VSAT_LPTA_IDIQ-1_CDRLS_18_Oct_18.pdf

PDF 368 KB Posted

Attached to
VERY SMALL APERTURE TERMINAL (VSAT) Federal contract opportunity
Solicitation number
W91CRB-19-R-5001
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

This document contains a Contract Data Requirements List (CDRL) specifying technical data items required under an Indefinite Delivery Indefinite Quantity (IDIQ) contract for supplies and services supporting a Very Small Aperture Terminal (VSAT) system for the Iraq Ministry of Defense. The CDRL identifies various reports and documentation deliverables required, including agendas, meeting minutes, installation plans, progress reports, training verifications, operational security plans, program management plans, availability reports, procedures, records, drawings, and analyses. Delivery due dates, distribution requirements, and approval processes are provided for each data item. The Army Contracting Command - Aberdeen Proving Ground is listed as the contracting agency.

View the file

Other files for this federal contract opportunity

Other files attached to VERY SMALL APERTURE TERMINAL (VSAT), newest first.
File Type Posted
Amendment_0013.pdf PDF
Amendment_0012.pdf PDF
Amendment_0011.pdf PDF
Amendment_0010.pdf PDF
Amendment_0009.pdf PDF
Amendment_0008.pdf PDF
Amendment_0007.pdf PDF
VSATPRICE_28_November_2018.xlsx XLSX spreadsheet
Amendment_0006.pdf PDF
Amendment_0005.pdf PDF
Amendment_0004.pdf PDF
Amendment_0003.pdf PDF
Amendment_0002.pdf PDF
Amendment_0001.pdf PDF
W91CRB-19-R-5001.pdf PDF
APPENDIX_B.docx DOCX document
APPENDIX_D.docx DOCX document
APPENDIX_E.docx DOCX document
APPENDIX_C.docx DOCX document
APPENDIX_A.docx DOCX document
VSATPRICE.xlsx XLSX spreadsheet
Show all 21

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

List of CDRLs For

Iraq Ministry of Defense (MoD) Commercial Satellite Communications

Performance Work Statement (PWS) Phase 1 for Very Small Aperture Terminal (VSAT)

CDRL# AUTHORITY EXHIBIT PWS

PARA

TITLE PURPOSE

A001 DI-ADMN-81249B A 3.1 Agendas Meeting Agenda B001 DI-ADMN-81250B B 3.1 Conference Minutes Meeting Minutes C001 DI-GDRQ-80150 C 4.6 Telecommunications System

Installation Plan Installation Quality Control Plan

D001 DI-MGMT-80227 D 3.1 Contractor’s Progress, Status and Management Report

Monthly Activity Report

E001 DI-MGMT-80368A E 3.3.2 Status Report Transition of Remotes Plan E002 DI-MGMT-80368A E 6.1.4 Status Report Test and Inspection Report E003 DI-MGMT-80368A E 9.1.1 Status Report Antiterrorism Level I Training Verification E004 DI-MGMT-80368A E 9.2 Status Report iWatch Training Verification E005 DI-MGMT-80368A E 9.3 Status Report Threat Awareness and Reporting Program Training Verification E006 DI-MGMT-80368A E 9.4.2 Status Report Operations Security Training Verification E007 DI-MGMT-80368A E 9.5.1 Status Report Army Training Certification Tracking System Registration

Verification E008 DI-MGMT-80368A E 9.5.2 Status Report Cybersecurity Awareness Training Verification F001 DI-MGMT-80934C F 9.4.1 Operations Security (OPSEC)

Plan OPSEC Plan

G001 DI-MGMT-81797 G 3.1.1 Program Management Plan Program Management Plan H001 DI-MISC-80508B H 3.2.1.6 Technical Report/Study Services Satellite Availability Report H002 DI-MISC-80508B H 3.3.2.4 Technical Report/Study Services Installation Tools H003 DI-MISC-80508B H 3.4.1 Technical Report/Study Services Help Desk Information H004 DI-MISC-80508B H 6.2 Technical Report/Study Services Records H005 DI-MISC-80508B I 6.1.1 Technical Report/Study Services DD250/WAWF Documentation H006 DI-MISC-80508B H 6.1.1 Technical Report/Study Services Certificate of Completion H007 DI-MISC-80508B H 6.1.1 Technical Report/Study Services Services Completion Verification Form H008 DI-MISC-80508B H 6.1.5 Technical Report/Study Services Supplemental Technical Documentation I001 DI-MISC-80711A I 3.1.2 Scientific and Technical Reports Configuration Control I002 DI-MISC-80711A I 3.2.1.2 Scientific and Technical Reports Monthly Bandwidth Utilization Analysis

I003 DI-MISC-80711A I 3.2.1.5,

3.3.2.2, 3.3.3.3

Scientific and Technical Reports Link Budget Analysis

I004 DI-MISC-80711A I 3.2.1.4 Scientific and Technical Reports Link Equipment Availability Report I005 DI-MISC-80711A I 3.3.3.2 Scientific and Technical Reports Standard Operating Procedure (SOP) I006 DI-MISC-80711A I 4.3 Scientific and Technical Reports System Architecture and As-built Drawings I007 DI-MISC-80711A I 4.4 Scientific and Technical Reports Site Survey I008 DI-MISC-80711A I 4.4 Scientific and Technical Reports System Installation Pictures I009 DI-MISC-80711A I 3.3.3.1 Scientific and Technical Reports Internet Protocol Scheme Plan J001 DI-NDTI-80566A J 3.3.2 Test Plan Satellite Transition Plan

J002 DI-NDTI-80566A J 3.3.3.1,3.

3.2.3, 3.3.3.1, 4.7

Test Plan Back-up Test Plan

K001 DI-PSSS-81522C K 4.2 Course Conduct Information Package

Training Plan

L001 DI-SESS-81639 L 7 Warranty Performance Report Warranty Status

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.

All

B. EXHIBIT

A

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

Iraq Military Communications System

E. CONTRACTOR/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Agendas

3. SUBTITLE

Meeting Agenda

17.

PRICE

GRP

4. AUTHORITY

DI-ADMN-81249B

5. CONTRACT REFERENCE

PWS Para 3.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final N/A See Blk 16 Draft Req Repr

16. REMARKS

This document shall provide information required by PWS paragraph 3.1. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional description shall be provided after the first review. The final review shall be provided within 3 days after final submission.

BLK 12: The first submission shall be 7 working days prior to the meeting. The Government requires 3 working days for review and comments. The contractor shall provide a final copy 2 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 1 day before the meeting.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

H. DATE

18OOCT18

I. APPROVED BY

Kathy Dixon, Contracting Officer’s Representative 443-395-7010

J. DATE

DD Form 1423-2, AUG 96 (EG) Previous editions are obsolete Page _1of _1Pages

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.

All

B. EXHIBIT

B

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

B001

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Meeting Minutes

17.

PRICE

GRP

4. AUTHORITY

DI-ADMN-81250B

5. CONTRACT REFERENCE

PWS Para 3.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 7 working days after the meeting. The Government requires 5 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 1 day before the meeting.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

C

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

C001

2. TITLE OF DATA ITEM

Telecommunications System Installation Plan

3. SUBTITLE

Installation Quality Control Plan

17.

PRICE

GRP

4. AUTHORITY

DI-GDRQ-80150

5. CONTRACT REFERENCE

PWS Para 4.6

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 4.6. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 45 days prior to the scheduled installation. The Government requires 10 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

D

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

D001

2. TITLE OF DATA ITEM

Contractor’s Progress, Status and Management Report

3. SUBTITLE

Monthly Activity Report

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80227

5. CONTRACT REFERENCE

PWS Para 3.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

Monthly

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 10 working days after the reporting month ends. The Government requires 5 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E001

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Transition of Remotes Plan

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 3.3.2

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 3.3.2. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 30 working days prior to transition. The Government requires 7 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E002

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Test and Inspection Report

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 6.1.4

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

Weekly/R

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 6.1.4. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional the conclusion of testing and inspection. The Government requires 7 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments.

The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E003

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Antiterrorism Level I Training Verification

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 9.1.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 9.1.1. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 5 working days after the completion of the training. The Government requires 7 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Security Officer

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E004

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

iWatch Training Verification

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 9.2

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 9.2. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Security Officer

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E005

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Threat Awareness and Reporting Program Training Verification

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 9.3

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 9.3. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Security Officer

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E006

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Operations Security Training Verification

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 9.4.2

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 9.4.2. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Security Officer

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E007

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Army Training Certification Tracking System Registration Verification

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 9.5.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 9.5.1. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional completion of the registration. The Government requires 7 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

E

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

E008

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

Cybersecurity Awareness Training Verification

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Para 9.5.2

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req.

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 9.5.2. The document shall be submitted and exchanged electronically using the Microsoft ® Office product suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments. The final submission shall be 30 days before the contract period of performance ends or 10 days before contract termination, whichever occurs first.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

F

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

F001

2. TITLE OF DATA ITEM

Operations Security (OPSEC) Plan

3. SUBTITLE

OPSEC Plan

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80934C

5. CONTRACT REFERENCE

PWS Para 9.4.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

With each

DO

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 9.4.1. The document shall be submitted and exchanged electronically using the Microsoft ® Word format, or PDF format if applicable.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 90 calendar days after contract and/or award. The Government requires 5 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

G

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

G001

2. TITLE OF DATA ITEM

Program Management Plan

3. SUBTITLE

Program Management Plan

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-81797

5. CONTRACT REFERENCE

PWS Para 3.1.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

Once

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 3.1.1 The document shall be submitted and exchanged electronically using the Microsoft ® Word format, or PDF format if applicable.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 30 working days after contract award. The Government requires 5 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments.

submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

H

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

H001

2. TITLE OF DATA ITEM

Technical Report Study/Services

3. SUBTITLE

Satellite Availability Report

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS Para 3.2.1.6

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 3.2.1.6. The document shall be submitted and exchanged electronically using Microsoft ® Office Suite format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional contract award. Subsequent submission shall be due 5 days after any change. The Government requires 5 working days for review and comments. The contractor shall provide a final submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

H

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

H002

2. TITLE OF DATA ITEM

Technical Report Study/Services

3. SUBTITLE

Installation Tools

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS Para 3.3.2.4

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

As Req

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 3.3.2.4. The document shall be submitted and exchanged electronically using Microsoft ® format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 10 days prior to a scheduled installation. The Government requires 5 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments.

BLK 13: Subsequent submissions shall be 3 days after the first review. If the second review is not held, the first submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

H

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

H003

2. TITLE OF DATA ITEM

Technical Report Study/Services

3. SUBTITLE

Help Desk Information

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS Para 3.4.1

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

Once

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 3.4.1. The document shall be submitted and exchanged electronically using Microsoft ® Word format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional

BLK 12: The first submission shall be 5 working days after contract award. The Government requires 5 working days for review and comments. The contractor shall provide a final submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris, 609-552-5943

Representative 443-395-7010

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.

All

B. EXHIBIT

H

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

H004

2. TITLE OF DATA ITEM

Technical Report Study/Services

3. SUBTITLE

Records

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS Para 6.2

6. REQUIRING OFFICE

CECOM

18. ESTIMATED

TOTAL PRICE

Insert in Sect B

7. DD 250

DD

9. DIST STMT

REQUIRED

10 FREQ

Monthly

12. DATE OF

FIRST SUBMSN

See Blk 16

14. DISTRIBUTION

8. APP CD N/A 11. AS 13 DATE OF b. COPIES A OF DATE SUBS SUBMSN a. ADDRESSEE Final paragraph 6.2. The document shall be submitted and exchanged electronically using Microsoft ® Word format.

BLK 7: If the CDRL data deliverable is to be priced and is not NSP, then an electronic DD Form 250 will be required via the Wide Area Workflow Web Site in order to received payment for the data deliverable. (See Section G of the Contract).

Email notification required with any electronic submission.

BLK 8: Approval/disapproval with comments on the functional the monthly reporting period ends. The Government requires 5 working days for review and comments. The contractor shall provide a final copy 5 working days after the contractor acknowledges receipt of Government comments.

submission shall be acknowledged and accepted as the final submission.

BLK 14: Name and electronic address of Government shall be specified at time of contract award

Government SAMD Representative

1* 1* 1*

* - Each submission. 15. TOTAL 1* 1* 1*

G. PREPARED BY

Dimitra Bairaktaris,…

This is the start of the file's text. The full file is on GovTribe.

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