Request for Records Disposition Authority

0704-0596_RecordsDispositionRequest_DAA-0330-2021-0007.pdf

Trusted Capital Digital Marketplace Application

Request for Records Disposition Authority

OMB: 0704-0596

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NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Request for Records Disposition Authority

Records Schedule: DAA-0330-2021-0007

Request for Records Disposition Authority
Records Schedule Number

DAA-0330-2021-0007

Schedule Status

Draft

Agency or Establishment

Office of the Secretary of Defense

Record Group / Scheduling Group

Records of the Office of the Secretary of Defense

Records Schedule applies to

Department-wide

Schedule Subject

Trusted Capital Digital Marketplace (TCDM)

Internal agency concurrences will
be provided

No

Background Information

Office of the Under Secretary of Defense for Acquisition and
Sustainment (OUSD/A&S):
The Under Secretary for Acquisition and Sustainment is the principal
staff assistant and advisor to the Secretary and Deputy Secretary
of Defense for all matters relating to acquisition and sustainment
in the DoD, including the DoD Acquisition System; system design
and development; production; logistics and distribution; installation
maintenance, management,
and resilience; military construction; procurement of goods and
services; materiel readiness; maintenance; environment and energy
resilience (including renewable energy, as appropriate); utilities,
renewable energy, and energy management; business management
modernization; document services; nuclear, chemical, and biological
defense programs; nuclear command,
Control, and communications; and related matters.
SERIES DESCRIPTION:
The Trusted Capital program connects companies critical to the
defense industrial base with vetted trusted capital providers.
The Trusted Capital Digital Marketplace provides a standardized
application with data sets developed by OUSD/A&S in support of
Department of Defense Trusted Capital to determine if an applicant is
eligible for admission to the Trusted Capital Digital Marketplace

Item Count
Number of Total Disposition
Items

Number of Permanent
Disposition Items

Number of Temporary
Disposition Items

Number of Withdrawn
Disposition Items

2

0

2

0

GAO Approval
Electronic Records Archives

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PDF Created on: 05/03/2021

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Request for Records Disposition Authority

Electronic Records Archives

Records Schedule: DAA-0330-2021-0007

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PDF Created on: 05/03/2021

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Request for Records Disposition Authority

Records Schedule: DAA-0330-2021-0007

Outline of Records Schedule Items for DAA-0330-2021-0007
Sequence Number
1

Approved Applications for Admission to the Trusted Capital Digital Marketplace (T
CDM)
Disposition Authority Number: DAA-0330-2021-0007-0001

2

Denied Applications for Admission to the Trusted Capital Digital Marketplace (TCD
M)
Disposition Authority Number: DAA-0330-2021-0007-0002

Electronic Records Archives

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NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Request for Records Disposition Authority

Records Schedule: DAA-0330-2021-0007

Records Schedule Items
Sequence Number

1

Approved Applications for Admission to the Trusted Capital Digital Marketplace
(TCDM)
Disposition Authority Number

DAA-0330-2021-0007-0001

Trusted Capital Digital Marketplace is a federal information system established
to connect sources of private capital referred to as “Capital Providers” with vetted
domestic companies, referred to as “Capability Providers” designed to meet
DoD requirements to identify and protect technology sectors critical to the U.S.
defense industrial base, domestic manufacturing and limiting foreign access to
critical technology. The master file includes but are not limited to applications
identifying company name, entity type, vendor capabilities, foreign influence,
business proprietary, tax, and financial information provided by Capital Providers”
or “Capability Providers.”
Final Disposition

Temporary

Item Status

Pending

Is this item media neutral?

Yes

Do any of the records covered
by this item currently exist in
electronic format(s) other than email and word processing?

Yes

Do any of the records covered
by this item exist as structured
electronic data?

Yes

Disposition Instruction
Cutoff Instruction

Cut off upon annually acceptance into program.

Retention Period

Destroy 20 year(s) after applicants acceptance.

Additional Information
GAO Approval
2

Not Required

Denied Applications for Admission to the Trusted Capital Digital Marketplace
(TCDM)
Disposition Authority Number

DAA-0330-2021-0007-0002

Applications submitted by “Capability Providers” or “Capital Providers” not meeting
criteria for participation in TCDM, due to inability to meet criteria or remediate
conflicts necessary for participation.
Final Disposition
Electronic Records Archives

Temporary
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PDF Created on: 05/03/2021

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Request for Records Disposition Authority

Records Schedule: DAA-0330-2021-0007

Item Status

Pending

Is this item media neutral?

Yes

Do any of the records covered
by this item currently exist in
electronic format(s) other than email and word processing?

Yes

Do any of the records covered
by this item exist as structured
electronic data?

Yes

Disposition Instruction
Cutoff Instruction

Cut off annually

Retention Period

Destroy after three (3) calendar years of inactivity or
notification of denial.

Additional Information
GAO Approval

Electronic Records Archives

Not Required

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PDF Created on: 05/03/2021

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Request for Records Disposition Authority

Records Schedule: DAA-0330-2021-0007

Agency Certification
I hereby certify that I am authorized to act for this agency in matters pertaining to the disposition of its records and that the records
proposed for disposal in this schedule are not now needed for the business of the agency or will not be needed after the retention
periods specified.

Signatory Information
Date

Action

Electronic Records Archives

By

Title

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Organization

PDF Created on: 05/03/2021

NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
Request for Records Disposition Authority

Records Schedule: DAA-0330-2021-0007

Executive Summary
Summary
Permanent Item Numbers
Federal Register Notice
Publication Date
Copies Requested

0

Comments Received

0

Electronic Records Archives

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PDF Created on: 05/03/2021


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File Modified0000-00-00
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