Attch8_DD1423_CDRLsA001-A0031.pdf

PDF 1 MB Posted Dec 18, 2020

Attached to: Global Hawk Contractor Logistics Services VI for Enhanced Integrator Sensor Suite
Solicitation number: FA8577-21-C-0002
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center

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Contractor Logistics Support & Services

(CLS&S) VI

FA8577 21

CDRL SIGNATURE PAGE

The following electronic signatures are the official signatures of the included CDRL package. Individual CDRL signatures are not required.

AFLCMC/WIG

Program Manager

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item) 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:

X001 A TDP TM OTHER MGMT

D. SYSTEM/ITEM F. CONTRACTOR

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002 RAYTHEON SPACE AND AIRBORNE SYSTEMS

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

A001 Government Furnished Materials By National Stock Number

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

DI-ILSS 80727/T PWS 3.3 AFLCMC/WIG

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED N/A See BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

A N/A See BLK 16 Reg Repro

16. REMARKS BLK 16 1 1 0

BLK 4. Changes to DI-ILSS 80727

10.1 Change the first sentence to read, “The data shall be provided in an electronic .xls or .xlsx medium.” The remaining criteria remains the same.

10.2 Content is to follow the outlined alpha and its associated noun as column headers to use in the report of the GFM.

BLK 7: Contactor shall submit a final Letter of Transmittal to AFLCMC/WIKBA wralc.grcak.cbwork@us.af.mil

BLK 9: DISTRIBUTION D: Distribution authorized to Department of Defense and U.S. DoD contractors only, Administrative and Operational Use, 6 Aug 2019. Refer other requests for this document to AFLCMC/WIG.

BLK 12. First submission will be 40 days after contract award. Government will review and provide comments within 10 business days. Final submissions will be NLT 5 business days after receipt of comments.

BLK 13. Annual submission shall be submitted by 30 August of each year. Government will review and provide comments within 10 business days. Final submissions will be NLT 5 business days after receipt of comments.

BLK 14: Submission through RSAS Share Center with Email notification of submission sent to AFLCMC/WIG, 576acss.global.hawk@us.af.mil

12. TOTAL 1 1 0

G. PREPARED BY: Michelle L. Brown H. DATE: 3 Dec 20 I. APPROVED BY: Scott Dotson J. DATE: 3 Dec 20

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages mailto:wralc.grcak.cbwork@us.af.mil mailto:576acss.global.hawk@us.af.mil

+CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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:

X001 A TDP TM OTHER MGMT

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

RQ-4 Global Hawk FA8577-21-C-0002 RAYTHEON SPACE AND AIRBORNE SYSTEMS

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

A002 Government Furnished Property Inventory Baseline Report

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

DI-MGMT-80441C PWS 3.3 AFLCMC/WIG

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED N/A See BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

A N/A As Req By GOV Reg Repro

16. REMARKS BLK 16 1 1 0

BLK 7: Contactor shall submit a final Letter of Transmittal to AFLCMC/WIKBA wralc.grcak.cbwork@us.af.mil

BLK 9: DISTRIBUTION D: Distribution authorized to Department of Defense and U.S. DoD contractors only, Administrative and Operational Use, 05 Aug 2019. Refer other requests for this document to AFLCMC/WIG.

Block 12: 40 business days after contract award; Government will review and provide comments within 10 business days. Final submissions will be NLT 5 business days after receipt of comments.

BLK 14: Submission through RSAS Share Center with Email notification of submission sent to AFLCMC/WIG, 576acss.global.hawk@us.af.mil

12. TOTAL 1 1 0

G. PREPARED BY: Michelle L. Brown H. DATE: 3 Dec 20 I. APPROVED BY: Scott Dotson J. DATE: 3 Dec 20

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBI T

C. CATEG

TDP

ORY:

TM OTHER MGMT

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Status of Government Furnished Equipment (GFE) Report

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80269/T

5. CONTRACT REFERENCE

PWS 3.4.1

6. REQUIRING OFFICE

AFLCMC/WIG

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QUARTERLY

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 4: Clarification:

• 10.2.1: Specify both the originating contract and the contract to which the item currently belongs.

• 10.2.7: Status of use of GFE shall include identification of status (transferred, loaned, borrowed, owned, etc). If it is borrowed or loaned, a POC, Contract number, and timeframe of activity (including duration) must be identified.

• 10.2.8: A thorough solution includes the following information:

1. Job Control Number (JCN)

2. Unit Cost (D043)

3. Total Repair Cost (Materials, Parts, Labor)

4. SRAN/Location

5. Sensor (yes or no; if so which sensor)

6. Estimated/Schedule Completion Date (ECD)

7. Reason for Repair

8. Remarks (warranty, no cost, scrap, or other status information)

9. Administrative Contracting Officer Authorization Number (if applicable)

10. System/sub-system

BLK 7: Contactor shall submit a final Letter of Transmittal to AFLCMC/WIKBA wralc.grcak.cbwork@us.af.mil.

BLK 9: DISTRIBUTION D: Distribution authorized to Department of Defense and U.S. DoD contractors only, Administrative and Operational Use, 13 May 2005. Refer other requests for this document to AFLCMC/WIG.

Destruction notice is applicable and shall be applied in accordance with AFI 61-204, Disseminating Scientific and Technical Information.

BLK 11, 12 & 13: First submission shall be submitted 60 business days after contract award. Subsequent submissions shall be submitted NLT the 5th day of the month following the end of the quarterly accounting period.

BLK 14: Submission through RSAS Share Center with Email notification of submission sent to AFLCMC/WIGA, 576acss.global.hawk@us.af.mil.

BLK 16 0 1 0

12. TOTAL 0 1 0

G. PREPARED BY: Michelle L. Brown H. DATE: 3 Dec 20 I. APPROVED BY: 3 Dec 20 J. DATE: 3 Dec 20

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

CONTRACT FUNDS STATUS REPORT (CFSR)

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81468/T

5. CONTRACT REFERENCE

PWS 4.4.1

6. REQUIRING OFFICE

AFLCMC/WIG

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

MONTHLY

12. DATE OF FIRST SUBMISSION

BLK 16

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

BLK 4: DID is tailored as follows; The deliverable format was mutually agreed upon by Contractor and Government and shall be utilized in place of DD Form 1586.

BLK 7: Contactor shall submit a final Letter of Transmittal to AFLCMC/WIKBA, wralc.grcak.cbwork@us.af.mil.

BLK 9: DISTRIBUTION STATEMENT E - Distribution authorized to DoD components only, Contractor Performance Evaluation, 10 April 2018. Other request for this document shall be referred to AFLCMC/WIG, Robins AFB, GA 31098.

Destruction notice is applicable and shall be applied in accordance with AFI 61-204, Disseminating Scientific and Technical Information.

BLK 11: End of monthly accounting period.

BLK 12&13: Reports shall be submitted NLT 20 business days after the end of each monthly accounting period.

BLK 14: Submission through RSAS Share Center with Email notification of submission sent to AFLCMC/WIG, 576acss.global.hawk@us.af.mil.

BLK 16 0 1 0

12. TOTAL 0 1 0

G. PREPARED BY: Michelle L. Brown

H. DATE: 3 Dec 20

I. APPROVED BY: Scott Dotson

J. DATE: 3 Dec 20

CONTRACT DATA REQUIREMENTS LIST Form Approved

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

X004 A TDP TM OTHER MGMT

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

RQ-4 Global Hawk FA8577-21-C-0002 RAYTHEON SPACE AND AIRBORNE SYSTEMS

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

A005 Technical Report – Study/Services Contractor’s Progress, Status and Management Report

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

DI-MISC-80508B/T PWS 4.4.1.2 AFLCMC/WIG

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED MONTHLY BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

N/A BLK 16 BLK 16 Reg Repro

16. REMARKS BLK 16 0 1 0

BLK 7: Contactor shall submit a final Letter of Transmittal to AFLCMC/WIKBA, wralc.grcak.cbwork@us.af.mil.

Destruction notice is applicable and shall be applied in accordance with AFI 61-204, Disseminating Scientific and Technical Information.

BLK 11: End of monthly accounting period.

BLK 12&13: Reports shall be submitted NLT 20 business days after the end of each monthly accounting period.

BLK 14: Submission through RSAS Share Center with Email notification of submission sent to AFLCMC/WIG, 576acss.global.hawk@us.af.mil. 088-01

G. PREPARED BY: Michelle L. Brown H. DATE: 3 Dec 20 I. APPROVED BY: Scott Dotson J. DATE: 3 Dec 20

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBI T

C. CATEG

TDP

ORY:

TM OTHER MGMT

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Cost and Hour Report (Flexfile)

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-82162

5. CONTRACT REFERENCE

PWS 4.4.1.3

6. REQUIRING OFFICE

OSD CAPE

7. DD 250 REQ

BLK 16

12. DATE OF FIRST SUBMISSION

Reg Repro

16. REMARKS

BLK 7: Contactor shall submit a final Letter of Transmittal to AFLCMC/WIKBA, wralc.grcak.cbwork@us.af.mil.

Blocks 10 - 13: Prepare the Cost and Hour Report (FlexFile) in accordance with DI-FNCL-82162 and the OSD CAPE Deputy Director, Cost Assessment (DDCA)-approved contract CSDR Plan. The DID, DI-FNCL- 82162, is available from the Cost Assessment Data Enterprise (CADE) website at https://cade.osd.mil/policy/dids. The CSDR Plan is included as a contract attachment. The following tailoring of the DID is acceptable:

1. Data Group B - Item 4 - Additional Data Fields #1-#12: Not required. Contractors shall be required to submit the Cost and Hour Report (FlexFile) at frequencies specified in the CAPE-approved CSDR plan. The contract CSDR plan uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the contractor must notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a request for change in the event-driven date for reporting through the CADE website for CAPE approval before relief is given for the date reflected in the CAPE-approved CSDR Plan.

The FlexFile shall be delivered in either a) MS Excel (.xlsx) or comma separated values (.csv) in the contractor’s format of choosing, so long as it fulfills the requirements of the DD FORM 2794 and is in accordance with the FlexFile DID or b) JavaScript Object Notation (JSON) as described in the FlexFile File Format Specification (FFS) and Data Exchange Instructions (DEI) referenced in the FlexFile DID Requirements Section 2.

All files shall be submitted electronically using the CADE website. Data submitters must register through the CADE website and possess a DoD-approved ECA digital certificate or DoD-issued CAC to obtain a CADE Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the CADE Portal and requesting a CSDR submitter user role. After the registration information has been verified, CAPE shall authorize the user account and requested roles. All CADE Portal accounts need to be renewed at least annually.

Subcontractor Reporting: Prime contractors shall ensure CSDR requirements contained in their prime contracts are flowed down to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.02, or as required by the cost working integrated product team (CWIPT). This includes requiring subcontractors to electronically report directly to CAPE using the CSDR Submit-Review System.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to the CAPE for DDCA approval.

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B.

EXHIBI

T A

CATEG

ORY:

TM OTHER MGMT

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8620-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Quantity Data Report

DI-MGMT-82164

5. CONTRACT REFERENCE

PWS 4.4.1.3

6. REQUIRING OFFICE

OSD CAPE

7. DD 250 REQ

9. DIST

STATEMENT

BLK 16

12. DATE OF FIRST SUBMISSION

13. DATE OF

SUBSEQUENT

Reg Repro

16. REMARKS

Blocks 10 - 13: Prepare the Quantity Data Report in accordance with DI-MGMT-82164 and the OSD CAPE Deputy Director, Cost Assessment (DDCA)-approved contract CSDR Plan. The DID, DI-MGMT-82164, is available from the Cost Assessment Data Enterprise (CADE) website at https://cade.osd.mil/policy/dids. The CSDR Plan is included as a contract attachment.

The following tailoring of the DID is acceptable: N/A

Contractors shall be required to submit the Quantity Data Report at frequencies specified in the CAPE-approved CSDR plan. The contract CSDR plan uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the contractor must notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a request for change in the event-driven date for reporting through the CADE website for CAPE approval before relief is given for the date reflected in the CAPE-approved CSDR Plan.

The Quantity Date Report shall be delivered in either a) MS Excel (.xlsx) or comma separated values (.csv) in the contractor’s format of choosing, so long as it fulfills the requirements of the DD FORM 2794 and is in accordance with the Quantity Data Report DID or b) JavaScript Object Notation (JSON) as described in the Quantity Data Report Format Specification (FFS) and Data Exchange Instructions (DEI) referenced in the Quantity Data Report DID Requirements Section 2.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to the CAPE for DDCA approval.

OSD CAPE 0 0 0

12. TOTAL 0 0 0

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBI T

C. CATEG

TDP

ORY:

TM OTHER MGMT

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

CONTRACTOR BUSINESS DATA REPORT (DD Form 1921-3)

DI-FNCL-81765B

5. CONTRACT REFERENCE

PWS 4.4.1.3

6. REQUIRING OFFICE

OSD CAPE

7. DD 250 REQ

BLK 16

12. DATE OF FIRST SUBMISSION

Reg Repro

16. REMARKS

BLK 7: Contactor shall submit a Letter of Transmittal to AFLCMC/WIBKA Contracting, BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD Contractors only, Administrative and Operational Use, 10 Apr 2018. Other requests for this document shall be referred to AFLCMC/WIG, Robins AFB, GA 31098.

BLK 10 – 14: Contractors shall be required to submit 1921-3 Contractor Business Data Report on an annual basis within 60 business days subsequent to the end of the contractor's fiscal year for the life of the contract in accordance with DI-FNCL-81765B (or most recently approved version).

Only one report is required to be completed and submitted by each FPR (Forward Pricing Rate) unit (e.g., plant, site, business unit) per year, independent of the number of contracts within the FPR unit which contain this CDRL item. The Contractor Business Data Report is to be prepared by and for the business entity (e.g., plant, site, or business unit) responsible for submitting the Forward Pricing Rate Proposal (FPRP) representing the basis for Forward Pricing Rate Agreement (FPRA) negotiations with the government. In the absence of a FPR requirement, the term “FPR unit” should be interpreted for reporting purposes as “business unit” as defined in the FAR.

The Defense Cost and Resource Center (DCARC) is responsible for administration of this requirement. The DCARC website is located at http://dcarc.cape.osd.mil.

All 1921-3 reports shall be submitted electronically using the 1921-3 & FPR Submit-Review System. The required form and file type for each 1921-3 report is specified in its Data Item Description (DID). Data submitters must register through the DCARC website and possess a DoD approved ECA digital certificate or DoD-issued CAC to obtain a DCARC Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the DCARC Portal and requesting a CSDR submitter user role. After the registration information has been verified, the DCARC shall authorize the user account and requested roles. All DCARC Portal accounts need to be renewed at least annually.

A copy of the Contractor Business Data Report shall be submitted through RSAS Share Center with Email notification of submission sent to AFLCMC/WIG, 576acss.global.hawk@us.af.mil within 5 business days of DCAR submission

BLK 16 0 2 0

12. TOTAL 0 2 0

http://dcarc.cape.osd.mil/

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

PHYSICAL INVENTORIES REPORT

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80259B/T

5. CONTRACT REFERENCE

4.4.1.4

6. REQUIRING OFFICE

AFLCMC/WIG

7. DD 250 REQ

BLK 16

12. DATE OF FIRST SUBMISSION

Reg Repro

16. REMARKS

BLK 7: Contactor shall submit a Letter of Transmittal to AFLCMC/WIKBA, U.S. DoD Contractors only, Administrative and Operational Use, 10 Apr 2018. Other requests shall be referred to AFLCMC/WIG, Robins AFB, GA 31098.

BLKS 10-13: Accomplished jointly with the government and submitted IAW Memo from Office of Assistant Secretary of AF, Quarterly Reporting of Operation Material and Supplies (OM&S) and Property, Plant and Equipment (PP&E), 10 March 2003, w/Attachments. The following coincides with the specified deliveries defined in referenced memo. First submission 5 days after PoP start. Subsequent submissions on a quarterly basis, five days after the end of the quarter.

BLK 14: Submission to AF/A4LM with notification of submission sent to AFLCMC/WIG, 576acss.global.hawk@us.af.mil.

AF/A4LM

C/O Colquitt Lawrence 1500 West Perimeter Road, Room 4330 Camp Springs, MD 20762 Colquitt.lawrence@us.af.mil Business Phone: 240-612-4220 (DSN 612) mailto:Colquitt.lawrence@us.af.mil

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ADMN

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

PRESENTATION MATERIAL

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81373/T

5. CONTRACT REFERENCE

PWS 4.4.2.1

6. REQUIRING OFFICE

AFLCMC/WIG

7. DD 250 REQ

AS REQ

12. DATE OF FIRST SUBMISSION

Reg Repro

16. REMARKS

BLK 4: DID is tailored as follows: Delete paragraph 10.2 in its entirety.

U.S. DoD Contractors only, Administrative and Operational Use, 19 February 2004. Other requests shall be referred to AFLCMC/WIG, Robins AFB, GA 31098.

BLK 12-13: Draft presentation shall be submitted NLT 15 business days prior to the meeting.

Government will review and provide comments within 10 business days. Final presentation shall be submitted NLT 5 business days prior to meeting.

BLK 14: Submission through RSAS Share Center. Email notification of submission shall be sent to AFLCMC/WIGA, 576acss.global.hawk@us.af.mil.

BLK 16 1 1 0

12. TOTAL 1 1 0

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ADMN

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

PWS 4.4.2.1, 4.4.2.3

6. REQUIRING OFFICE

AFLCMC/WIG

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 7: Contactor shall submit a Letter of Transmittal to AFLCMC/WIKBA, wralc.grcak.cbwork@us.af.mil.

BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD Contractors only, Administrative and Operational Use, 19 February 2004. Other requests shall be referred to AFLCMC/WIG, Robins AFB, GA 31098.

Destruction notice is applicable and shall be applied in accordance with AFI 61-204, Disseminating Scientific and Technical Information.

BLK 12-13: Draft agenda shall be submitted NLT 20 business days prior to the meeting.

Government will review and provide comments within 10 business days. Final agenda shall be submitted NLT 5 business days after receipt of Government comments.

BLK 14: Submission through RSAS Share Center with Email notification of submission sent to AFLCMC/WIGA, 576acss.global.hawk@us.af.mil.

BLK 16 1 1 0

12. TOTAL 1 1 0

G. PREPARED BY: Michelle L. Brown H. DATE: 3 Dec 20 I. APPROVED BY: Scott Dotson J. DATE: 3 Dec 20

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X001/X004

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

CONFERENCE MINUTES

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81250B

5. CONTRACT REFERENCE

PWS 4.4.2.1, 4.4.2.3

6. REQUIRING OFFICE

AFLCMC/WIG

7. DD 250 REQ

AS REQ

12. DATE OF FIRST SUBMISSION

Reg Repro

16. REMARKS

U.S. DoD Contractors only, Administrative and Operational Use, 19 February 2004. Other requests shall be referred to AFLCMC/WIG, Robins AFB, GA 31098.

BLK 12-13: Draft minutes shall be submitted NLT 10 business days after the meeting.

Government will review and provide comments within 10 business days. Final minutes shall be submitted NLT 10 business days after receipt of Government comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Page

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

X003 A TDP TM OTHER MISC

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

RQ-4 Global Hawk FA8577-21-C-0002 RAYTHEON SPACE AND AIRBORNE SYSTEMS

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

A013 Technical Report – Study/Services EISS Software License Inventory

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

DI-MISC-80508B/T 4.6.1 AFLCMC/WIG

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED AS REQ AS REQ

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

N/A N/A AS REQ Reg Repro

16. REMARKS BLK 16 0 1 0

BLK 4: Electronic format is acceptable.

BLK 7: Contactor shall submit a final Letter of Transmittal to AFLCMC/WIKBA, wralc.grcak.cbwork@us.af.mil.

BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD Contractors only, Administrative and Operational Use, 19 February 2004. Refer other requests for this document to AFLCMC/WIG, Robins AFB, GA 31098.

Destruction notice is applicable and shall be applied in accordance with AFI 61-204, Disseminating Scientific and Technical Information.

AFLCMC/WIG, 576acss.global.hawk@us.af.mil.

G. PREPARED BY: Michelle L. Brown H. DATE: 3 Dec

I. APPROVED BY: Scott Dotson J. DATE: 3 Dec 20

PACECONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

X004

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

RQ-4 Global Hawk

E. CONTRACT/PR NO.

FA8577-21-C-0002

F. CONTRACTOR

RAYTHEON SPACE AND AIRBORNE SYSTEMS

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

STATUS REPORT

3.SUBTITLE

ENGINEERING ACTIVITY REPORT (EAR)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS 4.7.1

6. REQUIRING OFFICE

7. DD 250 REQ

9. DIST

STATEMENT

MONTHLY

12. DATE OF FIRST SUBMISSION

Reg

Repro

BLK 4: DI-MGMT-80368A is tailored as follows:

a. Contractor format is acceptable

b. Remaining contents shall be as described in 4.6.1

BLK 7: Contractor shall submit a Letter of Transmittal to AFLCMC/WIKBA, BLK 9: DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD Contractors only, Administrative and Operational Use, 19 February 2004. Refer other requests for this document to AFLCMC/WIG, Robins AFB, GA 31098.

BLK 12, 13: Monthly reports are due NLT 10 business days after the preceding month of activities.

BLK 14: Submission through RSAS Share Center. The reports shall be submitted as a searchable Indexed Portable Data Format (IPDF) file.

Email notification of submission sent to AFLCMC/WIG, 576acss.global.hawk@us.af.mil and

AFLMCMC/WIKBA.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT C. CATEGORY:

X004 A TDP TM OTHER MGMT

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

RQ-4 Global Hawk FA8577-21-C-0002 RAYTHEON SPACE AND AIRBORNE SYSTEMS

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

A015 Product Drawings/ Models and Associated Lists

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

DI-SESS-81000E/T PWS 4.7.3.2 AFLCMC/LZPEM

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

DD REQUIRED QRTLY BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

A BLK 16 BLK 16 Reg Repro

16. REMARKS AFLCMC/LZPEM 0 0 0

1. Air Force drawings 9626025 rev G, 9579776 rev N and 9579777 rev B (CAGE 98752) are a part of this CDRL. A copy of the drawings may be requested through the Procurement Contracting officer.

2. METADATA SHALL BE IN ACCORDANCE WITH 9579776 PARAGRAPH 10 OPTION ONE

3. Please reference EDATS control number 2019-27 on all correspondence related to this effort.

SEE CONTINUATION SHEETS

Vendor Item Control Drawings shall be used to specify the requirements for purchase items when such items have been approved for use in the design and are used without alteration, selection or source qualification (testing of an item prior to procurement action to ensure that it satisfies the specified requirements). Reference paragraph 7.1 of DI-SESS-81000E.

285 Cochran Street

Robins AFB, GA.

31098-1669

PAPER COPY

DIGITAL DATA 2

(CLASSIFIED)

DIGITAL 1

12. TOTAL 0 0 3

G. PREPARED BY: Michelle L. Brown H. DATE: 3 Dec 20 I. APPROVED BY: Scott Dotson J. DATE: 3 Dec 20

CONTINUATION OF DD FORM 1423-1 (DI-SESS-81000E/T) Dtd 2019/03/08, EDATS 2019-27

BLOCK 4: DI-SESS-81000E is tailored as follows:

Requirements: (the below paragraph numbering corresponds with the numbering in the DID)

1. Reference Documents. Delete paragraph 1. in its entirety and replace with “1. Reference Documents. The documents apply as cited in the DD Form 1423-1 and continuation sheets. Unless otherwise noted, the latest revision of the ASME Standard at the time of solicitation shall apply.”

3. Format. Delete in its entirety and replace with “3. Format. Product Drawings/Models and

Associated Lists shall be in the format as specified on this DD Form 1423-1 and continuation sheets, and shall meet the requirements of ASME Y14.1."

4. Content. Delete in its entirety and replace with “4. Content. Product Drawings/Models and Associated Lists shall conform to the requirements of ASME Y14.100-2017, Appendix B, sections B6 through B9.1 and Appendices C,D, E, and F in conjunction with ASME Y14.24-2012, ASME Y14.34, ASME Y14.35 and ASME Y14.41. They shall document directly or by reference the following (items a through q), as applicable:”

6. CAGE code. Delete “TDP Option Selection Work Sheet incorporated in the contract or purchase order.” and replace with “DD Form 1423-1 and continuation sheets.”

7. Selection of drawings. Delete “The TDP Option Selection Work Sheet incorporated in the contract or purchase order will specify whether the contractor or the Government is responsible for selecting the types of drawings and associated lists.” and replace with “The contractor shall comply with ASME Y14.24, Types and Applications of Engineering Drawings”.

BLOCK 7:

“D”—Inspection is at destination and is to ensure this product meets this CDRL and its tasking document.

Shipping list must accurately reflect the shipped product.

“D”—Acceptance is at destination. Acceptance of final data will be by approval of the Engineering Data Management Specialists.

BLOCK 9:

DISTRIBUTION STATEMENT. Distribution statements shall be in accordance with DoD Instruction

5230.24 and included on the first sheet of each drawing near the title block, and shall be as follows:

“DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DOD contractors only (critical technology) (08 March, 2019). Other requests shall be referred to (AFLCMC / WIG).”

EXPORT CONTROL WARNING LABEL. All engineering data shall be marked with Export Control Warning Labels in accordance with DoD Instruction 5230.24, dated August 23, 2012 as follows:

“WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.”

DESTRUCTION NOTICE. Mark documents with one of the following:

a. For unclassified limited documents: “DESTRUCTION NOTICE. Destroy by any method that will prevent disclosure of contents or reconstruction of the document.”

b. For classified documents: “DESTRUCTION NOTICE. Follow the procedures in DoD 5220.22-M, National Industrial Security Program Operating Manual, Chapter 5, Section 7, or DoD 5200.1R, Information Security Program, Chapter 6.”

BLOCK 10: Revisions/changes to the final delivered data shall be furnished quarterly, commencing the first quarter after destination acceptance of the final reproducible data and continue until the contract is closed.

Quarterly updates shall include an updated BOM, reference A.F. Drawing 9579776. Negative reports shall be submitted to AFLCMC/LZPEM.

BLOCK 11: 15 days before end of quarter.

BLOCKS 12 & 13:

1a. SAMPLE SUBMITTALS: As early as possible, but no later than 50% of TDP creation, the contractor shall submit four (4) representative samples of each digital data format of data for this project in accordance with Air Force drawing 9579776 (CAGE 98752), (Native, Neutral, HPGL, Metadata Spreadsheet, Gerber, Software/Memory Device Data, etc.).

1b. All data submittals shall contain a delivery letter and a shipping list. The letter shall contain at a minimum the contract number, delivery order, CLIN, and EDATS number (located on the bottom right corner of the DD Form 1423). The shipping list shall include as a minimum, the document number, revision level, and number of sheets/pages. The data delivered shall be in the same sequence as the shipping list. Shipments of data must be for a complete Technical Data Package (TDP) that accurately depicts the final product as defined in the tasking document (SOW, PWS, etc.). Shipping list shall specify whether the shipment is updates, final or make-up.

2. Within 90 days after successful signed completion of Physical Configuration Audit (PCA), a Bill of Materials (BOM) in accordance with Air Force drawing 9579776 (CAGE 98752) shall be delivered.

3. Within 90 days after successful signed completion of final PCA, one set of paper copies of all “final reproducible data” (reference Block 14 of the DD 1423-1) shall be delivered. A letter of transmittal shall accompany submittal. Paper copy submittal will be reviewed within 120 days after receipt of data, unless additional time is required, at which time the contractor will be notified. When the submittal does not meet the contractual requirements a discrepancy letter will be submitted through Government Contracting Officer with a suspense date for the contractor to resubmit the TDP with corrections incorporated.

a. Submittal of programming files, in accordance with Air Force drawing 9579776 (CAGE 98752), Software and memory Device Data is not required for this paper submission.

4. Within 60 days after approval of paper copy, one set of all “final reproducible digital data” to include Native, Neutral, HPGL, Metadata Spreadsheet, Gerber, Software/Memory Device Data, etc. (reference Block 14 of the DD 1423-1) shall be delivered to AFLCMC/LZPEM, 285 Cochran Street, ROBINS AFB GA. 31098-1669. If changes have been required to the BOM since delivery in paragraph 3 above, resubmittal shall be required. The final digital submittal will be reviewed within 60 days after receipt of data, unless additional time is required, at which time the contractor will be notified. In the event the submittal does not meet the contractual requirements, a discrepancy letter will be submitted through the Government Contracting Officer with a suspense date for the contractor to resubmit the final digital TDP with corrections incorporated.

BLOCK 16:

1. Government Activity and Part Identification: The contractor shall comply with Air Force drawing 9626025 (CAGE 98752), titled “Air Force Drawing Requirement”. This requirement defines format requirements for the generation of Air Force drawings. The contractor shall use the Government activity identifier Commercial and Government Entity (CAGE) code and Air Force drawing numbers. The contractor shall contact the AFLCMC/LZPEM EDMS to obtain the drawing numbers.

1.1. Engineering Change Orders (ECOs): When an existing Air Force CAGE code drawing is revised, all

ECOs shall be incorporated prior to the paper submittal for review.

1.2. Concurrent with the final submittal, all ECO’s against existing Air Force CAGE code drawings shall be incorporated and a copy of the ECO shall be delivered for Air Force revision documentation.

2. Content, format, and media requirements for delivery of Digital Engineering Data:…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 18, 2020.