Attachment J-1 - CDRLS.pdf

10 MB Posted

Attached to
TI16 Sustainment, Installation, Procurement, and Engineering Services
Solicitation number
N6339420R0008
Issued by

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This document provides a Contract Data Requirements List (CDRL) for a contract to provide TI16 sustainment, installation, procurement, and engineering services to the Naval Surface Warfare Center Port Hueneme Division. The CDRL outlines 38 data items required to be delivered under the contract, including status reports, technical manuals, engineering analysis reports, procurement reports, and quality assurance documentation. Delivery due dates and formats are specified for each data item. The CDRL identifies the requiring offices, distribution statements, and other submission details to ensure the contractor provides required documentation appropriately during contract performance.

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Other files

File Type Posted
N6339420R0008_TI16_QandA_5.xlsx XLSX spreadsheet
N6339420R0008_Amendment 0005 (Modification Copy).pdf PDF
N6339420R0008_Amendment 0004 (Conformed Copy).pdf PDF
N6339420R0008_TI16_QandA_4.xlsx XLSX spreadsheet
N6339420R0008_Amendment 0004 (Modification Copy).pdf PDF
Attachment J-S-1 - Price-Cost Template_Revision 2.xlsx XLSX spreadsheet
N6339420R0008_TI16_QandA_3.xlsx XLSX spreadsheet
N6339420R0008_Amendment 0003 (Modification Copy).pdf PDF
N6339420R0008-0002 (Conformed Copy).pdf PDF
N6339420R0008_TI16_QandA_2.xlsx XLSX spreadsheet
Attachment J-S-1 - Price-Cost Template_Revision 1.xlsx XLSX spreadsheet
N6339420R0008-0002 (Modification Copy).pdf PDF
N6339420R0008_Amendment 0001.pdf PDF
N6339420R0008_TI16_QandA_1.xlsx XLSX spreadsheet
N6339420R0008.pdf PDF
Attachment J-S-1 - Price-Cost Template.xlsx XLSX spreadsheet
Attachment J-2 - DD254.pdf PDF
Attachment J-S-2 - Pre-Award Survey.docx DOCX document
Attachment J-4 - Service Contract Act (SCA) Wage Determination.pdf PDF
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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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 and Communications 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 ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

1_DATA_ITEM_NO: A014

2_TITLE_OF_DATA_ITEM: Report, Record of Meeting/Minutes

3_SUBTITLE: Conference Minutes, Agenda, Presentation Materials, and Minutes

4_AUTHORITY_Data_Acquisit: DI-ADMN-81505

5_CONTRACT_REFERENCE: SEE BLK 16

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 5: SOW PARA 5.4.1, 5.5.1, 5.6.1, 5.7.1, 5.12.5, 7.2.1

BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 10, 12, 13: Reports shall be submitted NLT 5 business days after completion of meeting.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16Mar2020

Page: 14 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: ADMN

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T08:14:32-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T09:13:13-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A032

2_TITLE_OF_DATA_ITEM: Management Plan

3_SUBTITLE: Material Procurement & Screening Plan

4_AUTHORITY_Data_Acquisit: DI-MGMT-80004A

5_CONTRACT_REFERENCE: SOW PARA 6.1.4, 6.3.2

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 10, 12, 13: Due NLT 30 days after completion of acceptance testing.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16 Mar 2020

Page: 32 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T08:30:55-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T14:36:57-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A021

2_TITLE_OF_DATA_ITEM: Technical Data Package (TDP)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-SESS-80776B

5_CONTRACT_REFERENCE: SOW PARA 5.8.1, 5.10.1

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 10, 12, 13: Due NLT 30 days prior to Physical Configuration Audit (PCA) for each baseline.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason Contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16Mar2020

Page: 21 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: SESS

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T08:22:04-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T09:48:23-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A033

2_TITLE_OF_DATA_ITEM: Planned Maintenance System (PMS) Maintenance Index Page (MIP)

3_SUBTITLE: Planned Maintenance System (PMS) Maintenance Requirement Card (MRC)

4_AUTHORITY_Data_Acquisit: DI-PSSS-80992B

5_CONTRACT_REFERENCE: SOW PARA 6.4.1

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16 Mar 2020

Page: 33 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: PSSS

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T08:31:30-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T14:38:15-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A034

2_TITLE_OF_DATA_ITEM: Planned Maintenance System (PMS) Maintenance Requirement Card (MRC)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-PSSS-80991B

5_CONTRACT_REFERENCE: SOW PARA 6.4.1

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: 30DATC

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

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1_APPROVED_BY:

J_DATE: 16 Mar 2020

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A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

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OTHER: PSSS

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

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2020-03-12T08:32:04-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T14:39:30-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A022

2_TITLE_OF_DATA_ITEM: Engineering Change Proposal (ECP)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-SESS-80639D

5_CONTRACT_REFERENCE: SOW PARA 5.8.3, 5.9.1, 5.9.2, 5.9.3

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: NSWC PHD COR draft1: 1 reg1: 1 repro1: 0 addressee2: (SEE BLK 16) draft2:

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 10, 12, 13: Draft due 10 working days after need identified, 30 day Government review, final due NLT 10 working days after Government approval of draft.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason Contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

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1_APPROVED_BY:

J_DATE: 16Mar2020

Page: 22 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

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OTHER: SESS

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

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2020-03-12T09:06:56-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T09:49:47-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A023

2_TITLE_OF_DATA_ITEM: Request for Variance (RFV)

3_SUBTITLE: Request for Deviation

4_AUTHORITY_Data_Acquisit: DI-SESS-80640D

5_CONTRACT_REFERENCE: SOW PARA 5.9.4.1

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 10, 12, 13: Report due NLT 15 days after requirement for deviation has been identified.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16Mar2020

Page: 23 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: SESS

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

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COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T09:51:13-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A035

2_TITLE_OF_DATA_ITEM: Technical Manual Validation Plan

3_SUBTITLE: Technical Manuals (Development, Maintenance, Updates, Revisions)

4_AUTHORITY_Data_Acquisit: DI-TMSS-81701

5_CONTRACT_REFERENCE: SOW PARA 6.4.1

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: 30DATC

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16 Mar 2020

Page: 35 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: TMSS

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

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2020-03-12T08:33:34-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T14:41:01-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A031

2_TITLE_OF_DATA_ITEM: Reliability and Maintainability (R&M) Program Plan

3_SUBTITLE: Reliability, Prediction, and Documentation of Supporting Data

4_AUTHORITY_Data_Acquisit: DI-SESS-81613A

5_CONTRACT_REFERENCE: SEE BLK 16

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: NSWC PHD COR draft1: 0 reg1: 1 repro1: 0 addressee2: (SEE BLK 16) draft2:

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16_REMARKS: BLK 5: SOW PARA 5.12.1, 5.12.4, 5.12.5, 5.13.2, 5.13.3, 5.13.5, 5.13.8, 5.13.10, 5.13.12, 5.13.15, 7.1.6

BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16 Mar 2020

Page: 31 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: SESS

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T08:30:20-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T14:35:53-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A036

2_TITLE_OF_DATA_ITEM: Scientific and Technical Reports

3_SUBTITLE: Maintenance Task Analysis (MTA)

4_AUTHORITY_Data_Acquisit: DI-MISC-80711A

5_CONTRACT_REFERENCE: SOW PARA 5.8.1.1, 5.13.9

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: ASREQ (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: NSWC PHD COR draft1: 0 reg1: 1 repro1: 0 addressee2: (SEE BLK 16) draft2:

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total_draft: 0 total_repro: 0

16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16 Mar 2020

Page: 36 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: MISC

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T08:34:49-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T14:42:18-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A037

2_TITLE_OF_DATA_ITEM: Funds and Man-Hours Expenditure Report

3_SUBTITLE: Monthly Funding Report

4_AUTHORITY_Data_Acquisit: DI-FNCL-80331A

5_CONTRACT_REFERENCE: SOW PARA 3.6.1, 4.1.3

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: MTHLY

11_AS_OF_DATE: 0

12_DATE_OF_FIRST_SUBMISSI: 30DAC

13_DATE_OF_SUBSEQUENT_SUB: 10DARP

addressee1: NSWC PHD COR draft1: 0 reg1: 1 repro1: 0 addressee2: (SEE BLK 16) draft2:

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total_draft: 0 total_repro: 0

16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to DOD and DOD contractors only; administrative or operational use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code A40.

BLK 12, 13: Reports shall be submitted NLT the 10th day of each month.

BLK 13: Due NLT 30 days after approved program or design changes that affect this data item.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Deliverable shall be provided as an electronic mail attachment. If for any reason contractor determines the deliverable cannot be provided via electronic mail, the deliverable shall be provided on CD-ROM or DVD-ROM to NSWC PHD COR.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16 Mar 2020

Page: 37 reg38t: 1

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: FNCL

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T08:35:24-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T14:43:23-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A038

2_TITLE_OF_DATA_ITEM: STATUS REPORT

3_SUBTITLE: QUARTERLY TRAINING REPORT

4_AUTHORITY_Data_Acquisit: DI-MGMT-80368A

5_CONTRACT_REFERENCE: SOW PARA 4.1.5

6_REQUIRING_OFFICE: NSWC PHD CODE A43

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: QRTLY

11_AS_OF_DATE: SEE BLK 16

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: NSWC PHD COR draft1: 0 reg1: 1 repro1: 0 addressee2: NSWC PHD 02 draft2: 0 reg2: 1 repro2: 0 addressee3: NSWC PHD A43 draft3: 0 reg3: 0 repro3: 1 addressee4: NSWC PHD A49 draft4: 0 reg4: 0 repro4: 1 addressee5: NSWC PHD A104 draft5: 0 reg5: 0 repro5: 1 addressee6: (SEE BLK 16) draft6:

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total_draft: 0 total_repro: 3

16_REMARKS: BLK 4: Contractor's format is acceptable.

BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD contractors only. Administrative or Operational Use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code 02.

BLK 11, 12, & 13: Report due 90 days after award of contract and quarterly thereafter.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Contractor shall submit Personnel Roster as an attachment in Microsoft Excel format. All data fields shall be included, or marked not applicable (N/A). Email addresses of recipients are as follows: COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003). KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: 19 Mar 2020

1_APPROVED_BY:

J_DATE: 23 Mar 2020

Page: 38 reg38t: 2

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-19T09:06:26-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-23T07:06:53-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications 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

1_DATA_ITEM_NO: A001

2_TITLE_OF_DATA_ITEM: Contractor's Personnel Roster

3_SUBTITLE: NSWC PHD Contractor Personnel Roster

4_AUTHORITY_Data_Acquisit: DI-MGMT-81834A

5_CONTRACT_REFERENCE: SOW PARA 3.1.5, 3.3.2

6_REQUIRING_OFFICE: NSWC PHD A40

7_DID_250_REQ: LT

8_APP_CODE: N/A

DIST_STATEMENT: D (SEE BLK 16)

10_FREQUENCY: MTHLY (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: SEE BLK 16

13_DATE_OF_SUBSEQUENT_SUB: SEE BLK 16

addressee1: NSWC PHD COR draft1: 0 reg1: 1 repro1: 0 addressee2: NSWC PHD 02 draft2: 0 reg2: 1 repro2: 0 addressee3: NSWC PHD A43 draft3: 0 reg3: 0 repro3: 1 addressee4: NSWC PHD A49 draft4: 0 reg4: 0 repro4: 1 addressee5: NSWC PHD A104 draft5: 0 reg5: 0 repro5: 1 addressee6: (SEE BLK 16) draft6:

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repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 3

16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD contractors only. Administrative or Operational Use; 07-16-2019. Other requests for this document shall be referred to NSWC PHD Code 02.

BLK 10, 13: The Contractor shall submit this data item via secure method prior to implementation of any changes to the roster. This includes any addition, change, or removal of Contractor personnel performing under this contract. The report shall be delivered NLT 10th day of the month following contract award and shall be updated with the Monthly Progress Report deliverable.

BLK 12: First submission via encrypted email shall be NLT seven calendar days after incorporation of the CDRL into the contract.

BLK 14: Media and Format: The deliverable shall be created using the latest NMCI compatible version of Microsoft Office. Contractor shall submit Personnel Roster as an attachment in Microsoft Excel format. All data fields shall be included, or marked not applicable (N/A). Email addresses of recipients are as follows: COR: See Contracting Officer's Representative listed in Section G of the contract (contract clause HQ G-2-0003). KO: See Purchasing Office Representative listed in Section G of the contract (contract clause HQ G-2-0004).

17_PRICE_GROUP: NSP

ESTIMATED_TOTAL_PRICE: N/A

G_PREPARED_BY:

H_DATE: 12 Mar 2020

1_APPROVED_BY:

J_DATE: 16 Mar 2020

Page: 1 reg38t: 2

A_CONTRACT_LINE_ITEM_NO: 0006

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: TI16 Life Cycle Support

E_CONTRACTPR_NO: N6339420R0008

FCONTRACTOR: TBD

of_pages: 63

Reset:

2020-03-12T07:52:26-0700

COLEMAN.LARRY.BRYANT.JR.1085875724

2020-03-16T08:48:37-0700

POBLETE.EDGAR.CRUCILLO.1188059771

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 and Communications Directorate (0704-0188).

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