j25 CDRLs.docx

DOCX document 534 KB Posted

Attached to
Competitive 8(a) SATOC JOC Federal contract opportunity
Solicitation number
W9124P-19-R-A029
Issued by
Department of the Army Materiel Command Contracting Command Redstone Arsenal

About this file

Written by GovTribe AI ·

This document contains a Contract Data Requirements List (CDRL) for a federal contract. The CDRL outlines ten required data items to be delivered by the contractor, including anti-terrorism and security awareness training certificates for all employees, a contractor roster, quality control plans and reports, safety plans, project schedules and progress charts for tasks over $100,000, and as-built drawings upon completion. It also specifies insurance certificates and bonding documentation to be provided. Delivery due dates and distribution instructions are provided for each data item. This CDRL appears to be an attachment to an indefinite delivery indefinite quantity contract for unspecified military construction and facility sustainment projects awarded to 8(a) contractors by the Department of the Army Contracting Command at Redstone Arsenal.

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ATTACHMENT J25

CDRL’s __ ___ 2018

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A001
Technical Report-Study/Services
AntiTerrorism Level 1 Training
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.3.7.1
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

Reg

Repro

16. REMARKS:

All contractor employees, to include associated sub-contractor employees, requiring access to Army installations, facilities and controlled access areas shall complete AT Level I Awareness Training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever is applicable and submit certificates of completion to the COR within 10 days after completion of training.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

DD Form 1423-1, 1 Jun 90

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A002
Technical Report-Study/Services
Level 1 OPSEC Awareness Training
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.3.7.2
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

All contractor employees, to include subcontractor employees shall complete Level I OPSEC Awareness Training within 30 calendar days of their reporting for duty. This requirement is only applicable to employees and subcontractors working physically on Redstone Arsenal proper. All subcontractors shall take the Level 1 OPSEC Awareness Training located at the below website and print the certificates demonstrating completion. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR, within 10 calendar days after completion of training by all employees and subcontractor personnel. AT level I awareness training is available at the following website: https://jkodirect.jten.mil.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A003
Contractor Roster
Identification of Contractor Employees
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-81596
C.3.7.4
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

AS REQ
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

N/A
SEE BLK 16

16. REMARKS:

A listing of issued identification cards shall be furnished to the Contracting Officer prior to the contract performance date and updated as needed to reflect Contractor and Subcontractor personnel changes.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A004
Technical Report-Study/Services
iWATCH Training
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.3.7.5
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

Provide employee training (including subcontractors) within 30 days after contract start date and submit certificates of completion to the COR within 10 days after completion of training. Provide new employees this training within 15 calendar days commencing with first start date of hiring and submit certificate of completion to the COR within 10 days after completion of training.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A005
Technical Report-Study/Services
DoD Information Assurance Awareness Training
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.3.7.11
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

SEE BLK 16

16. REMARKS:

All contractor employees, to include associated sub-contractor employees shall complete the DoD IA Awareness Training before issuance of network access and annually thereafter. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee, to the COR or to the Contracting Officer, if a COR is not assigned, within 10 calendar days after completion of training by all employees and subcontractor personnel.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-17-8-XXXX

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

17. PRICE GROUP

A006
Technical Report-Study/Services
Contract Manpower Report
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.3.8
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

YES

SEE BLK 16

16. REMARKS:

Submission to https://cmra.army.mil for 12-month period of performance ending 30 September of each government fiscal year and reported by 31 October of each calendar year.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A007
Technical Report-Study/Services
Project Schedules
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.15.1
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

NO

SEE BLK 16

16. REMARKS:

After receipt of the task order, the Contractor shall prepare and submit a project schedule for all projects that are more than $100,000 and submit to the COR prior to the preconstruction conference.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A008
Technical Report-Study/Services
Progress Charts
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.15.2
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

NO

SEE BLK 16

16. REMARKS:

Monthly progress charts shall be submitted for projects that are larger than $150,000. For projects that are greater than $100,000 and smaller than or equal to $150,000, progress charts shall be submitted at 25%, 50%, and 100% completion.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A009
Technical Report-Study/Services
Quality Control Reports
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.17.1
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

DAILY
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

NO

SEE BLK 16

16. REMARKS:

A quality control report (QCR) shall be completed for each task order covering each day work was performed. A QCR is not required for days on which no work was performed. Daily QCRs shall be placed in chronological order and submitted with the final payment request for each task order.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A010
Technical Report-Study/Services
Quality Control Plan
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.17.3
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

ONE/R
30 DACA

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

YES

N/A

16. REMARKS:

Copies shall be submitted in electronic format.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A011
Technical Report-Study/Services
Safety Plan
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.18.1
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

ONE/R
30 DACA

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

YES

N/A

16. REMARKS:

Copies shall be submitted in electronic format.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A012
Technical Report-Study/Services
As-built Drawings
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
C.19.3
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

YES

SEE BLK 16

16. REMARKS:

Upon completion of a task order, the Contractor shall furnish one set of completed as-built drawings to the COR in the form of CAD-CAM disks using the latest release software compatible with Government systems.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A013
Technical Report-Study/Services
Insurance Certificate
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
H.1.1
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

SEE BLK 16
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

NO

SEE BLK 16

16. REMARKS:

Submission for each type of insurance required due upon execution of the contract. Subsequent submissions due not less than 15 days prior to the expiration date of each policy furnished.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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. ATTACHMENT
C. CATEGORY:
J25
TDP TM OTHER
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

W9124P-18-R-XXXX

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

17. PRICE GROUP

A014
Technical Report-Study/Services
Bonding
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

DI-MISC-80508B
H.23
IMRE-PW, IMRE-PWF, IMRE-HR

INSERT

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.DISTRIBUTION

IN

NO

BI-MONTHLY
SEE BLK 16

b. COPIES

SECT. B

8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

NO

SEE BLK 16

16. REMARKS:

Bi-monthly documentation shall be provided, from the surety company, supporting that bonding has been obtained for all on-going, uncompleted task orders.

SAME AS BLK 6
0
1
0
15. TOTAL
0
1
0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

J25-1 image1.wmf

File details come from the government source that posted it. Updated .