Att_05.2_CTIA_CDRLs.docx

DOCX document 86 KB Posted May 31, 2019

Attached to: Consolidated Product-Line Management (CPM) Plus - Request for Proposal (RFP)
Solicitation number: W900KK-19-R-0021
Issued by: Department of the Army Materiel Command Contracting Command Orlando Contracting Center

About this file

Written by GovTribe AI · Dec 31, 2023

This document package includes a Contract Data Requirements List (CDRL) and a synopsis for a federal contract opportunity. The CDRL outlines eight required deliverables for the Consolidated Product-Line Management (CPM) Plus contract, including a Software Test Plan, Software Design Description, Quality Assurance Program Plan, monthly Progress Report, quarterly Funds Status Report, monthly Integrated Program Management Report, and a Contract Work Breakdown Structure. Delivery due dates, formats, and points of contact are specified for each deliverable.

The synopsis announces a full and open competition for an Indefinite Delivery/Indefinite Quantity contract with a maximum value of $883 million over eight years. The U.S. Army Contracting Command will issue a request for proposal in May 2019 to manage the evolution of its Live Training Transformation Product Line. Responses will be due in May 2019, and award is anticipated in January 2020. The effort involves managing system development, architecture, and configuration of over 186 reusable components across 21 fielded products.

From the source

Att 05.2_CTIA CDRLs

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Other files

File	Type	Posted
Att_07.3_CTC-IS_Software_License_List_Amend_0001.xlsx	XLSX spreadsheet	Jul 3, 2019
CPM_Plus_Final_RFP_QnA_Consolidated.xlsx	XLSX spreadsheet	Jul 3, 2019
Att_06_Construct_TO_0002_Amend_0001.docx	DOCX document	Jul 3, 2019
W900KK19R0021_RFP_Amendment_0001.pdf	PDF	Jul 3, 2019
W900KK19R0021_RFP_Conformed.pdf	PDF	Jul 3, 2019
Att_15_CPM_Plus_Workbook_Amend_0001.xlsx	XLSX spreadsheet	Jul 3, 2019
Att_07_CTC-IS_DO_0003_Amend_0001.docx	DOCX document	Jul 3, 2019
Att_11_LT2_Portal_Documents.pdf	PDF	May 31, 2019
Att_03_Small_Business_Commitment_Document.xlsx	XLSX spreadsheet	May 31, 2019
Att_10_LT2_Portal_Instructions.pdf	PDF	May 31, 2019
Att_02_DD254_W900KK-19-R-0021_CPM_Plus.pdf	PDF	May 31, 2019
Att_09_SF1408-14a.pdf	PDF	May 31, 2019
Att_12_IDE_Lab_Facility_Description.pdf	PDF	May 31, 2019
Att_15_CPM_Plus_Workbook.xlsx	XLSX spreadsheet	May 31, 2019
Att_01_CPM_Plus_Base_SOW_SOW-2018-007.pdf	PDF	May 31, 2019
Att_02.1_Item_13_Security_Guidance.pdf	PDF	May 31, 2019
W900KK19R0021_RFP.pdf	PDF	May 31, 2019
Att_06.3_CPM_Plus_Construct_GFP_Listing.xlsx	XLSX spreadsheet	May 31, 2019
Att_06.1_Construct_PWS.docx	DOCX document	May 31, 2019
Att_06.2_Construct_CDRLs.docx	DOCX document	May 31, 2019
Att_07_CTC-IS_DO_0003.docx	DOCX document	May 31, 2019
Att_08_Industry_Question-Comment_Form.pdf	PDF	May 31, 2019
Att_13_Ordering_Procedures.pdf	PDF	May 31, 2019
Att_06_Construct_TO_0002.docx	DOCX document	May 31, 2019
Att_02.2_FOUO_Attachment.pdf	PDF	May 31, 2019
Att_16_DCAA_Preaward_Accounting_System_Checklist.pdf	PDF	May 31, 2019
Att_14_Traceability_Matrix.xlsx	XLSX spreadsheet	May 31, 2019
Att_05.1_CTIA_PWS.docx	DOCX document	May 31, 2019
Att_07.2_CTC-IS_CDRLs.docx	DOCX document	May 31, 2019
Att_04_Data_Item_Transmittal.pdf	PDF	May 31, 2019
Att_05_CTIA_TO_0001.docx	DOCX document	May 31, 2019
Att_07.1_CTC-IS_SOW.docx	DOCX document	May 31, 2019

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SFAE-STRI-PS-E-L

6. REQUIRING OFFICE

sow 3.1.3

5. CONTRACT REFERENCE

DI-IPSC-81438A

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

Software Test Plan (STP)

2. TITLE OF THE DATA ITEM

A001

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-19-R-0021-0001

E. CONTRACT/PR NO.

CPM Plus LT2 CTIA

D. SYSTEM/ITEM

TDP

C. CATEGORY

OTHER

IPSC

B. EXHIBIT

A. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

11. AS OF DATE

12.

DATE OF FIRST SUBMISSION

1TIME/R

10. FREQUENCY

Repro Reg Final

Draft

b. COPIES

a. ADDRESSEE

14.

DISTRIBUTION

21-MAY-2018

J. DATE

Lanman, Jeremy

I. APPROVED BY

20-APR-2018

H. DATE

G. PREPARED BY

Pritchard, Angela

1. BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTJORIZED TO

THE DEPARTMENT OF DEFENSE (DoD) AND U.S. DoD CONTRACTORS ONLY DUE

TO ADMINISTRATIVE OR OPERATIONAL USE. OTHER REQUESTS SHALL BE

REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-PLTRADE.

2. BLOCK 12: SHALL BE DUE 60 DAYS AFTER REQUESTED BY THE GOVERNMENT.

3.BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED VIA ELECTRONIC MAIL IN

MICROSOFT OFFICE 2013. GRAPHIC PACKAGES USED TO CREATE FIGURES,

TABLES, AND CHARTS SHALL BE COMPATIBLE WITH MICROSOFT OFFICE 2013.

**REPRODUCIBLE FOR SOURCE CODE AND EXECUTABLE FILES SHALL BE

DELIVERED ON A CD-ROM OR NATIVE MEDIA. SUBMITTALS WILL SENT TO THE FOLLOWING:

marwane.bahbaz.civ@mail.mil angela.m.pritchard.civ@mail.mil

4. THE GOVERNMENT WILL HAVE 25 DAYS FOR REVIEW AND ACCEPTANCE OR

REJECTION OF EACH SUBMISSION.

5. THE CONTRACTOR SHALL HAVE 20 DAYS TO INCORPORATE GOVERNMENT COMMENTS.

6. CONTRACTOR FORMAT IS ACCEPTABLE BUT SUBJECT TO GOVERNMENT APPROVAL.

16. REMARKS

15. TOTAL

18.

ESTIMATED TOTAL PRICE

17. PRICE GROUP

Page 1 of 7 Pages

PREVIOUS EDITION MAY BE USED.

DD FORM 1423-1, FEB 2001

SOW 3.1.4

5. CONTRACT REFERENCE

DI-IPSC-81435A

4. AUTHORITY

Software Design Description (SDD)

A002

E. CONTRACT/PR NO.

IPSC

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

DISTRIBUTION

21-MAY-2018

J. DATE

Lanman, Jeremy

I. APPROVED BY

20-APR-2018

H. DATE

G. PREPARED BY

Pritchard, Angela

1. BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTJORIZED TO

THE DEPARTMENT OF DEFENSE (DoD) AND U.S. DoD CONTRACTORS ONLY DUE

TO ADMINISTRATIVE OR OPERATIONAL USE. OTHER REQUESTS SHALL BE

REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-PLTRADE.

2. BLOCK 12: SHALL BE DUE 90 DAYS AFTER REQUESTED BY THE GOVERNMENT.

3. BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED VIA ELECTRONIC MAIL IN

MICROSOFT OFFICE 2013. GRAPHIC PACKAGES USED TO CREATE FIGURES,

TABLES, AND CHARTS SHALL BE COMPATIBLE WITH MICROSOFT OFFICE 2013.

**REPRODUCIBLE FOR SOURCE CODE AND EXECUTABLE FILES SHALL BE

DELIVERED ON A CD-ROM OR NATIVE MEDIA. SUBMITTALS WILL SENT TO THE FOLLOWING:

marwane.bahbaz.civ@mail.mil angela.m.pritchard.civ@mail.mil

4. THE GOVERNMENT WILL HAVE 25 DAYS FOR REVIEW AND ACCEPTANCE OR

REJECTION OF EACH SUBMISSION.

5. THE CONTRACTOR SHALL HAVE 20 DAYS TO INCORPORATE GOVERNMENT COMMENTS.

6. Use LT2 SDD Template.

Page 2 of 7 Pages

SOW 3.1.6

5. CONTRACT REFERENCE

DI-QCIC-81794

4. AUTHORITY

QUALITY ASSURANCE PROGRAM PLAN

A003

E. CONTRACT/PR NO.

QCIC

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

DISTRIBUTION

21-MAY-2018

J. DATE

Lanman, Jeremy

I. APPROVED BY

20-APR-2018

H. DATE

G. PREPARED BY

Pritchard, Angela

1. BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTJORIZED TO

THE DEPARTMENT OF DEFENSE (DoD) AND U.S. DoD CONTRACTORS ONLY DUE

TO ADMINISTRATIVE OR OPERATIONAL USE. OTHER REQUESTS SHALL BE

REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-PLTRADE.

2. BLOCK 12: SHALL BE DUE 60 DAYS AFTER REQUESTED BY GOVERNMENT.

3. BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED VIA ELECTRONIC MAIL IN

MICROSOFT OFFICE 2013. GRAPHIC PACKAGES USED TO CREATE FIGURES,

TABLES, AND CHARTS SHALL BE COMPATIBLE WITH MICROSOFT OFFICE 2013.

**REPRODUCIBLE FOR SOURCE CODE AND EXECUTABLE FILES SHALL BE

DELIVERED ON A CD-ROM OR NATIVE MEDIA. SUBMITTALS WILL SENT TO THE FOLLOWING:

marwane.bahbaz.civ@mail.mil angela.m.pritchard.civ@mail.mil

4. THE GOVERNMENT WILL HAVE 25 DAYS FOR REVIEW AND ACCEPTANCE OR

REJECTION OF EACH SUBMISSION.

5. THE CONTRACTOR SHALL HAVE 20 DAYS TO INCORPORATE GOVERNMENT COMMENTS.

6. CONTRACTOR FORMAT IS ACCEPTABLE BUT SUBJECT TO GOVERNMENT APPROVAL.

Page 3 of 7 Pages

SFAE-STRI-PMTRADE

SOW 3.2

5. CONTRACT REFERENCE

DI-MGMT-80227

4. AUTHORITY

See Block 16

A004

E. CONTRACT/PR NO.

MGMT

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

MNTHLY

DISTRIBUTION

21-MAY-2018

J. DATE

Lanman, Jeremy

I. APPROVED BY

20-APR-2018

H. DATE

G. PREPARED BY

Pritchard, Angela

Block 2: Contractors Progress, Status and Management Report

1.BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTJORIZED TO THE

DEPARTMENT OF DEFENSE (DoD) AND U.S. DoD CONTRACTORS ONLY DUE TO

ADMINISTRATIVE OR OPERATIONAL USE. OTHER REQUESTS SHALL BE

REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-PLTRADE.

2. BLOCK 12: SHALL BE DUE ON THE 10TH OF THE MONTH AFTER D.O. AWARD.

3. BLOCK 13: SHALL BE DUE ON THE 10TH OF EACH MONTH.

4. BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED VIA ELECTRONIC MAIL IN

MICROSOFT OFFICE 2013. GRAPHIC PACKAGES USED TO CREATE FIGURES,

TABLES, AND CHARTS SHALL BE COMPATIBLE WITH MICROSOFT OFFICE 2013.

**REPRODUCIBLE FOR SOURCE CODE AND EXECUTABLE FILES SHALL BE

DELIVERED ON A CD-ROM OR NATIVE MEDIA. SUBMITTALS WILL SENT TO THE FOLLOWING:

marwane.bahbaz.civ@mail.mil angela.m.pritchard.civ@mail.mil

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.

Page 4 of 7 Pages

SOW 3.2

5. CONTRACT REFERENCE

DI-MGMT-81468

4. AUTHORITY

Contract Funds Status Report (CFSR)

A005

E. CONTRACT/PR NO.

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

QRTLY

DISTRIBUTION

21-MAY-2018

J. DATE

Lanman, Jeremy

I. APPROVED BY

20-APR-2018

H. DATE

G. PREPARED BY

Pritchard, Angela

1. BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTJORIZED TO

THE DEPARTMENT OF DEFENSE (DoD) AND U.S. DoD CONTRACTORS ONLY DUE

TO ADMINISTRATIVE OR OPERATIONAL USE. OTHER REQUESTS SHALL BE

REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-PLTRADE.

2. BLOCK 12: SHALL BE DUE QUARTERLY ON THE 15th OF THE MONTH.

3. BLOCK 13: DUE QUARTERLY FOR THE LIFE OF THE DELIVERY ORDER.

4. BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED VIA ELECTRONIC MAIL IN

MICROSOFT OFFICE 2013. GRAPHIC PACKAGES USED TO CREATE FIGURES,

TABLES, AND CHARTS SHALL BE COMPATIBLE WITH MICROSOFT OFFICE 2013.

**REPRODUCIBLE FOR SOURCE CODE AND EXECUTABLE FILES SHALL BE

DELIVERED ON A CD-ROM OR NATIVE MEDIA. SUBMITTALS WILL SENT TO THE FOLLOWING:

marwane.bahbaz.civ@mail.mil angela.m.pritchard.civ@mail.mil

5. THE GOVERNMENT WILL HAVE 2O DAYS FOR REVIEW AND ACCEPTANCE OR

REJECTION OF EACH SUBMISSION.

6. THE CONTRACTOR SHALL HAVE 15 DAYS TO INCORPORATE GOVERNMENT COMMENTS.

7. CONTRACTOR FORMAT IS ACCEPTABLE.

Page 5 of 7 Pages

SOW 3.2

5. CONTRACT REFERENCE

DI-MGMT-81861A

4. AUTHORITY

Integrated Program Management Report (IPMR)

A006

E. CONTRACT/PR NO.

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

MNTHLY

DISTRIBUTION

03-MAY-2019

J. DATE

Griffith, James

I. APPROVED BY

24-APR-2019

H. DATE

G. PREPARED BY

Bahbaz, Marwane

1. Block 4: Contractor format is acceptable.

2. Block 4: Tailor DI-MGMT-81861A as follows:

A. IAW Section 1.0 Use/Relationship: use formats 1,3,6 and 7 only. EVMS reporting is required monthly.

3. Block 9: Distribution Authorized to the Department of Defense (DoD) and U.S. DoD Contractors only due to administrative or operational use. Other requests for this document shall be referred to the U.S. Army PEO STRI -

SFAE-STRI-PMTRADE-IS.

4. Blocks 12: First submission shall be due at the first Program Management Review (PMR).

5. Block 13: Monthly after first submission

6. Government will have 10 days to accept/reject and provide comments. The contractor shall have 5 days to incorporate changes.

7. Block 14: Deliverables shall be delivered via electronic mail or optical disk (CD or DVD) based on documentation size. All documents for government review shall be delivered in PDF format. This includes vector and raster documents.

After government acceptance, all documentation shall be delivered with in both PDF and native editable format. Native format is defined as being produced by COTS software (i.e. Microsoft Office, Open Office, Vectorworks, or others).

Submittals will be made to the following recipients:

matthew.j.edson.civ@mail.mil angela.m.pritchard.civ@mail.mil marwane.bahbaz.civ@mail.mil jason.c.graham8.civ@mail.mil

Page 6 of 7 Pages

SOW 3.2

5. CONTRACT REFERENCE

DI-MGMT-81334D

4. AUTHORITY

Contract Work Breakdown Structure

A008

E. CONTRACT/PR NO.

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

see Block 16

DATE OF FIRST SUBMISSION

ASREQ

DISTRIBUTION

21-MAY-2018

J. DATE

Lanman, Jeremy

I. APPROVED BY

20-APR-2018

H. DATE

G. PREPARED BY

Pritchard, Angela

1. BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTJORIZED TO

THE DEPARTMENT OF DEFENSE (DoD) AND U.S. DoD CONTRACTORS ONLY DUE

TO ADMINISTRATIVE OR OPERATIONAL USE. OTHER REQUESTS SHALL BE

REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-PLTRADE.

2. BLOCK 12: SHALL BE DUE 30 DAYS AFTER REQUESTED BY GOVERNMENT.

3. BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED VIA ELECTRONIC MAIL IN

MICROSOFT OFFICE 2013. GRAPHIC PACKAGES USED TO CREATE FIGURES,

TABLES, AND CHARTS SHALL BE COMPATIBLE WITH MICROSOFT OFFICE 2013.

**REPRODUCIBLE FOR SOURCE CODE AND EXECUTABLE FILES SHALL BE

DELIVERED ON A CD-ROM OR NATIVE MEDIA. SUBMITTALS WILL SENT TO THE FOLLOWING:

marwane.bahbaz.civ@mail.mil angela.m.pritchard.civ@mail.mil

4. THE GOVERNMENT WILL HAVE 25 DAYS FOR REVIEW AND ACCEPTANCE OR

REJECTION OF EACH SUBMISSION.

5. THE CONTRACTOR SHALL HAVE 20 DAYS TO INCORPORATE GOVERNMENT COMMENTS.

8. CONTRACTOR FORMAT IS ACCEPTABLE.

Page 7 of 7 Pages

PREVIOUS EDITION MAY BE USED.

DD FORM 1423-1, FEB 2001

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File details come from the government source that posted it. Updated Dec 31, 2023.