Attch 3 - CDRLs DRTS Tier 1 CTR Draft.docx
DOCX document 283 KB Posted
- Solicitation number
- W900KK-23-R-0031
About this file
This is a draft solicitation for Digital Range Training Systems Tier 1 Continuous Technology Refresh efforts. The U.S. Army's Program Executive Office for Simulation, Training, and Instrumentation seeks to award a single firm fixed price contract with option CLINs to upgrade and replace aging training equipment on instrumented ranges. The winning offeror will conduct technology refreshes including replacing IT and AAR equipment in control towers and server rooms, and installing updated DRTS software versions. The offeror must plan, procure, prepare, install, integrate and verify refresh components to achieve a fully functional system meeting performance specifications. The anticipated period of performance is three and a half years. Responses to questions on the draft solicitation are due by March 13th, with the final solicitation releasing thereafter and proposals due by April 30th. The target award date is September 22nd, 2023.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attch 4 - Performance Assessment Questionnaire DRTS Tier 1 CTR Draft.docx | DOCX document | |
| W900KK-23-R-0031 Draft DRTS Tier 1 CTR Draft.docx | DOCX document | |
| Attch 5 - Question Form Draft.docx | DOCX document | |
| Attch 2 a. Perf Spec PRF-PT-768 DRTS Tier 1 CTR Draft.docx | DOCX document | |
| Attch 1 - SOW DRTS Tier 1 CTR Draft.docx | DOCX document | |
| Attch 2 b. Perf Spec PRF-PT-769 DRTS Tier 1 CTR Draft.docx | DOCX document |
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Text version
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
IPSC
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A001 2.
TITLE
OF
THE
DATA
ITEM
Software Version Description
(SVD)
3.
SUBTITLE
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-IPSC-
81442A
5. CONTRACT
REFERENCE
SOW PARA
3.1.2
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS LEAD
ENG
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11
MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO
U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
3. BLOCK 10: 6TIME. A SEPARATE SUBMISSION SHALL BE DELIVERED
WITH
EACH CONTINUOUS TECHNOLOGY REFRESH. SVD SHALL REPRESENT
THE
"SITE FIELDING" SW CONFIGURATION OF THE
SYSTEM.
4. BLOCK 12: SHALL BE DUE 14 CALENDAR DAYS AFTER SYSTEM VERIFICATION
TEST.
4. THE GOVERNMENT SHALL HAVE 20 CALENDAR DAYS FOR REVIEW
AND
ACCEPTANCE OR REJECTION OF THE
SUBMISSION.
5. THE CONTRACTOR SHALL HAVE 14 CALENDAR DAYS TO INCORPORATE
COMMENTS.
15.
TOTAL
G.
PREPARED
BY
Steib, Nicole H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
17. PRICE
GROUP
18.ESTIMATED
TOTAL
PRICE
DD FORM 1423-1, FEB
PREVIOUS
EDITION
MAY
BE
USED.
Pages
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
MGMT
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A002 2.
TITLE
OF
THE
DATA
ITEM
CONTRACTORS PROGRESS AND STATUS
REPORT
3.
SUBTITLE
CPSMR
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-MGMT-
81928
5. CONTRACT
REFERENCE
SOW PARA 3.2,
3.2.1, 3.2.3
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
MNTHLY
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
SEE BLOCK
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11 MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
3. BLOCK 12: SHALL BE DUE 15 CALENDAR DAYS AFTER THE END OF
THE
CONTRACTORS SECOND FULL ACCOUNTING MONTH FOLLOWING
AWARD.
4. BLOCK 13: SHALL BE DUE 15 CALENDAR DAYS AFTER THE END OF
THE
CONTRACTOR'S ACCOUNTING MONTH THROUGH THE LIFE OF THE
CONTRACT.
5. THE GOVERNMENT WILL HAVE 10 CALENDAR DAYS TO
ACCEPT/REJECT
EACH
SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 10 CALENDAR DAYS TO INCORPORATE
THE
GOVERNMENT'S COMMENTS AND
RESUBMIT.
15.
TOTAL
G.
PREPARED
BY
Beveridge, Bill H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
ADMN
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A003 2.
TITLE
OF
THE
DATA
ITEM
REVISIONS TO EXISTING GOVERNMENT
DOCUMENTS
3.
SUBTITLE
Product Definition Data 4.
AUTHORITY
(Data
Acquisition Document No.)
DI-ADMN-
80925A
5. CONTRACT
REFERENCE
SOW PARA
3.3.2
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
SEE BLOCK
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS LEAD
ENG
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
DRTS
LOG
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11
MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO
U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
3. BLOCK 10: 6TIME/R. A SEPARATE SUBMISSION SHALL BE
DELIVERED
WITH EACH CONTINUOUS TECHNOLOGY REFRESH. DELIVERY MUST
BE
TAILORED TO MATCH THE ACTUAL SYSTEM
CONFIGURATION.
4. BLOCK 12: SUBMISSION DUE 15 CALENDAR DAYS PRIOR TO
THE
TR.
THE
GOVERNMENT WILL HAVE 20 CALENDAR DAYS FOR REVIEW AND
ACCEPTANCE
OR REJECTION OF EACH SUBMISSION. CONTRACTOR SHALL HAVE
CALENDAR DAYS TO INCORPORATE GOVERNMENT
COMMENTS.
5. BLOCK 13: REVISIONS, AS REQUIRED, THROUGH THE LIFE OF THE
CONTRACT.
6. CURRENT FORMAT IS ACCEPTABLE AND SHALL ACCURATELY DEPICT
THE
FINAL PRODUCT OF THE FIELDED
SYSTEM.
15.
TOTAL
G.
PREPARED
BY
Steib, Nicole H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
SESS
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A004 2.
TITLE
OF
THE
DATA
ITEM
Engineering Change Proposal
(ECP)
3.
SUBTITLE
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-SESS-
80639D
5. CONTRACT
REFERENCE
SOW PARA
3.3.4
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
ASREQ
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
SEE BLOCK
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS LEAD
ENG
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11
MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO
U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
3. BLOCK 12: SHALL BE DUE 15 CALENDAR DAYS AFTER IDENTIFYING
A
CHANGE TO ANY ESTABLISHED
BASELINE.
4. BLOCK 13: SUBSEQUENT SUBMISSIONS SHALL BE DUE, AS
REQUIRED,
THROUGH THE LIFE OF THE
CONTRACT.
5. THE GOVERNMENT SHALL HAVE 20 CALENDAR DAYS FOR REVIEW
AND
APPROVAL OR REJECTION OF EACH
SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 10 CALENDAR DAYS TO
INCORPORATE
GOVERNMENT
COMMENTS.
7. CONTRACTOR FORMAT IS
ACCEPTABLE.
15.
TOTAL
G.
PREPARED
BY
Steib, Nicole H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
MISC
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A005 2.
TITLE
OF
THE
DATA
ITEM
Scientific and Technical Reports 3.
SUBTITLE
Technical Review
(TR)
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-MISC-
80711A
5. CONTRACT
REFERENCE
SOW PARA
3.3.5
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS LEAD
ENG
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11 MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
3. BLOCK 10: 2 TIME. A SUBMISSION SHALL BE DELIVERED FOR THE
DMPTR
CONTINIOUS TECHNOLOGY REFRESHES (CTR) AND A SEPARATE
SUBMISSION
SHALL BE DELIVERED FOR THE DMPRC
CTR.
4. BLOCK 12: SUBMISSION SHALL BE DUE 20 CALENDAR DAYS PRIOR TO
THE
TECHNICAL
REVIEW.
5. THE GOVERNMENT WILL HAVE 7 CALENDAR DAYS FOR REVIEW
AND
ACCEPTANCE OR REJECTION OF EACH
SUBMISSION.
6. THE CONTRACTOR WILL HAVE 7 CALENDAR DAYS TO
INCORPORATE
GOVERNMENT
COMMENTS.
7. CONTRACTOR FORMAT IS
ACCEPTABLE.
15.
TOTAL
G.
PREPARED
BY
Steib, Nicole H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
ADMN
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A006 2.
TITLE
OF
THE
DATA
ITEM
REVISIONS TO EXISTING GOVERNMENT
DOCUMENTS
3.
SUBTITLE
Test Procedure 4.
AUTHORITY
(Data
Acquisition Document No.)
DI-ADMN-
80925A
5. CONTRACT
REFERENCE
SOW PARA
3.4.5
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
ASREQ
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS LEAD
ENG
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2.
BLOCK 8:
GOVERNMENT APPROVAL WILL BE REQUIRED PRIOR TO
THE
START OF
TESTING.
3. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11
MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO
U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
4. BLOCK 12: COMPREHENSIVE TEST PRODCEDURE DRAFT SHALL
BE
DUE
CALENDAR DAYS PRIOR TO THE TRR, IF UPDATES TO THE
GOVERNMENT
PROVIDED TEST PROCEDURES ARE
IDENTIFIED.
5. THE GOVERNMENT WILL HAVE 10 CALENDAR DAYS FOR REVIEW
AND
ACCEPTANCE OR REJECTION OF EACH
SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 10 CALENDAR DAYS TO
INCORPORATE
GOVERMENT
COMMENTS.
15.
TOTAL
G.
PREPARED
BY
Steib, Nicole H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
NDTI
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A007 2.
TITLE
OF
THE
DATA
ITEM
Test/Inspection Report 3.
SUBTITLE
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-NDTI-
80809B
5. CONTRACT
REFERENCE
SOW PARA
3.4.5
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS LEAD
ENG
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11
MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO
U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
3. BLOCK 10: 6TIME/R. A SEPARATE SUBMISSION SHALL BE
DELIVERED
WITH EACH CONTINUOUS TECHNOLOGY
REFRESH.
4. BLOCK 12: FIRST SUBMISSION DUE 14 CALENDAR DAYS UPON
COMPLETION
OF
SYSTEM VERIFICATION TEST.
REVISIONS SHALL ONLY BE
REQUIRED
IF A RE-TEST EVENT IS
REQUIRED.
5. THE GOVERNMENT WILL HAVE 20 CALENDAR DAYS FOR REVIEW
AND
ACCEPTANCE OR REJECTION OF EACH
SUBMISSION.
6. CONTRACTOR SHALL HAVE 10 CALENDAR DAYS TO INCORPORATE GOVERNMENT
COMMENTS.
15.
TOTAL
G.
PREPARED
BY
Steib, Nicole H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
ADMN
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A008 2.
TITLE
OF
THE
DATA
ITEM
REVISIONS TO EXISTING GOVERNMENT
DOCUMENTS
3.
SUBTITLE
DOD RMF Package Deliverables 4.
AUTHORITY
(Data
Acquisition Document No.)
DI-ADMN-
80925A
5. CONTRACT
REFERENCE
SOW PARA
3.5
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
SEE BLOCK
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS LEAD
ENG
1. BLOCK 3: ALL RMF DOCUMENTATION REQUIRED TO GAIN OR
MAINTAIN
RMF AUTHORIZATION, INCLUDING BUT NOT LIMITED TO, THE
SYSTEM
SECURITY PLAN (SSP) DETAILING HOW ALL SECURITY CONTROLS ARE
MET
FOR THE SYSTEM COMPONENTS, RMF DIAGRAMS AND ARTIFACTS SUCH
AS
AUTOMATED SCAN AND STIG/ SRG RESULTS, PROGRAM OR
SYSTEM
POLICIES AND PROCEDURES CREATED TO MEET SECURITY
CONTROLS
(EX.
BACKUP AND RECOVERY PROCEDURES), HW/SW LIST(S), PORTS,
PROTOCOLS
AND SERVICES (PPS) LIST, AND ALL DATA FROM SELF-ASSESSMENT
OF
THE SYSTEMS SECURITY
CONTROLS.
2. BLOCK 4. CONTRACTOR FORMAT IS NOT ACCEPTABLE.
DOCUMENTS
NEED
TO BE COMPLETED IN A PM ST, CIO/G6, AND NETCOM APPROVED
FORMAT.
3. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
4. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11
MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO
U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
5. BLOCK 10: 6TIME/R. A SEPARATE SUBMISSION SHALL BE
DELIVERED
WITH EACH CONTINUOUS TECHNOLOGY
REFRESH.
5. BLOCK 12: SHALL BE DUE 30 CALENDAR DAYS AFTER COMPLETION OF
THE
TECHNICAL
REVIEW.
6. BLOCK 13: REVISIONS, AS REQUIRED, THROUGH THE LIFE OF THE
CONTRACT.
7. THE GOVERNMENT WILL HAVE 20 CALENDAR DAYS FOR REVIEW
AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION. THE CONTRACTOR
SHALL
HAVE 10 CALENDAR DAYS TO INCORPORATE THE GOVERNMENT'S COMMENTS AND
RESUBMIT.
15.
TOTAL
G.
PREPARED
BY
Steib, Nicole H.
DATE
15-NOV-
I.
APPROVED
BY
Todd, James J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
ADMN
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A009 2.
TITLE
OF
THE
DATA
ITEM
REVISIONS TO EXISTING GOVERNMENT
DOCUMENTS
3.
SUBTITLE
Logistics Product Data Summaries 4.
AUTHORITY
(Data
Acquisition Document No.)
DI-ADMN-
80925A
5. CONTRACT
REFERENCE
SOW PARA
3.7.1.4
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
SEE BLOCK
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS
LOG
1. BLOCK 3: THIS CDRL SHALL
INCLUDE:
A.
POST PRODUCTION
SUPPORT
B. PERIODIC MAINTENANCE
PLAN
C. INVENTORY
CATALOG
D. WARRANTY
INFORMATION
E. LEVEL OF REPAIR
ANALYSIS
2. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
3. BLOCK 8: GOVERNMENT APPROVAL WILL BE REQUIRED PRIOR SIGNING
DD250.
4. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11 MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO U.S.
ARMY
PROGRAM
EXECUTIVE
OFFICE, SIMULATION,
TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
5. BLOCK 10: 6 TIME/R. A SEPARATE SUBMISSION SHALL BE
DELIVERED
WITH EACH CONTINUOUS TECHNOLOGY REFRESH. DELIVERY MUST
BE
TAILORED TO MATCH THE ACTUAL SYSTEM
CONFIGURATION.
6. BLOCK 12 : SUBMITTAL SHALL BE DUE 120 CALENDAR DAYS PRIOR
TO
SYSTEM VERIFICATION
TEST.
7. BLOCK 13: THE CONTRACTOR IS REQUIRED TO SUBMIT
REVISED
DOCUMENTATION, AS NEEDED, TO
SUPPORT
CHANGES IN CURRENT SYSTEM CONFIGURATION THROUGHTOUT THE LIFE OF THE
CONTRACT.
8. THE GOVERNMENT SHALL HAVE 30 CALENDAR DAYS FOR REVIEW
AND
ACCEPTANCE OR REJECTION OF EACH
SUBMISSION.
9. THE CONTRACTOR SHALL HAVE 15 CALENDAR DAYS TO
INCORPORATE
GOVERNMENT
COMMENTS.
10. DI-ADMN-80925A IS TAILORED AS
FOLLOWS:
A. SEE LOGISTICS PRODUCT DATA AND SUMMARIES ANNEX A
AND
GEIA-STD-0007 (LATEST VERSION FOR SPECIFIC REPORTS
REQUIRED.)
See continuation sheet...
15.
TOTAL
G.
PREPARED
BY
Hancock, Ruby H.
DATE
15-NOV-
I.
APPROVED
BY
Brothers, Matthew J.
DATE
15-NOV-
17. PRICE
GROUP
18.ESTIMATED
TOTAL
PRICE
DD FORM 1423-1, FEB
PREVIOUS
EDITION
MAY
BE
USED.
Pages
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
| A. CONTRACT LINE ITEM NO. | ||||
| B. EXHIBIT | ||||
| C. CATEGORY | ||||
| TDP | TM | OTHER | ADMN |
D. SYSTEM/ITEM
Digital Range Training System (DRTS)
E. CONTRACT/PR NO.
W900KK-23-D-XXXX Tier 1 CTRs
F. CONTRACTOR
16. REMARKS (Continued) B. APPENDIX D OF GEIA-STD-0007 DOES NOT APPLY AS NO ENGINEERING DATA FOR PROVISIONING IS REQUIRED.
C. AN AS-BUILT/AS-FIELDED CONFIGURATION MANAGEMENT BASELINE (CMB) SHALL BE PROVIDED AS SPECIFIED IN ANNEX TO EXHIBIT A.
D. CONSOLIDATED PERIODIC MAINTENANCE PLAN SHALL SHOW MAINTENANCE BEFORE, DURING, AND AFTER OPERATIONS; OPERATIONS UNDER USUAL AND UNUSUAL CONDITIONS, ALONG WITH WEEKLY, MONTHLY. SEMI-ANNUAL AND ANNUAL MAINTENANCE TASKS. MAINTENANCE TASKS SHALL BE CONSOLIDATED WITH SYSTEM MAINTENANCE MANUALS AND COTS DOCUMENTATION.
E. POST PRODUCTION SUPPORT SHALL IDENTIFY ANY SUPPORTABILITY RISK ITEMS DUE TO LIMITED SOURCES, LONG LEAD TIMES, SUPPORT LIMITATIONS, DIMINISHING MATERIAL SOURCES MANUFACTURING SOURCES (DMSMS) AND OBSOLESCENCE, OR CONCERNS AND SUPPORT ALTERNATIVES TO OVERCOME ITEM.
- PROVIDE OVERALL AVERAGE ANNUAL SUPPORT COST ESTIMATES IN CURRENT YEAR DOLLARS PER SITE:
I) HARDWARE MAINTENANCE (LABOR)
II) ROUTINE REPLACEMENT OF PARTS (HARDWARE)
III) SOFTWARE SUPPORT INCLUDING RE-OCCURRING LICENSING.
· PROVIDE LIFE EXPECTANCY AND TECHNOLOGY REFRESH RECOMMENDATIONS (IN YEARS) FOR ALL MAJOR SUBSYSTEMS AND COMPONENTS. (E.G. ROUTINE TECHNICAL REFRESHING OF COMPUTERS/SERVERS AND DOCUMENTATION).
· PROVIDE RECOMMENDATIONS FOR WHEN MAJOR MODIFICATIONS OR UPGRADES MAY BE REQUIRED (YEAR, COMPONENT/SUBSYSTEM, AND ESTIMATED COST).
· ESTIMATE REQUIREMENTS FOR LABOR AND PERSONNEL FOR ANNUAL OPERATIONS, SUPPORT AND MAINTENANCE.
F. INVENTORY CATALOG SHALL SHOW PHOTOGRAPHS OF SYSTEM COMPONENTS WITH PART NUMBERS THAT WILL FACILITATE A PHYSICAL INVENTORY. THE INVENTORY CATALOG SHALL BE INDENTURED TO LINE REPLACEABLE UNIT (LRU) FOR INVENTORY PURPOSES. A SEPARATE TAB SHALL REPRESENT A SPECIFIED LOCATION (ROC, TOWER, AAR).
G. WARRANTY DATA SHALL SHOW ALL WARRANTY ASSOCIATED WITH THE PROCURED ITEMS. THE WARRANTY PRODUCT DATA SHALL INCLUDE MANUFACTURES' POINT OF CONTACT, CAGE CODE, LENGTH OF WARRANTY AND SPECIAL PROVISIONS. E.G. THIRD PARTY VENDOR ACCESS.
DD FORM 1423-1, FEB
Page of
Pages
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
ADMN
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A010 2.
TITLE
OF
THE
DATA
ITEM
REVISIONS TO EXISTING GOVERNMENT
DOCUMENTS
3.
SUBTITLE
Training Materials 4.
AUTHORITY
(Data
Acquisition Document No.)
DI-ADMN-
80925A
5. CONTRACT
REFERENCE
SOW PARA
3.7.1.5
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
SEE BLOCK
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS
LOG
1. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
DRTS Lead Eng
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
2. BLOCK 8: APPROVAL IS REQUIRED PRIOR TO THE START OF
TRAINING.
3. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11 MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
4. BLOCK 10: 6 TIME/R. A SEPARATE SUBMISSION SHALL BE
DELIVERED
WITH EACH CONTINIOUS TECHNOLOGY REFRESH. DELIVERY MUST
BE
TAILORED TO MATCH THE ACTUAL SYSTEM
CONFIGURATION.
5. BLOCK 12: A DRAFT SUBMITTAL SHALL BE DUE 60 CALENDAR DAYS
PRIOR
TO START OF
NET.
6. BLOCK 13: SUBMISSION SHALL BE DUE 30 CALENDAR DAYS PRIOR TO
THE
START OF NET. THE CONTRACTOR SHALL UPDATE TRAINING MATERIALS
AS
NEEDED THROUGH OUT THE LIFE OF THE CONTRACT TO REFLECT
THE
ACTUAL SYSTEM
CONFIGURATION.
7. THE GOVERNMENT SHALL HAVE 15 CALENDAR DAYS T0 REVIEW
AND
ACCEPT OR REJECT EACH
SUBMISSION.
8. THE CONTRACTOR SHALL HAVE 7 CALENDAR DAYS TO
INCORPORATE
GOVERNMENT
COMMENTS.
9. CURRENT FORMAT IS
ACCEPTABLE.
15.
TOTAL
G.
PREPARED
BY
Hancock, Ruby H.
DATE
15-NOV-
I.
APPROVED
BY
Brothers, Matthew J.
DATE
15-NOV-
17. PRICE
GROUP
18.ESTIMATED
TOTAL
PRICE
DD FORM 1423-1, FEB
PREVIOUS
EDITION
MAY
BE
USED.
Pages
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
SESS
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A011 2.
TITLE
OF
THE
DATA
ITEM
Configuration Audit Plan 3.
SUBTITLE
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-SESS-
81646B
5. CONTRACT
REFERENCE
SOW PARA
3.7.2
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS
LOG
1. BLOCK 4: SHALL CONTAIN CONTENT REQUIRED IN DID PARAGRAPH 2
B,C
DRTS LEAD
ENG
(NOMINCLATURE),E,F,G,I,J,K,L AND M (PRICE) ONLY.
DELIVERABLE
DOCUMENTS SHALL BE IN GOVERNMENT PROVIDED TEMPLATE (MANP
TEMPLATE).
2. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
3. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11 MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
4. BLOCK 10: 6 TIME. A SEPARATE SUBMISSION SHALL BE DELIVERED
WITH
EACH CONTINUOUS TECHNOLOGY REFRESH. DELIVERY MUST BE
TAILORED
TO MATCH THE ACTUAL SYSTEM
CONFIGURATION.
5. BLOCK 12: SHALL BE DUE 45 CALENDAR DAYS PRIOR TO
SYSTEM
VERIFICATION
TEST.
6. THE GOVERNMENT SHALL HAVE 20 CALENDAR DAYS FOR REVIEW
AND
ACCEPTANCE OR REJECTION OF
EACH
SUBMISSION.
7. THE CONTRACTOR SHALL HAVE 10 CALENDAR DAYS TO
INCORPORATE
GOVERNMENT
COMMENTS.
8.
CONTRACTOR FORMAT IS NOT
ACCEPTABLE.
15.
TOTAL
G.
PREPARED
BY
Hancock, Ruby H.
DATE
15-NOV-
I.
APPROVED
BY
Brothers, Matthew J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
MGMT
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A012 2.
TITLE
OF
THE
DATA
ITEM
See Block 3.
SUBTITLE
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-MGMT-
81804A
5. CONTRACT
REFERENCE
SOW PARA
3.7.5
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
SEE BLOCK
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS
LOG
Block 2: Item Unique Identification (IUID) Marking Activity, Validation and Verification Report
1. IUID REPORT IS REQUIRED TO IDENTIFY MANDATED
IUID
REQUIREMENTS IN ACCORDANCE WITH MIL-STD 130N AND
DID:
DI-MGMT-81804A.
EQUIPMENT MARKING SHALL BE APPROVED BY THE
GOVERNMENT.
2. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
3. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11 MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
4. BLOCK 10: 6 TIME/R. A SEPARATE SUBMISSION SHALL BE
DELIVERED
WITH EACH CONTINIOUS TECHNOLOGY
REFRESH.
5. BLOCK 12: SUBMISSION SHALL BE DUE 30 CALENDAR DAYS PRIOR
TO
PHYSICAL CONFIGURATION AUDIT
(PCA).
6. BLOCK 13: UPDATES ARE REQUIRED, AS NEEDED, THROUGH THE LIFE
OF
THE
CONTRACT.
7. THE GOVERNMENT WILL HAVE 10 CALENDAR DAYS TO REVIEW AND
ACCEPT
OR REJECT EACH
SUBMISSION.
8. THE CONTRACTOR SHALL HAVE 10 CALENDAR DAYS TO
INCORPORATE
CHANGES.
WITHIN 10 CALENDAR DAYS FOLLOWING
GOVERNMENT
ACCEPTANCE, THE CONTRACTOR SHALL UPLOAD THE DATA INTO
THE
REGISTRY AND NOTIFY THE
GOVERNMENT.
9. CONTRACTOR FORMAT IS
ACCEPTABLE.
15.
TOTAL
G.
PREPARED
BY
Hancock, Ruby H.
DATE
15-NOV-
I.
APPROVED
BY
Brothers, Matthew J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(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 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.
A. CONTRACT
LINE ITEM
NO.
B.
EXHIBIT
C.
CATEGORY
TDP
TM
OTHER
ILSS
D.
SYSTEM/ITEM
See Block
E. CONTRACT/PR
NO.
W900KK-23-D-XXXX Tier 1 CTRs F.
CONTRACTOR
1.
DATA
ITEM
NO.
A013 2.
TITLE
OF
THE
DATA
ITEM
Equipment Inventory Records 3.
SUBTITLE
4.
AUTHORITY
(Data
Acquisition Document No.)
DI-ILSS-
81251
5. CONTRACT
REFERENCE
SOW PARA
3.7.6
6. REQUIRING
OFFICE
SFAE-STRI-PMST-
LTS
7. DD 250
REQ
DD
9.
DIST
STATEMENT
REQUIRED
D 10.
FREQUENCY
Block
12.DATE
OF
FIRST
SUBMISSION
SEE BLOCK
14.
DISTRIBUTION
a.
ADDRESSEE
b.
COPIES
8.
APP
CODE
N/A 11.
AS
OF
DATE
13.DATE
OF
SUBSEQUENT
SUBMISSION
Draft Final Reg Repro 16.
REMARKS
DRTS
APM
Block D: Digital Range Training System
(DRTS)
DRTS
LOG
1. TAILORING OF DID TO MEET PROPERTY ACCOUNTABILITY
AND
MAINTAINABILITY REQUIREMENTS OF COTS ITEMS IS
AUTHORIZED.
DATA
REQUIREMENTS FOR GOVERNMENT PROPERTY ACCOUNTABILITY
AND
MAINTAINABILITY PURPOSES ARE BASED ON REGULATORY
REQUIREMENTS.
2. THE FOLLOWING DATA ELEMENTS ARE
REQUIRED:
A. NOMENCLATURE (COMPLETE ITEM DESCRIPTION) (COLUMN -
1)
B. MAKE AND MODEL NUMBER (COLUMN-
2)
C. UNIQUE ITEM IDENTIFICATION NUMBER [IF APPLICABLE] (COLUMN-
3)
D. ORIGINAL PART NUMBER ISSUED BY MANUFACTURER (COLUMN-
4)
E. ORIGINAL SERIAL NUMBER ASSIGNED TO ITEM (COLUMN-
5)
F. UNIT OF ISSUE (COLUMN-
6)
G. NAME OF MANUFACTURER (COLUMN-
7)
H. MANUFACTURER CAGE CODE (COLUMN-
8)
I. LOCATION/KIT FROM WHERE EQUIPMENT WAS REMOVED (COULMN-
9)
2. BLOCK 7: THE CONTRACTOR SHALL INITIATE A ZERO COST
RECEIVING
REPORT IN WIDE AREA WORKFLOW (WAWF) TO THE TECHNICAL
OFFICE
RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM PER BLOCK
6, AND AS DELINEATED BY BLOCK 14. A WAWF RECEIVING REPORT
IS
REQUIRED FOR EACH DATA ITEM SUBMISSION (INITIAL AND
SUBSEQUENT
SUBMISSIONS) TO THE GOVERNMENT. ALL DOCUMENTS AND
GRAPHIC
PACKAGES USED TO CREATE FIGURES, TABLES AND CHARTS SHALL
BE
READABLE USING MICROSOFT OFFICE 2016. IF, DUE TO FILE SIZE,
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA WAWF, A COVER PAGE SHALL
BE
SUBMITTED VIA WAWF AND THE DELIVERABLE SHALL BE
ELECTRONICALLY
DELIVERED VIA DOD SAFE (HTTPS://SAFE.APPS.MIL) TO THE
TECHNICAL
OFFICE RESPONSIBLE FOR THE REVIEW/APPROVAL OF THE DATA ITEM
PER
BLOCK 6, AND AS DELINEATED BY BLOCK 14. THE CONTRACTOR WILL
NEED
TO REQUEST A DROP-OFF VIA DOD SAFE FOR EACH DELIVERABLE THAT
THE
CONTRACTOR IS UNABLE TO SUBMIT VIA
WAWF.
3. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE
TO
ADMINISTRATIVE USE, THIS DETERMINATION WAS MADE ON 11
MAY
2020.
OTHER REQUESTS FOR THIS DOCUMENT MUST BE REFERRED TO
U.S.
ARMY
PROGRAM EXECUTIVE OFFICE, SIMULATION, TRAINING,
AND
INSTRUMENTATION, (PEO STRI), ATTN: PEO-SFAE-STRI-PMST-LTS,
12211
SCIENCE DR., ORLANDO, FL 32826-
3224.
4. BLOCK 10: 6 TIME. A SEPARATE SUBMISSION SHALL BE DELIVERED
WITH
EACH CONTINUOUS TECHNOLOGY REFRESH. DELIVERY MUST BE
TAILORED
TO MATCH THE ACTUAL SYSTEM
CONFIGURATION.
5. BLOCK 12: SUBMISSION OF THE DE-INSTALLED EQUIPMENT
INVENTORY
REPORT SHALL BE DUE 14 CALENDAR DAYS AFTER REMOVAL OF
THE
EQUIPMENT.
6. THE GOVERNMENT WILL HAVE 15 CALENDAR DAYS TO REVIEW AND
ACCEPT
OR REJECT EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 10
CALENDAR
DAYS TO INCORPORATE
CHANGES.
15.
TOTAL
G.
PREPARED
BY
Hancock, Ruby H.
DATE
15-NOV-
I.
APPROVED
BY
Brothers, Matthew J.
DATE
15-NOV-
CONTRACT
DATA
REQUIREMENTS
LIST
(1 Data Item) Form
Approved
OMB
No.
0704-0188 The public reporting burden for this…
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