MS Office 2013 or other format approved by the government. For data submission with an electronic file size greater than 10 MB or if the combined size of the attachments is greater than 10 MB, contact the COR for submission instructions.

Compressed or zip files and executable files are not accepted by the PEO STRI firewall. For submission of these file types, contact the COR for submission instructions.

5. The Government will have 10 days for review and acceptance or rejection of each submission.

6. The contractor shall have 5 days to incorporate government comments.

7. Contractor format is acceptable.

PEO STRI Cont Admin 1

15. TOTAL - - - - - - - - -> 0 3

G. PREPARED BY: Jose Orozco/ PEOSTRI/PM ITE H. DATE 11/1/18 I. APPROVED BY: J. DATE DD Form 1423-1, JUN 90 Previous editions are obsolete

TBD Enc-4 CDRL javascript:void(0)