IQ-B-ADL_CDRLS.pdf

List of CDRLs For

Iraq Counter Terrorism Service (CTS) Identification Card System

Performance Work Statement (PWS)

CDRL# AUTHORITY EXHIBIT PWS

PARA TITLE PURPOSE

C001 DI-MGMT-80368A C 6.1.1 Status Report Antiterrorism Level I Training Verification C002 DI-MGMT-80368A C 6.2 Status Report iWatch Training Verification C003 DI-MGMT-80368A C 6.3 Status Report Threat Awareness and Reporting Program Training Verification C004 DI-MGMT-80368A C 6.4.2 Status Report Operations Security Training Verification

C005 DI-MGMT-80368A C 6.5.1 Status Report Army Training Certification Tracking System Registration Verification

C006 DI-MGMT-80368A C 6.5.2 Status Report Cybersecurity Awareness Training Verification

D001 DI-MGMT-80934C D 6.4.1 Operations Security (OPSEC) Plan OPSEC Plan

G001 DI-MISC-80508B G 3.1.1 Technical Report/Study Services Software License Information

G002 DI-MISC-80508B G 3.1.3 Technical Report/Study Services Instruction Manuals

G003 DI-MISC-80508B G 3.4 Technical Report/Study Services Custom Composite Card Draft Designs

H002 DI-MISC-80711A H 3.7.4 Scientific and Technical Reports Configuration Management

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

C

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

Iraq Military Communications System

E. CONTRACTOR/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

C001

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 6.1.1

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 N/A See Blk 16 Draft Req Repr

16. REMARKS

This document shall provide information required by PWS paragraph 6.1.1. The document shall be submitted and exchanged electronically using PDF 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 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, Weapon Systems Manager, 609-552-5943

H. DATE

7NOV18

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

C

C. CATEGORY:

TDP___ TM____ OTHER ILSS X

D. SYSTEM/ITEM

C002

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 6.2

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 6.2. The document shall be submitted and exchanged electronically using PDF 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, Weapon Systems Manager, 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

C003

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 6.3

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 6.3. The document shall be submitted and exchanged electronically using PDF 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, Weapon Systems Manager, 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

C004

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 6.4.2

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 6.4.2. The document shall be submitted and exchanged electronically using PDF 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, Weapon Systems Manager, 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

C005

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 6.5.1

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 N/A See Blk 16 Draft Req Repr

16. REMARKS

This document shall provide information required by PWS paragraph 6.5.1. The document shall be submitted and exchanged electronically PDF 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 2 working days after the 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, Weapon Systems Manager, 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

C006

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 6.5.2

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 6.5.2. The document shall be submitted and exchanged electronically using PDF 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, Weapon Systems Manager, 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

Operations Security (OPSEC) Plan

3. SUBTITLE

OPSEC Plan

17.

PRICE

GRP

4. AUTHORITY

DI-MGMT-80934C

5. CONTRACT REFERENCE

PWS Para 6.4.1

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 6.4.1. 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 30 calendar 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.

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, Weapon Systems Manager, 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

Technical Report Study/Services

3. SUBTITLE

Software License Information

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80508B

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 PDF 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 software test verification. 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 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, Weapon Systems Manager, 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

G002

2. TITLE OF DATA ITEM

Technical Report Study/Services

3. SUBTITLE

Instruction Manuals

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS Para 3.1.3

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 3.1.3. The document shall be submitted and exchanged electronically using PDF 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 days prior to installation and training. 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, Weapon Systems Manager, 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

G003

2. TITLE OF DATA ITEM

Technical Report Study/Services

3. SUBTITLE

Custom Composite Card Draft Designs

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS Para 3.4

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. The document shall be submitted and exchanged electronically using PDF 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 calendar 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, Weapon Systems Manager, 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

Scientific and Technical Reports

3. SUBTITLE

Configuration Management

17.

PRICE

GRP

4. AUTHORITY

DI-MISC-80711A

5. CONTRACT REFERENCE

PWS Para 3.7.4

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 3.7.4. 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

BLK 12: The first submission shall be 10 working days after system test and validation. 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.

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, Weapon Systems Manager, 609-552-5943

Representative 443-395-7010