Exhibit A - Contract Data Requirements List.pdf

List of CDRLs for

W56JSR-21-R-0005

NOTICE: The CDRLs for this acquisition are contained herein. For reference, a listing of applicable CDRLs and the reference paragraph from the PWS is provided below. CDRLs will be found on pages following the listing.

CDRL Listing DID Identification Title PWS reference

DI-MISC-80678 Certification/Data Report Para 2.4.1

DI-MGMT-80368A Contractor Status Report Para 2.5

DI-ILSS-80620 Government Furnished Equipment Repair Status Report; Maintenance Action Repair Data Report

Para. 3.2.18

DI-MGMT-81737 Implementation Plan; Public Private Partnership (P3) Plan

Para. 3.3.2

DI-MGMT-81910 Repair Procedures Para. 3.3.3

DI-IPSC-81442A Software Version Description (SVD) Para. 3.4.2

DI-MISC-81807 Software/Firmware Change Request Para. 3.4.2.2

DI-NDTI-81307A First Article Qualification Test Plan and Procedures:

Quality Validation Plan (QVP)

Para 3.5.1.26

DI-SESS-80639E Engineering Change Proposal (ECP) Para 3.6.1.6.3.1 DI-SESS-80642E Notice of Revision (NOR) Para. 3.6.1.6.3.1.1 DI-SESS-80640E Request For Variance (RFV) Para. 3.6.1.6.3.2 DI-MISC-80711A Scientific and Technical Report- Identification of

Authorized Personnel Para. 3.6.1.6.4

DI-MGMT-81948 DMSMS Management Plan Para. 3.7.1.3

DI-MGMT-82274 DMSMS Life Cycle Management Data: Indentured

DMSMS BOM

Para. 3.7.1.7 – 3.7.1.8

DI-MGMT-82274 DMSMS Life Cycle Management Data; Alerts/Case Management Reports

Para. 3.7.1.9 – 3.7.1.11

DI-MISC-80508B Technical Report, Study–Services: DMSMS Metrics Report

Para. 3.7.1.12

DI-FNCL-80912A Performance and Cost Report Para. 3.9.2

DI-MISC-80508B Technical Report–Study/Services: Foreign Influence Report Para. 3.9.3

DI-MGMT-80441D Government Property (GP) Inventory Report Para. 3.10.4.1

DI-MGMT-82128A Contract Government Furnished Material (GFM) Monthly Requisition and Inventory Report

Para. 3.10.4.2

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

Lightweight Laser Designator

Rangefinder

1. DATA ITEM NO.

A001

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

Certification/Data Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80678 PWS Para 2.4.1 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT ANNLY SEE ITEM 16

a. ADDRESSEE

b. COPIES SECT. B

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

SUBMISSION

Draft Final

SEE ITEM 16

Reg

Repro

16. REMARKS:

The contractor shall prepare and submit a Certification/Data Report IAW DI-MISC-80678 and the LLDR PWS (Para. 2.4.1) at the time of contract award. The contractor shall submit a yearly status report thereafter, and it shall be revised to reflect any subsequent changes as required.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission. Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

TACKA.PATRICK.MI

CHAEL.129829276

Digitally signed by

TACKA.PATRICK.MICHAEL.1298

292765 Date: 2021.03.11 15:40:31 -05'00'

WEBSTER.D

ANIEL.M.12

28929545

Digitally signed by

WEBSTER.DANIEL.

M.1228929545 Date: 2021.03.30 14:20:30 -04'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

Lightweight Laser Designator Rangefinder

A002

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

GROUP

Contractor Status Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80368A PWS Para 2.5 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT MTHLY SEE ITEM 16

b. COPIES SECT.

B

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

The contractor shall prepare and submit a Contractor Status Report IAW DI-MGMT-80368A and the LLDR PWS (Para. 2.5) 30 days after contract award. The contractor shall submit a monthly status report thereafter.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

15. TOTAL 5

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

TACKA.PATRICK.

MICHAEL.129829

Digitally signed by

TACKA.PATRICK.MICHAEL.129

8292765 Date: 2021.03.11 15:40:55 -05'00'

WEBSTER.DA

NIEL.M.1228

929545

Digitally signed by

WEBSTER.DANIEL.M.1

228929545

14:21:20 -04'00'

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A003

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

GROUP

Government Furnished Equipment Repair Status Report

Maintenance Action Repair Data Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ILSS-80620 PWS Para. 3.2.18 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT MTHLY SEE ITEM 16

B

The contractor shall prepare and submit a monthly Maintenance Action Repair Data Report to the Government IAW DI-ILSS-80620 and the LLDR PWS (Para. 3.2.18).

The first Maintenance Action Repair Data Report shall be submitted 30 days after contract award.

The Government will have 30 days to review, accept, and/or comment on the submissions. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submissions.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

G. PREPARED BY

H. DATE I. APPROVED BY

J. DATE

MICHAEL.12982

92765

Digitally signed by

TACKA.PATRICK.MICHAEL.1

298292765 Date: 2021.03.11 15:41:15 -05'00'

WEBSTER.DANI

EL.M.12289295

Digitally signed by

WEBSTER.DANIEL.M.1228

929545 Date: 2021.03.30 14:22:00 -04'00'

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A004

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

GROUP

Implementation Plan P3 Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81737 PWS Para. 3.3.2 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT ASREQ SEE ITEM 16

B

The contractor shall prepare and submit any required P3 Plan updates IAW DI-MGMT-81737 and the LLDR PWS (Para. 3.3.2). The P3 Plan shall be updated by the contractor as required by the Government to reflect any changes to the P3 between Tobyhanna Army Depot and the contractor.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

MICHAEL.12982

92765

Digitally signed by

TACKA.PATRICK.MICHAEL.12

98292765 Date: 2021.03.11 15:41:33 -05'00'

WEBSTER.DAN

IEL.M.1228929

Digitally signed by

WEBSTER.DANIEL.M.122

8929545

14:23:54 -04'00'

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A005

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

GROUP

Repair Procedures

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81910 PWS Para. 3.3.3 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

B

The contractor shall prepare and submit Repair Procedures in support of the P3 between Tobyhanna Army Depot and the Contractor IAW DI-MGMT-81910 and the LLDR PWS (Para. 3.3.3). The contractor shall prepare, submit, and update Repair Procedures as required by the Government to reflect any changes to the P3 between Tobyhanna Army Depot and the contractor.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

CHAEL.1298292765

Digitally signed by

TACKA.PATRICK.MICHAEL.12982

92765 Date: 2021.03.11 15:41:51 -05'00'

WEBSTER.DANI

EL.M.12289295

Digitally signed by

WEBSTER.DANIEL.M.12289

29545 Date: 2021.03.30 14:25:03

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A006

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

GROUP

Software Version Description

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-IPSC-81442A PWS Para. 3.4.2 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT ONE/R SEE ITEM 16

B

The contractor shall prepare and submit a Software Version Description (SVD) 30 days after contract award and as required thereafter IAW DI-IPSC-81442A and the LLDR PWS (Para. 3.4.2). The contractor shall update the SVD to reflect any future changes or modifications to the software version.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

Digitally signed by

TACKA.PATRICK.MICHAEL.12982927

Date: 2021.03.11 15:42:24 -05'00'

WEBSTER.DANI

EL.M.12289295

Digitally signed by

WEBSTER.DANIEL.M.12289

29545 Date: 2021.03.30 14:26:35

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A007

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

GROUP

Software/Firmware Change Request

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-81807 PWS Para. 3.4.2.2 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION 14. DISTRIBUTION IN

B

The contractor shall prepare a Software/Firmware Change Request and submit it to the government as required IAW DI-MISC-81807 and the LLDR PWS (Par. 3.4.2.2). The contractor shall submit a Software/Firmware Change Request to inform the Government about software or firmware changes. The change request shall provide detailed information and the estimated cost of the change(s).

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

Digitally signed by

TACKA.PATRICK.MICHAEL.1298292

Date: 2021.03.11 15:42:49 -05'00'

WEBSTER.DANIE

L.M.1228929545

Digitally signed by

WEBSTER.DANIEL.M.122892954

Date: 2021.03.30 14:27:36

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A008

2. TITLE OF DATA ITEM 3. SUBTITLE

Quality Validation Plan

(QVP)

17. PRICE

GROUP

First Article Qualification Test Plan and Procedures

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-NDTI-81307A PWS Para 3.5.1.26 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT ONE/R SEE ITEM 16

B

The contractor shall prepare and submit the QVP IAW DI- NDTI-81307A at the time of proposal and shall negotiate the QVP with the Government. The contractor shall submit the QVP to the Government for review IAW the LLDR PWS (Para. 3.5.1.26), and shall change the QVP after contract award only as agreed to by the Government.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

TACKA.PATRICK.M

ICHAEL.12982927

Digitally signed by

TACKA.PATRICK.MICHAEL.129

8292765 Date: 2021.03.11 15:43:06 -05'00'

WEBSTER.DANI

EL.M.12289295

Digitally signed by

WEBSTER.DANIEL.M.12289

29545 Date: 2021.03.30 14:28:35

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A009

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

GROUP

Engineering Change Proposal (ECP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-80639E PWS Para 3.6.1.6.3.1 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

B

The contractor shall submit ECPs to the Government IAW DI-SESS-80639E to propose engineering changes for any aggregate of hardware or software that satisfies an end use and is designated by the Government for separate configuration management. The ECPs shall be submitted to the government for review IAW the LLDR PWS (Para.

3.6.1.6.3.1). The numbering method utilized for ECPs should allow for unique identification of the ECP. Numbering methods shall be as proposed by the contractor with Government concurrence.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

Digitally signed by

TACKA.PATRICK.MICHAEL.1298292

Date: 2021.03.11 15:43:25 -05'00'

WEBSTER.DANIE

L.M.1228929545

Digitally signed by

WEBSTER.DANIEL.M.122892

Date: 2021.03.30 14:29:40

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A010

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

GROUP

Notice of Revision (NOR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-80642E PWS Para 3.6.1.6.3.1.1 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT

D

ASREQ SEE ITEM 16

B

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

The contractor shall submit NORs to the Government IAW DI-SESS-80642E to propose changes to drawings. The NORs shall also be submitted to the Government for review IAW the LLDR PWS (Para. 3.6.1.6.3.1.1). The numbering method utilized for NORs should allow for unique identification of the NOR. Numbering methods shall be as proposed by the contractor with Government concurrence.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

TACKA.PATRIC

K.MICHAEL.129

8292765

Digitally signed by

TACKA.PATRICK.MICHAEL.

1298292765 Date: 2021.03.11 15:43:46 -05'00'

WEBSTER.DA

NIEL.M.12289

29545

Digitally signed by

WEBSTER.DANIEL.M.12

28929545

14:31:15 -04'00'

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A011

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

GROUP

Request for Variance (RFV)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-80640E PWS Para 3.6.1.6.3.2 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

B

The contractor shall submit RFVs to the Government IAW DI-SESS-80640E to obtain authorization to depart from a particular requirement of an item’s approved configuration documentation for a specific number of units for a specified period of time. The RFVs shall also be submitted to the government for review IAW the LLDR PWS (Para.

3.6.1.6.3.2). The numbering method utilized for RFVs should allow for unique identification of the RFV.

Numbering methods shall be as proposed by the Contractor with Government concurrence.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

Digitally signed by

TACKA.PATRICK.MICHAEL.12982

92765 Date: 2021.03.11 15:44:06 -05'00'

WEBSTER.DANIE

L.M.1228929545

Digitally signed by

WEBSTER.DANIEL.M.1228929545

Date: 2021.03.30 14:36:48 -04'00'

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A012

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

GROUP

Scientific and Technical Report Identification of Authorized Personnel

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A PWS Para. 3.6.1.6.4 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT

NA

ONE/R SEE ITEM 16

B

The contractor shall identify to the PCO, ACO, and technical offices listed on this DD Form 1423 the names of the official(s) of its organization who are authorized to submit configuration control documents (CCDs), and submit that information to the Government at the time of contract award IAW DI-MISC-80711A and the LLDR PWS (Para. 3.6.1.6.4).

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

TACKA.PATRICK.MIC

HAEL.1298292765

Digitally signed by

TACKA.PATRICK.MICHAEL.12982

92765 Date: 2021.03.11 15:44:27 -05'00'

WEBSTER.DANI

EL.M.12289295

Digitally signed by

WEBSTER.DANIEL.M.12289

29545 Date: 2021.03.30 14:37:59

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A013

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

GROUP

DMSMS Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81948 PWS Para 3.7.1.3 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT

B

The contractor shall prepare and submit a Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan to the Government IAW DI-MGMT-81948 and the LLDR PWS (Para. 3.7.1.3) 30 days after contract award. The DMSMS Management Plan shall be revised and submitted as required to reflect any subsequent changes.

The DMSMS program processes shall be continually reviewed by the contractor and recommended improvements to the management plan shall be proposed at the next obsolescence working group (OWG) meeting. Changes to the plan deemed by the contractor as critical need not wait for the next OWG.

The Government will have 30 days to review, accept, and/or comment on the draft/revision submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E- mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

Digitally signed by

TACKA.PATRICK.MICHAEL.129829

Date: 2021.03.11 15:44:49 -05'00'

WEBSTER.DANIE

L.M.1228929545

Digitally signed by

WEBSTER.DANIEL.M.122892

Date: 2021.03.30 14:39:35

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A014

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

GROUP

DMSMS Life Cycle Management Data Indentured DMSMS BOM

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-82274 PWS Para 3.7.1.7 - 8 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT SEMIA SEE ITEM 16

B

The Contractor shall prepare and submit an indentured DMSMS BOM IAW DI-MGMT-82274 and the LLDR PWS (Para. 3.7.1.7 – 3.7.1.8) 60 days after contract award.

Subsequent submissions to reflect changes or updates will be every 180 days thereafter, with the exception that the government may elect to delay a submission in order to better synchronize it with an upcoming design, logistics or program review or OWG meeting.

The indentured DMSMS BOM will provide the following data elements from Table 1 of DI-MGMT-82274: Data Elements 1-3, 5- 6, 15, 17-19, 25-26, 30, 32, 45.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Office 2013 software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission. Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

Digitally signed by

TACKA.PATRICK.MICHAEL.12982

92765 Date: 2021.03.11 15:45:11 -05'00'

WEBSTER.DAN

IEL.M.1228929

Digitally signed by

WEBSTER.DANIEL.M.122

8929545

14:40:57 -04'00'

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A015

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

GROUP

DMSMS Life Cycle Management Data

Alerts/Case Management Reports

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-82274 PWS Para 3.7.1.9 - 11 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

LT

B

The contractor shall prepare and submit Alerts/Case Management Reports to the Government IAW DI-MGMT- 82274 and the LLDR PWS (Para. 3.7.1.9 – 3.7.1.11). The contractor shall submit DMSMS Alerts within 15 calendar days of discovering the DMSMS Issue.

The DMSMS Alert will provide the following data elements from Table 1 of DI-MGMT-82274: Data Elements 1-3, 11, 17-19, 44-50 & 52-53.

The initial Cases Management Report shall be submitted no later than 45 days after submitting the DMSMS Alert and shall summarize the issue and describe the contractor’s proposed plan and time-line to resolve and close the case.

Subsequent updates to the case report shall occur whenever there is: a change in status, cost, schedule, impact or in the proposed mitigation strategy.

The report shall provide the following data elements from Table 1 of DI-MGMT-82274: Data Elements 1-3, 5, 11, 15, 17-19, 25-26, 30-41 & 44-52.

Data Element 34 shall include a description of the DMSMS issue and include all next higher assemblies (NHAs) affected.

Data Element 37 shall include a summary of other mitigation strategies considered and why they were not pursued.

Data Element 38 shall be a proposed case implementation schedule identifying key events from the case approval (resolved) to completion (closed) for the mitigation strategy recommended.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The

AMEL-LCE-AN

PCO

ACO

QAR

FCDD-ISP-AM

Government will have 30 days to review, accept, and/or comment on the final submission.

Data shall be submitted and exchanged electronically in a format compatible with Microsoft Excel software and be delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.

Alternate formats may be allowed subject to Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

TACKA.PATRICK.M

ICHAEL.12982927

Digitally signed by

TACKA.PATRICK.MICHAEL.129

8292765 Date: 2021.03.11 15:45:44 -05'00'

WEBSTER.DAN

IEL.M.1228929

Digitally signed by

WEBSTER.DANIEL.M.1228

929545 Date: 2021.03.30 14:44:17

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER DID

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

A016

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

GROUP

Technical Report, Study–Services DMSMS Metrics Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80508B PWS Para 3.7.1.12 AMEL-LCE-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

LT SEE ITEM 16 SEE ITEM 16

B

The contractor shall prepare and submit a DMSMS Metrics Report to the Government IAW DI-MISC-80508B and the LLDR PWS (Para. 3.7.1.12) 60 days after contract award.

Subsequent DMSMS Metrics Reports will be submitted semiannually to align with alternating obsolescence working group (OWG) meetings. In the event that the target OWG is cancelled, the contractor shall submit 15 days prior to the originally scheduled date.

The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments.