Attachment_1_Contract_Data_Requirements_List.pdf

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Attached to
AOC 26B Information Systems Engineer Functional and PME Course Implementation Training and Support. Federal contract opportunity
Solicitation number
W91249-18-R-0014
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Gordon

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Other files attached to AOC 26B Information Systems Engineer Functional and PME Course Implementation Training and Support., newest first.
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AOC26B_FY19__Schedule_for_NetAPP_Instructor_and_HBSS.pdf PDF
W91249-18-R-0014-00001.pdf PDF
6_-_DD254_AOC26B_Course_Implemntaion.pdf PDF
W91249-18-R-0014_Solicitation.pdf PDF
Attachment_2_Wage_Determination.pdf PDF

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TECHNICAL EXHIBIT 3

Contract Data Requirement List

CONTRACT DATA REQUIREMENTS LIST

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:

TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

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

A001 Courseware Development Timeline(s)

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

PWS Para. 5.4.1

DIRECTORATE OF TRAINING

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

DD MONTHLY

SEE BLK 16

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

SUBSEQUENT

SUBMISSION

a. ADDRESSEE

A N/A

16. REMARKS:

Contractor’s format is acceptable for Courseware Development Timeline. The contractor shall submit any courseware timeline activity as determined by the government.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Mr. Jeffery K. Graves 02/22/2018

CONTRACT DATA REQUIREMENTS LIST

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:

A002 Lesson Plan/Training Material Updates

No.)

PWS Para. 5.4.2

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBSEQUENT

SUBMISSION

Curriculum updates shall be completed in an electronic TRADOC Regulation 350-70 format. Due to COR five (5) working days prior to the beginning of training and when the course curriculum requires adjustment as determined necessary by the government.

BLOCK 9: Distribution Statement D - Distribution authorized to 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 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:

A003 Monthly Progress Report

No.)

PWS Para. 5.4.3

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBSEQUENT

SUBMISSION

Contractor’s format is acceptable. MPR submission is due no later than (NLT) 10 working days after the end of the contract month.

MPRs must also be submitted electronically with the invoice via

WAWF.

BLOCK 9: Distribution Statement D – Distribution authorized to 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 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:

A004 In-Progress Review

No.)

PWS Para. 5.4.4

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBSEQUENT

SUBMISSION

Contractor’s format is acceptable for IPR reports. The contractor shall prepare an IPR Report as determined by the government.

Results of IPR meetings will be captured by the contractor in the form of meeting minutes and will be used to generate the IPR Report.

The report will provide a synopsis of decisions made and may correlate with activity identified in reports produced under other CDRLs. IPRs must also be submitted electronically with the invoice via WAWF. This IPR report is NOT the same as the MSR.

BLOCK 9: Distribution Statement D – Distribution authorized to 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 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:

A005 Meeting/Conference Reports

No.)

PWS Para. 5.4.5

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBSEQUENT

SUBMISSION

Contractor shall provide an individual EXSUM of all meetings and conferences directed by the COR NLT five (5) days after event.

Reports shall be submitted by each individual participant.

BLOCK 9: Distribution Statement D – Distribution authorized to the

TECHNICAL EXHIBIT 3

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