Atch 3_Complete FT3 CDRL package for RFP Release 12 Oct 2021 - Signed.docx

Contract Data Requirements List (CDRL) Program: FLIGHT TEST, TELEMETRY, AND TERMINATION (FT3) Production and Sustainment Date: 12 Oct 2021 Version: 6 Date of Determination: Contract Award Date

1. Introduction This document was developed in accordance with DOD MIL-STD 31000B and represents the general requirements for the Technical Data Package (TDP) for this program.

The purpose of this Attachment, Technical Data Package, is to define the data deliverables due for this program, including the instructions for their development, and delivery. All specific delivery instructions are specified on the CDRL forms or its digital (word, excel, pdf) equivalent.

2. General Guidelines The CDRL form, Department of Defense (DD) Form 1423, specifies the data required to be delivered to the Government, as well as the frequency and approval requirements. The Data Item Descriptions (DIDs), listed on the CDRL form, were selected from the Acquisition Streamlining and Standardization Information System (ASSIST) and provide additional direction for data preparation.

3. Communications Any correspondence related to requests for data delivery deviations and/or amendments, additions or deletions to the CDRL form shall be addressed to the Procuring Contracting Officer (PCO) with a courtesy copy to the Data Management Officer (DMO) (Air Force Nuclear Weapons Center (AFNWC)/NMED) and the cognizant Program Manager (PM). Copies of all forms and templates noted in this file are available as requested from PM, DMO, or PCO.

4. Codes used in the DD Form 1423 The directions for submittal and approval of data are indicated in Blocks 7, 8, 9, 10, 11, 12, 13, 14, 15, and 16 of the DD Form 1423. Usually, the direction is in the form of a code (explained below). The following abbreviations/codes are common usage within AFNWC.

4.1 Block 7, DD Form 250 Requirements

Block 7 of the CDRL form indicates whether Procurement Quality Assurance (PQA) inspections and acceptance of deliverable data by DD Form 250 is required. “Draft” copies submitted for advance approval and “Preliminary Draft” copies submitted are exempt from the DD Form 250 requirements. Information copies of DD Form 250 to accompany each letter of transmittal for this category of data.

4.2 Block 8, Approval Code

When document approval is required (code “A”), the approval authority (ORG) for that 1423 is designated with an (A). Approval coordination shall be done using the Contract Document Action Form (CDA). When document approval is not required (code “N/A”), no approval of the CDRL is required (note that documents that do not require approval shall also be marked as “NO” or “LT” in block 7.

4.3 Block 10, Frequency of Submittals

* When ASREQ is used in Blocks 10, 11, 12 or 13 an explanation of the requirements must be entered in Block 16.

4.4 Block 12 and 13, Dates of Initial and Subsequent Submissions

* When ASREQ is used in Blocks 10, 11, 12 or 13 an explanation of the requirements must be entered in Block 16.

5. Supplemental Data Preparation Instructions

5.1 Data Item Description (DID) Version

The most current version of the DID at the time of the award of the contract or Task Order, whichever date is most current, specified in Block 4, is to be used when submitting data. The most current version can be found at http://quicksearch.dla.mil/.

5.2 DID Tailoring

The DID is a specification for the preparation of data. A DID may only be tailored down, never added to. DID tailoring is reflected in Block 16 of the CDRL form. “T” entered after the DID number in Block 4, means that the DID has been tailored. Block 4 tailoring is made to either relax preparation instructions or to tailor the DID to be in consonance with the source document tailoring contained in the Statement of Work (SOW), Performance Work Statement (PWS) or Statement of Objectives (SOO).

5.3 Scientific and Technical Information (STINFO) Distribution Statement Markings The designation in Block 9 of the CDRL form indicates that one of the following six (6) authorized distribution statements from Department of Defense Instruction (DoDI) 5230.24 and Department of the Air Force Instruction (DAFI) 61-201 shall be annotated on that technical data. Distribution statements will be selected to denote the audience for which the data is intended. A distribution statement marking is distinct from and in addition to a security classification marking assigned in accordance with (IAW) DoD Manual (M) 5200.1 Volume 2. Should Block 9 of the CDRL form and the DID be in conflict, Block 9 of the CDRL form shall take precedence. The following distribution statements are authorized for use in marking of all documents:

Distribution Statement A:

Approved for public release. Distribution is unlimited.

Distribution Statement B:

Distribution authorized to U.S. Government Agencies for Administrative or Operational Use (date of determination). Other requests for this document shall be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056

Distribution Statement C:

Distribution authorized to U.S. Government Agencies and their contractors (fill in reason) (date of determination). Other requests for this document shall be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056.

Distribution Statement D:

Distribution authorized to Department of Defense and U.S. DoD contractors only for Administrative or Operational Use and Export Control (date of determination). Other requests shall be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056.

Distribution Statement E:

Distribution authorized to DoD Components only for Test and Evaluation (date determination). Other requests shall be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056.

Distribution Statement F:

Further dissemination only as directed by MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056.

5.4 Other Notices

All technical documents marked with Distribution Statements B, C, D, E, or F will also be marked with the following notices:

Export Control Warning Statement:

This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 2018 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

When the data is export controlled, include Export Control as one of the reasons IAW DoDI 5230.24 Enclosure 4. Paragraph 2.g.

DoDD 5230.25 is available online at https://www.esd.whs.mil/DD/.

NOTE: The CDO Program Manager (PM) may remove the “Export Control Warning” if “critical technology” is not a reason annotated in the distribution statement and if the CDO PM can verify the technical report/document is not export control.

Note – When distributing export controlled data, include the “Notice to Accompany…” IAW DoDD 5230.25 Enclosure 5, by paper copy or read-me-file.

Destruction Notice:

Documents designated as Distribution B, C, D, E, or F shall be marked with one of the following statements:

For classified documents:

DESTRUCTION NOTICE: Follow the procedures in DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM), Section 5-705, DoDM 5200.01-V3, DoD Information Security Program: Protection of Classified Information, Enclosure 3, paragraph 17 or AFI 16-1404, Air Force Information Security Program, para 5.2.5.

For unclassified, limited documents:

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Controlled Unclassified Information (CUI) Markings IAW DoDI 5200.48, mark all applicable technical documents with the appropriate CUI markings and CUI legend control box. Note - CUI marking requirements do not affect STINFO requirements, CUI replaces For Official Use Only (FOUO) (when applicable).

5.5 Pricing CDRL Items Separately

If blocks 17 and 18 of the DD form 1423 documents are marked as "N/A" and "NSP" respectively, then the Government does not want to separately group or price CDRL items. If blocks 17 and 18 are left blank, the Government intends to seek separate pricing for the development costs of each CDRL. This pricing is for development costs of the data items and is considered separate from data rights costs.

6. Supplemental Data Delivery Instructions

6.1 Due Dates

Due dates for delivery of data are to be construed as receipt at destination. Due dates are based on calendar days unless otherwise noted. If due date falls on a non-business day, i.e. weekend or holiday, due date is pushed to the next business day.

6.2 Late Delivery

Delivery of data is considered late if it does not arrive at its destination by 1530 hours (3:30 PM) Mountain Time on the date specified in Blocks 12, 13, or 16 of the CDRL.

6.3 Submittal Procedures

6.3.1 CDRL Submittal Procedure

For the purposes of data submittal, unclassified CDRLs are submitted to the government via TopVue https://icbm.topvue.com/topvue-icbm/. For access to CDRLVue, the contractor must obtain and maintain T-1 eligibility, National Agency Check with Inquiries (NACI).

THIS IS FOR UNCLASSIFIED CDRL SUBMITTALS ONLY.

(See below for Classified CDRL submittals (6.3.2)) Each data submittal shall be accompanied by a CDA form (please request current version from ORG1). If for any reason a CDA form is not available, a cover letter shall contain the following information:

1. Contract number

2. CDRL sequence number (e.g., A001)

3. Exact title and subtitle (if applicable) of the document being transmitted

4. Line item or CLIN number

5. Modification Number or Order Number

6. Document date, number, and revision information (if applicable)

7. Data delivery method and date of delivery

8. Whether the document is a draft or final submittal

9. For approval data: State “For Approval”

10. If the document is a re-submittal, reference the Government letter CDA requesting re-submittal or disapproval of previous submittal

11. For periodic reports: The report period that the document covers

12. Distribution: Information disclosing the total contractual distribution being made per Block 14 or Block 16 of the CDRL Form

6.3.2 Classified CDRL Submittal Procedure

If any deliverables contain classified information, contractor must obtain and maintain T-3 eligibility, National Agency Check with Law and Credit (NACLC). Classified CDRLs and classified documentation are submitted IAW this instruction and are never to be emailed.* Classified CDRLs or portions of a CDRL, as applicable, shall be forwarded IAW Appendix B of the DD254 and DoD 5220.22-M, National Industrial Security Program Operating Manual (NISPOM). For Classified Disks send two (2) copies.

Outer Envelope:

Address ATTN: AFNWC/NMOS MMIII Security Office

Inner Envelope:

Address ATTN: Name of person for whom the document should be delivered

*A letter of delivery shall be submitted to TopVue https://icbm.topvue.com/topvue-icbm/, when classified data is delivered via the instructions above.

7. Supplemental Data Review and Approval Process

7.1 Approval CDRLs

The letter “A” in Block 8 of the DD Form 1423 indicates that the Government must approve the data item. In addition, Block 16 of the form may contain additional directions.

Approved with Comment or Disapproved The Contractor shall revise data items “Approved with Comments or Disapproved” IAW the specific written comments transmitted with the CDA or PCO/DMO letter and resubmit not later than 30 calendar days (unless otherwise directed) from receipt of the “Approved with Comments or Disapproved”, unless otherwise directed. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

Draft Versions of the CDRL If a DD Form 1423 directs the Contractor to submit a “draft” version of an approval CDRL in advance of the final version, the draft will be considered an information only submission. However, the PCO/DMO still retains the right to disapprove a draft data item that does not comply with the contract requirements. Unless otherwise directed by the PCO, the Contractor shall incorporate the Government’s comments in the final submission and shall not resubmit the draft version of the data item.

7.2 Contractual Document Action (CDA)

After the Government receives a data item submission, a Temporary Data Identification (TDID) number, a unique identifier to that submission, will be assigned by the DMO. The Government’s review of that data item will result in a coordinated CDA form, or PCO letter, indicating the data item’s approval or disapproval. Should the Government have comments on the data item, the CDA will include either comments on the CDA form itself or a Comment Resolution Matrix (CRM). Comments will be provided to the submitter IAW the format and timeline noted in block 16. Comments will be assigned one of the following codes:

7.3 Information Only CDRLs

When an “A” is not indicated in Block 8 of the DD Form 1423, the PCO/DMO still retains the right to disapprove any data that does not comply with contract requirements. The Contractor shall revise the disapproved data IAW with the specific written comments transmitted with the CDA form or PCO letter and resubmit not later than 30 calendar days, unless otherwise directed, from receipt of the disapproval. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

8. Data Accession List (DAL) During performance of the contract, requests from the PCO for data ordered from the Data Accession List (DAL) (with the application of the current version, for DID DI-MGMT-81453) shall be provided at no increase in contract price. Requests for quantities greater than two each per document shall be honored upon receipt of PCO direction and with Contractor concurrence that such request can be filled at no increase in contract price.

9. Organizational Cross Reference List The following Organizational Cross Reference List shall be used in conjunction with the CDRLs to determine actual addressees for distribution of data. The ORG number will be entered in lieu of an address on the CDRL and will be a part of the CDRL package. Changes to the list will be identified by an asterisk next to the ORG number and a revision date to the list. Any changes to the Attention/To or Contract Info list will not require a contract mod.

ORG1/AFNWC/NMET

Hill AFB UT 84056

ORG2/AFNWC/NMET

Hill AFB UT 84056

ORG3/AFNWC/NM

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056 WS Integration

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Reference Models

Hill AFB UT 84056

Hill AFB UT 84056

SELECT Lab

Barksdale AFB LA 71110 ATTN: Rank First Last Name

DEMIL

Hill AFB UT 84056-5805

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056 Base Safety

75abw.se.workflow@us.af.mil

Program DCMA

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

Hill AFB UT 84056

10. CDRL Master Listing Index Full 1423’s for CDRL’s applicable to this program are included in section 11 of this document.

11. DD Form 1423s (full 1423’s) *1423’s, block A Reference Number: CLIN number to be added at time of award **1423’s block E Reference Number: Contract and Mod/TO number to be added at time of award ***1423’s block G & I will be signed at time of award ****1423’s Reference Blk G for status of CDRL package.

Status approval signature blocks

Prepared by Approved by

AFNWC/NMAA

6. REQUIRING OFFICE

PWS Paras 1.5

5. CONTRACT REFERENCE

DI-ADMN-81249C

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

Meeting Agenda

2. TITLE OF THE DATA ITEM

A002

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM

OTHER

ADMN

A

B. EXHIBIT

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

N/A

11. AS OF DATE

N/A

N/A 12.

DATE OF FIRST SUBMISSION

As Reqd

10. FREQUENCY

Repro Reg Final

Draft

b. COPIES

a. ADDRESSEE

14.

DISTRIBUTION

J. DATE

I. APPROVED BY

H. DATE

G. PREPARED BY

Block D: Flight Test Telemetry and Termination (FT3) Production and Sustainment

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Meeting Agenda, if applicable, NLT 5 days prior to scheduled meetings or meetings deemed necessary by the Government.

Government will be allowed 2 days, after receipt from contractor, to review for approval/disapproval/ comments. Contractor shall submit revised Meeting Agenda incorporating Government comments, if applicable, NLT 2 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Meeting Agenda to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Meeting Agenda via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 33 (LODO)

ORG 32 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

15. TOTAL

18.

ESTIMATED TOTAL PRICE

17. PRICE GROUP

21-26

LM

Page 1 of 111 Pages

PREVIOUS EDITION MAY BE USED.

DD FORM 1423-1, FEB 2001

CDRL Package Status: RFP Release 09-Oct 2021 CDRL Package Status: RFP Release 09-Oct 2021 RFP Release

6. REQUIRING OFFICE

PWS Para's 1.3.17, 1.5

5. CONTRACT REFERENCE

DI-MGMT-81605

4. AUTHORITY

Briefing Material

A003

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

X

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

N/A

11. AS OF DATE

N/A

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

DISTRIBUTION

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Briefing Materials NLT 5 days prior to each scheduled meeting and/or any other meeting deemed necessary by the Government and as requested by the Government. Government will be allowed 2 days, after receipt from contractor, to review for comments. Contractor shall present corrected Briefing Materials incorporating Government comments, if applicable, NLT 2 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Briefing Materials to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Briefing Materials via instructions (see paragraph 6.3.2), and a letter of

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

LM

Page 2 of 111 Pages

PWS Paras 1.3.17, 1.5

5. CONTRACT REFERENCE

DI-ADMN-81505

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

Meeting Minutes

Report, Record of Meeting/Minutes

2. TITLE OF THE DATA ITEM

A004

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

11. AS OF DATE

N/A

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Report, Record of Meeting Minutes (Meeting Minutes) NLT 15 days after meeting or event has been held. Government will be allowed 5 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Meeting Minutes incorporating Government comments, if applicable, NLT 5 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Meeting Minutes to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Report, Record of Meeting Minutes (Meeting Minutes) via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

LM

Page 3 of 111 Pages

PWS Paras 1.8.2

5. CONTRACT REFERENCE

DI-MGMT-81334D

4. AUTHORITY

CONTRACT WORK BREAKDOWN STRUCTURE

A006

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

11. AS OF DATE

N/A

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Contract Work Breakdown Structure (CWBS) NLT 30 days after award of contract. Contractor shall submit updated CWBS annually per option period. Government will be allowed 30 days, after receipt from the contractor, to review for comments. Contractor shall submit revised CWBS incorporating Government comments, if applicable, NLT 15 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit CWBS to TopVue, https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1).

For classified deliverables, contractor shall submit CWBS via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

LM

Page 4 of 111 Pages

PWS Para 1.8.3.1

5. CONTRACT REFERENCE

DI-MGMT-81911

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

Subcontractor Management Plan

WORK MANAGEMENT PLAN

2. TITLE OF THE DATA ITEM

A008-1

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

MGMT

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements.)

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Work Management Plan (Subcontractor Management Plan) NLT 30 days after contract award. Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments.

Contractor shall submit revised Work Management Plan (Subcontractor Management Plan) incorporating Government comments, if applicable, NLT 20 days after receipt from Government.

BLOCK 14: For unclassified deliverables, contractor shall submit Work Management Plan (Subcontractor Management Plan) to TopVue https:

//icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Work Management Plan (Subcontractor Management Plan) via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

LM

Page 5 of 111 Pages

PWS Para 1.8.3.2

5. CONTRACT REFERENCE

DI-MGMT-81911

4. AUTHORITY

(Data Acquisition Document No.)

3. SUBTITLE

Small Business Subcontractor Report

WORK MANAGEMENT PLAN

2. TITLE OF THE DATA ITEM

A008-2

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Work Management Plan (Small Business Subcontractor Report) NLT 30 days after request from Government.

Government will be allowed 20 days, after receipt from contractor, to review for approval/ disapproval/comments. Contractor shall submit revised Work Management Plan (Small Business Subcontractor Report) incorporating Government comments, if applicable, NLT 20 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Work Management Plan (Small Business Subcontractor Report) to TopVue https:

//icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Work Management Plan (Small Business Subcontractor Report) via instructions (see paragraph 6.3.2) , and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 34 (LODO)

LM

Page 6 of 111 Pages

PWS Paras 1.6.1

5. CONTRACT REFERENCE

DI-MGMT-81889

4. AUTHORITY

MANUFACTURING PLAN

A009

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

Annually

BLOCK 4:

2. Delete paragraph 2.c. in its entirety.

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Manufacturing Plan NLT 30 days after award of contract. Government will be allowed 30 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit updated Manufacturing Plan incorporating Government comments, if applicable, NLT 30 days after receipt from Government.

Contractor shall submit revised Manufacturing Plan no more than once a year.

Government will be allowed 15 days after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit updated change pages incorporating Government comments, if applicable, NLT 15 days after receipt of comments from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Manufacturing Plan to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Manufacturing Plan via instructions (see paragraph 6.3.2), and a letter of

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

LM

Page 7 of 111 Pages

PWS Paras 1.8.4.1

5. CONTRACT REFERENCE

DI-MGMT-81808

4. AUTHORITY

Contractor's Risk Management Plan

A010

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

11. AS OF DATE

N/A

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit updated Contractor’s Risk Management Plan NLT 30 days after post award conference. Government will be allowed 20 days, after receipt from contractor, to review for comment. Contractor shall submit revised Risk Management Plan incorporating Government comments, if applicable, NLT 15 days after receipt from Government.

Contractor shall submit subsequent submittals NLT 30 days after Government request.

BLOCK 14:

For unclassified deliverables, contractor shall submit Contractor’s Risk Management Plan to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Contractor’s Risk Management Plan via instructions (see

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

LM

Page 8 of 111 Pages

AFNWC/NMES

PWS Paras 1.6.3

5. CONTRACT REFERENCE

DI-MFFP-81403

4. AUTHORITY

CORROSION PREVENTION & CONTROL PLAN

A013

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

A. CONTRACT LINE ITEM NO.

XXX

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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D 9.

DIST STATEMENT REQUIRED

13.

DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE BLK 16

12.

DATE OF FIRST SUBMISSION

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit updated Corrosion Prevention & Control Plan as required by the Government. Thereafter, contractor shall submit the Corrosion Prevention & Control Plan NLT 30 calendar days after a required change/modification to the plan is identified.

For each Corrosion Prevention & Control Plan submittal, Government will be allowed 30 calendar days, after receipt from contractor, to review for approval/disapproval/comments. If comments are returned, Contractor shall adjudicate comments with originator or delegate and submit revised Corrosion Prevention & Control Plan incorporating Government comments NLT 30 calendar days after receipt of final comments from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Corrosion Prevention & Control Plan to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Corrosion Prevention & Control Plan via instructions (see

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 12 (LODO)

LM

Page 9 of 111 Pages

AFNWC/NM

PWS Para 1.6.5

5. CONTRACT REFERENCE

DI-QCIC-81794A

4. AUTHORITY

Quality Assurance Program Plan (QAPP)

A015

1. DATA ITEM NO.

Boeing - Defense, Space & Security

F. CONTRACTOR

FA2814-21S-FT3PE

E. CONTRACT/PR NO.

TM

QCIC

A. CONTRACT LINE ITEM NO.

XXX

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).