Att L-10 E2 CDRL PKG 08-14-20.docx

DOCX document 281 KB Posted Sep 15, 2020

Attached to: Pilot and Aircrew Curriculum Revision and Maintenance (PACRM)
Solicitation number: N6134020R0082
Issued by: Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI · Dec 30, 2023

This is a request for proposal for a pilot and aircrew curriculum revision and maintenance multiple award contract. The Naval Air Warfare Center Training Systems Division seeks to establish an indefinite delivery/indefinite quantity contract to support the revision and maintenance of Navy and Marine Corps pilot and aircrew curriculum and electronic classroom systems. The goal is to ensure continued currency and accuracy of various training programs' curriculum to support training needs and maintain fleet operational readiness. Interested offerors should review the attached solicitation and proposal attachments for requirements regarding products, services, pricing, and response dates.

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File	Type	Posted
Att L-13 Govt Resp. Qs 22OCT20 -POST 0004.xlsx	XLSX spreadsheet	Oct 22, 2020
PACRM RFP 20R0082- 0004 conformed 15Oct2020.docx	DOCX document	Oct 15, 2020
Att L-7 E2-C2-LSO PBW 15OCT20-0004.xlsx	XLSX spreadsheet	Oct 15, 2020
DISTRIBUTION D ATTs L8 -0004.docx	DOCX document	Oct 15, 2020
PACRM RFP 20R0082 amend 0004 15Oct2020.docx	DOCX document	Oct 15, 2020
Att L-13 Govt Resp. Qs 15OCT20 -0004.xlsx	XLSX spreadsheet	Oct 15, 2020
PACRM RFP 20R0082- 0003 conformed 14Oct2020.docx	DOCX document	Oct 14, 2020
Att L-13 Govt Resp. Qs 13OCT20 -0002.xlsx	XLSX spreadsheet	Oct 14, 2020
PACRM RFP 20R0082 amend 0003 14Oct2020.docx	DOCX document	Oct 14, 2020
PACRM RFP 20R0082 Amendment 0002.docx	DOCX document	Oct 7, 2020
Att L-2 CE 06OCT20-0002.xlsx	XLSX spreadsheet	Oct 7, 2020
Att L-13 Govt Resp. Qs 06OCT20 -0002.xlsx	XLSX spreadsheet	Oct 7, 2020
DISTRIBUTION D ATTs L8 -0002.docx	DOCX document	Oct 7, 2020
PACRM RFP 20R0082 Amendment 0002 Conformed.docx	DOCX document	Oct 7, 2020
PACRM RFP 20R0082 amend 0001 conformed 30SEP20.docx	DOCX document	Sep 30, 2020
DISTRIBUTION D ATTs L8 and L10 -0001.docx	DOCX document	Sep 30, 2020
Att L-7 E2-C2-LSO PBW 23SEP20-0001.xlsx	XLSX spreadsheet	Sep 30, 2020
Att L-13 Govt Resp. Qs 22SEP20 -0001 Final.xlsx	XLSX spreadsheet	Sep 30, 2020
Att L-3 PP 22SEP20 -0001.xlsx	XLSX spreadsheet	Sep 30, 2020
Att L-2 CE 22SEP20 -0001.xlsx	XLSX spreadsheet	Sep 30, 2020
Att L-9a WD 2015-4341 Rev14 AUG20-0001.pdf	PDF	Sep 30, 2020
PACRM RFP 20R0082 amendment 0001 30SEP20.docx	DOCX document	Sep 30, 2020
Att J-3 PACT Users Guide 08-18-20.pdf	PDF	Sep 15, 2020
Att J-2 DIT 4330 08-18-20.pdf	PDF	Sep 15, 2020
Att L-4 PPQ 08-13-20.docx	DOCX document	Sep 15, 2020
Att J-4 PACRM Planning DD 254 08-18-20.pdf	PDF	Sep 15, 2020
Att L-9b CBA N6134017F0028 E2C2.pdf	PDF	Sep 15, 2020
DISTRIBUTION D ATTs J1 and L8.docx	DOCX document	Sep 15, 2020
Att L-3 PP Cont Data 08-28-20.xlsx	XLSX spreadsheet	Sep 15, 2020
Att L-1 Solicitation Question Response Form 08-13-20.xlsx	XLSX spreadsheet	Sep 15, 2020
Att L-6 MSC Chart BLANK 8-12-2020.xlsx	XLSX spreadsheet	Sep 15, 2020
PACRM RFP 20R0082 15SEP2020.docx	DOCX document	Sep 15, 2020
Att L-12 E2 C2 LSO DD 254 PLANNING 08-14-20.pdf	PDF	Sep 15, 2020
Att J-5 Over and Above Requirement Request Form 08-18-20.docx	DOCX document	Sep 15, 2020
Att L-7 E2-C2-LSO PBW 08-14-20.xlsx	XLSX spreadsheet	Sep 15, 2020
Att L-11 CDRL Addressee List 08-13-20.docx	DOCX document	Sep 15, 2020
Att L-9a WD 2015-4341 Rev13 DEC19.pdf	PDF	Sep 15, 2020
Att J-1 PACRM SCOPE 20R0082 08-18-20.docx	DOCX document	Sep 15, 2020
CDRL B001 Appendix A BLANK 08-14-20.xlsx	XLSX spreadsheet	Sep 15, 2020
Att L-2 CE Cont Data 08-28-20.xlsx	XLSX spreadsheet	Sep 15, 2020
Att J-6 Excess Repair Form 08-18-20.docx	DOCX document	Sep 15, 2020

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CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved OMB 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 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:

TDP

OTHER ENGINEERING DATA

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A001

SCIENTIFIC AND TECHNICAL REPORTS

TEST/INSPECTION PROCEDURES

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A

PWS Paragraph 4.7.2

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ASREQ

SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

Draft Final

SEE BLK 16

Reg

Repro

16. REMARKS

NAWCTSD PJM

1. BLK 4: DOCUMENT SHALL BE IN CONTRACTOR FORMAT USING GOVERNMENT ATTACHED SAMPLE AS A GUIDE.

2. BLK 7: THE GOVERNMENT SHALL HAVE 30 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

3. BLK 9: THE FOLLOWING STATEMENTS SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL USE, DETERMINED ON 17 APR 2012. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDING OFFICER, NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION, PJM, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

4. BLK 12: FIRST SUBMISSION SHALL BE DUE 90 CALENDAR DAYS PRIOR TO ON-SITE INSTALLATION OF REFRESH HARDWARE/SOFTWARE.

5. BLK 13: REVISIONS SHALL BE MADE AS REQUIRED THROUGH END OF CONTRACT.

6. BLK 14: SUBMISSION SHALL BE IN MICROSOFT OFFICE 2010 FORMAT. SUBMISSIONS ADDRESSES ARE PROVIDED AS AN ATTACHMENT IN SECTION J. SUBMISSION SHALL INCLUDE COMPLETED NAWCTSD FORM 4330/60

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD ISSO

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP

OTHER MISCELLANEOUS

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A002

SCIENTIFIC AND TECHNICAL REPORTS

TEST/ INSPECTION REPORT

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A

PWS Paragraph 4.7.2

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ASREQ

SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

Draft

Final

N/A

SEE BLK 16

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 4: DOCUMENT SHALL BE IN CONTRACTOR FORMAT USING GOVERNMENT ATTACHED SAMPLE

AS A GUIDE.

BLK 7: THE GOVERNMENT SHALL HAVE 30 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENTS SHALL BE INCLUDED ON THE COVER OF THE DELIVERABLE:

DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY ADMINISTRATIVE OR OPERATIONAL USE 25 MARCH 2015. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS DIVISION, ENGINEERING, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

BLK 12: FIRST SUBMISSION SHALL BE DUE 7 CALENDAR DAYS AFTER ON-SITE INSTALLATION OF REFRESH HARDWARE/SOFTWARE.

BLK 13: REVISIONS SHALL BE MADE AS REQUIRED THROUGH END OF CONTRACT.

BLK 14: SUBMISSION OF THE DOCUMENT SHALL BE COMPATIBLE WITH MS WORD 2010 FORMAT. SUBMISSION SHALL BE TRANSMITTED ELECTRONICALLY BY EMAIL. SUBMISSION ADDRESSES ARE PROVIDED AS AN ATTACHMENT IN SECTION J. SUBMISSION SHALL INCLUDE COMPLETED NAWCTSD FORM 4330/60.

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD ISSO

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____ TM _____ OTHER DI

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

RFP N6134020R0082

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A003

DOD RISK MANAGEMENT FRAMEWORK (RMF) PACKAGE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-82001

PWS PARA 6.1.1, 6.1.2, 6.1.5, 6.2.1

NAWCTSD ISSO 7.2.6

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

7 TIMES

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

a. ADDRESSEE

b. COPIES

Final

N/A

SEE BLK 16

draft

reg

repr

16. REMARKS

BLK 4: TAILOR OUT PARAGRAPH 2 AND SUBSEQUENT PARAGRAPHS OF DI-MGMT-82000

BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: ATTACHMENT “RMF_PACKAGE_FORMAT.XLSX”.

BLK 8: THE GOVERNMENT WILL HAVE TWENTY-ONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLK 12: SEE TABLE BELOW

DMRT RMF PACKAGE ELEMENTS

DATE DUE

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

DUE TEN (10) BUSINESS DAYS FROM REQUEST DATE

BLK 13 – SEE TABLE BELOW

DMRT RMF PACKAGE ELEMENTS

DATE DUE

NETWORK DIAGRAMS IN MICROSOFT VISIO FORMAT. INCLUDE SYSTEM NAME, OPERATING SYSTEM OF EACH DEVICE, SYSTEM NAME OF EACH DEVICE.

DUE TEN (10) BUSINESS DAYS FROM REQUEST DATE

HARDWARE (HW) LIST: INCLUDE DEVICE NAME, MANUFACTURER, MODEL NUMBER, FIRMWARE VERSION, IA ENABLED STATUS, NSA-APPROVED PROCESS STATUS (NIAP, FIPS, CCEVS), HARDWARE PURPOSE/ROLE, VIRTUAL OPERATING SYSTEMS RESIDING ON HARDWARE DEVICE, SERIAL NUMBER. EXAMPLE OF HARDWARE LIST ATTACHED.

DUE TEN (10) BUSINESS DAYS FROM REQUEST DATE

SOFTWARE (SW) LIST OF INSTALLED SOFTWARE. CREATE A TABLE AND INCLUDE SOFTWARE NAME AND ACRONYM, SW VERSION, FUNCTION SOFTWARE PERFORMS, IA ENABLED STATUS YES OR NO, NSA-APPROVED PROCESS STATUS ( FIPS, NIAP, CCEVS), DADMS ID NUMBER, DADMS APPROVAL STATUS, DADMS NETWORK APPROVAL STATUS, DADMS LAST DATE ALLOWED, FAM ACCEPTED, EXTERNALLY ASSESSED OR AUTHORIZED YES/NO. USE TEMPLATE PROVIDED TO CAPTURE THIS INFORMATION.

SUBMISSION DUE TWENTY ONE (21) BUSINESS DAYS PRIOR GOVERNMENT FINAL TESTING

LIST OF APPLICABLE SECURITY TECHNICAL IMPLEMENTATION GUIDE (STIG’S) USED WITH NUMBER OF STIG VERSION OF EACH STIG. THE MOST CURRENT DISA STIG VERSION SHALL BE USED.

SUBMISSION DUE TWENTY ONE (21) BUSINESS DAYS PRIOR TO GOVERNMENT FINAL TESTING

COMPLETED STIG CHECKLIST FOR EACH SYSTEM DEVICE WITH IMPORTED ACAS AND SCAP SCAN RESULTS.

SUBMISSION DUE TWENTY ONE (21) BUSINESS DAYS PRIOR GOVERNMENT FINAL TESTING

ACAS .NESSUS FILE – PROVIDE ACAS SCAN RESULTS AND .NESSUS FILE TYPE.

SUBMISSION DUE TWENTY ONE (21) BUSINESS DAYS PRIOR TO GOVERNMENT FINAL TESTING

BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2010) FORMAT. E-MAIL ADDRESSES ARE LISTED IN THE CDRL ADDRESSEE LIST.

NAWCTSD PJM

SEE

BLK 16

NAWCTSD PCO

SEE

BLK 16

NAWCTSD ISSO

NAWCTSD CS

LTR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____

TM _____

OTHER ENGINEERING DATA

D. SYSTEM/ITEM

E2 / C2 / LSO R&M

E. CONTRACT/PR NO.

RFP N6134020R0082

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A004

OPERATIONS SECURITY (OPSEC) PLAN

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-80934C

PWS Paragraph 5.2

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ONE/R

30 DAC

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE IF SUBSEQUENT SUBM.

Draft

Final

N/A

ASREQ

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 4: THE OPSEC PLAN SHALL BE IN GOVERNMENT FORMAT. ANNEX TO EXHIBIT A004 APPLIES.

BLK 7: THE GOVERNMENT SHALL HAVE 60 CALENDAR DAYS FOR ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLK 13: REVISIONS SHALL BE DUE, AS REQUIRED, THROUGH THE END OF THE CONTRACT

BLK 14: SUBMISSION SHALL BE IN MICROSOFT OFFICE 2010 FORMAT. SUBMISSIONS ADDRESSES ARE PROVIDED AS AN ATTACHMENT IN SECTION J. SUBMISSION SHALL INCLUDE COMPLETED NAWCTSD FORM 4330/60 ACCEPTANCE OF ANY PROGRESS REPORT WHICH INCLUDES INFORMATION CONCERNING CHANGES IN CONTRACT REQUIREMENTS / STANDARDS / SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

NAWCTSD APJM

NAWCTSD PCO

NAWCTSD CS

LTR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

ANNEX TO EXHIBIT A004

OPSEC Plan

The Operations Security (OPSEC) Plan format and content shall be in accordance with the following:

1. The OPSEC Plan shall be marked “FOR OFFICIAL USE ONLY,” with “Exemption Category b (2)” specified in accordance with SECNAVINST 5720.42F, Enclosure (4), DoN Freedom of Information Act (FOIA) Program.

1. The OPSEC Plan shall specify control, destruction, transmission, dissemination, storage, and/or marking requirements for sensitive/controlled unclassified information, including “FOR OFFICIAL USE ONLY (FOUO)” information).

1. The OPSEC Plan shall specify how the transmission of privacy data, intellectual property, and acquisition related information, will meet the requirements of Federal Information Processing Standard (FIPS) 140-2 compliant protection.

1. The OPSEC Plan shall specify how public releases will be approved prior to release.

1. The OPSEC Plan shall define or reference Critical Information/Critical Program information as it relates to the contract.

1. The OPSEC Plan shall address the use of Distribution Statements on technical documents, as required by Exhibit 8A of SECNAVINST 5510.36.

1. If applicable, the OPSEC Plan shall delineate graphic arts support for sensitive/controlled unclassified, and FOUO program information. The OPSEC plan shall delineate how graphic arts support will be provided, and how graphics products are produced, handled, used, stored, and transmitted. (This requirement focuses on materials prepared by program personnel for conferences, briefings, trade shows, and/or expositions.)

1. If applicable, the OPSEC Plan shall specify how the approval for use of deception activities will be coordinated through AIR-7.4.4 to CNO.

1. The OPSEC Plan shall specify how foreign travel briefs required for employees traveling to foreign countries will be provided. The processes and procedures for foreign travel briefs and foreign national involvement in the program shall be specified.

1. The OPSEC Plan shall contain a general, unclassified overview of all activities, operations, tests to be undertaken in performance of the contract.

1. The OPSEC Plan shall contain the threats deemed applicable to the specific contract activities.

1. The OPSEC Plan shall contain vulnerabilities derived by comparing threat to sensitive activities to determine which sensitive activities the adversary can exploit.

1. The OPSEC Plan shall include protective counter-measures deemed appropriate to mitigate the potential damage to the project.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP

OTHER MCCR

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

A005

COMPUTER SOFTWARE PRODUCT END ITEMS

CLIENT ACCESS LICENSES (CAL)

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

DI- MCCR-80700

PWS Paragraph 4.7.2

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ASREQ

SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

Draft

Final

N/A

SEE BLK 16

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 4: SUBMISSION SHALL CONSIST OF DOCUMENTATION TO SHOW PROOF AND TRANSFER TO THE GOVERNMENT OF THE REQUIRED NUMBER OF CLIENT ACCESS AND OTHER SOFTWARE LICENSES.

BLK 7: THE GOVERNMENT SHALL HAVE 30 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLK 12: WHEN REQUIRED, THE SUBMISSION SHALL ALSO INCLUDE DOCUMENTATION TO SHOW PROOF AND TRANSFER TO THE GOVERNMENT OF ANY SYSTEMS MANAGEMENT SERVER (SMS) LICENSES IN THE QUANTITY REQUIRED IN THE CONTRACT.

BLK 13: SUBMISSION SHALL BE DUE AT COMPLETION AND ACCEPTANCE OF THE REFRESH INSTALLATIONS.

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP

OTHER OTD

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

A006

SECURITY TECHNICAL IMPLEMENTATION GUIDES (STIGS) OR SYSTEM AND NETWORK ATTACK CENTER (SNAC) GUIDES

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

DRAFT 2

PWS Paragraph 6.2.2

NAWCTSD ISSO

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ASREQ

45 DAC

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

Draft

Final

N/A

ASREQ

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 7: THE GOVERNMENT SHALL HAVE 30 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLK 14: SUBMISSION SHALL BE IN MICROSOFT OFFICE 2010 FORMAT. ALL SUBMISSIONS SHALL BE AVAILABLE FOR DOWNLOAD VIA CONTRACTOR WEBSITE WITH AN EMAI NOTIFICATION TO BLK 14 ADDRESSEES. EMAIL ADDRESSES ARE PROVIDED IN SECTION F OF THE CONTRACT.

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD ISSO

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____ TM _____ OTHER ADMINISTRATIVE DATA

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

B001

CONTRACTOR PROGRESS, STATUS AND MANAGEMENT REPORT

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-80227

PWS Paragraph 4.5.2, 4.7.1, 4.12.4.1, 4.12.5.1, 4.12.5.2

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

MTHLY

105 DAC

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

a. ADDRESSEE

b. COPIES

final

N/A

5 TH OF EACH MONTH

draft

reg

repr

16. REMARKS

BLK 4: THE CONTRACTOR SHALL REPORT SOFTWARE METRICS DATA, ANALYSIS RESULTS, IDENTIFY TECHNICAL RISK, AND INCLUDE THE STATUS OF ALL CDRL DELIVERABLES. CONTACTOR FORMAT ACCEPTABLE FOR BODY OF REPORT, GOVERNMENT FORMAT WILL BE PROVIDED FOR APPENDIX A TO REPORT.

BLK 7: THE GOVERNMENT SHALL HAVE 15 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

NAWCTSD PJM

NAWCTSD APJM

NAWCTSD PCO

NAWCTSD CS

LTR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____ TM _____ OTHER ADMINISTRATIVE DATA

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

B002

CONFERENCE/MEETING AGENDA

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-ADMN-81249A

PWS Paragraph 4.12.3.1

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ASREQ

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

a. ADDRESSEE

b. COPIES

final

N/A

SEE BLK 16

draft

reg

repr

16. REMARKS

BLK 7: THE GOVERNMENT SHALL HAVE 5 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE / REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLKS 10/12/13: SUBMISSIONS SHALL BE DUE 10 CALENDAR DAYS PRIOR TO EACH CONTRACT SCHEDULED CONFERENCE THROUGH END OF CONTRACT.

NAWCTSD PJM

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD PCO

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15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____ TM _____ OTHER ADMINISTRATIVE DATA

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

B003

CONFERENCE/MEETING MINUTES

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-ADMN-81250A

PWS Paragraph 4.12.3.1

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ASREQ

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

a. ADDRESSEE

b. COPIES

final

N/A

SEE BLK 16

draft

reg

repr

16. REMARKS

BLK 7: THE GOVERNMENT SHALL HAVE 10 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE / REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLKS 10/12/13: SUBMISSIONS SHALL BE DUE 10 CALENDAR DAYS AFTER TO EACH CONTRACT SCHEDULED CONFERENCE THROUGH END OF CONTRACT.

NAWCTSD PJM

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD PCO

NAWCTSD CS

LTR

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

A. CONTRACT LINE ITEM NO.

C. CATEGORY:

TDP _____

TM _____

OTHER: _ADMINISTRATIVE DATA ___

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

B004

INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

INTEGRATED MASTER SCHEDULE (IMS)

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

DI-MGMT-81650

PWS Paragraph 4.12.3.3

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

Draft

Final

N/A

SEE BLK 16

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 7: GOVERNMENT SHALL HAVE 15 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

BLKS 10/12/13: SUBMISSIONS SHALL BE COMBINED WITH CDRL B003 (CPSMR).

BLK 13: IN ADDITION TO SUBMISSIONS DUE CONCURRENT WITH CDRL B003, UPDATES TO THE IMS SHALL BE DUE THROUGH THE END OF THE CONTRACT TO REFLECT REVISIONS TO THE CONTRACTOR’S SCHEDULE AND RELATED GOVERNMENT RESPONSIBILITIES AND INTERACTIONS.

BLK 14: REPRODUCIBLE COPIES SHALL BE SUBMITTED BY E-MAIL IN MICROSOFT EXCEL 2010 FORMAT. EMAIL ADDRESSES ARE PROVIDED AS AN ATTACHMENT IN SECTION J. SUBMISSION SHALL INCLUDE COMPLETED NAWCTSD FORM 4330/60.

ACCEPTANCE OF ANY IMS REPORT WHICH INCLUDES INFORMATION CONCERNING CHANGES IN CONTRACT REQUIREMENTS / STANDARDS / SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

NAWCTSD APJM

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LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP

OTHER Administrative Data

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

B005

TECHNICAL REPORT – STUDY/SERVICES

MOBILIZATION CONTRACTOR PERFORMANCE REPORT

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

DI-MISC-80508B

PWS Paragraph 4.10

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

BI-WE

SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE IF SUBSEQUENT SUBM.

Draft

Final

SEE BLK 16

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 4: ONLY DID PARAGRAPH 3(C)(2) APPLIES. SEE ANNEX TO EXHIBIT B005 FOR SAMPLE REPORT CONTENTS. ALL ANNEX PARAGRAPHS APPLY. SUBMISSION SHALL INCLUDE ALL ASPECTS OF THE MOBILIZATION PLAN. FOR EXAMPLE, THE STATUS OF ANY PERSONNEL (NUMBER, DOL CATEGORY, FULL-TIME/PART TIME), INVENTORY STATUS, TRAINING REQUIREMENTS/STATUS, ETC.

BLK 7: THE GOVERNMENT SHALL HAVE FIVE (5) CALENDAR DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. NO RESPONSE WILL INDICATE ACCEPTANCE.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLKS 10/12/13: MOBILIZATION CONTRACTOR PERFORMANCE REPORTS ARE REQUIRED DURING THE MOBILIZATION PERIOD AND SHALL BE SUBMITTED TO THE COR FOR SIGNATURE THE FRIDAY OF THE 2ND AND 4TH FULL, FIVE-DAY (MONDAY THROUGH FRIDAY) WORKING WEEK OF EACH MOBILIZATION MONTH. DISTRIBUTION OF COPIES VIA E-MAIL ARE DUE WITHIN 3 CALENDAR DAYS AFTER RECEIPT OF COR SIGNATURE.

BLK 14: REPORTS FOR COR ADDRESSEES SHALL BE DISTRIBUTED TO ONLY THE RESPECTIVE COR’S SITE. SUBMITTED REPORTS SHALL BE SENT VIA E-MAIL. E-MAIL SUBJECT LINE SHALL INCLUDE CONTRACT/TASK ORDER NUMBER, CDRL DATA ITEM NUMBER, LOCATION AND PERIOD (E.G., E.G. N61340-14-D-0000-TO0003-A003-LEMOORE-21MAY14). ALL REPORTS SHALL BE ATTACHMENT FILES TO THE EMAIL. ALL REPORTS SHALL BE IN MICROSOFT OFFICE 2010 OR LATER SOFTWARE FORMAT. FILES AND DATA CELLS SHALL NOT BE LOCKED OR PASSWORD PROTECTED. FILES SHALL NOT INCLUDE HIDDEN DATA AND SHALL BE PREPARED AT UNDER ONE MEGABYTE SIZE WHERE PRACTICAL. E-MAIL ADDRESSES ARE PROVIDED IN THE CONTRACT SCHEDULE AND/OR THE CDRL ADDRESSEE LIST

NAWCTSD APJM

NAWCTSD PCO

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

ANNEX TO EXHIBIT B005

MOBILIZATION CONTRACTOR PERFORMANCE REPORT

CDRL REQUIREMENT

1. Report Contents

2. Header Information

Data elements to be provided as header information are as follows, in the order shown:

a) Contract. Enter appropriate contract number.

b) Task Order. Enter appropriate task order number.

c) Contractor. Enter name of contractor's firm.

d) Reporting Period. Enter the start and completion dates for the contract/task order period the report is being prepared. Use a MMDDYY numerical format for each date.

3. Report Body

4. General

This report documents summarizes status and contractor performance of a task order’s period of performance for the Pilot and Air Crew Courseware Revision and Maintenance contract. This report documents performance data relative to mobilization period. The main body of each report shall provide a narrative of all contractor performance performed to meet the mobilization requirement of the Performance Work Statement (PWS).

5. E-Mail

Reports shall be attached files to E-Mail that are compatible to Microsoft® Office formats as specified in block 16 of the CDRL.

6. Report Content.

The Mobilization Contractor Performance Report shall consist of the following areas:

Part I – Performance Report Summary.

The main body of the report shall contain information on the distribution, work accomplished, staffing, and problem areas encountered. Data elements to be addressed are as follows, in the order shown.

a) To - Addressees shall be in accordance with the contract/task order.

b) From - Name of contractor providing services.

c) Title - Data Shall be titled the same as the data item description.

d) School/Squadron - Identify school or squadron which is/are the subject of the report (e.g., vp-30, mprws).

e) Contract Number and Task Order Number - Self-explanatory. A character alphanumeric field contract number. A character alphanumeric task order number.

f) Contract Support Period - Enter the start and completion dates of the contract. Use a mmddyy numerical format for each date.

g) Date of Report - Enter the date that the report is completed. Use a mmddyy numerical format.

h) Report Period - Enter the ending date of the period covered by the report using a yyyymmdd numerical format. When data is reported on a quarterly basis, use the last month in the quarter.

i) Activity Unit Identification Code (UIC). Enter the 5-digit unit identification code (UIC) assigned to the custodian activity.

j) Report No. Number the reports consecutively throughout the contract period. use a 3-digit numeric field.

k) Course Identification Numbers (CINs) or Course Name. Enter the nine or ten-digit alphanumeric code used to identify the course the device is used to support. If multiple courses are supported, enter the primary CINs up to a total of 5, with additional CIN data to be separately provided as may be requested.

1. Summary of Work Accomplished - Include, at the end of the report, a narrative summary containing the following:

2. Mobilization Status - Provide a brief summary of major work items accomplished and status, citing any problem areas encountered.

3. Training Requirements/Status - Describe the nature and extent of training provided by the contractor to its on-site personnel. Mobilization training status shall be addressed during mobilization period.

4. Inventory Progress - Provide a brief summary of remaining/accomplished inventory at each site, citing any problem areas encountered.

l) Signature of Contractor Site Manager and Contracting Officer’s Representative (COR) - The report shall be signed by the Site Manager and by the COR. The Alternate COR (ACOR) shall sign in lieu of the COR. Signature authority shall be delegated to a designated Technical Assistant (TA) in writing by the COR, when applicable.

m) Classification of Report - Report originator shall ensure proper classification of the report in accordance with existing Navy regulations.

Part II – Contractor Personnel.

The report shall contain a list of all currently employed on-site contractor personnel by name and Department of Labor category associated with this contract (e.g., Electronics Technician, Maintenance III). Indicate if full time (“F”) or part time (“P”). Describe position assignment and/or nature and date of any change in employment status of contractor personnel. Identify Government accepted qualification specialties (i.e., site manager, shift supervisor, SME, IAT etc.), any special qualifications/training that is required and date qualified (MM/DD/YY). Indicate Department of Labor Anniversary date (MM/DD/YY).

Example: H. Smith (Full-Time); DOL Code 23183/Electronics Technician, Maintenance III/” Visual” Tech/” Laser Optics” Tech; hired as Tech II 01/01/99 and promoted to Tech III 11/01/99; ANSI Z136.1 Class IIIB qualified Laser Safety Officer (LSO) 11/01/99. DOL Anniversary Date: 09/99

Part III – Inventory of assets

The report shall contain updated sections of the TSSD that have been inventoried by the date of the submitted report. All recommended additions or deletions from the TSSD should be identified and an explanation of recommended action provided for each item.

The completed and updated TSSD is due to the government 2 week prior to Contractor Start Date (CSD) to allow for review and procurement of approved items prior to CSD.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved

A. CONTRACT LINE ITEM NO.

C. CATEGORY:

TDP _____

TM _____

OTHER: _ADMINISTRATIVE DATA ___

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

B006

CONTRACT FUNDS STATUS REPORT (CFSR)

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

DI-MGMT-81468

PWS Paragraph 4.12.5.4

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBM.

Draft

Final

N/A

SEE BLK 16

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 7: GOVERNMENT SHALL HAVE 15 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

BLKS 10/12/13: SUBMISSIONS SHALL BE COMBINED WITH CDRL B003 (CPSMR).

BLK 13: IN ADDITION TO SUBMISSIONS DUE CONCURRENT WITH CDRL B003

NAWCTSD APJM

NAWCTSD PCO

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ____

TM _____

OTHER LOGISTICS DATA

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

B007

TECHNICAL REPORT – STUDY/SERVICES

DENIAL OF ACCESS PLAN

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MISC-80508B

PWS Paragraph 4.7.1

NAWCTSD PJM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ANNLY

45 DAC

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE IF SUBSEQUENT SUBM.

Draft

Final

ASREQ

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 4: GOVERNMENT APPROVED, CONTRACTORS FORMAT IS ACCEPTABLE

BLK 7: THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLKS 12/13: SUBMISSION SHALL BE DUE CONCURRENT WITH EQUIPMENT ON-SITE ACCEPTANCE.

BLK 14: REPRODUCIBLE COPY OF EACH SUBMISSION SHALL BE SUBMITTED VIA E-MAIL IN MICROSOFT OFFICE 2007 OR LATER. E-MAIL ADDRESSES ARE PROVIDED IN THE CONTRACT SCHEDULE.

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD ISSO

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

Form Approved

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP ____

TM _____

OTHER LOGISTICS DATA

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

E2 / C2 / LSO R&M

RFP N6134020R0082

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

17. PRICE GROUP

D001

TECHNICAL REPORT – STUDY/SERVICES

INVENTORY WARRANTY INFORMATION

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MISC-80508B

PWS Paragraph 4.13.4.1

NAWCTSD ILSM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

REQUIRED

ONE/R

SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE IF SUBSEQUENT SUBM.

Draft

Final

SEE BLK 16

Reg

Repro

16. REMARKS

NAWCTSD PJM

BLK 4: THIS REPORT SHALL IDENTIFY HARDWARE THAT IS ADDED WITH THIS UPGRADE BY DEVICE NUMBER AND DEVICE SERIAL NUMBER. WARRANTY INFORMATION FOR EACH COMPONENT DELIVERED IN EACH SERIAL NUMBER SHALL BE LISTED UNDER POSITION OR AS APPLICABLE. WARRANTY DATA SHALL INCLUDE MINIMALLY, VENDOR, ITEM NAME, AND DESCRIPTION (INCLUDING PART NUMBER), DATE RECEIVED BY THE CONTRACTOR, LENGTH OF WARRANTY, AND COST OF WARRANTY. SUPPLEMENTAL WARRANTY DATA AND POINT OF CONTACT INFORMATION SHALL BE HYPERLINKED TO THE VENDOR. ALL COLUMNS SHALL FIT WITHIN THE BOARDERS OF AN 8 ½” X 11” SHEET OF PAPER.

BLK 7: THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

BLKS 12/13: SUBMISSION SHALL BE DUE CONCURRENT WITH TRAINER ON-SITE ACCEPTANCE.

BLK 14: REPRODUCIBLE COPY OF EACH SUBMISSION SHALL BE SUBMITTED VIA E-MAIL IN MICROSOFT OFFICE 2007 (EXCEL) OR LATER. E-MAIL ADDRESSES ARE PROVIDED IN THE CONTRACT SCHEDULE.

NAWCTSD APJM

NAWCTSD ILSM

NAWCTSD CS

LTR

15. TOTAL ▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

27 Jun 2018

Form Approved

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File details come from the government source that posted it. Updated Sep 15, 2020.