Exhibit - A N0002421R5208 CDRLs_.docx

CONTRACT DATA REQUIREMENTS LIST

(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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A001

2. TITLE OF DATA ITEM

DATA ACCESSION LIST (DAL)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81453B

5. CONTRACT REFERENCE

3.1

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

LT

9. DIST STATEMENT REQUIRED

F

10. FREQUENCY

BI-ANNUAL

12. DATE OF 1st SUBMISSION

45 DATC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLK 8: APPROVAL IS FOR FORMAT, TECHNICAL CONTENT AND ACCURACY. GOVERNMENT COMMENT RESPONSE TIME IS 30 CALENDAR DAYS. IF THE CONTRACTOR DOES NOT RECEIVE A RESPONSE DURING THAT TIME, THE DELIVERY SHALL BE CONSIDERED ACCEPTED. IF GOVERNMENT COMMENTS ARE SUBMITTED, AN ADDITIONAL 60 DAYS WILL BE USED FOR GOVERNMENT COMMENT ADJUDICATION AND CDRL APPROVAL. APPROVAL IS REQUIRED ONLY ON THE FIRST SUBMISSION. SUBSEQUENT SUBMISSIONS DO NOT REQUIRE APPROVAL.

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 13: 21 DARP. NEGATIVE REPORTS ARE NOT REQUIRED

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN MICROSOFT EXCEL COMPATABLE FORMAT. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

MARTIN SPURR

VALERITA JAMES

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 11

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A002

2. TITLE OF DATA ITEM

GOVERNMENT PROPERTY (GP) INVENTORY REPORT

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-80441D

5. CONTRACT REFERENCE

3.2.1, 3.6.1.1

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

BI-ANNUAL

12. DATE OF 1st SUBMISSION

120 DATC

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

21 DARP

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN MICROSOFT EXCEL COMPATABLE FORMAT. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 11

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A003

2. TITLE OF DATA ITEM

PROGRAM MANAGEMENT PLAN

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81797 NOT 2

5. CONTRACT REFERENCE

3.2.2

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLK 8: APPROVAL IS FOR FORMAT, TECHNICAL CONTENT AND ACCURACY. GOVERNMENT RESPONSE TIME IS 30 CALENDAR DAYS. IF THE CONTRACTOR DOES NOT RECEIVE A RESPONSE DURING THAT TIME, THE DELIVERY SHALL BE CONSIDERED ACCEPTED. IF GOVERNMENT COMMENTS ARE SUBMITTED, AN ADDITIONAL 60 DAYS WILL BE USED FOR GOVERNMENT COMMENT ADJUDICATION AND CDRL APPROVAL. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE REJECTION. IF NO RESPONSE RECEIVED FROM GOVERNMENT AFTER 45 CALENDAR DAYS, THE CONTRACTOR SHOULD CONSIDER THE SUBMITTAL APPROVED. APPROVAL IS REQUIRED ONLY ON THE FIRST SUBMISSION. SUBSEQUENT SUBMISSIONS DO NOT REQUIRE APPROVAL.

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 13: DUE NLT 15 CALENDAR DAYS AFTER REVISION.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A004

2. TITLE OF DATA ITEM

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT (IPMDAR)

3. SUBTITLE

CONTRACTOR'S INTEGRATED MASTER SCHEDULE (IMS)

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81861B NOT 1

5. CONTRACT REFERENCE

3.2.3

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

DD

9. DIST STATEMENT REQUIRED

10. FREQUENCY

MTHLY

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLK 8: APPROVAL IS FOR TECHNICAL CONTENT AND ACCURACY. GOVERNMENT RESPONSE TIME IS 30 CALENDAR DAYS. IF THE CONTRACTOR DOES NOT RECEIVE A RESPONSE DURING THAT TIME, THE DELIVERY SHALL BE CONSIDERED ACCEPTED. IF GOVERNMENT COMMENTS ARE SUBMITTED, AN ADDITIONAL 60 DAYS WILL BE USED FOR GOVERNMENT COMMENT ADJUDICATION AND CDRL APPROVAL. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE DATE OF REJECTION. IF NO RESPONSE RECEIVED FROM GOVERNMENT, THE CONTRACTOR SHOULD CONSIDER THE SUBMITTAL REJECTED.

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 12: CONCURRENT WITH POST-AWARD CONFERENCE.

BLK 13: INTEGRATED BASELINE REVIEW AND REVISIONS MONTHLY.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 11

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A005

2. TITLE OF DATA ITEM

TECHNICAL REPORT – STUDY/SERVICES

3. SUBTITLE

SUBCONTRACTOR LIST

4. AUTHORITY (Data Acquisition Doc. No)

DI-MISC-80508B

5. CONTRACT REFERENCE

3.2.4

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

16. REMARKS

BLK 8: APPROVAL IS FOR TECHNICAL CONTENT AND ACCURACY. GOVERNMENT RESPONSE TIME IS 30 CALENDAR DAYS. IF THE CONTRACTOR DOES NOT RECEIVE A RESPONSE DURING THAT TIME, THE DELIVERY SHALL BE CONSIDERED ACCEPTED. IF GOVERNMENT COMMENTS ARE SUBMITTED, AN ADDITIONAL 60 DAYS WILL BE USED FOR GOVERNMENT COMMENT ADJUDICATION AND CDRL APPROVAL. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE DATE OF REJECTION. IF NO RESPONSE RECEIVED FROM GOVERNMENT, THE CONTRACTOR SHOULD CONSIDER THE SUBMITTAL REJECTED.

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A006

2. TITLE OF DATA ITEM

CONTRACTOR’S RISK MANAGEMENT PLAN

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81808

5. CONTRACT REFERENCE

3.2.5

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1st SUBMISSION

60 DATC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLK 8: APPROVAL IS FOR FORMAT, TECHNICAL CONTENT AND ACCURACY. GOVERNMENT RESPONSE TIME IS 30 CALENDAR DAYS. IF THE CONTRACTOR DOES NOT RECEIVE A RESPONSE DURING THAT TIME, THE DELIVERY SHALL BE CONSIDERED ACCEPTED. IF GOVERNMENT COMMENTS ARE SUBMITTED, AN ADDITIONAL 60 DAYS WILL BE USED FOR GOVERNMENT COMMENT ADJUDICATION AND CDRL APPROVAL. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE REJECTION. IF NO RESPONSE RECEIVED FROM GOVERNMENT AFTER 45 CALENDAR DAYS, THE CONTRACTOR SHOULD CONSIDER THE SUBMITTAL APPROVED. APPROVAL IS REQUIRED FOR ALL SUBMISSIONS.

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 13: DUE NLT 15 CALENDAR DAYS AFTER REVISION.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 6 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A007

2. TITLE OF DATA ITEM

RISK MANAGEMENT STATUS REPORT

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81809

5. CONTRACT REFERENCE

3.2.5

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

QTRLY

12. DATE OF 1st SUBMISSION

60 DATC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

15 DARP

16. REMARKS

BLK 8: APPROVAL IS FOR FORMAT, TECHNICAL CONTENT AND ACCURACY. GOVERNMENT RESPONSE TIME IS 30 CALENDAR DAYS. IF THE CONTRACTOR DOES NOT RECEIVE A RESPONSE DURING THAT TIME, THE DELIVERY SHALL BE CONSIDERED ACCEPTED. IF GOVERNMENT COMMENTS ARE SUBMITTED, AN ADDITIONAL 60 DAYS WILL BE USED FOR GOVERNMENT COMMENT ADJUDICATION AND CDRL APPROVAL. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE REJECTION. IF NO RESPONSE RECEIVED FROM GOVERNMENT AFTER 45 CALENDAR DAYS, THE CONTRACTOR SHOULD CONSIDER THE SUBMITTAL APPROVED. APPROVAL IS REQUIRED FOR ALL SUBMISSIONS.

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A008

2. TITLE OF DATA ITEM

COST AND HOUR REPORT (FlexFile)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-FNCL-82162

5. CONTRACT REFERENCE

3.2.6.1

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

SEE BLK 16

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLOCK 9: NO DISTRIBUTION STATEMENT REQUIRED. DISTRIBUTION STATEMENTS GOVERNED BY DODI 5230.24 "DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS" DO NOT APPLY TO FINANCIAL DATA INCLUDING SOFTWARE RESOURCE DATA REPORTS (SRDRS).

BLOCKS 10 - 14: PREPARE THE FLEXFILE IN ACCORDANCE WITH DI-FNCL-82162, (OR THE MOST RECENTLY APPROVED VERSION) AND THE OSD DEPUTY DIRECTOR, COST ASSESSMENT (DDCA)-APPROVED CONTRACT COST AND SOFTWARE DATA REPORTING (CSDR) PLAN (DD FORM 2794). THE OSD DDCA-APPROVED CONTRACT CSDR PLAN IS INCLUDED AS A CONTRACT ATTACHMENT (XX). CONTRACTORS SHALL BE REQUIRED TO SUBMIT THE FLEXFILE AT FREQUENCIES SPECIFIED IN THE OSD DDCA APPROVED CONTRACT CSDR PLAN IN THE CONTRACT. THE CONTRACT CSDR PLAN USES THE EVENT FIELD AS THE DRIVER FOR THE SUBMISSION OF THE REPORTS, NOT THE "AS OF DATE." IF THE EVENT SLIPS, THE CONTRACTOR MUST NOTIFY THE GOVERNMENT PROGRAM OFFICE THAT A DATE CHANGE IS NEEDED. IT IS THE RESPONSIBILITY OF THE GOVERNMENT PROGRAM OFFICE TO SUBMIT A DATE CHANGE REQUEST FOR THE EVENT-DRIVEN DATE THROUGH THE CSDR SUBMIT-REVIEW (CSDR-SR) SYSTEM FOR APPROVAL BY THE DEFENSE COST AND RESOURCE CENTER (DCARC) BEFORE THE DATE REFLECTED IN THE OSD DDCA APPROVED CONTRACT CSDR PLAN OCCURS.

THE GOVERNMENT REQUESTS THAT ALL PREVIOUSLY REPORTED TIER 2 STANDARD FUNCTIONAL CATEGORIES BE REPORTED IN THE COST-HOUR (FLEXFILE). THE FLEXFILE SHALL BE DELIVERED IN MS EXCEL (.XLSX) OR COMMA SEPARATED VALUES (.CSV) IN THE CONTRACTOR’S FORMAT OF CHOOSING, SO LONG AS IT FULFILLS THE REQUIREMENTS OF THE CONTRACT CSDR PLAN AND IS IN ACCORDANCE WITH THE FLEXFILE DID OR IN JAVASCRIPT OBJECT NOTATION (JSON) AS DESCRIBED IN THE FLEXFILE FILE FORMAT SPECIFICATION (FFS) AND DATA EXCHANGE INSTRUCTIONS (DEI) REFERENCED IN THE FLEXFILE DID SECTION III. ALL FLEXFILES SHALL BE SUBMITTED ELECTRONICALLY USING THE CSDR-SR WEBSITE AT HTTPS://CADE.OSD.MIL. DATA SUBMITTERS MUST REGISTER THROUGH THE DCARC WEBSITE AND POSSESS A DOD-APPROVED ECA DIGITAL CERTIFICATE OR DOD-ISSUED CAC TO OBTAIN A DCARC PORTAL ACCOUNT AND BE AUTHORIZED TO UPLOAD CONTENT. USERS CAN OBTAIN ACCESS BY SUBMITTING USER INFORMATION ABOUT THEMSELVES AND THEIR ORGANIZATIONS TO THE DCARC PORTAL AND REQUESTING A CSDR SUBMITTER USER ROLE. ALL DCARC PORTAL ACCOUNTS NEED TO BE RENEWED AT LEAST ANNUALLY.

SUBCONTRACTOR REPORTING: PRIME CONTRACTORS ARE RESPONSIBLE FOR FLOWING DOWN EXISTING CSDR REQUIREMENTS CONTAINED IN THEIR PRIME CONTRACTS TO ALL SUBCONTRACTORS WHO MEET THE REPORTING THRESHOLDS SPECIFIED IN THE DODI 5000.02, OR AS REQUIRED BY THE CWIPT. THE PRIME CONTRACTOR SHALL BE REQUIRED TO WORK WITH THE CWIPT AND ALL APPROPRIATE SUBCONTRACTORS TO PREPARE A SEPARATE SUBCONTRACT CSDR PLAN FOR SUBMISSION TO THE DCARC FOR DDCA APPROVAL.

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A009

2. TITLE OF DATA ITEM

QUANTITY DATA REPORT

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-82164

5. CONTRACT REFERENCE

3.2.6.1

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLOCK 9: NO DISTRIBUTION STATEMENT REQUIRED. DISTRIBUTION STATEMENTS GOVERNED BY DODI 5230.24 "DISTRIBUTION STATEMENTS ON TECHNICAL DOCUMENTS" DO NOT APPLY TO FINANCIAL DATA INCLUDING SOFTWARE RESOURCE DATA REPORTS (SRDRS).

BLOCKS 10 - 13: PREPARE THE QUANTITY DATA REPORT IN ACCORDANCE WITH DI-MGMT-82164, DATED NOVEMBER 16, 2017 AND THE MOST RECENT OSD DEPUTY DIRECTOR, COST ASSESSMENT (DDCA)-APPROVED CONTRACT COST AND SOFTWARE DATA REPORTING (CSDR) PLAN (DD FORM 2794). THE OSD DDCA-APPROVED CONTRACT CSDR PLAN IS INCLUDED AS A CONTRACT ATTACHMENT (XX).

CONTRACTORS SHALL BE REQUIRED TO SUBMIT THE QUANTITY DATA REPORT AT FREQUENCIES SPECIFIED IN THE OSD DDCA APPROVED CONTRACT CSDR PLAN IN THE CONTRACT. THE CONTRACT CSDR PLAN USES THE EVENT FIELD AS THE DRIVER FOR THE SUBMISSION OF THE REPORTS, NOT THE "AS OF DATE." IF THE EVENT SLIPS, THE CONTRACTOR MUST NOTIFY THE GOVERNMENT PROGRAM OFFICE THAT A DATE CHANGE IS NEEDED. IT IS THE RESPONSIBILITY OF THE GOVERNMENT PROGRAM OFFICE TO SUBMIT A DATE CHANGE REQUEST FOR THE EVENT-DRIVEN DATE THROUGH THE CSDR SUBMIT-REVIEW (CSDR-SR) SYSTEM FOR APPROVAL BY THE DEFENSE COST AND RESOURCE CENTER (DCARC) BEFORE THE DATE REFLECTED IN THE OSD DDCA APPROVED CONTRACT CSDR PLAN OCCURS.

THE QUANTITY DATA REPORT SHALL BE DELIVERED IN MS EXCEL (.XLSX) OR COMMA SEPARATED VALUES (.CSV) IN THE CONTRACTOR’S FORMAT OF CHOOSING, SO LONG AS IT FULFILLS THE REQUIREMENTS OF THE CONTRACT CSDR PLAN AND IS IN ACCORDANCE WITH THE QUANTITY DATA REPORT DID. AN EXAMPLE QUANTITY DATA REPORT FORMAT TEMPLATE IS REFERENCED AS AN ATTACHMENT TO THE CONTRACT, (XX).

ALL QUANTITY DATA REPORTS SHALL BE SUBMITTED ELECTRONICALLY USING THE CSDR-SR WEBSITE AT HTTPS://CADE.OSD.MIL. DATA SUBMITTERS MUST REGISTER

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 9 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A009

2. TITLE OF DATA ITEM

CONTINUED

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-82164

5. CONTRACT REFERENCE

3.2.6.1

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/ SEE BLK 16

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

THROUGH THE DCARC WEBSITE AND POSSESS A DOD-APPROVED ECA DIGITAL CERTIFICATE OR DOD-ISSUED CAC TO OBTAIN A DCARC PORTAL ACCOUNT AND BE AUTHORIZED TO UPLOAD CONTENT. USERS CAN OBTAIN ACCESS BY SUBMITTING USER INFORMATION ABOUT THEMSELVES AND THEIR ORGANIZATIONS TO THE DCARC PORTAL AND REQUESTING A CSDR SUBMITTER USER ROLE. AFTER THE REGISTRATION INFORMATION HAS BEEN VERIFIED, THE DCARC SHALL AUTHORIZE THE USER ACCOUNT AND REQUESTED ROLES. ALL DCARC PORTAL ACCOUNTS NEED TO BE RENEWED AT LEAST ANNUALLY.

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 11

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A010

2. TITLE OF DATA ITEM

CONTRACTOR BUSINESS DATA REPORT

(DD FORM 1921-3)

3. SUBTITLE

CONTRACTOR COST DATA REPORTING (CCDR)

4. AUTHORITY (Data Acquisition Doc. No)

DI-FNCL-81765C

5. CONTRACT REFERENCE

3.2.6.1, 3.2.6.2

6. REQUIRING OFFICE

OSD CAPE

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS Specify associated BLK #s for this section BLOCKS 9 – 13: CONTRACTORS SHALL BE REQUIRED TO SUBMIT 1921-3 CONTRACTOR BUSINESS DATA REPORT ON AN ANNUAL BASIS WITHIN 60 DAYS SUBSEQUENT TO THE END OF THE CONTRACTOR'S FISCAL YEAR FOR THE LIFE OF THE CONTRACT IN ACCORDANCE WITH DI-FNCL-81765C (OR MOST RECENTLY APPROVED VERSION). ONLY ONE REPORT IS REQUIRED TO BE COMPLETED AND SUBMITTED BY EACH FPR (FORWARD PRICING RATE) UNIT (E.G., PLANT, SITE, BUSINESS UNIT) PER YEAR, INDEPENDENT OF THE NUMBER OF CONTRACTS WITHIN THE FPR UNIT WHICH CONTAIN THIS CDRL ITEM. THE CONTRACTOR BUSINESS DATA REPORT IS TO BE PREPARED BY AND FOR THE BUSINESS ENTITY (E.G., PLANT, SITE, OR BUSINESS UNIT) RESPONSIBLE FOR SUBMITTING THE FORWARD PRICING RATE PROPOSAL (FPRP) REPRESENTING THE BASIS FOR FORWARD PRICING RATE AGREEMENT (FPRA) NEGOTIATIONS WITH THE GOVERNMENT. IN THE ABSENCE OF A FPR REQUIREMENT, THE TERM “FPR UNIT” SHOULD BE INTERPRETED FOR REPORTING PURPOSES AS “BUSINESS UNIT” AS DEFINED IN THE FAR.

ALL 1921-3 REPORTS SHALL BE SUBMITTED ELECTRONICALLY USING THE 1921-3 & FPR SUBMIT-REVIEW SYSTEM. THE REQUIRED FORM AND FILE TYPE FOR EACH 1921-3 REPORT IS SPECIFIED IN ITS DATA ITEM DESCRIPTION (DID) LOCATED HERE: HTTPS://CADE.OSD.MIL/POLICY/DIDS . DATA SUBMITTERS MUST REGISTER THROUGH THE CADE WEBSITE (HTTPS://CADE.OSD.MIL) AND POSSESS A DOD-APPROVED ECA DIGITAL CERTIFICATE OR A DOD-ISSUED CAC TO OBTAIN A CADE PORTAL ACCOUNT AND BE AUTHORIZED TO UPLOAD CSDR CONTENT. USERS CAN OBTAIN ACCESS BY SUBMITTING USER INFORMATION ABOUT THEMSELVES AND THEIR ORGANIZATIONS TO THE CADE PORTAL AND REQUESTING A CSDR SUBMITTER USER ROLE. AFTER THE REGISTRATION INFORMATION HAS BEEN VERIFIED, CAPE SHALL AUTHORIZE THE USER ACCOUNT AND REQUESTED ROLE. ALL CADE PORTAL ACCOUNTS NEED TO BE RENEWED AT LEAST ANNUALLY.

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 11

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A011

2. TITLE OF DATA ITEM

MAINTENANCE AND REPAIR PARTS DATA REPORT

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-82163

5. CONTRACT REFERENCE

3.2.6.1

6. REQUIRING OFFICE

OSD CAPE

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS SPECIFY BLK 9 IN THIS SECTON

BLOCKS 9 - 13: PREPARE THE MAINTENANCE AND REPAIR PARTS DATA REPORT IN ACCORDANCE WITH DI-MGMT-82163 (OR THE MOST RECENTLY APPROVED VERSION) AND THE OSD CAPE DEPUTY DIRECTOR, COST ASSESSMENT (DDCA)-APPROVED CONTRACT CSDR PLAN. THE DID, DI-MGMT-82163, IS AVAILABLE FROM THE COST ASSESSMENT DATA ENTERPRISE (CADE) WEBSITE AT HTTPS://CADE.OSD.MIL/POLICY/DIDS. THE CSDR PLAN IS INCLUDED AS A CONTRACT ATTACHMENT.

CONTRACTORS SHALL SUBMIT MAINTENANCE AND REPAIR PARTS DATA REPORTS AT FREQUENCIES SPECIFIED IN THE OSD DDCA-APPROVED CSDR PLAN AND IN THE CONTRACT. THE "AS OF DATES" AND "DUE DATES" ARE NOTIONAL AND SUBJECT TO CHANGE. THE CSDR PLAN USES THE SUBMISSION EVENT NAMES AS THE DRIVING MECHANISM FOR THE SUBMITTAL OF THE COST REPORTS, NOT THE "AS OF DATE." IN THE EVENT OF A PROGRAMMATIC SCHEDULE SLIP, THE REPORTING ENTITY SHALL NOTIFY THE GOVERNMENT PROGRAM OFFICE THAT A DATE CHANGE IS NEEDED. IT IS THE RESPONSIBILITY OF THE GOVERNMENT PROGRAM OFFICE TO SUBMIT A DATE CHANGE REQUEST WITH SUPPORTING DOCUMENTATION IN THE CADE SYSTEM FOR THE EVENT-DRIVEN SUBMISSION FOR CAPE APPROVAL. CAPE WILL NOT ISSUE AN UPDATED OSD DDCA-APPROVED CONTRACT CSDR PLAN FOR REVISIONS BASED SOLELY ON DATE CHANGES.

ALL MAINTENANCE AND REPAIR PARTS DATA REPORTS SHALL BE SUBMITTED ELECTRONICALLY USING THE CSDR SUBMIT-REVIEW SYSTEM. THE REQUIRED FILE FORMAT FOR EACH MAINTENANCE AND REPAIRS DATA REPORT IS SPECIFIED IN ITS DATA ITEM DESCRIPTION (DID). DATA SUBMITTERS MUST REGISTER THROUGH THE CADE WEBSITE (HTTPS://CADE.OSD.MIL) AND POSSESS A DOD-APPROVED ECA DIGITAL CERTIFICATE OR A DOD-ISSUED CAC TO OBTAIN A CADE PORTAL ACCOUNT AND BE AUTHORIZED TO UPLOAD CSDR CONTENT. USERS CAN OBTAIN ACCESS BY SUBMITTING USER INFORMATION ABOUT THEMSELVES

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 12 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A011

2. TITLE OF DATA ITEM

CONTINUED

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-82163

5. CONTRACT REFERENCE

3.2.6.1

6. REQUIRING OFFICE

OSD CAPE

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/ SEE BLK 16

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

AND THEIR ORGANIZATIONS TO THE CADE PORTAL AND REQUESTING A CSDR SUBMITTER USER ROLE. AFTER THE REGISTRATION INFORMATION HAS BEEN VERIFIED, CAPE SHALL AUTHORIZE THE USER ACCOUNT AND REQUESTED ROLE. ALL CADE PORTAL ACCOUNTS NEED TO BE RENEWED AT LEAST ANNUALLY.

SUBCONTRACTOR REPORTING: PRIME CONTRACTORS ARE

RESPONSIBLE FOR FLOWING DOWN CSDR REQUIREMENTS CONTAINED IN THEIR PRIME CONTRACTS TO ALL SUBCONTRACTORS WHO MEET THE REPORTING THRESHOLDS SPECIFIED IN THE DODI 5000.02, OR AS REQUIRED BY THE CWIPT. THIS INCLUDES REQUIRING SUBCONTRACTORS TO ELECTRONICALLY REPORT DIRECTLY TO CAPE USING THE CSDR SUBMIT-REVIEW SYSTEM.

THE PRIME CONTRACTOR SHALL BE REQUIRED TO WORK WITH THE CWIPT AND ALL APPROPRIATE SUBCONTRACTORS TO PREPARE SEPARATE SUBCONTRACT CSDR PLANS FOR SUBMISSION TO CAPE FOR DDCA APPROVAL.

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 13 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A012

2. TITLE OF DATA ITEM

CONTRACT WORK BREAKDOWN STRUCTURE

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81334D NOT 1

5. CONTRACT REFERENCE

3.2.3

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

SEE BLK 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLK 8: APPROVAL IS FOR FORMAT, TECHNICAL CONTENT AND ACCURACY. GOVERNMENT RESPONSE TIME IS 30 CALENDAR DAYS. IF THE CONTRACTOR DOES NOT RECEIVE A RESPONSE DURING THAT TIME, THE DELIVERY SHALL BE CONSIDERED ACCEPTED. IF GOVERNMENT COMMENTS ARE SUBMITTED, AN ADDITIONAL 60 DAYS WILL BE USED FOR GOVERNMENT COMMENT ADJUDICATION AND CDRL APPROVAL. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE REJECTION. IF NO RESPONSE RECEIVED FROM GOVERNMENT AFTER 45 CALENDAR DAYS, THE CONTRACTOR SHOULD CONSIDER THE SUBMITTAL APPROVED.

BLK 9: DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY THE PROGRAM EXECUTIVE OFFICE, INTEGRATED WARFARE SYSTEMS (IWS 6.0), (JULY 2022) OR HIGHER AUTHORITY

BLK 10/12/13/14: THE CONTRACTOR SHALL SUBMIT THE CWBS IN ACCORDANCE WITH DI-MGMT-81334D (OR THE MOST RECENTLY APPROVED VERSION) AND THE OSD DEPUTY DIRECTOR, COST ASSESSMENT (DDCA) AND OSD ACQUISITION, TECHNOLOGY AND LOGISTICS (AT&L) PERFORMANCE ASSESSMENTS AND ROOT CAUSE ANALYSES (PARCA) DIRECTOR-APPROVED CONTRACT CSDR/EVM CO-PLAN. THE DID, DI-MGMT-81334D, IS AVAILABLE FROM THE DEFENSE COST AND RESOURCE CENTER (DCARC) WEBSITE AT HTTP://CADE.OSD.MIL/CSDR/FORMSREPORTING.ASPX#DIDS. THE CSDR/EVM CO-PLAN IS INCLUDED AS A CONTRACT ATTACHMENT.

CONTRACTORS SHALL BE REQUIRED TO SUBMIT THE CWBS DICTIONARY AT FREQUENCIES SPECIFIED IN THE CA AND PARCA-APPROVED CSDR/EVM CO-PLAN AND IN THE CONTRACT. THE CONTRACT CSDR/EVM CO-PLAN USES THE EVENT FIELD AS THE DRIVER FOR THE SUBMISSION OF THE REPORTS, NOT THE "AS OF DATE." IF THE EVENT SLIPS, THE CONTRACTOR MUST NOTIFY THE GOVERNMENT PROGRAM OFFICE THAT A DATE CHANGE IS NEEDED. IT IS THE RESPONSIBILITY OF THE GOVERNMENT PROGRAM OFFICE TO SUBMIT A REQUEST FOR CHANGE IN THE EVENT-DRIVEN DATE FOR REPORTING THROUGH THE CSDR SUBMIT-REVIEW SYSTEM FOR DCARC APPROVAL BEFORE THE DATE REFLECTED IN THE CA AND PARCA-APPROVED CSDR/EVM CO-PLAN.

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 14 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 11

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A012

2. TITLE OF DATA ITEM

CONTINUED

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81334D NOT 1

5. CONTRACT REFERENCE

3.2.3

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

8. APP CODE

SEE BLK 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

16. REMARKS

BLK 10/12/13/14: THE CWBS DICTIONARY SHALL BE SUBMITTED ELECTRONICALLY USING THE CSDR SUBMIT-REVIEW SYSTEM. DATA SUBMITTERS MUST REGISTER THROUGH THE DCARC WEBSITE AND POSSESS A DOD-APPROVED ECA DIGITAL CERTIFICATE OR A DOD-ISSUED CAC TO OBTAIN A DCARC PORTAL ACCOUNT AND BE AUTHORIZED TO UPLOAD CSDR CONTENT.

DELIVERY SHALL BE TO BOTH THE DCARC PORTAL AND THE GOVERNMENT'S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE).

USERS CAN OBTAIN ACCESS BY SUBMITTING USER INFORMATION ABOUT THEMSELVES AND THEIR ORGANIZATIONS TO THE DCARC PORTAL AND REQUESTING A CSDR SUBMITTER USER ROLE. AFTER THE REGISTRATION INFORMATION HAS BEEN VERIFIED, THE DCARC SHALL AUTHORIZE THE USER ACCOUNT AND REQUESTED ROLE. ALL DCARC PORTAL ACCOUNTS NEED TO BE RENEWED AT LEAST ANNUALLY. SUBCONTRACTOR REPORTING. PRIME CONTRACTORS ARE RESPONSIBLE FOR FLOWING DOWN CSDR REQUIREMENTS CONTAINED IN THEIR PRIME CONTRACTS TO ALL SUBCONTRACTORS WHO MEET THE REPORTING THRESHOLDS SPECIFIED IN THE DODI 5000.02, OR AS REQUIRED BY THE COST WORKING INTEGRATED PRODUCT TEAM (CWIPT). THIS INCLUDES REQUIRING SUBCONTRACTORS TO ELECTRONICALLY REPORT DIRECTLY TO THE DCARC USING THE CSDR SUBMIT-REVIEW SYSTEM.

THE PRIME CONTRACTOR SHALL BE REQUIRED TO WORK WITH THE CWIPT AND ALL APPROPRIATE SUBCONTRACTORS TO PREPARE SEPARATE SUBCONTRACT CSDR PLANS FOR SUBMISSION TO THE DCARC FOR DDCA APPROVAL.

UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, IWS 6.0 DATA MANAGER, PROJECT MANAGER, LOGISTICIAN, AND CONTRACTING OFFICER.

SEE ADDRESSEE LIST

15. TOTAL

G. PREPARED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 15 of 49 Pages

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

A

C. CATEGORY

TDP TM OTHER X 11

D. SYSTEM/ITEM

CEC SYSTEM PRODUCTION AND REPAIR

E. CONTRACT/PR NO.

N00024-21-R-5208

F. CONTRACTOR

TBD

1. DATA ITEM NO

A013

2. TITLE OF DATA ITEM

REPORT, RECORD OF MEETING/MINUTES

3. SUBTITLE

4. AUTHORITY (Data Acquisition Doc. No)

DI-ADMN-81505

5. CONTRACT REFERENCE

3.2.7

6. REQUIRING OFFICE

PEO IWS 6.0

7. DD 250 REQ

9. DIST STATEMENT…