Exhibit 1 - CDRL.pdf

PDF 1 MB Posted

Attached to
Consolidated Warehouse DLA Distribution Korea Federal contract opportunity
Solicitation number
SP3300-20-R-5007
Issued by
Defense Logistics Agency Distribution

About this file

This is a summary of a solicitation notice for a Consolidated Warehouse contract to be awarded by the Defense Logistics Agency Distribution. The contract will cover the necessary services, labor, material, equipment and control components required to provide a new automated materials handling and storage/retrieval system for a 250,000 square foot, two story facility at DLA Distribution Korea. The solicitation number is SP3300-20-R-5007 and proposals are due in September 2020, with contract award also anticipated for September 2020. The requirement is being advertised as a full and open competition under FAR part 12 for the acquisition of commercial items in conjunction with FAR part 15 for contracting by negotiation. The NAICS code is 333922 for warehousing and storage and the size standard is 500 employees. Prospective offerors are advised to check the Federal Business Opportunities website frequently for any amendments or modifications to the pre-solicitation notice.

View the file

Other files for this federal contract opportunity

Other files attached to Consolidated Warehouse DLA Distribution Korea, newest first.
File Type Posted
Amendment 0008 SP330020R5007.pdf PDF
Amendment 0007 SP330020R5007.pdf PDF
Amendment 0006 SP330020R5007.pdf PDF
Amendment 0005 SP330020R5007.pdf PDF
Amendment 0005 - Drawing.zip ZIP file
Amendment 0004 Attachment 3 - Schedule of Supplies.xlsx XLSX spreadsheet
Amendment 0004 Drawings.zip ZIP file
Amendment 0004 SP330020R5007.pdf PDF
Amendment 0003 Attachment 3 - Schedule of Supplies.xlsx XLSX spreadsheet
Amendment 0003 SP330020R5007.pdf PDF
Amendment 0003 Attachment 1 -- Statement of Work.pdf PDF
Amendment 0002 SP330020R5007.pdf PDF
Amendment 0001 SP330020R5007.pdf PDF
Site Visit Attendance List - SP330020R5007.docx DOCX document
SP330020R5007 Site Visit Notes.pptx PPTX presentation
Attachment 2 - Drawings.zip ZIP file
Attachment 3 - Schedule of Supplies.xlsx XLSX spreadsheet
Attachment 4 - Past Performance Questionnaire.docx DOCX document
Attachment 1 - Statement of Work.pdf PDF
RFP SP3300-20-R-5007.pdf PDF
Show all 20

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CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

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

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Project Schedule

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-S-SAT1

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

16. REMARKS

*30 Days after contract award with approval required prior to commencement of work.

** Updated as needed throughout the duration of the contract. Updates require approval prior to implementation.

15. TOTAL

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Dwg. Eng. & Associated List

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-E-SAT2

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

Copies must be submitted via email in AutoCad Release 2018 format.

*30 Days after contract award.

**10 Days prior to installation start date with approval required prior to start of installation. 15. TOTAL

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Dwgs. Eng. & Associated List

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-E-SAT-2

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

16. REMARKS

Copies must be submitted via email in AutoCad Release 2018 format.

*15 Days after installation completion date.

**10 Days prior to final acceptance with approval required prior to final acceptance. 15. TOTAL

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Commercial Manual

3. SUBTITLE

Operating Manual

4. AUTHORITY (Data Acquisition Document No.)

DI-E-SAT1

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

*30 Days prior to installation completion date.

**10 Days prior to preliminary testing start date with approval required prior to preliminary testing start date. 15. TOTAL

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

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. Page 1 of 5 Pages

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

The public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

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

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Commercial Manual

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-E-SAT1

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

*30 Days prior to installation completion date.

**10 Days prior to preliminary testing start date with approval required prior to start of preliminary testing.

15. TOTAL

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Contractor's Technical Representative List

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-E-SAT11

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

*30 Days prior to commencement of final operating test.

**10 Days prior to preliminary operating test with approval required prior to start of operating test. 15. TOTAL

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Training Material and Schedules

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-P-SAT

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

16. REMARKS

*30 Days prior to installation completion.

15. TOTAL

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Power Requirements

3. SUBTITLE

Operating Manual

4. AUTHORITY (Data Acquisition Document No.)

DI-P-SAT-1

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

16. REMARKS

*30 Days after award of contract with approval required prior to commencement of work.

15. TOTAL

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

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED.

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

Page 2 of 5 Pages

The public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

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

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Design Data Calculations

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-E-2440A

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

*30 Days prior to installation completion date.

**10 Days prior to preliminary testing start date with approval required prior to start of preliminary testing.

15. TOTAL

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Certificate of Compliance

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-E-SAT14

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

16. REMARKS

*5 Days prior to installation completion with approval required prior to preliminary testing start date.

15. TOTAL

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Testing and Verification Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00003

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

16. REMARKS

*30 Days prior to installation completion.

**10 Days prior to preliminary testing start date with approval required prior to start of preliminary testing.

15. TOTAL

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 9. DIST STATEMENT

REQUIRED

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

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED.

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

A012 Hardware Inventory

DI-DLAMGMT-00001

Yes

Yes

ONE/R *

*30 Days after contract award with approval required prior to installation start date.

**30 Days prior to final acceptance with approval required prior to final acceptance.

Page 3 of 5 Pages

The public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

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

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

Software, Firmware, and Coding Inventory

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00002

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

*30 Days after contract award with approval required prior to installation start date.

**30 Days prior to final acceptance with approval required prior to final acceptance.

15. TOTAL

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

Software - Firmware Access Controls

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00004

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

*30 Days after contract award with approval required prior to installation start date.

**30 Days prior to final acceptance with approval required prior to final acceptance.

15. TOTAL

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

DoD Architecture Framework Documentation

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00005

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

15. TOTAL

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Network Infrastructure Communication Protocols

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00006

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

15. TOTAL

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

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED.

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

16. REMARKS

*30 Days after contract award with approval required prior to installation start date.

**30 Days prior to final acceptance with approval required prior to final acceptance.

16. REMARKS

*30 Days after contract award with approval required prior to installation start date.

**30 Days prior to final acceptance with approval required prior to final acceptance.

Page 4 of 5 Pages

The public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

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

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

Physical & Cybersecurity Features of End Devices

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00009

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

*30 Days prior to preliminary testing start date.

**30 Days prior to final acceptance with approval required prior to final acceptance.

15. TOTAL

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

Risk Management Framework (RMF) Deliverable Data

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82000A

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

No

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

No

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

16. REMARKS

*30 Days prior to preliminary testing start date.

**30 Days prior to final acceptance with approval required prior to final acceptance. 15. TOTAL

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

DoDM 8570 Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00010

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

No

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

No

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

15. TOTAL

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

Affirmation of Coding Integrity

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-DLAMGMT-00007

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

Yes

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Yes

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft Final

Reg Repro

15. TOTAL

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

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED.

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

16. REMARKS

*30 Days after contract award and reoccurring monthly thereafter until contract completion.

16. REMARKS

*30 Days prior to final acceptance with approval required prior to final acceptance.

Page 5 of 5 Pages

DATA ITEM DESCRIPTION Form Approved

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 (0704-0188), 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.

1. TITLE

Installation Schedule

2. IDENTIFICATION NUMBER

DI-S-SAT1

3. DESCRIPTION/PURPOSE

Contractor planned performance information to assist the government in timely project planning, and preliminary coordination actions at the installation site.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DF-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This data is applicable to all contractor performance/work actions necessary to comply with specification for reference project and assure program continuity.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.1 The schedule shall clearly identify the contractor, contract number, installation site and area(s) where work will be performed.

10.2 The schedule shall contain planned dates, days, or time periods for all design, engineering, purchasing, manufacturing, shipping, installation, testing, other work, and data submittals as applicable/required for compliance with the applicable specification and completion within the period of performance time specified in the contract.

11. DISTRIBUTION STATEMENT

A001

DD FORM 1664, AUG 96 (EG) PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages Designed using Perform Pro, WHS/DIOR, Aug 96

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 (0704-0188), 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.

1. TITLE

Drawings, engineering and Associated Lists

2. IDENTIFICATION NUMBER

DI-E-SAT2

3. DESCRIPTION/PURPOSE

Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced SOW, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DM-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This Data Item Description is applicable to all equipment items procured in accordance with referenced SOW.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.1 Layout Drawings: The contractor shall provide drawings of the proposed system. Drawings shall be in AutoCad 2018 format, D Size Drawings (hard copy shall be provided also) and show equipment and location in relation to existing structural features, position, horsepower of all drive units, required utilities (air, electrical, water, etc.) connections and location of controls. In addition, the layout drawings shall be accompanied by schematics diagrams of each piece of equipment furnished, description of operation of the system, available manufacturer’s descriptive literature, performance characteristics, test data and drawings or photographs of all externally visible components of the equipment proposed including operator’s consoles. In the event that special installation adjustments or additional equipment components not supplied by the contractor are required for continuing operation of the equipment, these items shall be explicitly identified in accordance with paragraph 3 at this time. The contractor shall furnish the Government a listing and electrical load diagram of all electrical equipment being furnished for approval prior to start of installation. This listing shall include wire size, voltage drop calculations, size of conduit, circuit breakers and power disconnects in accordance with

CDRL A002.

10.2 As-built drawings: The as-built drawings shall in AutoCad 2018 format D Size drawings (hard copy shall be provided also) supplied and will show installed system in relation to structural features of the building, routing of utility lines ad connections, location of controls, process schematics and electrical diagrams. Any changes to the system configuration as depicted by any data submitted as part of the layout drawings shall be marked to the attention of the Government. (Continued)

11. DISTRIBUTION STATEMENT

A002 & A003

DD FORM 1664, AUG 96 (EG) PREVIOUS EDITION MAY BE USED. Page 1 of 2 Pages

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 (0704-0188), 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.

1. TITLE

Drawings, engineering and Associated Lists (Continued)

2. IDENTIFICATION NUMBER

DI-E-SAT2

3. DESCRIPTION/PURPOSE

Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced SOW, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DM-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This Data Item Description is applicable to all equipment items procured in accordance with referenced SOW.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.3 Variation in Drawing Data: If any drawing or data submitted includes a variation from the Government’s requirements, including equipment proposed for brand name products referenced in the SOW, or contractor furnished drawings, or data previously approved by the Government under the contract, the contractor shall describe each such variation(s) in writing, separate from the drawings or data, at the time of submission. Any change(s) to related portions of the project due to variations(s) shall also be included.

11. DISTRIBUTION STATEMENT

A002 & A003

DD FORM 1664, AUG 96 (EG) PREVIOUS EDITION MAY BE USED. Page 2 of 2 Pages

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 (0704-0188), 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.

1. TITLE

Commercial Manuals

2. IDENTIFICATION NUMBER

DI-E-SAT1

3. DESCRIPTION/PURPOSE

Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced SOW, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DM-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This Data Item Description is applicable to all equipment items procured in accordance with referenced SOW.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.1 The manual shall contain all information and data normally supplied with the hardware items.

10.2 The manual shall be supplemented with existing data to comply with the contract.

10.3 The manual and supplements shall be legible and on paper of sufficient quality for long term use. A CD of the manual shall also be supplied.

10.4 Manuals to be furnished must include sufficient information to satisfy all technical segments indicated in the “Description/Purpose” of block 3 and the following additional information.

a. The manual shall contain and index of the contents, section, markers or dividers where appropriate, and each manual shall be affixed or placed in a protective cover or binder or durable material, so as to provide a reasonable life under normal handling conditions. Minimum identification marking requirements for the manual cover or binder.

b. The Operation or Operator’s Manual (CDRL A0004) shall include in detail all actions required to activate, direct, operate and control the installed system/equipment. All aspects of material flow, push button station(s), console operation, panel view operation, other pertinent functions and visual aids to the extent necessary for clarity, shall be included.

c. The Parts and Maintenance Manual (CDRL A0005) shall contain the part name and identification, such as stock numbers, quantity required, sources of supply, and whether parts are manufactured by the contractor and/or sub-contractors, or are standard components purchased from other manufacturers identified in the data. Also, include a separate list identifying support items and applicable quantities which are recommended by the contractor for system maintenance for one year.

11. DISTRIBUTION STATEMENT

A004 & A005

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 (0704-0188), 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.

1. TITLE

Technical Representatives List

2. IDENTIFICATION NUMBER

DI-E-SAT11

3. DESCRIPTION/PURPOSE

The purpose of this DID is to ensure that the government has availability of technical representative service/support.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DM-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This DID should be applied to contracts where the Government requires Contractor technical representative services and support of Contractor furnished equipment/systems for an extended period after final acceptance.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

Unless otherwise specified, the DID shall be in the Contractor’s/Supplier’s standard format and shall contain:

Business Firm/Individual Consultant Name Mailing Address Telephone Number E-mail address

11. DISTRIBUTION STATEMENT

A006

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 (0704-0188), 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.

1. TITLE

Training Material

2. IDENTIFICATION NUMBER

DI-P-SAT

3. DESCRIPTION/PURPOSE

This data consists of graphs, mathematical curves, analysis tables, drawings, and empirical data which reflects quantitatively and qualitatively the operating and maintenance requirements of the furnished equipment/system. The purpose of this data is to enable the Government to verify the personnel requirements of the items being furnished.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DM-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This DID should be applied to contracts when the Government requires evaluation of the training requirements of the items/systems furnished under the contract.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.1 Unless otherwise specified, the DID shall be in the Contractor’s/Supplier’s standard format and shall provide complete narrative, graphs, mathematical curves, analysis, tables, drawings and empirical data required to evaluate the items as specified in the contract.

10.2 Unless otherwise indicated by revision and date, the document cited herein, of the issue in effect on the date of invitation for bid or request for proposals, form a part of this DID to the extent specified herein.

11. DISTRIBUTION STATEMENT

A007

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 (0704-0188), 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.

1. TITLE

Power Requirements

2. IDENTIFICATION NUMBER

DI-P-SAT1

3. DESCRIPTION/PURPOSE

This item provides a comprehensive list of power requirements for all equipment to be furnished and installed by the contractor.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DF-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This DID should be applied to contracts where the Government requires evaluation of power requirements to determine if sufficient power is available.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.1 Unless otherwise specified, the DID shall be in the Contractor’s/Supplier’s standard format.

10.2 Power requirements shall be listed by total for each warehouse section in addition to each piece of equipment.

11. DISTRIBUTION STATEMENT

A008

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 (0704-0188), 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.

1. TITLE

Design Data and Calculations

2. IDENTIFICATION NUMBER

DI-E-24040A

3. DESCRIPTION/PURPOSE

This data consists of graphs, mathematical curves, analysis tables, drawings, and empirical data which reflects quantitatively and qualitatively the items to be furnished. The purpose of this data is to enable the Government to verify the items being furnished are in accordance with the contract.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DM-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This DID should be applied to contracts when the Government requires evaluation of the design capabilities of the items furnished under the contract.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.1 Unless otherwise specified, the DID shall be in the Contractor’s/Supplier’s standard format and shall provide complete narrative, graphs, mathematical curves, analysis, tables, drawings and empirical data required to evaluate the items as specified in the contract.

10.2 Unless otherwise indicated by revision and date, the document cited herein, of the issue in effect on the date of invitation for bid or request for proposals, form a part of this DID to the extent specified herein.

10.3 Design data and calculations shall be signed and sealed by a person as an engineer in the United States.

10.4 If structural calculations are required for approval by the host, the contractor shall supply this information to the host command with a PE stamp at no additional cost after award of the contract.

11. DISTRIBUTION STATEMENT

A009

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 (0704-0188), 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.

1. TITLE

Certificate of compliance

2. IDENTIFICATION NUMBER

DI-E-SAT14

3. DESCRIPTION/PURPOSE

This document is to provide certification that all contractual requirements have been met by the contractor.

4. APPROVAL DATE

(YYYYMMDD)

20190130

4. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

DM-FDI

6a. DTIC APPLICABLE

N/A

6b. GIDEP APPLICABLE

N/A

7. APPLICATION/INTERRELATIONSHIP

This DID should be applied to contracts when the Government requires evaluation of the design capabilities of the items furnished under the contract.

8. APPROVAL LIMITATION

N/A

9a. APPLICABLE FORMS

N/A

9b. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

1. Contractor shall provide a certificate of compliance at project completion in the form of a letter to the Contracting Officer at J7-AB that states that all contract specifications, technical requirements and services of the contract have been satisfied.

11. DISTRIBUTION STATEMENT

A010

Form Approved

Page of Pages

PREVIOUS EDITION MAY BE USED.DD FORM 1664, AUG 96 (EG)

DATA ITEM DESCRIPTION

1. TITLE 2. IDENTIFICATION NUMBER

3. DESCRIPTION/PURPOSE

4. APPROVAL DATE

(YYYYMMDD)

5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

7. APPLICATION/INTERRELATIONSHIP

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

10. PREPARATION INSTRUCTIONS

11. DISTRIBUTION STATEMENT

Distribution Statement A: Approved for public release; distribution is unlimited.

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 (0704-0188), 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.

Testing and Verification Plan DI-DLAMGMT-00003

3.1 This plan identifies the technical and capability requirements which are to be satisfied by the contract as well as the methodology by which satisfaction is achieved. It provides the Government with the necessary planning information to execute solution and system verification activities.

20191206 DLA Information Operations - J62B N/A N/A

7.1 This Data Item Description (DID) is applicable to a system procurement when a general test and verification plan is required on all contractor performance and work actions necessary to comply with the SOW or PWS. It specifies format and content of data developed during contract performance.

7.2 This DID may be applied to programs or projects during Material Solution Analysis (MSA), Technology Maturation & Risk Reduction (TMRR), Engineering & Manufacturing Development (EMD), Production & Deployment (P&D), and Operations & Support (O&S) phases of the Defense Acquisition Life Cycle.

N/A N/A N/A

10.1 Format: The plan must be in the Contractor's design unless otherwise specified on the Contract Data Requirements List (CDRL / DD Form 1423). Unless stated otherwise on the CDRL, the deliverable to the Government must be provided in digital format and viewable using the latest version of Microsoft Office or Adobe software products as applicable.

10.2 Content: The plan must contain a table of contents; page numbering; general planning information on the solution / system verification activities; identification of any specific requirements which are to be satisfied through testing; and the methodologies which must be incorporated to verify satisfaction of those requirements. Additionally, the plan must also contain the following:

10.2.a Introduction: A brief description of the plan and its relationship to the entire project.

10.2.b Verification Objectives: A detailed description for each of the following specific verification objectives:

10.2.b.1 Verification: That the solution and its system, subsystems, and component yield the specified performance desired.

10.2.b.2 Confidence: That the defects, marginal designs, marginal components are detected early in the testing sequence for the solution and its system, subsystems, and components.

10.2.b.3 Compatibility: That the solution and all of its systems, subsystems, and components as built and installed are capable of performing the required function(s) and are compatible / integrated with each other as well as existing Government systems.

(Continued)

1 3

A011

Page of Pages

PREVIOUS EDITION MAY BE USED.DD FORM 1664, AUG 96 (EG)

DATA ITEM DESCRIPTION

1. TITLE 2. IDENTIFICATION NUMBER

3. DESCRIPTION/PURPOSE

4. APPROVAL DATE

(YYYYMMDD)

5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

7. APPLICATION/INTERRELATIONSHIP

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

10. PREPARATION INSTRUCTIONS

11. DISTRIBUTION STATEMENT

Distribution Statement A: Approved for public release; distribution is unlimited.

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 (0704-0188), 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.

Testing and Verification Plan DI-DLAMGMT-00003

3.1 This plan identifies the technical and capability requirements which are to be satisfied by the contract as well as the methodology by which satisfaction is achieved. It provides the Government with the necessary planning information to execute solution and system verification activities.

20191206 DLA Information Operations - J62B N/A N/A

7.1 This Data Item Description (DID) is applicable to a system procurement when a general test and verification plan is required on all contractor performance and work actions necessary to comply with the SOW or PWS. It specifies format and content of data developed during contract performance.

7.2 This DID may be applied to programs or projects during Material Solution Analysis (MSA), Technology Maturation & Risk Reduction (TMRR), Engineering & Manufacturing Development (EMD), Production & Deployment (P&D), and Operations & Support (O&S) phases of the Defense Acquisition Life Cycle.

N/A N/A N/A

10.2.b.4 Buy-off Basis: The basis for the acceptance of the solution and its system, subsystems, and components.

10.2.c Concept Verification: The combination of analyses or simulation(s) employed to provide early verification the solution, its systems, subsystems and components.

10.2.d Verification at the Contractor's Site: If applicable, the means by which the solution and its systems, subsystems, and components will be verified at the Contractor's location and the standards to be used.

10.2.e Verification at the Government Site: If applicable, the means by which the solution and its systems, subsystems, and components will be verified at the Government installation site and the standards to be used.

10.2.f Computer System and Data Collection Testing: The means by which the solution's computer systems, subsystems, software, and data collection(s) will be tested. This must include any applicable software integration in accordance with any project schedule (such as an Integrated Master Schedule (IMS)) as well as identification of all test documentation (such as test scripts, protocols, graphics, models, flow charts, etc) associated with each phase or activity. This must also include consideration of all hardware and equipment integrating with off-the-shelf and/or customized software.

10.2.g Verification Steps: Definition on what entity(ies) will be responsible for verification activities and the approximate length those activities.

(Continued)

2 3

Page of Pages

PREVIOUS EDITION MAY BE USED.DD FORM 1664, AUG 96 (EG)

DATA ITEM DESCRIPTION

1. TITLE 2. IDENTIFICATION NUMBER

3. DESCRIPTION/PURPOSE

4. APPROVAL DATE

(YYYYMMDD)

5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

7. APPLICATION/INTERRELATIONSHIP

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

10. PREPARATION INSTRUCTIONS

11. DISTRIBUTION STATEMENT

Distribution Statement A: Approved for public release; distribution is unlimited.

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 (0704-0188), 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.

Testing and Verification Plan DI-DLAMGMT-00003

3.1 This plan identifies the technical and capability requirements which are to be satisfied by the contract as well as the methodology by which satisfaction is achieved. It provides the Government with the necessary planning information to execute solution and system verification activities.

20191206 DLA Information Operations - J62B N/A N/A

7.1 This Data Item Description (DID) is applicable to a system procurement when a general test and verification plan is required on all contractor performance and work actions necessary to comply with the SOW or PWS. It specifies format and content of data developed during contract performance.

7.2 This DID may be applied to programs or projects during Material Solution Analysis (MSA), Technology Maturation & Risk Reduction (TMRR), Engineering & Manufacturing Development (EMD), Production & Deployment (P&D), and Operations & Support (O&S) phases of the Defense Acquisition Life Cycle.

N/A N/A N/A

10.2.h Government Furnished Equipment (GFE) and Government Furnished Material (GFM): If applicable, the GFE and GFM resources testing must be addressed as to the specification(s) and/or standards identified for the solution and its systems, subsystems, and components.

10.2.i. Technical Support: A description of any significant technical support required to implement each part of the testing and verification effort.

10.2.j References: A listing of any documents upon which the plan is based or which relate significantly to any portion of the testing and verification effort.

10.3 Revisions: Unless otherwise indicated…

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