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
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.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0013.pdf | ||
| Amendment_0012.pdf | ||
| Amendment_0011.pdf | ||
| Amendment_0010.pdf | ||
| Amendment_0009.pdf | ||
| Amendment_0008.pdf | ||
| Amendment_0007.pdf | ||
| VSATPRICE_28_November_2018.xlsx | XLSX spreadsheet | |
| Amendment_0006.pdf | ||
| Amendment_0005.pdf | ||
| Amendment_0004.pdf | ||
| Amendment_0003.pdf | ||
| Amendment_0002.pdf | ||
| Amendment_0001.pdf | ||
| W91CRB-19-R-5001.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 |
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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,…
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