Attachment 48: Contract Data Requirements List SE019 Executive Summary

CONTRACT DATA REQUIREMENTS LIST

Form Approved

OMB No. 0704-0188

(1 Data Item)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

SE019

Executive Summary

N/A

8. APP CODE

F. CONTRACTOR

5. CONTRACT REFERENCE

N/A

9. DIST STATEMENT

REQUIRED

X

17. PRICE GROUP

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

7. DD 250 REQ

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

Per System/effort

N/A

USAISEC

14.

DISTRIBUTION

See Blk 16

13. DATE OF SUBSEQUENT

SUBMISSION

11. AS OF DATE

18. ESTIMATED

TOTAL PRICE

6. REQUIRING OFFICE

Sample Task 1 para 3.1.3

b. COPIES

a. ADDRESSEE

16. REMARKS

Final

Draft

See Blk 16

COR

Date of first and subsequent submissions: The deliverable is due 10 business days after the TM site visit. The Government has 2 business days to accept or reject the deliverable. If Gov Project Lead
rejected the Contractor has 3 business days to return a corrected deliverable. If the deliverable is still deemed unacceptable, the Government will accept the product only to take corrective action and meet the Government’s required delivery date to the system owner. Close Of Business (COB) for a business day is 4PM Arizona time.

Reg

Repro

Format: Template.
Content: Provide deliverable that is technically sound, logically organized, coherent, and free of typographical and grammatical errors.
The Executive Summary shall address: overall assessment or review findings on the system’s RMF readiness; the tasks accomplished; the tasks that could not be accomplished and why; any areas of concern with recommendations for mitigation or resolution.