Exhibit A CDRLs.pdf

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:

TBD A TDP_______ TM_______ OTHER___MGMT____________________

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

AID Support N00421-24-R-0081 TBD

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

A001 Contract Invoicing and Payment Report Segregation of Cost and Invoice Requirements Reporting for TDLs

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

DI-MGMT-81651 NOT 1 (See BLK 16) SOW Para 3.1.3.1 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT BI-WE (See BLK 16)

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A (See BLK 16) N/A 14DARP Reg Repro

16. REMARKS COR (See BLK 16) 1

BLK 4: DI-MGMT-8165: Replace item 2.a.2. with “CLIN/SLIN invoiced amount for current period” 2.a.4 is total cumulative amount including the current period.

Add 2.a.1.a GovCC associated with ACRN (defined by Govt)

Invoice located on Excel Tab identified using Invoice number as specified in the SOW (e.g. 0004). Subsequent invoices will retain tabs of previous invoices. Start with clean file for each new option period.

BLK 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. Discuss format with Government to ensue ease of electronic data harvesting.

BLK 12: The first data submission is due 14 days after the PoP start; 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.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013 or current Navy version.

ACOR 1

BFM 1

15.TOTAL▬▬▬▬► 0 3 0

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

Kerstin T. Howard 11/17/2023

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of _15_Pages.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

SUBMISSION

REQUIRED

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL FOR CONTRACTOR PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

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

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

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

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

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. 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

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:

TBD A TDP_______ TM_______ OTHER__MGMT_____________________

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

AID Support N00421-24-R-0081 TBD

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

A002 Contractor Departmental Payroll Report Payroll Report

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

See BLK 16 SOW Para 3.1.3.2 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT ONE/R See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A 14DARP (See BLK 16) Reg Repro

16. REMARKS COR (See BLK 16) 1

Block 4:

The contractor shall submit a detailed listing of labor, material, travel, and ODC charges for the period to include all hours worked by ALL contractor personnel. The report shall include the actual hours worked under each labor type (ie. Regular, holiday, sick, OT, etc) for the period. The report shall include the following on separate Microsoft Excel tabs (additional fields in each tab allowed):

Labor (Excel Tab)

- Name (use same format as CDRL A021)

- Contract Labor Category

- CLIN

- GovCC (Government Cost Center) - defined by Govt

- FWG (Functional Work Group) - defined by Govt

- Company

- Labor Type (regular, holiday, shift, OT, hazard, etc)

- Hours

- Fully Burdened Rate (for regular, non-premium hours)

- Rate factor (e.g. 1 for regular, 1.x for OT, 1.x for Hazard, etc) where x is the correct multiplication factor for each type.

- Additional Charges that are not hourly. Add separate column for each.

- Total Cost (hrs*rate*factor+additional charges)

Material (Excel Tab)

- CLIN

- GovCC (Government Cost Center) - defined by Govt

- FWG (Functional Work Group) - defined by Govt

- Company

- Unique ID (cross ref to Material Report CDRL)

- Description

- Cost of item(s)

- Burdened Amount

- Total Cost

Travel (Excel Tab)

- CLIN

- GovCC (Government Cost Center) - defined by Govt

- FWG (Functional Work Group) - defined by Govt

- Company

- Employee travelling

- Description of charges

- Unique ID (cross ref to Travel Report CDRL)

- Cost of item(s)

- Burdened Amount

- Total Cost

ODC (use Material Format) (Excel Tab)

Other (if applicable, use Material Format) (Excel Tab)

BLK 12: The first data submission is due 14 days after the PoP start; 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.

BLK 13: Submit in conjunction with CDRL A001.

BLK14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013 or current Navy version.

BFM

15.TOTAL▬▬▬▬► 0 2 0

Kerstin T. Howard 11/7/2024

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _2_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER____MGMT__________________

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

AID Support N00421-24-R-0081 TBD

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

A003 Overtime Report

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

See BLK 16 SOW Para 3.1.3 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT BI-WE (See BLK 16)

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A 14DARP (See BLK 16) Reg Repro

16. REMARKS COR (See BLK 16) 1

BLK 4: The contractor shall submit a listing of all personnel that charged Overtime (OT) to the contract on the current invoice period along with their contract labor category, and amount of OT charged.

The report shall be a spreadsheet with the following columns:

- Personnel name (use same format as CDRL A021)

- Contract Labor Category

- Invoice x01

- Invoice x02

- Invoice xyy (x is equal to the contract period: base = 0, Opt1 = 1, etc and yy equals the last invoice for that period.)

The number of OT hours shall be shown for each invoice for that person. The report shall be built throughout the year. At the time of a new option award, the report will restart on a new tab. If a person changes labor categories during the course of the year, create a new entry for that person with the new labor category.

The personnel names shall be the exact same format and detail as used in the Locator report to allow for electronic cross referencing. The labor categories identified shall be the same as those listed in the contract and used in the Locator report.

BLK 12: The first data submission is due 14 days after the PoP start.

BLK 13: Submit in conjunction with CDRL A002.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _3_ of _15_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. B. EXHIBIT C. CATEGORY:

0001 A TDP_______ TM_______ OTHER___MGMT____________________

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

AID Support N00421-24-R-0081 TBD

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

A004 Material Report

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

(See BLK 16) SOW Para 3.1.3.4 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT MTHLY (See BLK 16)

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A (See BLK 16) 7DARP Reg Repro

16. REMARKS COR (See BLK 16) 1

BLK 4: The contractor shall submit a detailed listing of all material charged against the contract. The report shall continue across options periods.

The report shall include the following (additional fields allowed at the end):

- Date

- CLIN

- ACRN

- Material Authorization # (unique identifier that appears in CDRL A002 identifying this charge)

- CON

- GovCC (Govt Cost Center) - defined by Govt

- FWG (Functional Work Group) - defined by Govt

- Requestor

- Vendor

- Item/Description

- Est Cost

- Total Invoice Paid

- Invoice #(s) (invoice number the charges show up on)

- Status (Requested, Approved, Ordered, Received, P/Invoiced, Invoiced, CX)

- Notes

BLK 11: A ‘0’ PLACES THE As of date at the end of the month.

BLK 12: 7 days after the end of the first full calendar month following contract PoP.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _4_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER____MGMT___________________

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

AID Support N00421-24-R-0081 TBD

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

A005 Travel Report

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

See BLK 16 SOW Para 3.1.3.5 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT MTHLY See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A See BLK 16 7DARP Reg Repro

16. REMARKS COR (See BLK 16) 1

BLK 4: The contractor shall submit a detailed listing of all travel charged against the contract. The report shall continue across options periods.

The report shall include the following (additional fields allowed at the end):

- TDY Authorization # (unique identifier that appears in CDRL A002 identifying this charge)

- GovCC (Govt Cost Center) - defined by Govt

- FWG (Functional Work Group) - defined by Govt

- Travelers(s)

- Purpose

- Location

- Planned Start

- Planned Stop

- Actual Start

- Actual Stop

- Est Cost

- Approved Cost

- Total Invoice Paid

- Invoice #(s) (invoice number the charges show up on)

- Status (Requested, Approved, On TDY, Returned, Vouchered, P/Invoiced, Invoiced, CX)

- Notes

BLK 11: A ‘0' places the As of date at the end of the month.

BLK 12: 7 days after the end of the first full calendar month following contract PoP.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _5_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER___MGMT____________________

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

AID Support N09421-24-R-0081 TBD

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

A006 Other Direct Costs Report

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

See BLK 16 SOW Para 3.1.3.6 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT MTHLY See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A See BLK 16 7DARP Reg Repro

16. REMARKS COR (See BLK 16) 1

Blk 4: The contractor shall submit a detailed listing of all ODC (including shipping) charged against the contract. The report shall continue across options periods.

The report shall include the following (additional fields allowed at the end):

- Date

- CLIN

- ACRN

- ODC/Shipping/Surge Authorization # (unique identifier that appears in CDRL A002 identifying this charge)

- CON

- GovCC (Govt Cost Center) - defined by Govt

- FWG (Functional Work Group) - defined by Govt

- Requestor

- Vendor

- Item/Description/Destination

- Est Cost

- Total Invoice Paid

- Invoice #(s) (invoice number the charges show up on)

- Status (Requested, Approved, Ordered, Received, P/Invoiced, Invoiced, CX)

- Notes

Blk 11: A ‘0’ places the ‘as of date’ at the end of the month.

BLK 12: 7 days after the end of the first full calendar month following contract PoP.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _6_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER____MGMT___________________

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

AID Support N00421-24-R-0081 TBD

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

A007 Personnel Locator Locator

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

See BLK 16 SOW Para 3.1.3.7 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT MTHLY 10DARP (See BLK 16)

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A (See BLK 16) 7DARP Reg Repro

16. REMARKS COR (See BLK 16) 1 0

BLK 4:

The report shall include the following on separate Microsoft Excel tabs (additional fields in each tab allowed):

Locator (Excel tab)

- Employee Name (same name format used in Payroll Report CDRL A002)

- Contract Labor Category

- Gov CC (Government Cost Center) - defined by Govt

- FWG (Functional Work Group) - defined by Govt

- Company

- Clearance Status (no, submitted, interim SECRET, SECRET, na)

- CAC Status (yes, no, pending, na)

- Govt POC

- Contractor POC/Lead

- Work Schedule (CWS, Alt CWS, Non CWS, P/T)

- Start Time

- Stop Time

- Location (Pax, CL, PM, etc)

- Bldg/Room

Personnel Change (Excel tab) (Continue throughout contract; does not reset).

Use a new line or record for each hire, termination, and labor category change (e.g. Engr Tech I to Engr Tech II).

- Employee Name (same name format used in Payroll Report CDRL A002)

- Hire Date (also use date for effective labor category change)

- Termination Date

- Contract Labor Category

- Company

- FWG (Functional Work Group) at time of hire, change, termination

- Reason for Termination

BLK 11: A `0' places the “As of” date at the end of the month.

BLK 12: 7 days after the end of the first full calendar month following contract PoP.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _8_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER__SAFT_____________________

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

AID Support N00421-24-R-0081 TBD

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

A008 Accident/Incident Report Accident Report

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

DI-SAFT-81563 (See BLK 16) 3.1.3.8 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT ASREQ See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A ASREQ See BLK 16 Reg Repro

16. REMARKS COR (See BLK 16) 1

BLK 4:

- Add lost worktime information

- Under (2e), for injuries report body part injured.

BLK 10:

Accident/incident reports shall be submitted for injuries requiring medical attention, injuries resulting in lost worktime, and any vehicle accident when Government property damage exceeds $1000.

BLKS 12 and 13:

Notify AID Safety within 24 hours of event. Submit initial report within 2 working days of accident/incident/injury. Submit supplemental/updated

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

AID Safety 1

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _8_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM__X_____ OTHER__ _____________________

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

AID Support N00421-24-R-0081 TBD

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

A009 GOPs

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

Contractor Format SOW Para 3.1.3.9 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT QRTLY See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A ASREQ See BLK 16 Reg Repro

16. REMARKS COR (See BLK 16) 1 1 0

BLK 4:

Only GFR/GGFR signed GOPs shall be submitted under this CDRL. The COR may review submitted GOPs. Contractually deficient GOPs may be rejected and require updating. Procedurally deficient GOPs will be discussed with PM and

GFR/GGFR.

All GOP referenced documents (or referenced sections of documents) shall be submitted along with the GOP in which they are referenced, every time the GOP is updated/submitted.

If a referenced document has information that is required for performance of the GOP, the part(s) that are required shall be included with the GOP as an attachment or enclosure and submitted as a single GOP file.

BLK 12:

GFR/GGFR approved GOPs shall be submitted on the first day of the PoP.

BLK 13:

Annual reviews of the GOP content shall be performed at the start of each contract option period. 30DAC award for each Option period all current GOPs will be reviewed. For each required GOP, an updated GFR/GGFR signed GOP shall be submitted OR a copy of the review that documents no change was required for that GOP shall be submitted. Also whenever a change is made to a GOP outside of the annual review, the GFR/GGFR signed GOP shall be submitted to the COR prior to implementation or effective date.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

ACOR 1 1

AID GGFR 1 1

AID Safety 1 1

15.TOTAL▬▬▬▬► 4 4 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _9_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER____SAFT____________________

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

AID Support N00421-24-R-0081 TBD

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

A010 Workplace Safety Plan Safety Plan

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

See BLK 16 SOW Para 3.1.3.10 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT Once See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A ASREQ Reg Repro

16. REMARKS COR (See BLK 16) 1 0

BLK 4:

Contractor format is acceptable.

The Safety Plan shall address the contractor's approach to the following:

General Safety Posture

a) Industrial Hygiene approach including prevention and control of workplace hazards

b) Training/Validation of training

c) Workforce responsibility for reporting observed unsafe conditions and practices

d) General procedures for investigating root cause of incidents/accidents and trend analysis

Personal Protective Equipment (include others as required)

e) Fall protection

f) Respiratory protection

g) Hearing conservation and noise abatement

h) Sight conservation

Other Safety

i) Hazardous material control and management

j) Ergonomics

k) Energy control (Lockout/Tagout)

l) Weight/Material handling safety

BLK 12:

First submission due 30 days after contract performance begins

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

AID Safety 1

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _110_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM__X_____ OTHER___ ____________________

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

AID Support N00421-24-R-0081 TBD

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

A011 Contractor Training Plan Training Plan

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

NAVAIR 3710.1H para 5.2 SOW Para 3.1.3.11 Naval Air Warfare Center Aircraft Division (NAWCAD) – AID

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

LT ANNLY (See BLK 16) See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A See BLK 16 Reg Repro

16. REMARKS COR (See BLK 16) 1 0

BLK 4:

Submit separately or supplement the Master Training Plan GOP to include:

- Labor Category, Government, Industry (e.g. OSHA), and contractor corporate training requirements.

- Identify responsibility for oversight, management, and enforcement.

- Identify Govt/Contractor cost for training material and labor

- Identify how the training requirement is monitored for external changes

- Identify how training will be tracked for last completion date, next due date, overdue training, and required training.

BLK 10: Training plan shall be reviewed annually. Updates may be made more frequently if required. If no changes are needed on the annual review date, An email stating 'no changes since the last update on (date) are required' shall suffice.

BLK 12: First submission due 60 days after PoP.

BLK 13: The training plan shall be updated as required to reflect the contractor's current processes. Annual reviews of the plan shall be performed at the start of each contract option period. 30DAC award for each Option period an updated plan shall be submitted unless the plan was updated and implemented in the 90 days preceding Option award. If this CDRL is being met by adding an addendum to the GOP Master Training Plan IAW SOW 3.5.4.3.6, then subsequent updates shall follow the GOP update cycle.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _121_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER___MGMT_____________

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

AID Support N00421-24-R-0081 TBD

2. TITLE OF DATA ITEM 3. SUBTITLE

A012 Management Plan

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

DI-MGMT-80004A(See BLK 16) SOW Para 3.1.3.12 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT ONCE/R See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A See BLK 16 Reg Repro

16. REMARKS COR (See BLK 16) 1 0

BLK 4:

Any documents referenced in the plan shall be attached or enclosed. Management plan shall document approach and processes the contractor follows.

DID Clarifications:

Format.

c. The plan shall be electronic, formatted to 8½ x 11

d. The plan shall have a Table of Contents

Specific Contents.

Include items (a) through (m) only to the extent applicable when considering all aspects of managing the contract.

Methodology/Personnel to include the following topics at a minimum.

Additional topics may be added by the contractor and/or the govt to ensure all aspects of contract management are covered:

a) Recruiting / Hiring

b) Retention

c) Terminations

d) Contract Performance

e) Attendance/Absence (Leave) management and notifications

f) CDRL Preparation and Delivery

g) Managing and tracking material and ODC purchases

h) Managing and tracking shipping

i) Managing and tracking contractor TDY

j) Quality approach/performance

k) Subcontractor management Delete Security section.

BLK12: Offeror to submit as part of their proposal to the Government

BLK 13:

Change requests shall be submitted whenever the contractor wishes to update the plan. Material changes to the plan require COR approval.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _12_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER__MGMT____________________

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

AID Support N00421-24-R-0081 TBD

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

A013 Transition Out Plan

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

See BLK 16 SOW Para 3.1.3.13 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT ONCE/R See BLK 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A See BLK 16 Reg Repro

16. REMARKS COR (See Blk 16) 1 0

The Transition Out Plan is to include the minimum elements listed below.

Work Turnover. The contractor shall provide a plan of action to effectively transfer tasked work that is in process at the expiration or termination of the contract to the successor company.

Quality Assurance Plan. The contractor shall provide a plan of action to ensure continuation of quality review processes during the transition period to the successor company.

Risk Mitigation Strategies. The contractor shall provide a plan of action to mitigate contract performance risks (quality and schedule) encountered during the transition period.

Data/Information Transfer. The contractor shall provide a plan of action for the efficient inventory and transfer of program data to the successor company.

Personnel List. The contractor shall provide a list of the current personnel on the contract with their labor category and a brief description of their current tasking. The list shall also contain information required by FAR clause 52.222-17 Non-displacement of Qualified Workers.

BLK 12: 6 months prior to last option period completion or 30 days after Govt Request, whichever occurs first.

BLK 13: This plan shall be submitted 2 weeks prior to the beginning of the transition period of the follow-on contract. During the transition period, the plan shall be updated weekly.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _13_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A TDP_______ TM_______ OTHER____MGMT_________________

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

AID Support N00421-24-R-0081 TBD

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

A014 NAVAIR Operations Security (OPSEC) Plan

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

DI-MGMT-81999A (See BLK 16) SOW Para 3.1.3.14 Naval Air Warfare Center Aircraft Division (NAWCAD) - AID

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

LT ANNLY 30DAC

a. ADDRESSEE

b. COPIES

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

Draft Final

A N/A ASREQ Reg Repro

16. REMARKS COR (See BLK 16) 1 0

The OPSEC program shall be in accordance with National Security Decision Directive (NSDD) 298, and shall include:

1) Assignment of responsibility for OPSEC direction and implementation.

2) Issuance of procedures and planning guidance for the use of OPSEC techniques to identify vulnerabilities and apply applicable countermeasures.

3) Establishment of OPSEC education and awareness training.

4) Provisions for management, annual review, and evaluation of OPSEC programs.

5) Flow down of OPSEC requirements to subcontractors when applicable.

While performing aboard NAVAIR or NAVAIR sites, the contractor shall comply with facility OPSEC program instructions and contribute to organization-level OPSEC efforts. Include OPSEC as part of its ongoing security awareness program and take all required Agency training. Be responsive to the Supporting OPSEC Manager on a non-interference basis. Protect sensitive unclassified information and activities, which could compromise classified information or operations, or degrade the planning and execution of operations performed by the RO and contractor in support of the mission

BLK 13: OPSEC Plan to be resubmitted after each revision.

BLK 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

15.TOTAL▬▬▬▬► 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _14_ of _15_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. B. EXHIBIT C. CATEGORY:

TBD A

TDP_______ TM_______

OTHER____MGMT___________________

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

AID Support N00421-24-R-0081 TBD

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

A015 Government Property (GP) Inventory Report Delivered Contractor Acquired Property (CAP); Government Furnished Repair Parts

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

DI-MGMT-80441D (See BLK 16) SOW Para 3.1.16 Naval Air Warfare Center Aircraft Division (NAWCAD) – AID

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

LT ONE/R 90 DPT EOC

a. ADDRESSEE

b. COPIES

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

Draft Final

A (See BLK 16) N/A N/A Reg Repro

16. REMARKS COR (See BLK 16) 1 0

BLK 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 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: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with Microsoft Excel 2013

Kerstin T. Howard 11/17/2024

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _165_ of _15_Pages.