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Contract Data Requirements List 2026 - ATC Cyber Engineering and RMF

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A PDF document (196 KB) attached to Cybersecurity Engineering and DoD Risk Management Framework (RMF) Support Services, from the Department of the Army. Due Nov 12, 2026, 5:00 PM (UTC-5).

File name: A03 CDRLs 2026 - ATC Cyber Engineering and RMF -.pdf

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Form Approved

OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

The public reporting burden for this collection of information is estimated to average 440 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.

F. CONTRACTOR

ATC Cyber Engineering and RMF
1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

Monthly Funding Balance Sheet

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

18. ESTIMATED

TOTAL PRICE

6. REQUIRING OFFICE

ATC COR

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

8. APP CODE

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14.

DISTRIBUTION

Monthly

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

a. ADDRESSEE

Draft

Final
Reg

Due within 30 days of contract award. Subsequent balance sheets are due by the 5th of

ATC TPOC

every month thereafter. Balance sheets are submitted digitally by email to the ATC COR in Microsoft Excel spreadsheet format.

15. TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

Monthly Invoice

Repro

ATC COR

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

6. REQUIRING OFFICE

ATC COR

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

8. APP CODE

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14.

DISTRIBUTION

Monthly

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

a. ADDRESSEE

Draft

Final

ATC COR

Due within 30 days of contract award. Subsequent invoices are due by the 5th of every month thereafter. Invoices are submitted digitally by WAWF web site.

ATC TPOC

15. TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

Repro

Reg

3. SUBTITLE

17. PRICE GROUP

Monthly Invoice Reconciliation Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

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