Exhibit A - CDRLs(signed).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:

0001, 0007 A TDP_______ TM_______ OTHER_____MGMT______________

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

GRFIN Support TBD TBD

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

A001 Contracting Officer’s Management Report Segregation of Costs and Invoice Requirements Report

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

DI-MGMT-81864A, See Blk 16 SOW Para 3.1.3.1 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 MTHLY 10 DARP, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A EOM 10 DARP, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 1 0

Blk 4: Contractor format is acceptable as long as all data fields in the data item description are addressed.

Blk 7: Submission will be to the Contracting Officer’s Representative (COR) via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachments).

Blks 12 & 13: Submit No Later Than (NLT) ten (10) days after reporting period; reporting period is end of the month after the first full month of the task order. Report shall be submitted concurrently with each invoice to the COR and the designated Procurement Group. The Contractor shall segregate costs incurred by task order and by Technical Direction Letter (TDL) level, rather than only on a Contract Line Item Number (CLIN) or total contract basis, and shall submit invoices reflecting costs incurred at that level. In addition, the Contractor shall submit invoices containing summaries of work charged during the period covered. The Contractor shall provide a percentage of funds invoiced and expended. The Contractor shall provide budgeted hours at the TDL level. The Contractor shall provide an Estimate at completion (EAC) at TDL level to represent the estimated cost of tasking for the period of the performance of the TDL.

Blk 14: Electronic submission will be required. Specific processes and addresses will be provided by the COR.

Procurement Group 1 0

15.TOTAL▬▬▬▬► 2 0

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

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of _30_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:

0001, 0007 A TDP_______ TM_______ OTHER__MGMT__________________

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

GRFIN Support TBD TBD

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

A002 Contractor’s Progress and Status Report Financial Progress Report

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

DI-MGMT-81928, See Blk 16 SOW Para 3.1.3.2 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A ASREQ, See Blk 16 ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 1 0

Blk 4: The financial progress report data shall be electronically submitted to include costs broken out to the contractor’s lowest WBS. All costs shall roll up to a cumulative amount per Contract Line Item Number (CLIN) by TO.

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

Blks 10, 11, & 13: Electronic submission shall be submitted a minimum of twice a month, within seven (7) working days after the end of every reporting period in conjunction with the contractor’s time/fiscal accounting system. If the required submittal date is a holiday, the reports shall be submitted by 1600, Eastern Standard Time of the next working day. Before implementing a system or schedule for submission, the Contractor shall check with the COR to ensure all IC2&I Division requirements are met. The Contractor shall conduct quality reviews of all data before and after each electronic submission and is responsible for updating and correcting errors and omissions on current and cumulative expense data within forty-eight (48) hours of submission. Adjustments to the electronic submission shall be submitted as the adjustments occur. Prior year adjustments shall be made at the lowest level, and shall be available upon request.

Blk 12: Submission of first report is required within thirty (30) days after TO is awarded.

Blk 14: Electronic submission is required. Specific processes will be provided after award by the COR.

15.TOTAL▬▬▬▬► 0 1 0

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

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _3 of _30_Pages.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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, 0007 A TDP_______ TM_______ OTHER_________MGMT________

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

GRFIN Support TBD TBD

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

A003 Contractor’s Progress and Status Report Contractor’s Personnel Roster/Workforce Report

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

DI-MGMT-81928, See Blk 16 SOW Para 3.1.3.3 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT

See Blk 16 MTHLY 40 DAC

a. ADDRESSEE

b. COPIES

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

Draft

Final

N/A EOM 10 DARP, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 1 0

Blk 4: The Contractor shall also provide number of cumulative hours worked by each employee by month per each TO. Specific format in template must be followed (Attachment X).

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

Blk 13: Reporting period is the last day of each month.

Blk 14: Electronic submission will be required. Specific processes will be provided by the COR.

15.TOTAL▬▬▬▬► 0 1 0

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

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _4_ of _30_Pages.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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, 0007 A TDP_______ TM_______ OTHER___ADMIN_______________

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

GRFIN Support TBD TBD

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

A004 Report, Record of Meeting/Minutes Trip/Meeting Report

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

DI-ADMIN-81505 SOW Paras 3.1.5.1.1 and 3.3.5.3 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 1 0

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

Blks 10, 12 & 13: Submit no later than seven (7) business days after trip or meeting.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _5_ of _30_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, 0007 A TDP_______ TM_______ OTHER_____MGMT_____________

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

GRFIN Support TBD TBD

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

A005 Phase-Out Transition Plan

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

DI-MGMT-81945 SOW Para 3.1.8 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

XX

See Blk 16 One/R 90 DPT EOC

a. ADDRESSEE

b. COPIES

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

Draft

Final

A, See Blk 16 N/A N/A Reg Repro

16. REMARKS IC2&I Division 1 1 0

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

Blk 8: The Government will have five (5) business days to review and provide any comments.

If required, the Contractor shall submit the final deliverable within five (5) business days of receipt of Government comments.

15.TOTAL▬▬▬▬► 1 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _6_ of _30_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, 0007 A TDP_______ TM_______ OTHER_____MGMT_____________

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

GRFIN Support TBD TBD

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

A006 Accident Incident Report

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

DI-MGMT-82188 SOW Para 3.1.9.3 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 1 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: At the time of a Contractor involved accident while operating a Government owned or leased vehicle, verbal report is required within twenty-four (24) hours and the written report shall be provided forty-eight (48) hours after the incident.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _7_ of _30_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, 0007 A TDP_______ TM_______ OTHER____MGMT_________

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

GRFIN Support TBD TBD

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

A007 Operations Security (OPSEC) Plan

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

DI-MGMT-81999 SOW Para 3.2.5 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

XX,

See Blk 16 One/R 90 DAC

a. ADDRESSEE

b. COPIES

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

Draft

Final

A, See Blk 16 N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 1 1 0

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

Blk 8: The Government has fifteen (15) days to provide comments. Final due forty-five (45) days after Government comments are provided.

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

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _8_ of _30_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, 0007 A TDP_______ TM_______ OTHER___MISC_____________

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

GRFIN Support TBD TBD

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

A008 Technical Report – Study/Services

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

DI-MISC-80508B See Blk 16 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 5: SOW Paras 3.3.1.1.1 - 3.3.1.1.3, 3.3.1.1.5, 3.3.1.1.6, 3.3.1.2.2, 3.3.1.2.3, 3.3.1.3.2, 3.3.2.1.1, 3.3.3.3.8, 3.3.4.6.2, 3.3.4.6.3, 3.3.4.6.9, and 3.3.4.6.12

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within thirty (30) business days upon completion of the study.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _9_ of _30_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, 0007 A TDP_______ TM_______ OTHER____ADMN________________

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

GRFIN Support TBD TBD

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

A009 Presentation Material

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

DI-ADMN-81373

SOW Paras 3.3.1.1.2, 3.3.1.2.3, 3.3.1.3.2, and

3.3.5.3 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within ten (10) business days Government identification of the requirement.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _10_ of _30_Pages.

SUBMISSION

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, 0007 A TDP_______ TM_______ OTHER____MISC ________________

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

GRFIN Support TBD TBD

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

A010 Technical Report – Study/Services Requirement Traceability Matrix

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

DI-MISC-80508B, See Blk 16 SOW Paras 3.3.1.1.4 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 4: Template provided upon award.

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within ten (10) business days after completion of developed concept.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _11_ of _30_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, 0007 A TDP___X____ TM_______ OTHER____________________

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

GRFIN Support TBD TBD

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

A011 Conceptual Design Drawings/Models System Concepts Documentation

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

DI-SESS-81001E , See Blk 4 SOW Paras 3.3.1.1.4, 3.3.1.2.1, 3.3.1.2.3, and

3.3.3.2.1.2 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 4: Submit using the latest version of AutoCAD.

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within ten (10) business days after completion of requirements analysis when the Government requires evaluation of system concepts.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _12_ of _30_Pages.

SUBMISSION

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, 0007 A TDP_______ TM_______ OTHER___IPSC_____________

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

GRFIN Support TBD TBD

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

A012 System/Subsystem Specifications (SSS)

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

DI-IPSC-81431A SOW Para 3.3.2.2.2 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT,

See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft

Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within ten business (10) days of Government request to recommend a system configuration.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _13_ of _30_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, 0007 A TDP_______ TM_______ OTHER___MGMT

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

GRFIN Support TBD TBD

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

A013 Site Survey Report (SSR) Site Survey Results

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

DI-MGMT-82104

SOW Paras 3.3.2.1.1, 3.3.2.2.1, 3.3.3.1.1, and

3.3.3.1.2 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT,

See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft

Final

Blks 10, 12, & 13: Submit within thirty (30) business days upon completion of a site survey that requires integration planning of projects specifically requiring cost, software, and technical data resource analysis.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _14_ of _30_Pages.

SUBMISSION

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, 0007 A TDP_______ TM_______ OTHER______SESS____________

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

GRFIN Support TBD TBD

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

A014 Product Drawings/Models and Associated Lists

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

DI-SESS-81000F

SOW Paras 3.3.1.3.2, 3.3.2.3.1, 3.3.2.3.2, 3.3.2.3.3, and 3.3.2.3.4 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION See Blk 16

LT,

See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft

Final

Blks 10, 12, & 13: Submit within ten (10) business days after design receives Government approval.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _15_ of _30_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, 0007 A TDP_______ TM_______ OTHER______PSSS______________

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

GRFIN Support TBD TBD

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

A015 Standardized Material Equipment List (MEL)

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

DI-PSSS-81656B, See Blk 16 SOW Paras 3.3.4.6.1, 3.3.4.6.4, 3.3.4.6.5, and

3.3.4.6.11 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A ASREQ, See Blk 16 ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 4: Digital media to be compatible with Microsoft Excel 2010 or later format.

The Contractor shall obtain most recent electronic template from COR or GPL and electronically upload the updated deliverable. A sample Standardized MEL has been embedded in this electronic DD1423 for reference only.

Populate the template with all major equipment, components, and material requirements. Use the Directions and Sample worksheets as a reference. Complete all known information on the template prior to upload. All yellow fields (columns) are mandatory and must be populated (note that assembly headers (record indicator type 1) are an exception and only require “Item No.” and “P/N Desc” fields to be populated). The maximum number of characters allowed in a field is indicated in parenthesis in the column header. Select data using drop-down menus where available. NO COMMAS, DOLLAR SIGNS, OR HARD RETURNS ARE ALLOWED IN ANY CELL (use “Find and Replace” feature to replace any commas or dollar signs with a blank space or semicolon).

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blk 10: Submit when Government request a list of engineering data adequate to serve as the authoritative list of equipment for procurement, tailored to a specific project.

Blks 11 and 12: First MEL is required five (5) business days after system design has been approved.

Blk 13: Maintain and update records as necessary to ensure real-time/accurate status of all required procurements.

CDRL Standardized MEL.xlsx

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _16_ of _30_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, 0007 A TDP_______ TM_______ OTHER___MISC_____________

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

GRFIN Support TBD TBD

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

A016 Technical Report – Study/Services Technical Manuals and Materials

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

DI-MISC-80508B SOW Para 3.3.4.5 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT,

See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft

Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within ten (10) business days upon completion of revised or final drawing/specifications, technical manuals and materials.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _17_ of _30_Pages.

SUBMISSION

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, 0007 A TDP_______ TM_______ OTHER___TMSS_____________

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

GRFIN Support TBD TBD

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

A017 Job Manual Operations and Maintenance Manuals and Materials

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

DI-TMSS-81700A SOW Paras 3.3.4.4.6 and 3.3.4.4.7 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT,

See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft

Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within ten (30) business days upon identification of the need for an operations and maintenance manual or material.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _18_ of _30_Pages.

SUBMISSION

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, 0007 A TDP_______ TM_______ OTHER___ILSS

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

GRFIN Support TBD TBD

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

A018 Training Materials Operator Training Manuals and Materials and Course Curriculum

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

DI-ILSS-80872

SOW Paras 3.3.1.3.3, 3.3.2.4.2, 3.3.4.3.1, 3.3.4.3.2, and 3.3.4.3.3 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT,

See Blk 16 ASREQ, See Blk 16 ASREQ, See Blk 16

a. ADDRESSEE

b. COPIES

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

Draft

Final

N/A N/A ASREQ, See Blk 16 Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form (Section J).

Blks 10, 12, & 13: Submit within ten (30) business days upon identification of the need for a formal or informal operator training.

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _19_ of _30_Pages.

SUBMISSION

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, 0007 A TDP_______ TM_______ OTHER___NDTI_________________

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

GRFIN Support TBD TBD

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

A019 Test Plan

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

DI-NDTI-80566A SOW Paras 3.3.2.4.2, 3.3.3.4.2, and 3.3.3.5 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT ,See Blk 16 ASREQ 30 DPTT

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A 30 DPTT Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _20_ of _30_Pages.

REQUIRED

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, 0007 A TDP_______ TM_______ OTHER______NDTI______________

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

GRFIN Support TBD TBD

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

A020 Test Procedures

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

DI-NDTI-80603A

SOW Paras 3.3.2.4.2, 3.3.3.4.2, 3.3.3.5, and

3.3.3.6.1 IC2&I Division

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION Blk 16

LT, See Blk 16 ASREQ 30 DPTT

a. ADDRESSEE

b. COPIES

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

Draft Final

N/A N/A 30 DPTT Reg Repro

16. REMARKS IC2&I Division 0 1 0

Blk 7: Submission will be to the COR via the Data Item Transmittal/Acceptance/Rejection Form

Amy Dorsch 11/22/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _21_ of _30_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.