Exhibit A-CDRL 5-27-2021.pdf

PDF 929 KB Posted May 28, 2021

Attached to: 3kW Generators- Amendment 0002 Federal contract opportunity
Solicitation number: W909MY21R0010
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 31, 2023

This is a solicitation for an indefinite-delivery, indefinite-quantity contract to procure up to 750 each 3kW Tactical Quiet Generators and up to 1,000 Power Distribution Units. The U.S. Army's Program Manager Expeditionary Energy & Sustainability Systems requires the generators and units to provide stand-alone power sources or power other Department of Defense systems. The generators must conform to the established statement of work, purchase description, and technical data package. The Power Distribution Units are ancillary items that satisfy the requirements in the purchase description attachment. The contract also provides for potential future design changes and retrofit kits to the generators to improve reliability, avoid obsolescence, and incorporate items like improved inverters and cables. The Army Materiel Command Army Contracting Command is the contracting agency. Pricing will be firm fixed price.

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Other files for this federal contract opportunity

Other files attached to 3kW Generators- Amendment 0002, newest first.
File	Type	Posted
Attachment 0007 3kW (98-831) TDP updated as of 20210621.pdf	PDF	Jun 24, 2021
Attachment 0007 3kW (98-831) TDP updated as of 20210621.pdf	PDF	Jun 22, 2021
W909MY21R0010-0002.pdf	PDF	Jun 22, 2021
Attachment 0007 3kW (98-831) TDP6222021.pdf	PDF	Jun 22, 2021
Attachment 0004 Price Model_updated as of 20210617 (002).xlsx	XLSX spreadsheet	Jun 17, 2021
W909MY21R0010-0001.pdf	PDF	Jun 17, 2021
Attachment 0002 3 kW PURCH_DESCRIPTION - PD 6115-0076D updated as of 20210617.pdf	PDF	Jun 17, 2021
Attachment 0006 GFP LIST.xlsx	XLSX spreadsheet	May 28, 2021
Attachment 0001-SOW 5-27-2021.pdf	PDF	May 28, 2021
Attachment 0007 3kW (98-831) TDP.pdf	PDF	May 28, 2021
Attachment 0006 GFP LIST.pdf	PDF	May 28, 2021
Attachment 0005 Appendix D Past Performance Questionnaire.pdf	PDF	May 28, 2021
Attachment 0003_PDU Description.pdf	PDF	May 28, 2021
W909MY21R0010.pdf	PDF	May 28, 2021
Attachment 0002 3 kW PURCH_DESCRIPTION - PD 6115-0076D.pdf	PDF	May 28, 2021
Attachment 0004 Price Model.xlsx	XLSX spreadsheet	May 28, 2021

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W909MY21R0010- 3kw Tactical Quiet Generator Sets Production and System Support Contract

Appendix A

Deliverables

A-1.0 Data Deliverables

The Government shall develop Contract Data Requirements List (CDRLs) (DD Form 1423) requirements for base contract and each individual Task Order/Delivery Order (TO/DO) as required. The Contractor shall then deliver CDRLs per DD Form 1423 and Data Item

Deliverable (DID) requirements, as specified in their corresponding TOs/DOs. The CDRLs associated with this effort are listed in Table B-1 and included in Section J of the contract. This list does not preclude the Government from adding CDRLs to subsequent TOs/DOs based upon specific TO/DO requirements; any additional CDRLs shall be included and addressed through

TO/DO negotiations.

Table B-1 – Contract Data Requirements List (CDRL)

Sequence No. Date Item Title DID# PWS Reference

Paragraph

A001 Contractor Configuration Management Plan

DI-CMAN-

80858A

3.5.3

A002 Configuration Control Document

DI-MISC-

80711A

3.5.5, 3.5.5.3 & 3.5.5.5

A003 Production Qualification Test Plan

DI-NDTI-80566 3.6.2

A004 Production Qualification Test Reports

DI-NDTI-

80809B

3.6.4

A005 Test Incident Report

DI-MISC-

80711A

3.6.5

A006 Failed Item Analysis Report

DI-MISC-

80711A

3.6.6 & 3.8.2.2

A007 Physical Configuration Audit (PCA) Report

DI-CMAN-

81022

3.6.7

A008 Quality Assurance Plan

DI-MISC-

80711A

3.8.1

A009 Production Forecast

DI-MGMT-

80034 3.13.8.3

A010 Component Warranty List – 60 Hz

DI-MISC-

80711A

3.11

A011 Design Change Notice DI-ALSS-81529 3.13.1, 3.13.1.1 &

3.13.1.7

A012

TM 9-6115-639-13&P

Changes to Repair Parts and

Special Tools List Changes

(RPSTL)

DI-MISC-

80711A

3.13.3.1.1 &

3.13.3.1.2

A013

TM 9-6115-639-13&P

Changes to Electronic TM

DI-MISC-

80711A

3.13.5.1.2 rosetta.wisdomrussel Typewritten Text

EXHIBIT A

Sequence No. Date Item Title DID# PWS Reference Paragraph

A014

TM 9-6115-639-13&P

Changes to Maintenance Allocation Chart (MAC)

DI-MISC80711A 3.13.8.7

A015 3kW Family Tree – 60 Hz DI-MISC80508B 3.13.9

A016 Conference Minutes DI-

ADMN81250B

3.3.1.3

A017 Post Award Orientation Meeting

DI-

ADMN81250B

3.3.1.1

A018 Status Reports DI-

MGMT80368A

3.3

A019 Briefings DI-

MGMT80368A

3.3, 3.3.1 & 3.3.1.2

A020 Engineering Change Proposal

(ECP)

DI-SESS-

80639E

3.5.5.1

A021 Coordination with Arsenals DI-MISC_0711A

3.15

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

0011 TDP TM X OTHER

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

TBD

F. CONTRACTOR

3 kW TQG

1. DATA ITEM 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Configuration Management Plan

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-CMAN-80858A SOW Para 3.5.3 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT 1 Time SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

Block 12: Submit draft 140 days after contract award. The government requires 30 days for review/comment.

Block 13: Submit final 30 days after government approval.

SFAE-CSS-E2-S

AMSEL-LCP-S

15. TOTAL 3 5 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE.D.1 Digitally signed by

SANTOS.JOSE.D.1239719550

239719550 Date: 2021.05.18 16:40:20 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.126756 OMALLEY.CHENXI.1267565992

5992 Date: 2021.05.19 10:07:09 -04'00'

J. DATE

18 May 2021

Form Approved

OMB No. 0704-0188

Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT

RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM

NO. 0011

B. EXHIBIT C. CATEGORY:

TDP TM X OTHER

D. SYSTEM/ITEM F. CONTRACTOR

3kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Configuration Control Document

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED T

DI-MISC-80711A SOW Para 3.5.5, 3.5.5.3 & 3.5.5.5 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION IN

LT ASREQ SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

Data Item Description DI-MISC-80711A: Delete block 10 instructions entirely and follow the instructions found in the SOW paragraph shown in block 5 above.

The contractor shall prepare and submit Configuration Control

Documents in accordance with the SOW section for Configuration

Control (Para 3.5) when a change to or a departure from a contractual baseline document is deemed necessary. Submit reproductions to SFAE-CSS-E2-S. Electronic CCD.

Distribution Statement E: Distribution authorized to DOD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-S.

SFAE-CSS-E2-S

PCO

ACO

QAR

AMSEL-LCP-S

*VECP only

15. TOTAL 4 5 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:41:00 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:13:01

1267565992 -04'00'

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and

Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

0011 TDP TM OTHER X NDTI

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

3kW TQG Sets TBD

1. DATA ITEM

A003

2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Production Qualification Test (PQT) Plan

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-NDTI-80566 SOW Para 3.6.2 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION IN

LT One/P SEE ITEM 16 b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Draft

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

An electronic copy of the Plan to be submitted 120 DAC.

The Test Plan shall address the Production Qualification testing to be conducted in accordance with the 3 kW TQG Set PD 6115-0076D. The Test

Plan shall also list scheduled maintenance actions to be performed during the reliability test.

Government will review and provide comments within 15 days. Final submittal due 15 days after receipt of Government comments.

Distribution Statement E: Distribution authorized to DOD components only;

Documents may contain proprietary or procurement sensitive information.

Other requests for this information shall be referred to SFAE-CSS-E2-S.

Submit DD-250 with final plans.

SFAE-CSS-E2-S

AMSEL-LCP-S

15. TOTAL 2 2 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:41:20 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.12 OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:14:25

67565992 -04'00'

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

0011 TDP TM OTHER X NDTI

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

3kW TQG Sets TBD

1. DATA ITEM

A004

2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Production Qualification Test (PQT) Report

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-NDTI-80809B SOW Para 3.6.4 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

DD One/P SEE ITEM 16 b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Draft

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

Test Report shall be provided 390 DAC in accordance with paragraph 4.5

“Production Qualification Inspection” of the 3 kW TQG Set PD 6115-0076D.

Government requires 30 days for review/comment. Contractor shall have 15 days to incorporate Government comments.

Distribution Statement E: Distribution authorized to DOD components only;

Documents may contain proprietary or procurement sensitive information.

Other requests for this information shall be referred to SFAE-CSS-E2-S.

Submit DD-250 with final reports.

SFAE-CSS-E2-S

AMSEL-LCP-S

15. TOTAL 2 2 0

G. PREPARED BY

Jose Santos

Ld Engineer, 3kW TQG Tm, PD SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

J. DATE

18 May 2021

DONG- Digitally signed by DONG-

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

OMALLEY.CHENXI. OMALLEY.CHENXI.1267565992

D.1239719550 Date: 2021.05.18 16:41:37 -04'00'

1267565992 Date: 2021.05.19 10:15:44 -04'00'

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

Block E.

A. CONTRACT LINE

ITEM NO.

B. EXHIBIT C. CATEGORY:

TDP TM OTHER X NDTI

D. SYSTEM/ITEM F. CONTRACTOR

3kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM

A005

2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Test Incident Reports (TIR)

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MISC-80711A SOW Para 3.6.5 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT One/P SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

N/A SEE ITEM 16 SEE ITEM 16

Rag Repro

16. REMARKS:

Delete block 10 of DI-MISC-80711A.

Test Incident Report (TIR) due within 5 working days after the occurrence of an incident.

Revisions to any TIR are required whenever any new information and /or corrected information have been added. Revised TIRs due within 5 working days after addition of information.

Distribution Statement E: Distribution authorized to DOD components only;

Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-S.

SFAE-CSS-E2-S 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE.D Digitally signed by

SANTOS.JOSE.D.1239719550

.1239719550 Date: 2021.05.18 16:44:04 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.1267565 OMALLEY.CHENXI.1267565992

992 Date: 2021.05.19 10:17:12 -04'00'

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

Block E.

A. CONTRACT LINE ITEM

NO. 0011

B. EXHIBIT C. CATEGORY:

TDP TM X OTHER MISC

D. SYSTEM/ITEM F. CONTRACTOR

3 kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM NO 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A006 Failed Item Analysis Reports (FIAR)

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATE

D TOTAL

PRICE

DI-MISC-80711A SOW Para 3.6.6 & 3.8.2.1 SFAE-CSS-E2-S INSERT

7. DD 250 REQ 9

.DIST

TATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT ASREQ SEE ITEM 16 b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Draft

N/A SEE ITEM 16 SEE ITEM 16

Rag Repro

16. REMARKS:

Delete block 10 of DI-MISC-80711A.

Failed Item Analysis Reports due within 15 working days after a failure occurrence.

Allow 30 days for Government review. Final report shall be updated and resubmitted 15 days after receipt of Government comments. Final report due no later than 60 days after failure occurrence.

If a particular failure analysis cannot be completed within the time frame specified, a preliminary report shall be issued within fifteen working (15) days, and a final report shall be submitted no later than sixty (60) days after a failure occurrence.

Distribution Statement E: Distribution authorized to DOD components only;

Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-S.

SFAE-CSS-E2-S 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:44:23 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.126

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:21:25

7565992 -04'00'

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

Block E.

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

0011 TDP TM X OTHER MISC

D. SYSTEM/ITEM F. CONTRACTOR

3kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A007 Physical Configuration Audit (PCA) Report

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMAT

ED TOTAL

PRICE

DI-CMAN-81022 SOW Para 3.6.7 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

DD SEE ITEM 16 SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16 SEE ITEM 16

Rag Repro

16. REMARKS:

Blocks 12 and 13: The Contractor shall submit Draft Physical

Configuration Audit (PCA) Report no later than 30 days after the completion of the PCA. Government will review and provide comments within 30 days after receiving the Draft. The Contractor shall incorporate comments and submit the Final PCA Report no later than 30 days after receiving the comments.

Contractor shall submit the Final with DD 250.

SFAE-CSS-E2-S 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:44:46 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.12

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:23:18

67565992 -04'00'

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC

20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

0011 TDP TM X OTHER MISC

D. SYSTEM/ITEM F. CONTRACTOR

3 kW TQG Sets

E. CONTRACT/PR

NO. TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A008 Quality Assurance Plan

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATE

D TOTAL

PRICE

DI-MISC-80711A SOW Para 3.8.1 SFAE-CSS-E2-S INSERT

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

NA ASREQ See item 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

N/A 1st Use See item 16 Rag Repro

16. REMARKS:

Delete block 10 of DI-MISC-80711A. Use contractor format. Days required are in working days

Block 12: Submit draft 140 days after contract award. The government requires 30 days for review/comment.

Block 13: Submit final 30 days after government approval.

DISTRIBUTION STATEMENT E: Distribution authorized to DoD components only. Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to

SFAE-CSS-E2-S.

SFAE-CSS-E2-S

AMSEL-LCP-S

ACO

PCO

15. TOTAL 0 1 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:45:09 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.1

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:25:31

267565992 -04'00'

(1 Data Item)

Form Approved

OMB No. 0704-0188

Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER X

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

TBD

F. CONTRACTOR

3 kW TQG Sets

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A009 Production Forecast

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MGMT-80034 SOW Para 3.13.8.3 AMSEL-LCP-S Insert

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

DD ASREQ SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

8. APP CODE N/A 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

Draft

Final

A ASREQ

Reg Repro

16. REMARKS:

Item 4: Delete Block 10 of Data Item Description and prepare IAW this CDRL and

Statement of Work, para 3.13.8.3. Contractor shall provide a schedule as the first deliverable for each delivery order under this contract in contractor format.

Quantities ordered shall match current contract and any Modification production schedules so that the delivery of the TM from the government will not delay the delivery of the Gensets from the Contractor to the final Government destination.

Item 7: Submit final DD250 at conclusion of contract.

Item 12: Delivery shall be within 5 days after contractor and Government approve of a delivery order.

Government requires 15 days for review and comment. Contractor to submit final

DCN within 5 days of receipt of Government comments.

AMSEL-LCP-S

SFAE-CSS-E2-S

15. TOTAL 2 2 0

G. PREPARED BY H. DATE

18 May 2021

I. APPROVED BY J. DATE

18 May 2021

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOS Digitally signed by

SANTOS.JOSE.D.1239

E.D.1239719 719550

Date: 2021.05.18

16:45:28 -04'00'

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by

OMALLEY.CHENXI.1

OMALLEY.CHENX 92

I.1267565992 Date: 2021.05.19

-04'00'

DONG-

2675659

10:30:53

DD Form 1423-1, 1 Jun 90

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

Block E.

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

TDP TM X OTHER MISC

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

TBD

F. CONTRACTOR

3 kW TQG Sets

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A010 Component Warranty List (60 Hz)

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMAT

ED TOTAL

PRICE

DI-MISC-80711A SOW Para 3.11 SFAE-CSS-E2-S INSERT

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

DD ASREQ SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

Delete block 10 from DI-MISC-80711A.

Listing shall be submitted prior to First End Item Delivery.

Supplements to the list will be submitted as any changes occur to the initial submission.

Submit DD-250 with final report.

SFAE-CSS-E2-S 0 1 0

15. TOTAL 0 1 0

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

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:45:49 -04'00'

18 May 2021 Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703)664-5338

DONG- Digitally signed by

OMALLEY.CHENXI.

OMALLEY.CHENXI.12

Date: 2021.05.19 10:3

1267565992 -04'00'

DONG-

67565992

3:17

Based upon DD Form 1423-1, 1 Jun 90

(1 Data Item)

Form Approved

OMB No. 0704-0188

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

0011 TDP TM OTHER X ALSS

D. SYSTEM/ITEM F. CONTRACTOR

3 kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A011 Design Change Notice

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-ALSS-81529 SOW Para 3.13.1, 3.13.1.1 &

3.13.1.7

AMSEL-LCP-S Insert

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

DD ASREQ SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

8. APP CODE N/A 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

Draft

Final

A ASREQ

Reg Repro

16. REMARKS:

Item 7: Submit final DD250 at conclusion of contract.

Item 12: Delivery shall be within 10 days after contractor is notified of

Government approval of changes to design or vendor’s part number.

Government requires 15 days for review and comment. Contractor to submit final DCN within 15 days of receipt of Government comments.

See Appendix C to SOW entitled "Provisioning Data Element

Definitions" for preparation of Provisioning Technical

Documentation.

AMSEL-LCP-S

SFAE-CSS-E2-S

15. TOTAL 2 2 0

G. PREPARED BY H. DATE

18 May 2021

I. APPROVED BY J. DATE

18 May 2021

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

Digitally signed by

SANTOS.JOSE. SANTOS.JOSE.D.1239719

D.1239719550 Date: 2021.05.18 16:46:11 -04'00'

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by

OMALLEY.CHENXI.12

OMALLEY.CHENXI 2

.1267565992 Date: 2021.05.19 10:

-04'00'

DONG-

6756599

36:28 ct

17. PRICE

GROUP

18.

ESTIMATED

TOTAL

PRICE

Insert

SECT. B

CONTRACT DATA REQUIREMENTS LIST

W(19D0a9taMIteYm)21R0010- 3kw Tactical Quiet Generator Sets Production and Form Approved

OSMyBsNteom. 07S04u-0p1p88ort Contra Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork

Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for 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

TBD

F. CONTRACTOR

3kW TQG Sets

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

A012 TM 9-6115-639-13&P Changes to Repair Parts and Special Tools List Changes (RPSTL)

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80711A SOW Para 3.13.3.1.1 &

3.13.3.1.2

AMSEL-LCP-S

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

DD ASREQ SEE ITEM 16

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

A ASREQ SEE ITEM 16

Reg Repro

16. REMARKS:

Item 4:

Delete Block 10 of Data Item Description and prepare in accordance with this CDRL and the State

Work paragraphs referenced in block 5 above.

Item 12:

Acceptance determination 30 days after receipt.

Item 12 & Item 13:

Government requires 30 days to provide to contractor review comments

(for all reviews). Contractor shall have 15 days to incorporate all comments resulting from all Government reviews.

Item 13:

Final digital files shall be submitted via DD Form 250

15 days after receipt of Government comments.

The contractor shall deliver digital files for all RPSTL changes developed under this contract.

For the final ETM, the Contractor shall provide a complete set of all related files associated with the XML (this includes, but not limited to, the .gent, .xml, .png files and all original illustrations) for the manuals in a native format that is compatible with the latest version of CECOM Web Compose Tool, unless otherwise discussed with and approved by the Government acceptance activity. The integrated copy must appear on screen and print exactly as printed final.

The final delivery shall also include a complete RPSTL in Adobe Acrobat searchable Portable

Format (PDF) acceptable by LOGSA.

All digital files will be provided both by direct submission, as arranged with the requiring office (preference: electronic mail), and also

CD, readable by computers running the most currently utilized Microsoft Operating System. Illustrations in PDF format for windows.

AMSEL-LCP-S

DIGITAL DRAFT

DIGITAL FINAL

PAPER PROOF

15. TOTAL 1 2 0

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

Jose Santos 18 May 2021 Chenxi Dong-O’Malley 18 May 2021

Lead Engineer, 3kW TQG Tm, PD Product Director, SEPS

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SFAE-CSS-E2-S

COMM: (703) 664-5338

Digitally signed by

SANTOS.JOSE. SANTOS.JOSE.D.123971

D.1239719550 Date: 2021.05.18

16:48:15 -04'00'

9550 DONG- Digitally signed by DONG-

OMALLEY.CHENXI.126

OMALLEY.CHENXI.1267565992

7565992 Date: 2021.05.19 10:41:27

-04'00'

SECT. B

18.

ESTIMATED

TOTAL PRICE

INSERT

17. PRICE GROUP

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

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

TDP TM X OTHER

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

3kW TQG

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM 3. SUBTITLE

Changes for TM 9-6115-639-13&P

(Electronic TM)

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80711A SOW Para 3.13.5.1.2 AMSEL-LCP-S

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

DD ONE/R AS REQD b. COPIES

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

SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft

Final

A AS REQD SEE ITEM 16

Reg Repro

REMARKS: Block 3: Changes to Operator and Field Maintenance AMSEL-LCP-S 1 1

Manual and Repair Parts and Special Tools List.

Item 4: Delete Block 10 of Data Item Description and prepare IAW this CDRL and Statement of Work, para 3.13.5.1.2 and attachments.

The Government requires 30 days for review of all changes.

For each publication change, the contractor shall deliver digital files for the ETM revision and/or change package developed under this contract. The contractor shall provide a complete set of all integrated text and graphics files (with graphics embedded) CECOM WEB

COMPOSE TOOL GENERATED PDF. unless otherwise approved by the Government Acceptance Office. The integrated copy must appear on screen and print exactly as printed final. Final delivery is also required as non-integrated native files containing editable text and resizable graphics. All digital files shall be provided both by electronic submission, e.g., e-mail, FTP, etc., as approved by the requiring office, and by CD, readable by computers running the most currently Government utilized Microsoft Operating System.

Contractor shall be required to deliver digital file and three paper copies to the Government Acceptance Office.

VALIDATEDDIGFILE

SFAE-CSS-E2-S

OTHERSTOBE

PROVIDEDBYGOVERNMENT.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to the

Department of Defense and U.S. DOD contractors only, for official use or for administrative or operational purposes. Other requests for this document must be referred to Commander, U.S. Army CECOM PED/PLM, Generators Branch

Aberdeen Proving Ground, MD. 21005

ATTN: AMSEL-LCP-S

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

TBD

15. TOTAL 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

Digitally signed by

SANTOS.JOSE. SANTOS.JOSE.D.12397195

D.1239719550 Date: 2021.05.18 16:48:41

-04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.126

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:44:25

7565992 -04'00'

J. DATE

DD Form 1423-1, 1 June 90

(1 Data Item)

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

0011 TDP TM X OTHER

D. SYSTEM/ITEM F. CONTRACTOR

3kW TQG

E. CONTRACT/PR NO.

TBD

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

Changes for

17. PRICE

GROUP

A014 TM 9-6115-639-13&P Changes to

Maintenance Allocation Chart (MAC)

TM 9-6115-639-13&P (MAC)

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATE

D TOTAL

PRICE

DI-MISC-80711A SOW Para 3.13.8.7 AMSEL-LCP-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

DD ASREQ SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

A ASREQ SEE ITEM 16

Reg Repro

Item 4: Delete Block 10 of Data Item Description and prepare AMSEL-LCP-S

MAC DIGITALFILE

100%IPRDIGFILE

PAPERDRAFT

100%IPRDIGFILE

PAPERDRAFT

100%IIPRDIGFILE

PAPERDRAFT

VALIDATEDDIGFILE

VALIDATEDPAPER

PRO0F

FINAL DIGFILE

FINALPAPER

FINAL DIGITALFILE

INPDFFORMAT

SFAE-CSS-E2-S

FINAL DIGITALFILE

PAPERFINAL

ADDRESSESSESFOR

DELIVERIESOF ALL

DRAFTSWILL BE

PROVIDEDBY

GOVERNMENT.

IAW this CDRL and Statement of Work, para 3.13.8.7, and attachments.

Item 12: Draft Maintenance Allocation Chart (MAC) Digital

File shall be submitted electronically and via Letter of Transmittal

(LT) 30 days after draft change to TM based on ECP has been submitted.

Item 13: Subsequent MAC updates and Final MAC to be submitted with TM deliverables. The Government requires 30 days for review of all deliverables.

- Final digital files due 30 days after verification.

Government will have 30 days for review/comments/approval.

All final review/comments shall be incorporated into the final digital files by contractor within 20 days of receipt. The contractor shall deliver digital files for the ETM revision and/or change package developed under this contract. For final ETM, the contractor shall provide a complete set of all integrated text and graphics files (with graphics embedded) in CECOM WEB

COMPOSE TOOL GENERATED editable format that is compatible with the latest version of Microsoft Word for

Windows, unless otherwise approved by the Government

Acceptance Office. Final delivery shall include a complete

CECOM WEB COMPOSE TOOL GENERATED ETM with all changes inserted in Adobe Acrobat searchable Portable

Document Format (PDF) acceptable by LOGSA. All digital files shall be provided both by electronic submission, e.g., e-mail, FTP, etc., as approved by the requiring office, and by CD, readable by computers running the most currently Government utilized Microsoft Operating System.

15. TOTAL 22 7 0

G. PREPARED BY H. DATE I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.126756599

OMALLEY.CHENXI. 2

1267565992 Date: 2021.05.19 10:47:49

-04'00'

J. DATE

Jose Santos

Lead Engineer, 3kW TQG Tm, PD 18 May 2021 18 May 2021

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. SANTOS.JOSE.D.12397195

D.1239719550 Date: 2021.05.18 16:49:13 ct

DD Form 1423-1, 1 Jun 90

17. PRICE

GROUP

18.

ESTIMATED

TOTAL

PRICE

Insert

SECT. B

CONTRACT DATA REQUIREMENTS LIST

W(19D0a9taMIteYm)21R0010- 3kw Tactical Quiet Generator Sets Production and Form Approved

OSMyBsNteom. 07S04u-0p1p88ort Contra

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

TDP TM OTHER X MISC

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

3kW TQG Sets

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

A015 3kW Family Tree (60 Hz)

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80508B SOW Para 3.13.9 AMSEL-LCP-S

7. DD 250 REQ 9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

DD SEE ITEM 16 SEE ITEM 16

a. ADDRESSEE

b. COPIES

8. APP CODE N/A 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16

Reg Repro

16. REMARKS:

Item 10: One/P.

Item 12: Draft Family Tree shall be digitally submitted concurrently with all TM submissions. Government requires 30 days for review and comment.

Item 13: Final Family Tree shall be submitted concurrent with final TM submission.

DD250 shall be submitted with final Family Tree.

All digital files will be provided both by direct submission as arranged with the requiring office (preference: FTP, electronic mail, etc.) and also on CD, readable by computers running the most currently utilized Microsoft

Operating System.

AMSEL-LCP-S

SFAE-CSS-E2-S

15. TOTAL 2 2 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:50:43 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:52:31

1267565992 -04'00'

J. DATE

TBD

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

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

0011 TDP TM OTHER X NDTI

D. SYSTEM/ITEM F. CONTRACTOR

3kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM

A016

2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Conference Minutes

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-ADMN-81250B SOW Para 3.3.1.3 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION IN

LT One/P SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

Meeting Minutes due within 5 working days after the occurrence of a meeting.

Government will review and provide comments within 15 days. Final submittal due 15 days after receipt of Government comments, if not

Government approved.

Distribution Statement E: Distribution authorized to DOD components only;

Documents may contain proprietary or procurement sensitive information.

Other requests for this information shall be referred to SFAE-CSS-E2-S.

Submit DD-250 with final plans.

SFAE-CSS-E2-S 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:51:08 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703) 664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.1267

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 10:57:01 565992 -04'00'

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

A. CONTRACT LINE

ITEM NO.

B. EXHIBIT C. CATEGORY:

TDP TM OTHER X NDTI

D. SYSTEM/ITEM F. CONTRACTOR

3kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM

A017

2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Post Award Orientation Meeting Agenda

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-ADMN-81250B SOW Para 3.3.1.1 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION IN

LT One/P SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

The contractor shall convene a Post Award Orientation Conference at the contractor’s facility no later than 30 days after contract award

No more than 15 Government personnel will attend. The conference shall be no more than two days in duration. An exact date shall be coordinated with the

Contracting Officer’s Representative (COR) after contract award.

Distribution Statement E: Distribution authorized to DOD components only;

Documents may contain proprietary or procurement sensitive information.

Other requests for this information shall be referred to SFAE-CSS-E2-S.

Submit DD-250 with final plans.

SFAE-CSS-E2-S 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

Jose Santos

Lead Engineer, 3kW TQG Tm, PD

SEPS

SFAE-CSS-E2-S

COMM: (703) 655-3581

SANTOS.JOSE. Digitally signed by

SANTOS.JOSE.D.1239719550

D.1239719550 Date: 2021.05.18 16:51:35 -04'00'

H. DATE

18 May 2021

I. APPROVED BY

Chenxi Dong-O’Malley

Product Director, SEPS

SFAE-CSS-E2-S

COMM: (703 )664-5338

DONG- Digitally signed by DONG-

OMALLEY.CHENXI.126

OMALLEY.CHENXI.1267565992

Date: 2021.05.19 11:01:06

7565992 -04'00'

(1 Data Item)

Original Form Approved

OMB No. 0704-0188

Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of

Block E.

A. CONTRACT LINE

ITEM NO.

B. EXHIBIT C. CATEGORY:

TDP TM OTHER X NDTI

D. SYSTEM/ITEM F. CONTRACTOR

3kW TQG Sets

E. CONTRACT/PR NO.

TBD

1. DATA ITEM

A018

2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Status Report

4. AUTHORITY (Data Acquisition

Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MGMT-80368A SOW Para 3.3 SFAE-CSS-E2-S INSERT

7. DD 250

REQ

9.DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION IN

LT Monthly 45-Days ACA

a. ADDRESSEE

b. COPIES SECT. B

8. APP

CXODE

E 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

Draft

Final

A SEE ITEM 16 SEE ITEM 16

Reg Repro

16. REMARKS:

a. The contractor shall provide the status reports each month, statrting 45-days after contract award with following reportd due by the 12th day of the month following the end of month covered by the report.

b. Contractor format is acceptable with the report addressing the elements described in the DID.

Distribution Statement E: Distribution authorized to DOD components only;

Documents may contain proprietary or procurement sensitive information.

Other requests for this information shall be referred to SFAE-CSS-E2-S.

Submit DD-250 with final plans.

SFAE-CSS-E2-S

AMSEL-LCP-S

ACO

PCO

15. TOTAL 0 1 0

G. PREPARED BY

Jo…

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