A02_PWS_CDRLs_NVD_Accessories-2016.docx
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Amendment 0001 CDRLs
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CONTRACT DATA REQUIREMENTS LIST
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. EXHIBIT |
| A |
| C. CATEGORY: |
TDP___ TM____ OTHER_MGMT_
D. SYSTEM/ITEM
NVD Accessories
E. CONTRACTOR/PR NO.
F. CONTRACTOR
TBD
1. DATA ITEM NO.b
A001
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
Status Report
4. AUTHORITY
DI-MISC-80711A
5. CONTRACT REFERENCE
SOW PARA 3.10.4
6. REQUIRING OFFICE
AMSEL-LCS-ACE
7. DD 250
REQ
dd
9. DIST STMT
REQUIRED
10 FREQ
As Req
12. DATE OF
FIRST SUBMSN
See Block 16
14. DISTRIBUTION
| 8. APP CD |
| N/A |
| 11. AS |
| 13 DATE OF |
b. COPIES
| OF DATE |
| SUBS SUBMSN |
| a. ADDRESSEE |
Final
See Block 16
| Draft |
| Reg |
| Repr |
| 16. REMARKS |
| AMSEL-LCS-ACE mark.g.conrad.civ@mail.mil |
Data Item Description DI-MISC-80711A using contractor format: Delete Block 10 instructions entirely and follow instructions in SOW found at para 3.10.4.
All deliveries shall be in digital format. All digital files shall be provided both by electronic submission (e.g. email, FTP, etc., as arranged with the requiring office, and also by CD ROM.
Item 12, 13: Report shall be submitted 30 days after each delivery of NVD, NVG and/or image intensifier tube. Data shall be submitted and exchanged electronically in the latest version of Microsoft Office suite of applications (MS Word, Excel, Power Point, Access, and Project. Alternative delivery media or access to a website may be discussed with the Contracting Officer prior to delivery.
AMSEL-AC-CA-RT-M
15. TOTAL
G. PREPARED BY
Mark Conrad
AMSEL-LCS-ACE
Systems Engineer
H. DATE
1/29/2016
I. APPROVED BY
Michele Evans
AMSEL-LCS-ACE
Ops Manager, ACE Div, SAMD
J. DATE
1/29/2016
CONTRACT DATA REQUIREMENTS LIST
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. EXHIBIT |
| B |
| C. CATEGORY: |
TDP___ TM____ OTHER NDTI
D. SYSTEM/ITEM
NVD Accessories
E. CONTRACTOR/PR NO.
F. CONTRACTOR
TBD
1. DATA ITEM NO.
B001
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
Serial Number Reporting
4. AUTHORITY
DI-MISC-80711A
5. CONTRACT REFERENCE
PWS PARA 3.11
6. REQUIRING OFFICE
AMSEL-LCS-ACE
7. DD 250
REQ
dd
9. DIST STMT
REQUIRED
10 FREQ
As Req
12. DATE OF
FIRST SUBMSN
See Blk 16
14. DISTRIBUTION
8. APP CD
| 11. AS |
| 13 DATE OF |
b. COPIES
A
| OF DATE |
| See Blk 16 |
| a. ADDRESSEE |
Final
| Draft |
| Req |
| Repr |
16. REMARKS
AMSEL-AC-CA-RT-M
Data Item Description DI-MISC-80711A : Follow instructions in PWS found at para 3.11 and DI-MISC-80711A , using contractor format.
All deliveries shall be in digital format. All digital files shall be provided both by electronic submission (e.g. email, FTP, etc., as arranged with the requiring office, and also by CD ROM.
Electronic submissions shall be readable by computers running Microsoft Office 2000 suite of applications (MS Word, Excel, PowerPoint, and MS Project.
AMSEL-LCS-ACE mark.g.conrad.civ@mail.mil
15. TOTAL
G. PREPARED BY
Mark Conrad
AMSEL-LCS-ACE
Systems Engineer
H. DATE
1/29/2016
I. APPROVED BY
Michele Evans
AMSEL-LCS-ACE
Ops Manager, ACE Div, SAMD
J. DATE
1/29/2016
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. EXHIBIT |
| C. CATEGORY: |
| C |
| TDP TM OTHER SESS |
| D. SYSTEM/ITEM |
| E. CONTRACT/PR NO. |
| F. CONTRACTOR |
NVD Accessories
TBD
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
17. PRICE GROUP
| C001 |
| Training Conduct Support Document |
| Student Evaluation Report |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
18. ESTIMATED TOTAL PRICE
| DI-SESS-81523B |
| SOW Para 3.12 |
| AMSEL-LCS-ACE |
INSERT
| 7. DD 250 REQ | |
| 9.DIST STATEMENT REQUIRED | |
| 10. FREQUENCY | |
| 12. DATE OF FIRST SUBMISSION | |
| 14. | DISTRIBUTION |
IN
See BLK 16
| ONE/P |
| SEE ITEM 16 |
b. COPIES
SECT. B
| 8. APP CODE |
| N/A |
| 11. AS OF DATE |
| 13. DATE OF SUBSEQUENT |
SUBMISSION
a. ADDRESSEE
Draft Final
A
N/A
Reg
Repro
16. REMARKS:
All deliveries shall be in digital format. All digital files shall be provided both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and also by CD readable by computers running Microsoft Office 2007 suite of applications (MS Word, MS Excel, MS PowerPoint, and MS Project, etc.).
Alternative delivery media may be discussed with the Contracting Officer prior to delivery.
If the CDRL is to be priced, an electronic DD Form 250 will be required in order to receive payment. All electronic payment requests shall be submitted via the Wide Area Workflow Web Site (See Section G of the Contract).
AMSEL-AC-CA-RT-M
AMSEL-LCS-ACE mark.g.conrad.civ@mail.mil
15. TOTAL
| G. PREPARED BY |
| H. DATE |
| I. APPROVED BY |
| J. DATE |
Mark Conrad
AMSEL-LCS-ACE
Systems Engineer
| 1/29/2016 |
| Michele Evans |
AMSEL-LCS-ACE
Ops Manager, ACE Div, SAMD 1/29/2016
DD Form 1423-1, Jun 90 Previous editions are obsolete Page _1of _1Pages
CONTRACT DATA REQUIREMENTS LIST (CDRL)
(1 Data Item) Form Approved OMB No. 0704-0188
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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). 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.
| A. CONTRACT LINE ITEM NO. |
| B. EXHIBIT |
| C. CATEGORY: |
| D | |
| TDP | |
| TM | |
| OTHER | MGMT |
D. SYSTEM/ITEM
NVD Accessories
E. CONTRACTOR/PR NO.
F. CONTRACTOR
TBD
Harris
| 1. DATA ITEM NO. |
| 2. TITLE OF DATA ITEM |
| 3. SUBTITLE |
| D001 |
| Operations Security (OPSEC) Plan |
| OPSEC SOP |
| 4. AUTHORITY (Data Acquisition Document No.) |
| 5. CONTRACT REFERENCE |
| 6. REQUIRING OFFICE |
| DI-MGMT-80934C |
| SOW PARA. 3.13 |
| AMSEL-LCS-ACE |
| 7. DD 250 REQ |
| 9. DIST STATEMENT |
| 10. FREQUENCY |
| 12. DATE OF FIRST SUBMISSION |
| 14. DISTRIBUTION |
| LT |
| REQUIRED |
| 1 |
| BLK16 |
| a. ADDRESSEE |
| b. COPIES |
| 8. APP CODE |
| E |
13. DATE OF SUBSEQUENT SUBMISSION
| Draft |
| Final |
N/A
| Reg |
| Repro |
15. REMARKS
AMSEL-AC-CA-RT-M
| 1 |
| 1 |
1. BLK 4: Prepare IAW DID
2. BLK 9: The following statement shall be included on the deliverable:
DISTRIBUTION E. Distribution authorized to DoD Components Other requests for this document shall be referred to CECOM, LRC, SAMD, APG, MD.
3. BLK 12: Submit SOP/Plan NLT 30 days after contract award for review and approval by the Government OPSEC Officer. The Government OPSEC Officer will review and approve within 30 days of submittal of the OPSEC SOP.
AMSEL-LCS-ACE mark.g.conrad.civ@mail.mil
15. TOTAL ▬▬▬▬►
| 1 |
| 2 |
G. PREPARED BY
Mark Conrad
AMSEL-LCS-ACE
Systems Engineer
H. DATE
21 Jan 2016
I. APPROVED BY
Michele Evans
AMSEL-LCS-ACE
Ops Manager
j. DATE
21 Jan 2016
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages image1.wmf
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