Attachment 8: Contract Data Requirements List 1423-1 APS

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form ApprovedOMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (0704­0188). 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

TDP

TM

OTHER

MGMT

D. SYSTEM/ITEM

Agile Professional Services

E. CONTRACT/PR NO.
TBD

F. CONTRACTOR

1. DATA ITEM NO.
A001

2. TITLE OF THE DATA ITEM

CONTRACTOR’S PROGRESS AND STATUS REPORT

3. SUBTITLE

4. AUTHORITY

(Data Acquisition Document No.)

DI-MGMT-81928

5. CONTRACT REFERENCE

PWS xxxx

6. REQUIRING OFFICE

SFAE-STR-CPE

17. PRICE GROUP

18.

ESTIMATED TOTAL PRICE

7. DD 250 REQ

DD

8. APP CODE

N/A

9.

DIST STATEMENT REQUIRED

B

10. FREQUENCY

MNTHLY

12.

DATE OF FIRST SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLOCK 16

14.

DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft

Final
Reg
Repro

SEE BLOCK 16

16. REMARKS

1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST RECEIVING REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM 2. BLOCK 9: DISTRIBUTION STATEMENT B. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES ONLY DUE TO ADMINISTRATIVE USE EFFECTIVE 1 SEPTEMBER 2026. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO U.S. ARMY CAPABILITY PROGRAM EXECUTIVE SIMULATION, TRAINING, TEST & THREAT (CPE-ST3).3. BLOCK 12: SHALL BE DUE 30 CALENDAR DAYS AFTER CONTRACT AWARD. 4. BLOCK 13: SUBSEQUENT SUBMISSION SHALL BE DUE ON THE 10TH OF EVERY MONTH THROUGH OUT THE LIFE OF THE CONTRACT.5. BLOCK 14: DELIVERABLES SHALL BE DELIVERED VIA WAWF IN ACCORDANCE WITH CONTRACT CLAUSES SET FORTH IN SECTION G,CONTRACT ADMINISTRATION DATA. IN THE EVENT THAT DOCUMENTATION CANNOT BE PROVIDED VIA WAWF (DUE TO FILE SIZE OR CONTENT TYPE), THEN A COVER PAGE SHALL BE SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE ELECTRONICALLY MAILED OR DELIVERED VIA DOD SAFE (https://safe.apps.mil/) TO THE COR. IN ADDITION, PROOF OF FILE SUBMITTAL VIA E-MAIL OR SAFE SHALL BE INCLUDED WITH THE DOCUMENT COVER PAGE. SUBMITTAL SHALL BE IN MICROSOFT 365. ALL GRAPHICS, FIGURES, CHARTS, AND TABLES SHALL BE COMPATIBLE WITH MICROSOFT 365. 6. THE GOVERNMENT WILL HAVE 5 BUSINESS DAYS FOR REVIEW, ACCEPTANCE OR REJECTION OF THE SUBMISSION. 7. CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO INCORPORATE GOVERNMENT COMMENTS 8. COSTS SHALL BE REPORTED AND TRACED TO THE CLIN, SLIN, PROGRAM OR FMS CASE LEVEL. EACH REPORTED COST ELEMENT REPRESENTING AGILE SERVICE EXECUTION SHALL REFERENCE CORRESPONDING GOVERNMENT-APPROVED JIRA TICKET IDS (EPICS/STORIES/TASKS) TO SUBSTANTIATE MONTHLY BILLING AND BURN RATES.ALL CDRLS SUBMITTED AFTER 4:00PM EST ON FRIDAY WILL BE CONSIDERED SUBMITTED ON THE NEXT GOVERNMENT WORK DAY.