Exhibit A - CDRLS.docx

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing 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:

A

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

Rapid Operations Material Management

N00421-23-RFPREQ-4K0000T-1241

TBD

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A001

Contracting Officer’s Representative (COR) Management Report for Technical Direction Letters (TDLs)

Segregation of Cost and Invoice Requirements Reporting for TDLs

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

DI-MGMT-81864 NOT 1 (See BLK 16)

SOW Para 3.1.3.1, 3.1.9

Naval Air Warfare Center Aircraft Division (NAWCAD) Webster Outlying Field (WOLF)

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

LT (See BLK 16)

(See BLK 16)

a. ADDRESSEE

b. COPIES

8. APP CODE

D

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft Final N/A (See BLK 16)

Reg Repro

16. REMARKS

COR (See BLK 16)

Block 4: The Contractor shall use the format listed in attachment X Excel template “COR only” and attachment X Excel template “COR customer_TPOC” of section J of the Contract. The Contractor shall segregate costs incurred on the Task Order (TO) at the lowest level of performance by TDL or the lowest level subtask stated in the TDL and shall also submit invoices reflecting costs incurred at that level. In addition, the Contractor shall also include summaries of work charged during the period covered; percentage of funds invoiced, expended, and budgeted; and an Estimate at Completion (EAC) at the level identified within each TDL to represent the estimated cost of tasking for the Period of Performance (PoP) of the TDL. For this CDRL the Contractor shall not submit data or invoices on a Contract Line Item Number (CLIN) or total contract basis.

Block 7: Deliverable submissions shall be submitted to the distribution list under block 14 and via the Data Item Transmittal/ Acceptance/Rejection form (See Contract Section J Attachments).

Block 8: This CDRL format will not require Government approval. However, if the Contracting Officer’s Representative (COR) communicates errors found in either the data deliverable or the format, the COR will determine if immediate correction is warranted or can be corrected in the next deliverable submission.

Blocks 10, 11, 12, and 13: The first data submission is due 10 business days after the first full month of TO performance and shall include data from TO award through the end of the first month of performance; this data shall also be submitted with the first invoice. Subsequent monthly data deliverables shall be submitted within 10 business days of the preceding month and with each monthly invoice. The data deliverable shall reflect the exact dollar amount and PoP as shown on the invoice. All data submittals shall be distributed to those identified in block 14.

Block 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Office 2010 and uploaded into the COR Repository unless otherwise approved by the Government. Distribution for format approval and data deliverables is as follows:

Format approval:

N/A

Monthly Data Deliverables:

“COR only” deliverable: COR and Naval Air Warfare Center Aircraft Division (NAWCAD) Procurement Group Procuring Contracting Officer (PCO) “COR customer_TPOC”: COR, NAWCAD Procurement Group PCO, and Project Lead/TPOC

ACOR

TPOC

Procurement Group PCO

15.TOTAL▬▬▬▬►

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Kerstin T. Howard

10/12/2023

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of _19_Pages

18. ESTIMATED TOTAL PRICE

17. PRICE GROUP

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM - Technical Manual; Other - other category of data, such as “Provisioning”, “Configuration Management”, etc.

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

Item E. Self-explanatory (to be filled in after contract award). Item F. Self-explanatory (to be filled in after contract award). Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Data CDRL was approved.

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

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

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

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed on the ASSIST website), or onetime DID number, that defines data content and format requirements.

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

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

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

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

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

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

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

Item 12. Specify when first submittal is required.

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

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

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

Item 16. Use for additional/clarifying information for Items 1 through 12. Examples are: Tailoring of documents cited in item 4; Clarification of submittal dates in items 12 and 13; Explanation of reproducible copies in item 14.; Desired medium for delivery of the data item.

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

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

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

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

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

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

Estimated Price - Cost to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

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

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

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Governments’ right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

(1 Data Item) Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A002

Government Property (GP) Inventory Report

Delivered Contractor Acquired Property (CAP); Government Furnished Repair Parts

DI-MGMT-80441D (See BLK 16)

SOW Para 3.1.5.2, 3.3.1.1.4, 3.3.2.4.5, 3.3.3.1.11

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

ONE/R

90 DPT EOC

8. APP CODE

C

A (See BLK 16)

N/A

Block 4: The Government Furnished Repair Parts inventory report will include, but not be limited to, quantity of parts on hand, quantity of parts required, order status, material due dates and receipt dates. The Government Furnished Property inventory report will keep a cumulative log of updates that occurred during the reporting month.

Block 7: Submission will be to the Contracting Officer’s Representative (COR) via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments). If the Government does not provide comments within 10 business days of submission the CDRL is considered accepted.

Block 8: The Government will have 10 business days to review and provide any comments. If required, the Contractor shall submit the final deliverables within five business days of Government comments.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _2_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A003

Small Business Subcontractor Report

AbilityOne Subcontractor Report

DI-MGMT-81642 (See BLK 16)

SOW Para 3.1.6.1

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

ANNLY

365DAC

8. APP CODE

C

ANNLY

Block 4: The Contractor shall tailor the data product to AbilityOne subcontractor reporting information required by the DID.

Block 7: Deliverable submissions shall be submitted to the distribution list under block 14 and via the Data Item Transmittal/ Acceptance/Rejection form (See Contract Section J Attachments).

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

4/4/2024

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _3_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER SESS

D. SYSTEM/ITEM

A004

Phase-In Transition Plan

DI-SESS-82303 (See BLK 16)

SOW Para 3.1.8.1

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

XX (See BLK 16)

3DAC

8. APP CODE

C

Block 4: The Contractor may tailor the data product to exclude DID requirements 3.5 and 3.6. The Contractor shall prepare the following information as a minimum (if applicable):

Points of Contact (POCs) for liaison between the Government, the prime contractor (if applicable), and other contracted industry partners Overview of transition efforts Description of activities to transition from incumbent to incoming Contractor to include schedule of milestones by activity, Commercial Off-The-Shelf (COTS) software and associated documentation Staffing percentage employed on the contract Block 7: Deliverable submissions shall be submitted to the distribution list under Block 14 and via the Data Item Transmittal/ Acceptance/Rejection form (See Contract Section J Attachments).

Block 8: The Government will have three business days to review and provide any comments. If required, the Contractor shall submit the final deliverables within five business days.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

4/4/2024

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _4_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A005

Phase-Out Transition Plan

DI-MGMT-81945 NOT 1

SOW Para 3.1.8.2

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

XX

8. APP CODE

C

Block 8: The Government will have 15 business days to review and provide any comments. If required, the Contractor shall submit the final deliverables within five business days of Government comments.

Block 12: Report shall be generated No Later Than (NLT) 60 calendar days prior to termination or expiration of the task order.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _5_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MISC

D. SYSTEM/ITEM

A006

Certification Data Report

Organizational Conflict of Interest (OCI) Mitigation Plan & Non-Disclosure Agreement (NDA) Status Certification

DI-MISC-82386 (See BLK 16)

SOW Para 3.1.10

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

ASREQ (See BLK 16)

8. APP CODE

C

N/A (See BLK 16)

ASEREQ

Block 4: Contractor format is acceptable, but shall include all required information as documented in Clause 5252.209-9510.

Blocks 7 & 8: Government review and approval of the initial OCI Mitigation Plan will occur as part of the evaluation process and will not be required for initial submission of this CDRL. Updates required to the OCI Mitigation Plan, as a result of OCI arising during performance, will be executed in accordance with the guidance provided for BLK 13.

Blocks 10 & 12: The Contractor shall submit certification of compliance with the OCI Mitigation Plan to include a company-to- company NDA execution status within 20 business days of Contract/Task Order award.

Block 13: The Contractor shall resubmit within five business days of any changes in either compliance with the OCI Mitigation Plan or to company-to-company NDA status. If an OCI was not identified during the solicitation phase and one arises during performance, revision and resubmission of the OCI Mitigation Plan is required within 10 business days of the OCI arising. The Government will review and respond within 10 business days. Government provided feedback will be adjudicated within five business days.

Block 14: Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _6_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A007

Accident Incident Report

DI-MGMT-82188

SOW Para 3.1.12.5

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

D

Block 7: Submittal and acceptance via the Data Item Transmittal/Acceptance/Rejection Form (See Contract Section J Attachments).

Blocks 10, 12, & 13: The Contractor shall provide a verbal incident report within 24 hours following the Contractor-involved accident while operating a Government-owned or leased vehicle and a written report shall be provided 48 hours after the incident.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _7_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A008

NAVAIR Operations Security (OPSEC) Plan

DI-MGMT-81999A

SOW Para 3.2.5

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

XX (See BLK 16)

One/R

90 DAC

8. APP CODE

B

Attachments).

Block 8: The Government has 15 calendar days to provide comments. Final due 45 calendar days after Government comments are provided.

Block 13: Revisions as required after approval of final plan only to comply with Government data protection policy documents revision.

Block 14: Electronic submission will be required. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _8_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A009

Report of Receipts, Inventory, Adjustments and Shipments of Government Property

Accounting Report

DI-MGMT-80442

SOW Para 3.3.1.1.4, 3.3.2.4.2, 3.3.3.2.11

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

LT

QRTLY

10DARP (See BLK 16)

8. APP CODE

C

O (See BLK 16)

Block 7: Submission will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments).

Blocks 11, 12, & 13: Reporting period is defined as the end of the quarter.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _9_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A010

Shipping Accounting Report

Contractor Format

SOW Para 3.3.1.3.3

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

3 Months ARO

8. APP CODE

C

6 Months ARO

Block 4: Contractor Format acceptable. The following shall be included: Control Number, Requisition Date, Date Shipped, Ship Mode, Document Number, Destination, Unit Identifying Code, Item Number, Part Number, Serial Number, National Stock Number, Nomenclature, and Quantity.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _10_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MISC

D. SYSTEM/ITEM

A011

Trip/Travel Report

Daily Trip Log

DI-MISC-81943 NOT 1

SOW Para 3.3.1.3.3, 3.3.1.4.14

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

MTHLY

ASGEN

8. APP CODE

C

See BLK 16

Block 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (See Contract Section J attachment.). If this form has not been transmitted within 30 days of submission of the CDRL, the CDRL is considered accepted.

Blocks 10, 11, 12, & 13: Submit report no later than the 15th of each month, following the first full month of the Contract. Report content to include items noted in SOW Para 3.3.16.1.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _11_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MISC

D. SYSTEM/ITEM

A012

Inventory/Utilization Data Report

Parts Inventory List

DI-MISC-81107A

SOW Para 3.3.2.4.5, 3.3.3.2.5

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

C

Block 7: Submission will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments).

Blocks 11 & 12: First submission due NLT 15 business days after first full month of execution to include TO award through the end of the first full month of execution.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _12_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER SESS

D. SYSTEM/ITEM

A013

Logistics Management Information (LMI)

User Logistics Support Summary (ULSS)

DI-SESS-82294

SOW Para 3.3.2.4.5

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

C

Block 7: Submission will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments).

Blocks 10, 11, 12, & 13: Due within 30 business days after installation/certification or ECP implementation.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _13_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MISC

D. SYSTEM/ITEM

A014

Technical Report – Study/Services

Metrics Report

DI-MISC-80508B (See BLK 16)

SOW Para 3.3.3.2.1, 3.3.3.2.8

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

LT, See BLK 16

QTRLY

30 DAC

8. APP CODE

D

15 DARP

Block 4: The Contractor shall prepare metrics report using the following as a minimum: Material Receipt Transactions Material Delivery Transactions Shipping Request Processing Time Item Unique Identification (IUID) Request/Processing Totals Total Value Inventory Block 7: Submittal and acceptance via the Data Item Transmittal/Acceptance/Rejection Form (See Contract Section J, Attachments).

Block 13: Reporting period starts on the first of the month after TO award, and ends on the last day of the month 3 months later.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _14_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MISC

D. SYSTEM/ITEM

A015

Technical Report - Study/Services

Material Discrepancy Report

DI-MISC-80508B

SOW Para 3.3.3.2.4

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

C

Blocks 10 & 12: Due within 10 business days of an identified discrepancy.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _15_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

A016

Technical Report - Study/Services

Payback Status Report

DI-MISC-80442

SOW Para 3.3.3.2.7

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

C

Block 7: Submission will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments).

Blocks 11, 12, & 13: Reporting period is defined as the end of the quarter.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _16_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER MISC

D. SYSTEM/ITEM

A017

Inventory/Utilization Data Report

Shipping/ Receiving Metrics Report

DI-MISC-81107A (See BLK 16)

SOW Para 3.3.3.2.9

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

C

Block 4: In addition to the requirements specified in the DID, this report shall also include vouchers and quantities of items received by month, damaged packages totaled by voucher and Item, and total number of DD Forms (DD-1149 and DD-1348) generated.

Block 7: Submission will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments).

Blocks 11 & 12: First submission due NLT fifteen (15) business days after first full month of execution to include TO award through the end of the first full month of execution.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _17_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER ADMN

D. SYSTEM/ITEM

A018

Report, Record of Meeting/Minutes

Conference Agenda

DI-ADMN-81505

SOW Para 3.3.3.2.10

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

C

Block 7: Inspection will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (See Contract Section J attachment.). If this form has not been transmitted within 30 days of submission of the CDRL, the CDRL is considered accepted.

Blocks 10, 11, 12, & 13: Submit two working days before each routine MHRD meeting is held.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _18_ of _19_Pages

Form Approved OMB No. 0704-0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

TDP

TM

OTHER ADMN

D. SYSTEM/ITEM

A019

Report, Record of Meeting/Minutes

Meeting Minutes

DI-ADMN-81505

SOW Para 3.3.3.2.10

9. DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

C

Block 7: Inspection will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (See Contract Section J attachment.). If this form has not been transmitted within 30 days of submission of the CDRL, the CDRL is considered accepted.

Blocks 11, 12, & 13: Submit five working days after each routine or ad hoc MHRD meeting is held. Government has three working days to review and comment. If no comments are returned to Contractor, the CDRL is considered accepted. Contractor has two working days to resubmit revisions.

Block 14: Deliverables to be provided in electronic format. Hard copy due only upon request. Electronic deliverables shall be uploaded into the COR Repository unless otherwise approved by the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _19_ of _19_Pages