Attachment_1_Contract_Data_Requirement_List.pdf

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 Cyber School, CCoE, Bi-Weekly Status Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

PWS Para. 5.1(ALL) OFFICE CHIEF OF CYBER

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION

DD BI-WEEKLY SEE BLK 16

8. APP

CODE

D 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

a. ADDRESSEE

A N/A SEE BLK 16

16. REMARKS:

Contractor’s format is acceptable. Report submission is due every other Friday via Email to the COR. Report must also be submitted electronically with the invoice via WAWF.

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

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Shabazz S. McKenzie Sr.

24 APR 18

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:

2. TITLE OF DATA ITEM 3. SUBTITLE

A002 Cyber School, CCoE, Marketing/ Recruiting Campaign

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

PWS Para. 5.3 OFFICE CHIEF OF CYBER

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

DD MONTHLY SEE BLK 16

CODE

D 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

a. ADDRESSEE

A N/A SEE BLK 16

16. REMARKS:

The Marketing/Recruiting Specialists will develop 10 marketing/recruiting campaigns or themes per year. Contractor’s format is acceptable. The campaign submission is due no later than (NLT) the 20th of the month for the following month’s campaign/theme.

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

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:

2. TITLE OF DATA ITEM 3. SUBTITLE

A003 Cyber School, CCoE, Weekly OCC Meetings

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

PWS Para. 5.1(ALL) OFFICE CHIEF OF CYBER

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

DD WEEKLY SEE BLK 16

CODE

D 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

a. ADDRESSEE

A N/A SEE BLK 16

16. REMARKS:

Contractors will attend at least two internal OCC meetings per month. They shall make entries on a status tracker and give a brief summary on projects and tasks that they are working on.

The tracker will be updated no later than (NLT) 2 hours prior to an internal meeting. The use of available teleconference or VTC capabilities may be required to attend meetings when in a TDY status.

BLOCK 9: Distribution Statement D – Distribution authorized to

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:

2. TITLE OF DATA ITEM 3. SUBTITLE

A004 Cyber School, CCoE, Trip Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

PWS Para. 5.1 (ALL) OFFICE CHIEF OF CYBER

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

DD WEEKLY SEE BLK 16

CODE

D 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

a. ADDRESSEE

A N/A SEE BLK 16

16. REMARKS:

Format will be provided. Trip Report submission is due no later than (NLT) 5 days after returning from a trip. The Trip Report will be posted to the Share Drive in a designated folder and submitted electronically with the invoice via WAWF.

BLOCK 9: Distribution Statement D – Distribution authorized to