Att_06.2_Construct_CDRLs.docx

DOCX document 121 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 contains a Contract Data Requirements List (CDRL) and related federal contract opportunity synopsis. The CDRL outlines nine data items required to be delivered under the contract, including a Contract Operations Guide, Transition Plan, Test Strategy, monthly Progress Report, Integrated Program Management Report, Invoicing Report, Funds Status Report, Work Breakdown Structure, and Quality Assurance Program Plan. Delivery due dates, formats, distribution statements, and review processes are specified for each data item.

The federal contract opportunity synopsis is for the Consolidated Product-Line Management (CPM) Plus acquisition to provide total life cycle support for the Live Training Transformation Product Line programs. Under an Indefinite Delivery/Indefinite Quantity contract with a potential value of $883 million over eight years, the contractor will manage the evolution of the product line architecture and systems, provide development and engineering services, and ensure configuration management and system-of-systems integration. The Department of the Army intends to issue a full and open competition RFP in May 2019, with proposals due that same month and award anticipated in January 2020.

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Att 06.2_Construct CDRLs

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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_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_05.2_CTIA_CDRLs.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 3.1.1.2.1

5. CONTRACT REFERENCE

DI-MISC-80711A

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

CPM OPERATIONS GUIDE

Scientific and Technical Reports

2. TITLE OF THE DATA ITEM

A001

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-19-R-0021-0002

E. CONTRACT/PR NO.

LT2 CPM Plus Constuct

D. SYSTEM/ITEM

TDP

C. CATEGORY

OTHER

MISC

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

A 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

11. AS OF DATE

12.

DATE OF FIRST SUBMISSION

ASREQ

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 12: SHALL BE DUE 120 DAYS AFTER REQUESTED BY GOVERNMENT.

SUBMISSION SHALL BE UPDATES TO CURRENT CPM OPERATIONS GUIDE TO

REFLECT CURRENT STATUS.

2. BLOCK 13: UPDATE AFTER MAJOR REVISIONS. FINAL SHALL BE

DELIVERED TO THE LT2 PORTAL

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.

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.

7. CONTRACTOR FORMAT IS ACCEPTABLE WITH GOVERNMENT CONCURRENCE.

16. REMARKS

15. TOTAL

18.

ESTIMATED TOTAL PRICE

17. PRICE GROUP

Page 1 of 11 Pages

PREVIOUS EDITION MAY BE USED.

DD FORM 1423-1, FEB 2001

SOW 3.1.1.2.1

5. CONTRACT REFERENCE

DI-MISC-80711A

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

Transition Plan

Scientific and Technical Reports

2. TITLE OF THE DATA ITEM

A002

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

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 PRIOR TO END OF CONTRACT.

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 2 of 11 Pages

SOW 3.1.2.1.4

5. CONTRACT REFERENCE

DI-MISC-80711A

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

Test Strategy

Scientific and Technical Reports

2. TITLE OF THE DATA ITEM

A003

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)

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 8: GOVERNMENT APPROVAL WILL BE REQUIRED PRIOR TO START OF

ANY GOVERNMENT TESTING.

2. 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

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

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 25 DAYS FOR REVIEW AND ACCEPTANCE OR

REJECTION OF EACH SUBMISSION.

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

7. CONTRACTOR FORMAT IS ACCEPTABLE.

Page 3 of 11 Pages

SFAE-STRI-PMTRADE

SOW 3.2

5. CONTRACT REFERENCE

DI-MGMT-80227

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

See Block 16

2. TITLE OF THE DATA ITEM

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 AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND

U.S. DOD CONTRACTORS ONLY DUE TO ADMINISTRATIVE OR OPERATIONAL USE:

DATE OF DETERMINATION IS 11 JULY 2013. OTHER REQUESTS SHALL BE

REFERRED TO THE U.S. ARMY PEO STRI, SFAE-STRI-PS-E-L.

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 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.

Page 4 of 11 Pages

SFAE-STRI-PMTRADE

SOW 3.2.3

5. CONTRACT REFERENCE

DI-MGMT-81861A

4. AUTHORITY

Integrated Program Management Report (IPMR)

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

DATE OF FIRST SUBMISSION

DISTRIBUTION

03-MAY-2019

J. DATE

Griffith, James

I. APPROVED BY

24-APR-2019

H. DATE

G. PREPARED BY

Bahbaz, Marwane

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 13: DELIVERED MONTHLY AFTER First Submission

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 jason.c.graham8.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.

8. Block 4: Tailor DI-MGMT-81861A as follows: IAW Section 1.0 Use/Relationship: use formats 1, 3, 6 and 7 only. EVMS reporting is required monthly.

mark.c.dasher.civ@mail.mil matthew.j.edson.civ@mail.mil cuong.v.truong.civ@mail.mil jason.c.graham8.civ@mail.mil

Page 5 of 11 Pages

SOW 3.2.4

5. CONTRACT REFERENCE

DI-MGMT-81651

4. AUTHORITY

Contract Invoicing and Payment Report

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

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 15TH OF THE MONTH.

3. BLOCK 13: SHALL BE DELIVERED MONTHLY ON THE 15TH OF EACH MONTH FOR

THE LIFE OF THE CONTRACT.

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. NOTES: A) THE GOVERNMENT AND CONTRACTOR SHALL MUTUALLY AGREE TO

THE WBS LEVEL TO REPORT AND TRACK. B) ANY ITEM WITH A CUMULATIVE

COST/SCHEDULE VARIANCE OF +/- 7.5 % AND +/- $20K SHALL BE EXPLAINED

IN A VARIANCE ANALYSIS REPORT (VAR). AN ITEM WITH A CURRENT PERIOD

COST/SCHEDULE VARIANCE OF +/- 15% AND +/- $10K SHALL BE EXPLAINED IN

A VAR. THE VAR SHALL INCLUDE AN EXPLANATION OF THE CAUSE OF THE

VARIANCE, AN IMPACT STATEMENT AND A CORRECTIVE ACTION PLAN.

6. THE GOVERNMENT WILL HAVE 10 DAYS FOR REVIEW AND ACCEPTANCE OR

REJECTION OF EACH SUBMISSION.

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

Page 6 of 11 Pages

SOW 3.2.5

5. CONTRACT REFERENCE

DI-MGMT-81468

4. AUTHORITY

Contract Funds Status Report (CFSR)

A007

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.

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:

5. THE GOVERNMENT WILL HAVE 10 DAYS FOR REVIEW AND ACCEPTANCE OR

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

Page 7 of 11 Pages

SOW 3.2.8

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

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.

Page 8 of 11 Pages

SOW 3.3.2

5. CONTRACT REFERENCE

DI-CMAN-80639C

4. AUTHORITY

Engineering Change Proposal (ECP)

A009

E. CONTRACT/PR NO.

CMAN

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)

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 8: GOVERNMENT APPROVAL WILL BE REQUIRED PRIOR TO SUBMISSION OF AN ECP.

2. 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.

6. CONTRACTOR FORMAT IS ACCEPTABLE.

Page 9 of 11 Pages

SOW 3.3.3 & 3.3.4

5. CONTRACT REFERENCE

DI-QCIC-81794

4. AUTHORITY

QUALITY ASSURANCE PROGRAM PLAN

A00A

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

1TIME/R

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 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:

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

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

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

Page 10 of 11 Pages

SOW Paragraph 3.4.3

5. CONTRACT REFERENCE

DI-MGMT-81947B

4. AUTHORITY

A00B

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)

8. APP CODE

7. DD 250 REQ

DIST STATEMENT REQUIRED

See block 16

DATE OF FIRST SUBMISSION

DISTRIBUTION

03-MAY-2019

J. DATE

Griffith, James

I. APPROVED BY

H. DATE

G. PREPARED BY

Pritchard, Angela

Block 2: GOVERNMENT FURNISHED PROPERTY INVENTORY AND FORECASTING REPORT

1. ONLY GFP INVENTORY REQUIRED FOR THIS CDRL. FORECASTING IS NOT REQUIRED.

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. SUBMITTALS WILL BE 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.

Page 11 of 11 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.