CDRLs_v6.pdf

PDF 4 MB Posted Nov 14, 2024

Attached to: PGU-48/B Frangible Armor Piercing Ammunition
Solicitation number: FA852024R0007
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Robins Air Force Base

About this file

Written by GovTribe AI · Nov 14, 2024

This document is a Contract Data Requirements List (CDRL) that specifies the data deliverables required under a federal contract for the manufacturing and procurement of PGU-48/B 25mm Frangible Armor Piercing (FAP) Cartridges.

The key details are:

This is a sole source Firm-Fixed-Price Requirements Indefinite Delivery Contract (IDC) to support the United States Air Force (USAF) and Foreign Military Sales (FMS) customers.
The IDC has a basic 12-month ordering period plus four annual ordering periods, with a basic year Bed Quantity (BEQ) of 200,000 each and annual BEQs of 150,000 each.
The effective ordering period is anticipated to begin in FY 25.
The contractor is American Rheinmetall Munition Inc., a large business.
The data deliverables include a Parts Management Plan, Acceptance and Description Sheets, Notice of Revision, Acceptance Test Plan, Failure Summary and Analysis Report, Quality Assurance Program Plan, and various other technical, management, and packaging-related reports.

View the file

Other files

File	Type	Posted
FA8520 24 R 0007 0001 PGU 48 RFP Amendment.pdf	PDF	Mar 12, 2025
PGU-48_StatementofWork_Rev812Sep24.pdf	PDF	Nov 14, 2024
Final PGU 48B RFP 111424.pdf	PDF	Nov 14, 2024

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

listed in Block E.

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

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

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1_DATA_ITEM_NO: A/B/C/D/E006

2_TITLE_OF_DATA_ITEM: Acceptance Test Plan

3_SUBTITLE: Lot Acceptance Test (LAT)

4_AUTHORITY_Data_Acquisit: DI-QCIC-80553A

5_CONTRACT_REFERENCE: SOW / Para. 3.5

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: DD

8_APP_CODE: A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: ASREQ

12_DATE_OF_FIRST_SUBMISSI: ASREQ

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 7: The electronic receiving report shall be annotated with the Lot Number, National Stock Number and Nomenclature. Electronic receiving report required via internet Wide Area Work Flow (WAWF) at:

https://wawf.eb.mil. The electronic receiving report shall be used only for this data item, do not combine other data item submittals with this requirement.

BLK 8: Comments/approval/disapproval will be submitted within 30 working days of receipt by AFLCMC/EBUWS.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only(Critical Technology) (Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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-control laws is subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

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

BLK 10,11, 12, 13: The contractor shall provide a Acceptance Test Plan after contract award and at least 90 days prior to Lot Acceptance Testing allowing for 30 day approval time. No changes to previously approved government Acceptance Test Plans shall be made without prior notification of AFLCMC/EBUWS Engineering approval in accordance with Airmunitions Specification.

BLK 14: Report shall be in Microsoft Office software or PDF format.

Submit through WAWF, DoDAAC, FA8520.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE: Block G

1_APPROVED_BY:

J_DATE: 9/06/2024

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E_CONTRACTPR_NO: FD2060-24-31331

FCONTRACTOR:

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1_DATA_ITEM_NO: A/B/C/D/E007

2_TITLE_OF_DATA_ITEM: Test/Inspection Report

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-NDTI-80809B

5_CONTRACT_REFERENCE: SOW / Para. 4.2

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: SD

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK16

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 4: Contractor format is acceptable.

BLK 7: The electronic receiving report shall be annotated with the Lot Number, National Stock Number and Nomenclature. Electronic receiving report required via internet Wide Area Work Flow (WAWF) at:

https://wawf.eb.mil. The electronic receiving report shall be used only for that data item; do not combine other data item submittals with this requirement.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology)(Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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 - Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLK 10,12,13: Submit within 30 calendar days after completion of each test and inspection.

BLK 14: Report shall be in Microsoft Office software or PDF format.

Submit through WAWF, DoDAAC, FA8520 as well as the Worldwide Ammunition-Data Repository Program (WARP) system.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

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1_APPROVED_BY:

J_DATE: 9/06/2024

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1_DATA_ITEM_NO: A/B/C/D/E008

2_TITLE_OF_DATA_ITEM: Failure Summary and Analysis Report

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4_AUTHORITY_Data_Acquisit: DI-SESS-80255B

5_CONTRACT_REFERENCE: SOW / Para. 4.8

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: LT

8_APP_CODE: A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: ASREQ

12_DATE_OF_FIRST_SUBMISSI: BLK16

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 4: Contractor's format required. Follow content requirements listed in the Data Item Description.

BLK 7: The Letter of Transmittal shall be annotated to reflect if additional submittals are to be furnished or if this is the final submittal of data. The Letter of Transmittal shall be used only for this data item; do not combine other data item submittals with this requirement.

BLK 8: Within 30 calendar days of receipt, Government Engineer thru the Government Contracting Officer will respond with notice of approval/disapproval. If disapproved, Government Engineer response through the Government Contracting Officer will include instruction for remediation.

BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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 - Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLK 10, 12, 13: Notify AFLCMC/EBUWS Engineering of failure of lot acceptance testing, or failure to complete lot acceptance testing within 1 business day. Submit a preliminary report within 7 calendar days of each failure. Submit a revision or final report within 15 calendar days after receipt of AFLCMC/EBUWS revised or final comments.

BLK 14: Submit reports electronically via e-mail in Microsoft Office or PDF format to the following e-mail listed below. Refer to contract for e-mail address of the Government Contracting Officer.

barry.clark.3@us.af.mil

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2_TITLE_OF_DATA_ITEM: Acceptance and Description Sheets

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4_AUTHORITY_Data_Acquisit: DI-MGMT-81978

5_CONTRACT_REFERENCE: SOW / Para. 2.6

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: SD

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK16

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 4: Format and content shall be in accordance with MIL-STD-1171 and the WARP User's Manual. This manual can be accessed at https://mphwarp.redstone.army.mil.

BLK 7: Electronic receiving report required via internet Wide Area Work Flow (WAWF, DoDAAC FA8520) at: https://wawf.eb.mil.The electronic receiving report shall be used only for this data item; do not combine other data item submittals with this requirement.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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 - Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLK 10,12,13: Acceptance and Description sheets will be prepared for each lot of propellants, explosive, and chemicals as specified in the contract or specification. The sheets shall be electronic files as specified in MIL-STD-1171 and the on-line WARP User's Manual. Submit 90 calendar days prior to initial use of new original material.

Waiver for this 90 calendar day period must be approved by AFLCMC/EBUWS. No changes to previously approved Acceptance and Description sheets shall be made without prior notification of and approval from AFLCMC/EBUWS.

BLK 14: The Contractor shall prepare and store Acceptance and Description sheets in the Worldwide Ammunition-data Repository Program (WARP). Report shall be in Microsoft Office software or PDF format. Submit through WAWF under DoDAAC, FA8520.

17_PRICE_GROUP:

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1_DATA_ITEM_NO: A/B/C/D/E010

2_TITLE_OF_DATA_ITEM: Quality Assurance Program Plan (QAPP)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-QCIC-81794A

5_CONTRACT_REFERENCE: SOW / Para. 3.3

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: DD

8_APP_CODE: A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK16

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 4 : Follow format per Data Item Description.

BLK 7: The electronic receiving report required via internet Wide Area Work Flow (WAWF, DoDAAC FA8520) at: https://wawf.eb.mil. The electronic receiving report shall be used only for that data item; do not combine other data item submittals with this requirement.

Electronic receiving report shall be annotated to reflect if additional submittals are to be furnished or if this is the final submittal of data.

BLK 8: Within 30 calendar days of receipt, the Government Engineer through the Government Contracting Officer will respond with notification of approval/disapproval. If disapproved, Government Engineer response through the Government Contracting Officer will include instructions for remediation.

BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology)(Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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 - Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLK 10, 12, 13: The Contractor shall provide a Quality Assurance Program Plan 30 calendar days after contract award. No changes to previously approved QAPP shall be made without prior approval from AFLCMC/EBUWS Engineering, in accordance with Airmunitions Specification.

BLK 14: Report shall be in Microsoft Office software or PDF format.

Submit through WAWF under DoDAAC FA8520.

17_PRICE_GROUP:

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E_CONTRACTPR_NO: FD2060-24-31331

FCONTRACTOR:

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BEEBE.LAURIE.A.1255231770

16. REMARKS (Continued)

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

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1_DATA_ITEM_NO: A/B/C/D/E011

2_TITLE_OF_DATA_ITEM: Critical Plan of Action (CPOA)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-MGMT-81996

5_CONTRACT_REFERENCE: SOW / Para. 3.11

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: LT

8_APP_CODE: A

DIST_STATEMENT: D

10_FREQUENCY: ANNLY

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: ASREQ

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only (Critical Technology)(Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

BLK 10: Contractor may voluntarily submit a CPOA for all critical characteristics as specified in the critical characteristic requirement. If contractor chooses to utilize the CPOA, it shall be updated and resubmitted on an annual basis.

BLK 12: Contractor shall submit the CPOA for approval prior to use. The Government requires 45 days for review. Disposition of the CPOA will be provided through the Procuring Contracting Officer (PCO). CPOA shall be approved prior to implementation. If further revisions are necessary, the USG shall review and provide disposition within 15 days of receipt.

CPOA will not be reviewed until CCCP is approved.

A CPOA Review Guide is available to assist Contractors on the ARDEC Public Website (http://www.ardec.army.mil/organizations/QESA/) in the application of the CPOA requirement. The CPOA Review Guide's content, in its entirety, is provided solely for REFERENCE and GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the CPOA Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the CPOA requirement itself nor into the terms and conditions of any underlying contract which contains the CPOA requirement.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

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B_EXHIBIT: A/B/C/D/E

xTDP: Yes xTM: Off

OTHER: MGMT

DSYSTEMITEM: 1305-01-619-5537

E_CONTRACTPR_NO: FD2060-24-31331

FCONTRACTOR:

16_REMARKS_Continued: Subcontractor Reporting: Prime contractors are responsible for flowing down CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.73, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to CADE 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 CAPE for approval.

The prime contractor and reporting subcontractors shall allocate resources for Integrated Baseline Reviews (IBR) and Verification and Validation (V&V) support of SRDRs as required by the government to ensure accurate and consistent software data reporting. The reviews will be conducted in accordance with each SRDR submission.

The prime contractor and reporting subcontractors shall utilize the Government approved version of the University of Southern California (USC) Center for Systems and Software Engineering (CSSE) Unified Code Counter (UCC), also known as the UCC-G, to obtain a set of standardized code counts that reflect logical size, as opposed to physical, non-commented, etc. The government reserves the right to ask the prime contractor and reporting subcontractors to provide the UCC and Diff Tool output files for software by Source Lines of Code (SLOC) by Computer Software Configuration Item (CSCI) for the entire program. Instructions on how to download the UCC-G are available at https://cade.osd.mil/tools/unifiedcodecounter. In addition, if there are issues accessing the UCC-G required per the SRDR DID, then the University of Southern California's publicly available version of the UCC is an acceptable alternative for use.

The Office of the Secretary of Defense (OSD) utilizes support contractors to review the data submitted under this CDRL to ensure contractual requirements are met and to facilitate distribution of the data to authorized Government users. Prior to data submission against this CDRL, submitting contractors will be requested to provide the Government permission to share this CDRL with their support contractors for the limited purpose of managing the CSDR system. Submitting contractors have the option of reviewing the Non-Disclosure Agreements these support contractors have with the Government and requesting additional Non-Disclosure Agreements with these support contractors.

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1_DATA_ITEM_NO: A/B/C/D/E012

2_TITLE_OF_DATA_ITEM: Report, Record of Meeting/Minutes

3_SUBTITLE: Post Award Conference

4_AUTHORITY_Data_Acquisit: DI-ADMN-81505

5_CONTRACT_REFERENCE: SOW / Para. 3.6

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK16

13_DATE_OF_SUBSEQUENT_SUB: N/A

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16_REMARKS: BLK 4: Contractor format required. Contractor shall host a post award meeting to include key personnel from contracting, management, and technical/quality no later than 45 working days after contract award.

This conference is to assure a clear and mutual understanding of the contract between the government and contractor. The Post Award conference shall include discussions on contract terms, conditions and requirements, line items and sequence of events needed for successful execution of the subject contract effort.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology)(Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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

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.

BLK 10, 12: Contractor shall submit post award conference meeting minutes no later than 45 working days after the completion of the post award conference.

BLK 14: Submit reports electronically via e-mail in Microsoft Office or PDF format to the e-mail recipients listed below. Refer to contract for e-mail address of the government contracting officer (AFLCMC/EBUK).

barry.clark.3@us.af.mil (AFLCMC/EBUWS)

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1_DATA_ITEM_NO: A/B/C/D/E013

2_TITLE_OF_DATA_ITEM: Conference Agenda

3_SUBTITLE: Program Reviews (PR) & Technical Reviews (TR)

4_AUTHORITY_Data_Acquisit: DI-ADMN-81249C

5_CONTRACT_REFERENCE: SOW / Para. 3.6

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK16

13_DATE_OF_SUBSEQUENT_SUB: ASREQ

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16_REMARKS: BLK 4: Contractor format is acceptable.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology)(Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec.

BLK 10, 12, 13: Submit conference agenda no later than 15 working days prior to scheduled meeting. The Government reserves the right to increase or decrease frequency of meetings as needed. Submit electronically to government program manager and government contracting officer.

BLK 14: Submit agenda via e-mail in Microsoft Office or PDF format to the e-mail recipients listed below. Refer to contract for e-mail address of the Government Contracting Officer (AFLCMC/EBUK).

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DSYSTEMITEM: 1305-01-619-5537

E_CONTRACTPR_NO: FD2060-24-31331

FCONTRACTOR:

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2024-09-05T15:09:32-0400

URSREY.JACOB.A.1590346582

2024-09-06T18:15:59-0400

BEEBE.LAURIE.A.1255231770

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1_DATA_ITEM_NO: A/B/C/D/E014

2_TITLE_OF_DATA_ITEM: Report, Record of Meeting/Minutes

3_SUBTITLE: Program Review (PR)/Technical Review (TR)

4_AUTHORITY_Data_Acquisit: DI-ADMN-81505

5_CONTRACT_REFERENCE: SOW / Para. 3.6

6_REQUIRING_OFFICE: AFLCMC/EBUWS

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: D

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK16

13_DATE_OF_SUBSEQUENT_SUB: N/A

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16_REMARKS: BLK 4: Contractor format required. Contractor shall prepare and deliver conference/meeting minutes for all PRs and TRs. The conference/meeting minutes shall document attendees, significant activities, action items, and issues/concerns from the conferences including the Government and Contractor’s presentation materials and briefing charts.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology)(Date of Contract Award). Other requests for this document shall be referred to AFLCMC/EBUWS.

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

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.

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File details come from the government source that posted it. Updated Nov 14, 2024.