F3QCC3226A101 RMCD ROAR DRAFT CDRLS PACKAGE 18 DEC 23-1.pdf

CUI

CUI Page 1 of 15

CONTRACT DATA REQUIREMENTS LIST

GENERAL INSTRUCTIONS

FOR THE

C‐5M SUPER GALAXY

REPLACEMENT MULTI‐FUNCTIONAL CONTROL DISPLAY

(RMCD) PROGRAM

Company Awarded to:

LOCKHEED MARTIN AERONAUTICS

EXHIBIT A/B/C

DATED: 18 Dec 23

CONTRACT NUMBER: F3QCC3226A101

Prepared by:

Air Force Life Cycle Management Center (AFLCMC) C-5M Super Galaxy Division (WLS)

RAFB, GA 31098

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Controlled by: FLCMC.WI Controlled by: AFLCMC/WLSE CUI Categories: CTI, EXPORT, Operations Security InformationDistribution D

CONTRACT DATA REQUIREMENTS LIST (CDRL) MODIFICATION MATRIX

This matrix identifies the Contract Data Requirements List (CDRL) changes as implemented by contract modification.

CHANGE

AUTHORITY

(ECP No., Mod

No., etc.)

CDRL

REV NO.

DATE

CDRL/PAGES REVISED

Contract Award Basic xx-xx-xx All. Chart to be completed at time of contract award.

Table of Contents

TABLE OF CONTENTS

Prepared by:

CONTRACT DATA REQUIREMENTS LIST (CDRL) MODIFICATION MATRIX

TABLE OF CONTENTS

1 SCOPE

2 APPLICABLE DOCUMENTS

3 REFERENCE DOCUMENTS

4 DATA DELIVERIES

4.1 English Language

4.2 Delivery Dates and Times

4.3 Tailored Data Items

4.4 Approval of Data

4.5 Resubmittal of Data

4.6 Final Submittal of Data

4.7 DD Form 250, Material Inspection and Receiving Report Requirements

4.8 Classified Data

5 ELECTRONIC DATA TRANSMISSION

5.1 Electronic Delivery

5.2 Alternative Delivery Formats

5.3 Editable Format Requirements

6 METHOD OF TRANSMITTAL

6.1 Required Format (General)

6.2 Required Format (Paper)

6.3 Required Format (email)

7 COMMON ABBREVIATIONS IN DD FORM 1423-1

8 MODIFICATION OF DATA REQUIREMENTS

8.1 CDRL Changes

8.2 Changes to Contract Price (Limits & Conditions)

8.3 Subsequent Submittals

9 MARKING TECHNICAL DOCUMENTATION

9.1 Marking of Controlled Unclassified Information (CUI) and Technical Documentation

9.2 Distribution Marking System

9.3 Marking Technical Data

9.4 Distribution Statements

9.5 Limited Dissemination Controls (LDC) for CUI categories not requiring a distribution statement

9.6 Controlling Office

9.7 EXPORT-CONTROLLED WARNING STATEMENT

9.8 DESTRUCTION NOTICE

10 INTELLECTUAL PROPERTY/MARKINGS

11 MAILING LISTS

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1 SCOPE

The Contract Data Requirements List (CDRL) establishes the data to be delivered by the Contractor to include the submittal, approval, and distribution requirements of all of the data items contained within. The data requirements are listed on the enclosed copies of the Department of Defense (DD) Forms 1423, Contract Data Requirements List. The Contractor is legally obligated to meet these requirements because the CDRL is a contractual document and, as such, is, therefore, binding in and of itself.

2 APPLICABLE DOCUMENTS

The associated data item descriptions (DID) are identified in block 4 of the enclosed copies of each DD Form 1423. All DIDs are available to the Contractor at the following website:

http://quicksearch.dla.mil/.

3 REFERENCE DOCUMENTS

DoD 5220.22-M, National Industrial Security Program Operating Manual Department of Defense Directive (DoDD) 5010.12-M, Procedures for the Acquisition and Management of Technical Data DoDD 5230.09, Clearance of DoD Information for Public Release DoDI 5230.24, Distribution Statements on Technical Documents DoDD 5230.25, Withholding of Unclassified Technical Data From Public Disclosure DoDD 5400.07-R, DoD Freedom of Information Act DoDM 5200.01, Information Security Program: Overview, Classification, and Declassification DoDI 5200.48, Controlled Unclassified Information AFI 61-201, Management of Scientific and Technical Information

4 DATA DELIVERIES

4.1 English Language

4.1.1 The Contractor shall prepare all CDRLs using the English language per FAR 52.214-34 --

Submission of Offers in the English Language.

4.2 Delivery Dates and Times

4.2.1 The Contractor shall submit CDRL deliverables IAW with blocks 10, 11, 12, 13,14, & 16 of each CDRL as a minimum. In addition, the Contractor shall submit out-of-cycle updates whenever an update is required due to the program activities.

4.2.2 Unless otherwise specified in block 16 of the CDRL, all references to “days” will refer to calendar days. The data must be delivered by 1400 (2:00 pm) Central Standard Time on the due date in order to be counted as on-time. In the event a CDRL delivery date falls on a Saturday or Sunday, the delivery must be made by the Friday before the weekend to be counted as an on-time delivery.

4.2.3 In the event a CDRL delivery date falls on a holiday, the delivery must be made by COB on the last work day before the holiday to be counted as an on-time delivery.

http://quicksearch.dla.mil/

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4.3 Tailored Data Items

4.3.1 Tailoring instructions are as described in block 16 of each affected CDRL. If the data preparation instructions contained in block 16 of the CDRL are different than the instructions contained in Block 10 or the requirement section of the DID, the instructions in the CDRL shall take precedence.

4.4 Approval of Data

4.4.1 An "A" designator in block 8 of the CDRL indicates the Government will formally reply to each data submittal with either: (1) an approval, (2) approval with comments, (3) rejection, or (4) disapproval. The Government will respond to all data deliveries requiring an approval by issuing a Contracting Officer (CO) letter to the Contractor. AFLCMC/WLS will respond within 30 calendar days, unless otherwise specified in block 16. If the Government cannot respond within the 30 days, the Contractor will be notified and a new suspense date will be mutually established. Government non-response within thirty (30) calendar days does not constitute approval.

4.4.2 The Government will approve a data delivery with comments if there is a reasonable expectation the document can be corrected to meet the requirements. The Government will reject a data delivery if it is determined to be incomplete or inadequate to the point where a comprehensive review cannot occur. The Government will disapprove a data delivery if, after a comprehensive review, it is determined the document is not acceptable as prepared.

4.4.3 This 30-day response time does not apply to Engineering Change Proposals (ECP), or Contract Change Proposals (CCP), or Requests for Variance (RFV). Any ECP, CCP, or RFV will be reviewed and briefed to the Government Configuration Control Board (CCB) for disposition. After the CCB, notice will be sent apprising the Contractor of the action taken, followed by a contract modification to implement the change.

4.4.4 For those CDRLs with an "N/A" in block 8, Government approval of the content is not required; however, compliance with data item format and content requirements as specified the DID, and as tailored in block 16 of the CDRL, is mandatory. If there is an “N/A” in block 8, the Government will not provide a formal response back to the Contractor;

however, the Government retains the right to reject or disapprove any data submittal(s) not in compliance with DID and contract requirements. For any submittal received with incorrect data markings, the contractor will be notified by PCOL of a resubmittal request.

4.5 Resubmittal of Data

4.5.1 If resubmittal of a CDRL is required, it shall be resubmitted within 30 calendar days after the date the CO letter is sent, unless otherwise specified in the CO letter. Should the Contractor disagree with the proposed resubmittal requirements, it shall submit its comments in writing to the CO within 15 calendar days of notification.

4.5.2 When resubmission of data is directed, complete documents shall be submitted unless otherwise specified in the CO letter. Each page of a resubmittal shall have changes indicated by a vertical line down the outer right margin to designate any areas of the document (including figures and tables) that have been revised. The document revision number shall be indicated both on the title page of the data delivery and in the header of each page of the data delivery.

4.5.3 The Contractor shall insert a “revision” page in each data delivery resubmitted. The revision page shall provide a history of changes made to the document. The page shall include the following, as a minimum:

• The reason for the revision (i.e., proposal number, modification number),

• A brief description of the changes made, and

• Revision identification letter or number and revision date

4.6 Final Submittal of Data

4.6.1 For the final delivery against each CDRL in the contract/delivery order, the Contractor shall clearly state in its Letter of Transmittal (LT) that the last submittal is being made and that all contractual requirements concerning that data item have been fulfilled. The proper format and required information for the Contractor’s LTs is covered in section 6 below.

4.7 DD Form 250, Material Inspection and Receiving Report Requirements

4.7.1 Block 7 of the CDRL directs the method of submittal, an individual DD Form 250 is required only if indicated in block 7. All other submittals shall be via an LT.

4.8 Classified Data

4.8.1 In the event a data delivery containing classified data shall be submitted, the Contractor shall submit the document to the classified email address provided on the 1423 or contact the CO for the correct mailing addresses. The Contractor shall submit the data delivery in accordance with the requirements established by the Contractor’s DD Form 254, Contract Security Classification Specification. Classified information shall be submitted by Secret Internet Protocol Router Network (SIPRNet) with a LT on the data delivery. In addition, the Contractor shall submit an unclassified copy of the transmittal letter.

5 ELECTRONIC DATA TRANSMISSION

5.1 Electronic Delivery

5.1.1 The Contractor shall submit all CDRL deliveries in electronic format via Multi-user ECP

Automated Review System (MEARS) unless otherwise directed in Block 14 and Block 16 of the individual DD Form 1423. The Contractor shall ensure versions of the software used for data deliverables remain compatible with current C-5M Program Office software.

5.2 Alternative Delivery Formats

5.2.1 The Contractor shall inform the C-5M Program Office in writing if any of their data deliverables cannot comply with the required electronic formats. In such cases, the Contractor shall recommend, for Program Office approval, an alternative delivery format(s). A request for an alternative delivery format should not to be considered an automatic approval for late delivery of the data.

5.3 Editable Format Requirements

5.3.1 When the Contractor is required to make deliveries in MS Excel or in MS Project, the

Contractor may submit a second, duplicate copy in a .pdf format. The two copies shall be identical and shall be submitted together. The .pdf file will be documented as the formal data delivery.

6 METHOD OF TRANSMITTAL

6.1 Required Format (General)

6.1.1 All data deliveries shall include an LT. As a minimum, the LT shall contain:

• Letter date and control number

• Contractor’s address and point of contact (POC)

• Contract number, delivery order, CLIN and program name

• Document date, document control number, and revision level

• CDRL sequence number

• DID number

• Data title/subtitle

• Reason/frequency of submittal (monthly, draft, final, update, resubmission, etc.)

• Reference to previous/pertinent correspondence relating to the submittal

• List of distribution addressees as identified in block 14 of the CDRL

6.2 Required Format (Paper)

6.2.1 If a paper copy of the data delivery must be prepared, a complete list of addressees shall be placed at the end of the LT, annotating the recipients (as identified on the DD Form 1423, block 14), including the transmittal-letter-only recipients. Paper copies shall be submitted on standard 8 1/2 x 11-inch document size bond paper. Fold-outs are permissible for large tables/flow-charts.

6.3 Required Format (email)

6.3.1 If submittal is made via e-mail, the list of addressees in the “To” line shall include the complete list of addressees and shall be considered sufficient.

7 COMMON ABBREVIATIONS IN DD FORM 1423-1

Block 7: SS

DD

LT

Source (ACO); Source (ACO) Destination (POC); Destination (PCO) Letter of Transmittal

Block 8: A Approval N

N/A K16:

Approval Not Required Non-Approval See Block 16 for further instructions

Blocks 10, 12, & 13: ANNLY Annually ASREQ As Required BLK16 See Block 16 DAILY Daily EOC End of Contract EOM End of Month EOQ End of Quarter MTHLY Monthly ONE/P One-time preliminary draft

ONE/R Once with Revisions OTIME One Time QRTLY Quarterly

8 MODIFICATION OF DATA REQUIREMENTS

8.1 CDRL Changes

8.1.1 During the performance of this contract, the CO may unilaterally accomplish Changes to

Exhibits A, B, C and D and the associated CLINs. Subject changes may include, but are not limited to the following:

• Increase or decrease the number of addressees,

• Increase or decrease the number of paper copies provided,

• Change the place of delivery,

• Change the requiring office for the CDRL,

• Other administrative and/or clarification changes

8.2 Changes to Contract Price (Limits & Conditions)

8.2.1 Any amendment shall be made at no change in contract price, provided the increase for an individual line item of data is not greater than 150 percent (150%) nor a decrease to less than 50 percent (50%) in the total number of copies initially specified in the CDRL. In the event of an increase greater than 150 percent or of a decrease to less than 50 percent, the parties will negotiate any equitable adjustment.

8.2.2 The contract price will constitute full satisfaction of any entitlement of equitable adjustment under the “Changes” clause, provided the Contractor agrees to accept such change at no change in contract price. Unilateral action shall be by the issuance of a CO's letter, which will reference this paragraph as its authority. The Contractor shall notify the CO of the estimated cost if the changes impact the contract price.

8.3 Subsequent Submittals

8.3.1 Action directed by these paragraphs shall be put in place by the Contractor beginning with the first submission of the particular data item or items after receipt by the Contractor of the CO’s direction.

9 MARKING TECHNICAL DOCUMENTATION

9.1 Marking of Controlled Unclassified Information (CUI) and Technical Documentation

9.1.1 Controlled Unclassified Information:

a. Designation - - originator of a document or material is responsible for determining, at the time ofcreation, whether the information in a document or material is CUI. If so, the author is responsible for applying CUI markings & dissemination instructions accordingly.

b. The contractor will NOT use unofficial or personal (e.g. .net; .com) e-mail accounts, messagingsystems, or other non-DoD information systems, except approved or authorized government contractor systems, to conduct official business involving CUI and information must be encrypted. This is necessary to ensure proper accountability for Federal records and to facilitate data spill remediation in accordance with Public

Law 113-187 and the January 16, 2018 DeputySecretary of Defense memorandum.

c. Use DoD Safe (Secure Access File Exchange) to encrypt and exchange information whenencryption capabilities are not available through email.

d. Controlled Unclassified Information is any information that law, regulation, or government widepolicy requires to have safeguarding or disseminating controls, excluding information that is classified under Executive Order 13526, Classified National Security Information, December 29,2009, or any predecessor or successor order, or the Atomic Energy Act of 1954, as amended.

e. The National Archives and Records Administration (NARA) CUI Registry (http://www.archives.gov/cui/registry/category-list.html) identifies approved CUI categories andsubcategories, provides general descriptions for each, identifies the basis for controls, and sets out procedures for the use of CUI.

f. The contractor shall comply with DoDI 5200.48, Controlled Unclassified Information, AFI 16- 1404 Air Force Information Security Program, and Air Force Guidance Memorandum 2020-16-01, Air Force Guidance Memorandum for CUI, 23 July 2020.

The Contractor will consult the applicable security classification guide, if required, to monitor CUI aggregation for potentially generating classified information by compilation.

g. The Contractor shall comply with DoDM 5400.07/Air Force Manual 33‑302, DoD Freedom ofInformation Act (FOIA) Program, requirements.

h. Protection of CUI and unclassified DoD information not approved for public release on non-DoD Information Systems will be protected IAW DoDI 8582.01, Security of Non- DoD Information Systems Processing Unclassified Nonpublic DoD Information.

Unless specific categories of CUIrequire more stringent controls, non-DoD Information Systems must be protected using the guidelines set forth in NIST Special Publication 800-171, Protecting Controlled Unclassified Information in Nonfederal Information Systems and Organizations.

i. Covered Defense Information [Required for all solicitations and contracts, including solicitationsand contracts using FAR part 12 procedures for the acquisition of commercial items]

9.1.2 The Contractor shall comply with DFARS 252.204-7012 Safeguard Covered Defense Information and Cyber Incident Reporting (Dec 2019). This subpart applies to contracts and subcontracts requiring contractors and subcontractors to safeguard covered defense information that resides in or transits through covered contractor information systems by applying specified network security controls. It also requires reporting of cyber incidents.

The subpart does not abrogate any existing contractor physical, personnel, or general administrative security operationsgoverning the protection of unclassified DoD information, nor does it impact requirements of the National Industrial Security Program.

9.2 Distribution Marking System

9.2.1 CUI information may be disseminated within the DoD Components and between DoD

Componentofficials and DoD contractors, consultants, and grantees to conduct official Business for the DoD, provided dissemination is consistent with controls imposed by a distribution statement or limited dissemination controls (LDC).

http://www.archives.gov/cui/registry/category-list.html)

9.2.2 CUI export controlled technical information or other scientific, technical, and engineering information will still use distribution statements. Export controlled information must also be markedwith an export control warning as directed in DoDI 5230.24, DoDD 5230.25, and Part 250 of Title 32, CFR.

9.2.3 A DoD distribution marking system for technical documentation is prescribed in DoD Instruction 5230.24, “Distribution Statements on Technical Documents,” 23 Aug 2012. The intent of the systemis to identify the audience approved for secondary distribution of the data in order to stem the flow of military-related technical data to our adversaries, without inhibiting technological growth or appropriate exchange of technical data that is vital to progress and innovation. In addition, authority to withhold and control the export of certain technical data with military or space application is determined in accordance with Title 10, United States Code Section 130 and implemented by DoDD5230.25. The contractor shall mark technical data as instructed by the Government Program Office with the appropriate distribution statement and the export-control warning, as appropriate, on all technical data to denote the extent of its availability for secondary distribution, release and disclosure without need for additional approvals and authorizations from the controlling DoD office.

These markings are in addition to any security classification or other control markings.

9.2.4 Distribution statements have been annotated in Block 9 of each CDRL and defined in paragraph 9.3 below. If the contractor feels that a different statement or reason is required, the contractor shall notify the contracting officer with the recommended statement. The Government will review the request and determine which statement is the most appropriate and provide the contractor with an acceptance of the change or reason for not accepting the contractor’s request for change.

9.3 Marking Technical Data

9.3.1 The contractor shall mark all technical information, regardless of its medium, with the appropriatedistribution statement as prescribed by the controlling DoD office. This includes technical reports,blueprints, drawings, technical orders, technical manuals, plans, instructions, computer software, film, technical papers, photographs, etc.

9.3.2 If the document contains export-controlled technical data, it shall also be marked with the export control warning statement prescribed in DoDI 5230.24. Distribution statements are also applied to technical data that contain proprietary information used.

9.3.3 Technical data categorized as cryptographic/communications security, communications/electronic intelligence, and similar categories as may be designated by the Director, National Security Agency, whose distribution is limited through alternate methods, are exempt from these marking provisions. Certain types of technical data preclude placing the entire notice on the document. To accommodate this problem, each distribution statement contains an authorized abbreviation form. Abbreviated distribution statements are to be used only when space precludes placing the entire notice on the document. The use and wording of these statements are described in the following paragraphs.

9.3.4 The contractor is not authorized to provide copies of any data on the CDRL to entities who are not specifically identified in the distribution block of the CDRL without written Government approval from CO.

9.3.5 Contractor Imposed Distribution Statements. DFARS Subpart 227.4 stipulates control proceduresfor contractor controlled technical information in which the Government has limited rights. Theseprocedures shall be followed as described in DoDI 5230-24.

9.3.6 When appropriate, include “CUI” marking at top and bottom of each page. Additionally, contractorshall apply the appropriate releasability control measure.

9.3.7 When appropriate, include “SECRET//NOFORN” marking at top and bottom of each page.

Additionally, contractor shall apply the appropriate releasability control measure

9.4 Distribution Statements

9.4.1 One of the following statements, in accordance with block 9 of the DD Form 1423-1, shall appear onthe front, self-cover and/or title page of each document submitted, including the first sheet of each drawing.

DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.

DISTRIBUTION STATEMENT B: Distribution authorized to U.S. Government agencies only; (reason); (date of determination). Other requests for this document shall be referred to C-5M Super Galaxy Division, AFLCMC/WLSE, 235 Byron St., Suite 19A, Robins AFB, GA 31098 DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors; (reason); (date of determination). Other requests for this document shall be referred to C-5M Super Galaxy Division, AFLCMC/WLSE, 235 Byron St., Suite 19A, Robins AFB, GA 31098 DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DOD) and U.S. DOD contractors only; (reason); (date of determination).

Other requests for this document shall be referred to C-5M Super Galaxy Division, AFLCMC/WLSE, 235 Byron St., Suite 19A, Robins AFB, GA 31098

9.5 Limited Dissemination Controls (LDC) for CUI categories not requiring a distribution statement

LDC Definitions

NOFORN No foreign dissemination: Information may not be disseminated in any form to foreigngovernments, nationals, or international organizations, or non-US citizens

FED ONLY Federal employees only: Dissemination authorized only to (1) employees of UnitedStates Government Executive branch departments and agencies

(2) armed forces personnel of the US or Active Guard and Reserve

FEDCON Federal Employees and Contractors only: Dissemination authorized only to

(1) employees of United States Government Executive branch departments and agencies (2)armed forces personnel of the US or Active Guard and Reserve or

(3) individuals or employers who enter into a contract with the United States (any department or agency) to perform a specific job, supply labor and materials, or for the sale of products and services, so long as dissemination is in furtherance of that contractual purpose.

NOCON No dissemination to Contractors: No dissemination authorized to individuals or employers who enter into a contract with the United States (any department or agency)to perform a specific job, supply labor and materials, or for the sale of products and services.

DL ONLY Dissemination List Controlled: Dissemination authorized only to those individuals,organizations, or entities included on an accompanying dissemination list.

REL TO [USA,

LIST]

Authorized for release to certain nationals only: Information has been predetermined bythe designating agency to be releasable or has been released only to the foreign country (ies)/international organization(s)* indicated, through established foreign disclosure procedures and channels.

DISPLAY

ONLY

DISPLAY ONLY: Information is authorized for disclosure to a foreign recipient, but without providing the foreign recipient with a physical copy for retention, regardless ofmedium to the foreign country (ies)/international organizations(s) indicated, through established foreign disclosure procedures and channels.

9.6 Controlling Office

9.6.1 The following address will be used on all documentation for the “controlling office” of this program:

AFLCMC/WLSE

C-5M Super Galaxy Division 235 Byron St., Suite 19A, Robins AFB, GA 31098

9.7 EXPORT-CONTROLLED WARNING STATEMENT

9.7.1 DoDD 2530.25 implements Title 10 U.S.C. section 130, “Authority to withhold from public disclosure certain technical data” with military or space application in the possession of, or under the control of, the Department of Defense, if such data may not be exported lawfully outside the United States without an approval, authorization, or license under the Export Administration Act of 1979 or the Arms Export Control Act (both cited in the Export Control Warning). Such withholding and export control applies to Defense items listed in the United States Munitions List (USML), (which is part of the “International Traffic in Arms Regulations (ITAR),” ---22 CFR 120-130); and 15 CFR 730-774 (the “Export Administration Regulations (EAR)”.)

9.7.2 Export Controlled technical documents, printed, electronic, and digital, that contain export-controlled technical data shall be marked with the Export Control Warning provided in the box below. When it is infeasible to use the entire statement, the abbreviated warning may be used, and a copy of the full warning added to the “Notice to Accompany the Dissemination of Export-Controlled Technical Data,” which is Enclosure E5 of DoDD 5230.25. For assistance in determining what is export controlled, you may consult the local Government agency’s Foreign Disclosure Office.

9.7.3 In addition to a distribution statement, the marking system also requires the use of a warning notice on all documents that contain export-controlled technical data in accordance with DoDD 5230.25. The notice may be used in conjunction with the five controlled distribution statements (“B”, “C”, and “D”). Statement “A”, which denotes public release, cannot be used in conjunction with the export-control warning notice.

9.8 DESTRUCTION NOTICE

9.8.1 All unclassified technical data marked with distribution statements “B,” “C,” or “D” shall be handled and destroyed as CUI documents, in accordance with DoDI 5200.48, Controlled Unclassified Information.

9.8.2 Destruction Notice for unclassified, controlled-distribution technical information (i.e.

marked with Distribution Statement B, C, or D):

9.8.3 Classified data, including classified controlled technical data, shall be handled and destroyed in accordance with the procedures in DoD Manual 5200.01, Volume 3, “DoD Information Security Program: Protection of Classified Information” or follow the procedures in DoD 5220.22-M “National Industrial Security Program Operating Manual (NISPOM), Section 5-705.”

“WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act Of 1979, Title 50, U.S.C., App. 2401, et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD 5230.25.”

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

9.8.4 Destruction Notice for classified technical information:

10 INTELLECTUAL PROPERTY/MARKINGS

10.1 Any markings that are added to documents for review purposes must be removed prior to formal submittal. If a document still requires a marking (i.e., proprietary) not addressed in the contract, including these instructions, must provide a justification for the markings.

11 MAILING LISTS

11.1 The Government will provide the following information for each recipient identified in block

14: Office symbol, mailing address, point of contact, e-mail, and phone number.

Office/Symbol POC Phone/Email

11.2 Detailed contact information will be provided at the time of contract award.

DESTRUCTION NOTICE: Follow the procedures in 32 C.F.R. §117.15, National Industrial Security Program Operating Manual (NISPOM) or DoDM 5200.01, Vol 3—Information Security Program: Protection of Classified Information.

CDRL Table of Contents

CONTRACT #: F3QCC3226A101

CONTRACTOR: LOCKHEED MARTIN AERONAUTICS

SET NAME: C-5M RMCD PROGRAM SYSTEM ITEM: C-5 REPLACEMENT MULTI-

FUNCTIONAL CONTROL DISPLAY

(RMCD) PROGRAM

PROGRAM: C-5 Galaxy

DATA ITEM REQUIRING OFFICE AUTHORITY/TITLE/SUBTITLE SOW PARAGRAPH

A001 AFLCMC/WLS DI-MISC-80508B BLK16

Technical Report - Study/Services

A002 AFLCMC/WLS DI-MISC-80508B

Computer software Product Source Code and Documentation PWS para 4.4.1

A003 AFLCMC/WLS DI-ADMN-81250B/T BLK16

Conference Minutes

(Name and Date of Meeting)

A004

A005

Test/Inspection Report Verification Test PWS 4.11.1.A, 4.11.4.b, and 4.11.7 Results and Reports

Software Version Description SVD PWS 4.4.4

A006 AFLCMC/WLS DI-MGMT-81861B/T PWS paras 5.6

Integrated Program Management Data and Analysis Report

(IPMDAR)

A007 AFLCMC/WLS DI-MGMT-81453B PWS 4.13.2, 4.18.2

Data Accession List (DAL)

DAL

A008 AFLCMC/WLSP DI-SESS-81758A/T PWS 4.14.9.e

Logistics Product Data

Maintenance Task Analysis

A009 DI-IPSC-81434A PWS 4.4.4

Interface Requirements Specification IRS

A00A AFLCMC/WLS DI-EMCS-81541B PWS Para 4.11.10.1.a

Electromagnetic Environmental Effects (E3) Verification Procedures (E3VP)

E3VP

A00B AFLCMC/WLS DI-EMCS-81542B/T PWS Para 4.11.10.1.a

Electromagnetic Environmental Effects (E3) Verification Report (E3VR)

E3VR

A00C AFLCMC/WLS DI-EMCS-80201C PWS Para 4.11.10.1.b

Electromagnetic Interference Test Procedures (EMITP)

4.4.1

A00D

AFLCMC/WLS

EMITP

DI-EMCS-80200C

PWS Para 4.11.10.1.b

Electromagnetic Interference Test Report (EMITR)

EMITR

A00E AFLCMC/WLS DI-HFAC-80746C PWS Para 4.10.1

Human Engineering Design Approach Document - Operator

(HEDAD-O)

A00F AFLCMC/WLS DI-HFAC-80747C PWS Para 4.10.1

Human Engineering Design Approach Document - Maintainer (HEDAD-M)

A00G AFLCMC/WLS DI-MGMT-81605 SEE BLOCK 16

Briefing Material

A00H AFLCMC/WLS DI-ADMN-81249B/T SEE BLOCK 16

Conference Agenda

(Specific Meeting Agenda)

A00J AFLCMC/WLS DI-SESS-81704 PWS Para 4.11.1.e Test Plans/Test Procedures

ITIS

A00K AFLCMC/WLS DI-NDTI-80809B/T PWS para. 4.11.1 Test/Inspection Report

Integration Test Results and Reports

A00L AFLCMC/LZPEM DI-SESS-81000F/T para 4.6.1, 4.7.1, 4.7.3

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

Wiring Diagrams

A00M DI-IPSC-81443A PWS Para 4.4.4

Software Requirements Specifications SRS

A00N AFLCMC/WLS DI-SESS-81248B/T PWS Para 4.4.1, 4.4.3, 4.7.2, 4.7.3

Interface Control Document (ICD)

A00P AFLCMC/WLSP DI-SESS-82294/T PWS Paragraph 4.16.4

Logistics Management Info (LMI) Summaries Manpower Summary

A00Q DI-IPSC-81441A PWS Paragraph 4.4.4

Software Product Specifications SPS

A00R AFLCMC/WLS DI-SESS-80198B PWS Para 4.3.3, 4.9.1, 4.9.3.1

Internal Loads and Static Strength Analysis Report

(ILSSAR)

A00S AFLCMC/WLS DI-IPSC-81438A/T PWS Para 4.4.1, 4.4.2, 4.4.3, 4.11.1.a

A00T AFLCMC/WLS

Software Test Plan (STP)

BLK 16

DI-MGMT-80258/T PWS Para 4.11.1.b

Material Improvement Project (MIP) Report

A00T AFLCMC/WLS DI-MISC-81562/T PWS Para 4.11.1.b

Temporary Non-Standard Modification Documentation and Marking Requirements for Test Equipment

A00U AFLCMC/WLS DI-QCIC-81536A/T PWS Para 4.11.1.c

Test Information Sheet (TIS)

A00V DI-SESS-81766/T PWS Para 4.4.1, 4.4.2, 4.11.1.e

Test Information Sheet (TIS)

A00W ALFCMC/WLS DI-MISC-80711A/T

Scientific and Technical Reports – Supply Chain Risk and Mission Criticality Analysis

PWS Para 5.2.c

A00X AFLCMC/WLS DI-SESS-81766/T PWS Para 4.13.1

Airworthiness Specification

Certification Basis

A0OY AFLCMC/WLS DI-SESS-81768/T PWS Para 4.13.3

Airworthiness Certification Criteria Report

Compliance Report

A00Z AFLCMC/WLSP DI-MISC-81832 PWS 4.15.2.11

Counterfeit Prevention Plan

A010 AFLCMC/WLS DI-MGMT-81845 PWS Para 4.13.2

Information Assurance (IA) Design Review Information Package (DRIP)

DRIP

A011 AFLCMC/WLS DI-MGMT-81844/T PWS Para 4.14.9.a

Information Assurance (IA) Test Plan

IA

A012 AFLCMC/WLSP DI-ILSS-80095/T PWS 4.14.8

Integrated Logistics Support Plan-Supportability Analysis

A013 AFLCMC/WLSP DI-SESS-81497B/T PWS 4.14.9.a

Reliability and Maintainability Predictions Support

A014 AFLCMC/WLS DI-SESS-81495A/T PWS Para 4.14.9.b

Failure Modes, Effects and Criticality Analysis Report

(FMECA)

A015 AFLCMC/WLS DI-SESS-80255B/T PWS Para 4.14.9.c

Failure Summary and Analysis Report (FSAR)

A016 ALFCMC/WLS DI-SESS-81603B/T PWS Para 4.14.9.h

Maintainability and Built in Test Demonstration Report

A017 DI-SESS-81604B/T PWS 4.14.9.h

Maintainability and Built in Test Demonstration

A018 DI-ILSS-81225/T PWS 4.14.11.1.a

Maintenance Test and Support Equipment Requirements Lis

A019 DI-PSSS-81970 PWS 4.14.11.1.b

Common Repairable Item (CRI) Identification Listing

A01A DI-QCIC-80278C PWS 4.14.11.1.c

Calibration and Measurements Requirements List

A01B DI-SESS-80294B PWS 4.14.11.1.d

Maintenance Test and Support Equipment Requirements List

A01C DI-IPSC-81435B PWS 4.4.4

Software Design Description SDD

A01D DI-SESS-81639A PWS 4.15.2.9

Warranty Performance Report

A01E AFLCMC/WLSP DI-MGMT-81803A PWS 4.15.2.10

ITEM UNIQUE IDENTIFICATION (IUID) MARKING PLAN

A01F AFLCMC/WLSP DI-MGMT-81804A/T PWS 4.15.2.10

ITEM UNIQUE IDENTIFICATION (IUID) MARKING ACTIVITY,

VALIDATION AND VERIFICATION REPORT

A01G AFLCMC/WLS DI-QCIC-80736 PWS 3.2

Quality Deficiency Report (QDR)

A01H AFLCMC/WLS DI-PACK-80683D PWS 4.16.6.1

Container Design Retrieval System (CDRS) Search Request

A01J AFLCMC/WLS DI-PACK-90684D PWS 4.16.6.1

Container Design Retrieval System

A01K AFLCMC/WLSL DI-TMSS-80067C PWS 4.15.4.d, 4.15.4.1

TECHNICAL MANUAL (SEE BLK 16)

CFAE/CFE

A01L AFLCMC/WLSP DI-PSSS-81635B/T PWS 4.17.3.c

Mission/Task Analysis Report (MTAR)

A01M AFLCMC/WLSP DI-PSSS-80569A/T PWS Paragraph 4.17.3.c

Objectives and Media Analysis Report (OMAR)

A01N AFLCMC/WLSP DI-SESS-80776B PWS 4.17.5a., 4.17.6.a., 4.17.7.a

Technical Data Package (TDP)

A01P AFLCMC/WLS DI-ILSS-80872/T PWS BLK16

6/23/2023 1:02:49 PM CDT CDRL Table of Contents

A01Q AFLCMC/WLS

Training Materials

DI-IPSC-881439A/T PWS Para 4.11.1.a

Software Test Description (STD)

A01R DI-IPSC-81431A/T PWS 4.4.4

Software Test Report (STR)

A01S DI-MGMT-81948 PWS 5.9.2

Diminishing Manufacturing Sources and Material Shortage (DMSMS) Management Plan

A01T DI-MGMT-81949 PWS 4.19.1

Diminishing Manufacturing Sources and Material Shortage (DMSMS) Implementation Plan

A01U AFLCMC/WLS DI-AVCS-80700A/T

Computer Software Product End Items

Toolsets

A01V AFLCMC/WLS DI-IPSC-81429A/T

Software Transition Plan (STRP)

A01W AFLCMC/WLS DI-SAFT-80101C/T

System Safety Hazard Analysis Report (SSHAR)

A01X AFLCMC/WLS DI-IPSC-8143A/T

System/Subsystem Specification (SSS)

A01Y AFLCMC/WLS DI-SESS-80639E/T

Configuration Audit Plan

A01Z AFLCMC/WLS DI-SESS-80639E/T

Engineering Change Proposal (ECP)

A020 AFLCMC/WLS DI-ADMN-81401C/T

Contract Change Proposal (CCP)

A021 AFLCMC/WLS DI-SESS-80642E

Notice of Revision (NOR)SERVED

A022 AFLCMC/WLS DI-SESS-80643E/T

Specification Change Notice (SCN)

A023 AFLCMC/WLS DI-SESS-80640E

Request for Variance (RFV)

A024 AFLCMC/WLS DI-SAFT-81626/T

System Safety Program Plan (SSPP)

A025 AFLCMC/WLS DI-SAFT-80102C

PWS Para 4.3.1.2, 4.3.1.2.1, 4.12

PWS 4.12

PWS Para 4.3.1.6

PWS 4.4.4, 4.5.2

PWS 4.21.3

PWS para. 5.10.4

PWS para. 4.21.2

PWS 4.21.2

PWS para. 4.21.2

PWS para. 4.21.2

PWS Para 5.91, 5.9.2, 5.9.3, 5.9.4, 5.9.5

PWS Para 5.9.6

Safety Assessment Report (SAR)

A026 AFLCMC/WLS DI-SAFT-80106C/T PWS Para 5.9.7

Health Hazard Assessment Report (HHAR)

A027 AFLCMC/WLSP DI-SESS-81759A/T PWS 4.3.1.7, 4.6.1, 4.16.2, 4.16.3

Logistics Product Data Summaries

SERD - Standard/Modified Hand Tools List

A028 AFLCMC/WLSP DI-SESS-81758A/T PWS 4.15.1.a., 4.15.1.b Logistics Product Data

Provisioning Tech Documentation

A029 AFLCMC/WLSP DI-SESS-81758A/T PWS 4.15.1.a, 4.15.1.b Logistics Product Data

Recommended Spares List-DT&E Spares

A02A AFLCMC/WLSP DI-SESS-81758A/T PWS 4.15.2.2

Logistics Product Data

Recommended Spares List-OT&E Spares

A02B AFLCMC/WLSP DI-SESS-81758A/T PWS 4.15.2.3

Logistics Product Data

Initial Sparing Support

A02C AFLCMC/WLSP DI-SESS-81758A/T PWS 4.18.2.5, 4.18.2.6

Logistics Product Data

BLK16

A02D AFLCMC/WLSP DI-SESS-81874 PWS 4.15.1.b.

Engineering Data for Provisioning (EDFP)

A02E

AFLCMC/WLSP

DI-MGMT-80441D

PWS Paragraph 3.2

Government Property Inventory Report

Reporting of Government Furnished Property

A02F AFLCMC/WLSP DI-SESS-82294 PWS Paragraph 4.8.2

Logistics Management Info (LMI) Summaries Bill of Materials

A02G AFLCMC/WLSP DI-MISC-80508B/T PWS Paragraph 4.14.12 Technical Report - Study/Services

Depot Level Source of Repair Capability Requirements

A02H AFLCMC/WLSAC TM-86-01R PWS para 4.15.4 Technical Manual Contract Requirements (TMCR)

TMCR

A02J AFLCMC/WLSP DI-SESS-81759A/T PWS 4.16.5

Logistics Product Data Summaries

Facilities Summaries

A02K AFLCMC/WLS DI-IPSC-81431A/T PWS Para 4.5.3

Requirements Traceability Verification Matrix

(RTVM)

A02L AFLCMC/WLS DI-IPSC-82298 PWS Para 4.19.1

Product Backlog

BLK 16

A02M AFLCMC/WLS DI-EMCS-81540B PWS Para 4.11.10.1

Electromagnetic Environmental effect (E3) Integration and Analysis Report (E3IAR)

A02N AFLCMC/WLS DI-SESS-81785A/T PWS Para 4.9.1

System engineering management Plan (SEMP)

A02P AFLCMC/WLS DI-QCIC-81722 PWS Para 5.14

Software Product Specification

SPS

A02Q AFLCMC/WLS DI-IPSC-81443A PWS Para 4.15.2.3

Logistics Product Data – Initial Sparing Support

A02R AFLCMC/WLS DI-SESS-81758A/T PWS Para 4.15.2.4, 4.15.2.5, 4.15.2.6

Logistic Product Data – Recommended Spares List-Trainers

A02S AFLCMC/WLS DI-SAFT-81563 PWS Para 5.9.2

Accident/Incident Report

A02T AFLCMC/WLS DI-MGMT-81844/T PWS Para 14.13.2

TINFORMATION Assurance (IA) Test Plan

Page 1 of 1 Pages DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0014

B. EXHIBIT

B

C. CATEGORY:

TDP

TM

OTHER MISC

D. SYSTEM/ITEM

C-5 REPLACEMENT MULTI-FUNCTIONAL CONTROL

DISPLAY (RMCD) PROGRAM

E. CONTRACT/PR NO.

F3QCC3226A101

F. CONTRACTOR

LOCKHEED MARTIN AERONAUTICS

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Technical Report

- Study/Services

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

BLK16

6. REQUIRING OFFICE

AFLCMC/WLS

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

BLK16

12. DATE OF FIRST SUBMISSION

BLK16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

BLK 5: PWS paragraphs 4.3.3, 4.11.2.1, 4.11.4.b, 4.14.9.d., 4.14.10, 4.14.11.1.e., 5.2.c.

BLK 7: Acceptance by the AFLCMC/WLS. The Contractor shall submit a Letter of Transmittal (LT) with each submittal.

BLK 10-13: This CDRL may be used throughout the program for studies or reports that are not defined under other CDRL's.

BLK 14: Each submittal shall be submitted in the MEARS system in electronic format in PDF.

MEARS 1 1 0

15. TOTAL 1 1 0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0014

B. EXHIBIT

B

C. CATEGORY:

TDP

TM

OTHER MGMT

D. SYSTEM/ITEM

C-5 REPLACEMENT MULTI-FUNCTIONAL CONTROL

DISPLAY (RMCD) PROGRAM

E. CONTRACT/PR NO.

F3QCC3226A101

F. CONTRACTOR

LOCKHEED MARTIN AERONAUTICS

17. PRICE GROUP 1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Computer Software

Product

3. SUBTITLE

Source Code and Documentation

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81488/T

5. CONTRACT REFERENCE

PWS para 4.4.1

6. REQUIRING OFFICE

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

BLK16

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 3: Title and segregate each item per system, subsystem, and type of software source code being delivered (e.g. operational flight program, build files, development environment setup files, test script code, simulation software or special toolset software).

BLOCK 4: Data Item Description (DID) DI-IPSC-81488 is tailored as follows:

- Paragraph 10.1. Include the following statement: A copy of all software documentation (i.e., SVD, SRS, IRS, SDD, STP, etc.)

generated for each CPINed CSCI, plus the general software documentation (i.e., SDP, SSDD, SPS, all specifications, etc.) common to all of the said software/CPINed CSCI, shall be included.

- Paragraph 10.3. Content shall include all software product end items produced for the contract including but not limited to:

loadable software images, source code, build scripts, test scripts, object files and toolsets developed under the program.

- Paragraph 10.4: All source code, object code, batch files, support computer programs and intermediate files, etc., in Microsoft compatible format, shall be included.

- Paragraph 10.5: Revise to read: Complied, execution ready object code and any other data necessary to execute the computer program, whether stand-alone or not, shall be included.

BLK 9: DISTRIBUTION C. Distribution authorized to Department of Defense and their contractors only for Administrative or Operational Use (15Jan2020). Other request for this document shall be referred to AFLCMC/WLS, 235 Byron Street, Suite 19A, Robins AFB, GA 31098-1670.

BLOCKS 10-13: Initial Submittal: Draft updates to be made available as needed with each applicable ICR with final submittal due no later than 45 days prior to TRR.

BLOCK 14: The draft updates and supporting data shall be submitted in the MEARS system in Microsoft Office Word. All final documentation artifacts shall be delivered on physical media for configuration control.

1 1 0

15. TOTAL 0 0 0

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

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0014

B. EXHIBIT

B

C. CATEGORY:

TDP TM OTHER ADMN

D. SYSTEM/ITEM

C-5 REPLACEMENT MULTI-FUNCTIONAL CONTROL

DISPLAY (RMCD) PROGRAM

E. CONTRACT/PR NO.

F3QCC3226A101

F. CONTRACTOR

LOCKHEED MARTIN AERONAUTICS

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

(Name and Date of Meeting)

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81250B/T

5. CONTRACT REFERENCE

BLK 16

6. REQUIRING OFFICE

AFLCMC/WLS

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

BLK 5: PWS paragraphs 4.5.1, 4.5.3, 4.6.1, 4.8.3, 4.9.1, 4.9.3.1, 5.8.1

BLOCK 7: Acceptance by the AFLCMC/WLS. The Contractor shall submit a Letter of Transmittal (LT) with each submittal.

BLOCK 14: Each submittal shall be submitted in the MEARS system in electronic format in PDF.

MEARS 0 1 0

15. TOTAL 0 1 0

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

18. ESTIMATED

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0014

B. EXHIBIT

B

C. CATEGORY:

TDP TM OTHER -

D. SYSTEM/ITEM

C-5 REPLACEMENT MULTI-FUNCTIONAL CONTROL

DISPLAY (RMCD) PROGRAM

E. CONTRACT/PR NO.

F3QCC3226A101

F. CONTRACTOR

LOCKHEED MARTIN AERONAUTICS

17. PRICE GROUP 1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Test/Inspection Report

3. SUBTITLE

Verification Test Results and Reports

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

PWS Para 4.11.1.a., 4.11.4.b., 4.11.7

6. REQUIRING OFFICE

AFLCMC/WLS

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

BLK16

12. DATE OF FIRST SUBMISSION

BLK16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft Final

Reg Repro

16. REMARKS

BLOCK 7: Acceptance by the AFLCMC/WLS. The Contractor shall submit a Letter of Transmittal (LT) with each submittal.

BLOCK 8: Written Government comments/disposition/disapproval shall be in accordance with the Government approved schedule. When comments are provided, the Contractor shall provide an updated submittal IAW the timeline provided with Government comments/change requests.

BLOCK 9: DISTRIBUTION C. Distribution authorized to Department of Defense and their contractors only for Administrative or Operational Use (15Jan2020). Other request for this document shall be referred to AFLCMC/WLS, 235 Byron Street, Suite 19A, Robins AFB, GA 31098-1670.

BLOCKS 10-13: Verification Test Results and Reports is to be delivered 30 days after each formal test event.

BLOCK 14: The Verification Test Results and Reports shall be submitted in electronic format in the MEARS system in Microsoft Office Word and PDF.

1 1 0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT…