Exhibit_A_0001-0020_CDRLs.pdf

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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 and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

1_DATA_ITEM_NO: A002

2_TITLE_OF_DATA_ITEM: Contractor’s Progress, Status And Management Report

3_SUBTITLE: Management Reviews

4_AUTHORITY_Data_Acquisit: DI-MGMT-80227A/T

5_CONTRACT_REFERENCE: Blk 16

6_REQUIRING_OFFICE: 45 SW/PMD, 30 SW/PMD, & MDA

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: C

10_FREQUENCY: Blk 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: Blk 16

13_DATE_OF_SUBSEQUENT_SUB: Blk 16 addressee1: Block 16 draft1:

reg1:

repro1:

addressee2: 45 SW/PMD draft2:

reg2: 1 repro2:

addressee3: 30 SW/PMD draft3:

reg3: 1 repro3:

addressee4: 45 CONS draft4:

reg4: 1 repro4:

addressee5: 30 CONS draft5:

reg5: 1 repro5:

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16_REMARKS: This CDRL contains Administrative Data.

Block 4: Contractor format compatible with USG information system acceptable.

Management Reviews will include but are not limited to the Program Management Review, to include Phase-in transition meetings.

Provide the following products for each meeting/ review/ TIM:

-- Agenda -- Briefing -- Minutes -- Action Items and closure actions -- Monthly updates on budgeted and actual costs for cost-CLINs -- Monthly updates on variance reports for cost-CLINs only

Block 5: Ref PWS paras 2.1.4, 2.1.5, 2.4.6, 2.6.3, 2.6.3.2, 3.12.2, and 3.12.9.10.

Block 10: Within 3 business days after meeting. For Phase-in transition, include the kick-off meeting, then host and lead weekly meetings thereafter (for transition activities at 45 SW and 30 SW) until Phase-in is complete, reporting status of actions for each functional area at each meeting. During performance reviews shall be conducted quarterly.

Blocks 12 and 13: Program Management Reviews shall be performed quarterly and other reviews shall be performed upon request by the Program Office.

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification, unless requested by the Government.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 5

A_CONTRACT_LINE_ITEM_NO: A002

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Prepare Console Level Voice Matrices

3_SUBTITLE: Voice Matrices

4_AUTHORITY_Data_Acquisit:

5_CONTRACT_REFERENCE: 3.11.1.7.2.2.

6_REQUIRING_OFFICE: 45 OG (5 SLS)

7_DID_250_REQ: N/A

8_APP_CODE: N/A

DIST_STATEMENT:

10_FREQUENCY: Block 16

11_AS_OF_DATE:

12_DATE_OF_FIRST_SUBMISSI: Block 16

13_DATE_OF_SUBSEQUENT_SUB: Block 16 addressee1: 45 SW/PMD draft1:

reg1: 1 repro1:

addressee2: 5 SLS COR draft2:

reg2: 1 repro2:

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reg3:

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16_REMARKS: This CDRL contains Administrative Data.

Block 4: Contractor format compatible with USG information system acceptable.

Block 12: First submission will be for the first mission event.

Block 10 and 13: Frequency is on an as-required basis per mission activity.

Prepare Consolve Level Voice Matrices (CLVM) for each mission for EWOCS facilities.

17_PRICE_GROUP: NSP

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 3

A_CONTRACT_LINE_ITEM_NO: A018

B_EXHIBIT: A

TDP:

TM:

OTHER: Voice Matrices

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Status Report

3_SUBTITLE: Contractor Death Report

4_AUTHORITY_Data_Acquisit: DI-MGMT-80368A/T

5_CONTRACT_REFERENCE: PWS para 2.1.8.

6_REQUIRING_OFFICE: 45 SW/PMD and 30 SW/PMD

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: C

10_FREQUENCY: BLK 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK 16

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

addressee1: Block 16 draft1:

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reg2: 1 repro2:

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16_REMARKS: This CDRL contains Administrative Data Block 4: Contractor format compatible with USG information system acceptable. However, provide information IAW AFI 10-206, Operational Reporting (AFSPC Supplement), para 3.7. Note: protect personally identifiable information (PII) and transmit encrypted and as FOUO.

Provide the following information for any contractor mortality:

1. Date and location of mortality

2. Was the mortality in the performance of duty

3. If “2” is yes provide a description of the activities resulting in the mortality.

4. Name and department of deceased.

5. Supervisor name and department of deceased.

Block 10, 12, 13: Delivery required within 24 hours after contractor mortality is found.

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification. Note: protect personally identifiable information (PII) and transmit encrypted and as FOUO.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 4

A_CONTRACT_LINE_ITEM_NO: A003

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Develop Consolidated Launch Ops Seating Plan

3_SUBTITLE: Launch Ops Seating Plan

4_AUTHORITY_Data_Acquisit:

5_CONTRACT_REFERENCE: 3.13.1.7.2.4.

6_REQUIRING_OFFICE: 45 OG (5 SLS)

7_DID_250_REQ: N/A

8_APP_CODE: N/A

DIST_STATEMENT:

10_FREQUENCY: Block 16

11_AS_OF_DATE:

12_DATE_OF_FIRST_SUBMISSI: Block 16

13_DATE_OF_SUBSEQUENT_SUB: Block 16 addressee1: 45 SW/PMD draft1:

reg1: 1 repro1:

addressee2: 5 SLS COR draft2:

reg2: 1 repro2:

addressee3: Launch customer draft3:

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16_REMARKS: This CDRL contains Administrative Data.

Block 4: Contractor format compatible.

Block 12: First submission will be for the first mission event.

Block 10 and 13: Frequency is on an as-required basis per mission activity.

Develop a consolidated seating plan for each mission for EWOCS facilities.

17_PRICE_GROUP: NSP

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 3

A_CONTRACT_LINE_ITEM_NO: A019

B_EXHIBIT: A

TDP:

TM:

OTHER: Launch Ops Seating Plan

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Job Order Cost Accounting System Reports (JOCAS II)

3_SUBTITLE: Job Order Cost Accounting System Reports (JOCAS II)

4_AUTHORITY_Data_Acquisit: JOCAS II Sys Admin Manual

5_CONTRACT_REFERENCE: PWS para 2.6.5.3.

6_REQUIRING_OFFICE: 45 CPTS/FMAS

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: C

10_FREQUENCY: Bi-Weekly

11_AS_OF_DATE: BLK 16

12_DATE_OF_FIRST_SUBMISSI: BLK 16

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

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16_REMARKS: This CDRL contains Cost and Schedule data.

Block 4: Contractor format compatible with USG information system acceptable. Note: Include 100% of all allocated costs to cost objectives and assignment of cost to cost.

1. Prepare in accordance with JOCAS II Systems Administration Manual

2. Submit under General Specification as follows:

(1.) The required input media shall be directly usable by the 45 CPTS/FMAS office without prior conversion or data manipulation (2.) Each bi-weekly update shall be accompanied by a summary header of totals to enable the Business Systems Office (45 CPTS/FMAS) to use it as a processing control to ensure all data transmitted was received

3. Use the Job Order Number (JON) for RBA and DBA as the highest reportable level and the CBS as the lowest reported element within the JON and will be burdened with cost, overhead, G&A, Fee/profit and any other cost to the contractor for each reporting period.

Block 8: If USG review and approval is required for Draft or Final then the contractor must allow 10 work days for this review. If COR comments are not received in this time period then the contractor must request guidance from the COR for disposition actions.

Block 10: This report is due 5 work days after invoice submission.

Block 11: As of date shall be less than 1 work day prior to the invoice date.

Block 12: Five (5) days after contract start. First submission shall match the first submission of the invoice.

Block 13: The JOCAS uploads must be completed within 5 days of each cost accounting/billing period.

Block 14: Cost accounting interface must be compatible with the electronic interface for the JOCAS II, DODD 8190.2. The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 4

A_CONTRACT_LINE_ITEM_NO: A004

B_EXHIBIT: A

TDP:

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OTHER: FNCL

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Launch Ops Handbook

3_SUBTITLE: Launch Ops Handbook

4_AUTHORITY_Data_Acquisit:

5_CONTRACT_REFERENCE: 3.11.1.7.2.5.

6_REQUIRING_OFFICE: 45 OG (5 SLS)

7_DID_250_REQ: N/A

8_APP_CODE: N/A

DIST_STATEMENT:

10_FREQUENCY: Block 16

11_AS_OF_DATE:

12_DATE_OF_FIRST_SUBMISSI: Block 16

13_DATE_OF_SUBSEQUENT_SUB: Block 16 addressee1: 45 SW/PMD draft1:

reg1: 1 repro1:

addressee2: 5 SLS COR draft2:

reg2: 1 repro2:

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16_REMARKS: This CDRL contains Administrative Data.

Block 4: Contractor format compatible.

Block 12: First submission will be for the first mission event.

Block 10 and 13: Frequency is on an as-required basis per mission activity.

Block 14b: additional or fewer than 10 copies may be required depending on Launch Customer specific mission requirements.

Develop and maintain launch operations handbooks for each mission.

17_PRICE_GROUP: NSP

ESTIMATED_TOTAL_PRICE:

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Page: 1 reg38t: 3

A_CONTRACT_LINE_ITEM_NO: A020

B_EXHIBIT: A

TDP:

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OTHER: Launch Ops Handbook

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Funds And Man-Hour Expenditure Report

3_SUBTITLE: Funds And Man-Hour Expenditure Report

4_AUTHORITY_Data_Acquisit: DI-FNCL-80331A/T

5_CONTRACT_REFERENCE: PWS para 2.6.10.

6_REQUIRING_OFFICE: 45 PMD/SW and 30 SW/PMD

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: C

10_FREQUENCY: QTRLY

11_AS_OF_DATE: BLK 16

12_DATE_OF_FIRST_SUBMISSI: BLK 16

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

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16_REMARKS: This CDRL Contains Cost/Schedule data.

Block 4: Contractor format compatible with USG information system acceptable.

DID Tailoring: Delete 10 and replace with the following:

A. Minimum Elements of Report for current FY:

1. Responsibility Cost Center Code (RCCC) with title and paragraph no

2. EEIC and title

3. Year-to-date (YTD) estimate hours

4. YTD actual hours

5. YTD estimate dollars

6. YTD actual dollars

7. Reimbursable/non reimbursable

8. Summary totals by Contract WBS, to include: RCCC, EEIC, YTD, Reimbursable YTD (contract cost), Non reimbursable YTD (contract cost), Contract WBS to include RCCC, EEIC grand totals and FY grand totals

9. Report total work hours expended in support of open JONs, current activities, and completed activities.

Block 11: Last work day of each FY quarter is the end of reporting period Block 12: 90 days after contract award Block 13: Twenty five (25) calendar days following the end of the reporting period.

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 4

A_CONTRACT_LINE_ITEM_NO: A005

B_EXHIBIT: A

TDP:

TM:

OTHER: FNCL

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Performance And Cost Report

3_SUBTITLE: Year End Cost Estimate Report

4_AUTHORITY_Data_Acquisit: DI-FNCL-80912/T

5_CONTRACT_REFERENCE: PWS para 2.6.10.

6_REQUIRING_OFFICE: 45 CPTS/FMAB; 30 CPTS/FMAB

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: C

10_FREQUENCY: ANNLY

11_AS_OF_DATE: BLK 16

12_DATE_OF_FIRST_SUBMISSI: BLK 16

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

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16_REMARKS: This CDRL Contains Cost/Schedule data.

Block 4: Contractor format compatible with USG information system acceptable. DID Tailoring: Delete Para 10 and replace with: Report year end cost estimate for RBA and DBA.

Report RBA/DBA contract costs by the following elements of data:

Job Order Number Actual Year-To-Date as of 31 August September Estimate to Completion

RC/CC

EEIC

Total Dollars

Report should Include supplies and equipment budget forecast by EEIC, PFMR and Facility Number for all sites as a separate line item.

Block 11: End of reporting period Block 12: 15 September YYYY after contract start.

Block 13: 15 September for each fiscal year after contract start.

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 4

A_CONTRACT_LINE_ITEM_NO: A006

B_EXHIBIT: A

TDP:

TM:

OTHER: FNCL

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Program Cost and Technical Data Reports

3_SUBTITLE: Annual Recurring Support Cost Estimates

4_AUTHORITY_Data_Acquisit: DI-FNCL-80166C/T

5_CONTRACT_REFERENCE: PWS para 2.6.10.

6_REQUIRING_OFFICE: 45 SW/PMD and 30 SW/PMD

7_DID_250_REQ: LT

8_APP_CODE: A

DIST_STATEMENT: C

10_FREQUENCY: ANNLY

11_AS_OF_DATE: BLK 16

12_DATE_OF_FIRST_SUBMISSI: BLK 16

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

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16_REMARKS: This CDRL Contains Cost/Schedule data.

Block 4: This modifies the DiD: Cost data elements are modified as noted below (do not use Cost Breakdown Structure in DID). Contractor format compatible with ACES (for estimates in support of 45th SW), RACERS (for estimates in support of 30th SW) and USG information system acceptable. JON/EEIC format required.

Estimates will be required for the scope of the EWOCS Contract and each RBA and DBA customers NOTE: This is a three part CDRL requirement: Program Management Div (PMD) Rough Order of Magnitude (ROM) estimates (within 5 working days), Estimate (90 days prior to FY start) and Variance Analysis reports at 6 months (31 March) and at year end (31 July). Provide monthly status updates.

The following data elements will be contained as a minimum:

JON: Cost Center, EEIC, Estimated Hours, Estimated Dollars, Narrative assumptions used in estimating process.

Variance Report: By Cost Center, Estimated Hours, Estimated Dollars, Actual Hours, Actual Dollars Variance: Specific work, support, labor hours, detailing variations (Estimate vs. Actual) that result in differences of +/- 10% calculated as straight-line or as adjusted based on known funding/event spikes.

Provide a narrative of the analysis of variance.

Variances will be addressed on all estimates that exceed the contractor’s/ organizational estimate by +/- 10%.

Block 8: USG review and approval by 30 CPTS/FMAP and 45 CPTS/FMAP respectively, is required Draft or Final and the contractor must allow a minimum of 10 work days for this review. If USG comments are not received in this time period then the contractor must request guidance from the COR for disposition actions.

Block 11: End of reporting period

Block 12: 90 days after contract award

Block 13: Annual estimate due 90 days prior to EOY. Variance Reports due NLT 30 days after 31 March and 30 September (two variance reports required each year on each JON for each Range).

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

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H_DATE:

1_APPROVED_BY:

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Page: 1 reg38t: 4

A_CONTRACT_LINE_ITEM_NO: A007

B_EXHIBIT: A

TDP:

TM:

OTHER: FNCL

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: PERFORMANCE AND COST REPORT

3_SUBTITLE: Supplies and Equipment Summary Report

4_AUTHORITY_Data_Acquisit: DI-FNCL-80912/T

5_CONTRACT_REFERENCE: PWS para 2.6.11.

6_REQUIRING_OFFICE: 45 SW/PMD

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: C

10_FREQUENCY: MTHLY

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: BLK 16

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

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addressee31:

draft31:

reg31:

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addressee32:

draft32:

reg32:

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addressee33:

draft33:

reg33:

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draft34:

reg34:

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draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: This CDRL Contains Cost/Schedule Data.

Block 4: Contractor format compatible with USG information system acceptable.

DID Tailoring: Delete Para 10, replace with:

a. As a minimum, include:

- Report will separately identify PFMR and CAP CLIN expenditures including:

- Notification to Requiring Office when 75% of PFMR or CAP CLIN funds are expended

- Contractor cost center

- Location

- Department/Shop

- Federal Stock Number (FSN) or part number (both, if available)

- WUC and Item description

- Document number

- Quantity ordered

- Cost of item

- FY target expenses and balance

- Date of request

- Date of issue/delivery

b. Contractor formatted information items and parameters to be defined, and written explanatory documentation provided with first report and subsequent to any change, but NLT with next report; to include contractor’s OPR and POC telephone number.

Block 12: Thirty (30) calendar days after contract start

Block 13: Ten (10) calendar days after end of month

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 2

A_CONTRACT_LINE_ITEM_NO: A008

B_EXHIBIT: A

TDP:

TM:

OTHER: FNCL

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: Contract Funds Status Report (CFSR)

3_SUBTITLE: Contract Funds Status Report

4_AUTHORITY_Data_Acquisit: DI-MGMT-81468/T

5_CONTRACT_REFERENCE: PWS para 2.6.9.

6_REQUIRING_OFFICE: 45 SW/PMD and 30 SW/PMD

7_DID_250_REQ: LT

8_APP_CODE: A

DIST_STATEMENT: B

10_FREQUENCY: QTRLY

11_AS_OF_DATE: BLK 16

12_DATE_OF_FIRST_SUBMISSI: BLK 16

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

addressee1: Block 16 draft1:

reg1:

repro1:

addressee2: 45 SW/PMD draft2:

reg2: 1 repro2:

addressee3: 30 SW/PMD draft3:

reg3: 1 repro3:

addressee4: 45 CPTS draft4:

reg4: 1 repro4:

addressee5: 30 CPTS draft5:

reg5: 1 repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

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addressee8:

draft8:

reg8:

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draft9:

reg9:

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addressee10:

draft10:

reg10:

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addressee11:

draft11:

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addressee12:

draft12:

reg12:

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draft13:

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addressee14:

draft14:

reg14:

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addressee15:

draft15:

reg15:

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addressee16:

draft16:

reg16:

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draft18:

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draft19:

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reg26:

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addressee27:

draft27:

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addressee28:

draft28:

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addressee29:

draft29:

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draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

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addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

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draft34:

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draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: This CDRL contains cost and schedule data.

Block 4: Contractor format compatible with on USG information system acceptable.

Report at CWBS Level 4 at a minimum corresponding to PWS Level 5, as agreed to by the Government.

The contractor shall report by CLIN, SUBCLIN (as appropriate), appropriation and fiscal year to the reporting elements in accordance with the PWS. The contractor shall reconcile the CFSR data to the government's fiscal year (FY) 1 Oct - 30 Sep. If the contractor's FY does not coincide with the government’s, then the report shall contain forecast by month for the next six months, by quarter for the remaining fiscal year, and by year for the remaining fiscal years. The CWBS shall reference the associated labor categories charged.

Block 8: USG review and approval is required for Draft and Final.

Block 11: The "as of date" shall be the last day of the contractor's monthly accounting period nearest the end of the calendar quarter.

Block 12: The "date of 1st'' submission shall be 25 calendar days after close of the contractor's monthly accounting period nearest the end of the calendar quarter after contract award.

Block 13: The "subsequent submissions shall be 10 calendar days after close of the contractor's monthly accounting period nearest the end of the quarter.

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 4

A_CONTRACT_LINE_ITEM_NO: A009

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: MANAGEMENT PLAN

3_SUBTITLE: System Safety Program Plan

4_AUTHORITY_Data_Acquisit: DI-MGMT-80004A/T

5_CONTRACT_REFERENCE: PWS para 2.10.2.

6_REQUIRING_OFFICE: 45 SW/SE and 30 SW/SE

7_DID_250_REQ: LT

8_APP_CODE: A

DIST_STATEMENT: C

10_FREQUENCY: ONE/R

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: 90 DAC

13_DATE_OF_SUBSEQUENT_SUB: 180 DAC

addressee1: Block 16 draft1:

reg1:

repro1:

addressee2:

draft2:

reg2:

repro2:

addressee3: 45 SW/SEG draft3:

reg3: 1 repro3:

addressee4: 30 SW/SEG draft4:

reg4: 1 repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

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draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_repro: 0

16_REMARKS: This CDRL contains Administrative Data

Block 4: Contractor format compatible with USG information system acceptable.

Provide a systems safety plan describing safety processes and procedures for ER and WR facilities and assets IAW AFSPCMAN 91-710, Vol 1, Attach 2.

Prepare detailed procedures for operation and maintenance of hazardous and safety-critical systems and confined space. Submit these procedures and any changes to the procedures to Operations Safety, 30 SW/SE, and 45 SW/SE for review and approval.

Prepare crane lift plans for all hazardous, mission essential equipment, and items requiring dual crane lifts, and submit these lift plans to 30 SW/SE and 45 SW/SE for review and approval IAW AFSPCMAN 91-710.

Block 8: USG review and approval by 30 and 45 SW/SEG (respectively) is required for Draft and Final. Contractor must allow a minimum 10 WD for this review. If USG comments are not received in this time period then the contractor must request guidance from the COR for disposition actions.

Block 14: The contractor shall utilize electronic management, coordination, and digital signature for all draft and final document deliveries posted to the integrated Data Management System with e-mail notification.

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 2

A_CONTRACT_LINE_ITEM_NO: A010

B_EXHIBIT: B

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Eastern Western Operational Comm Services (EWOCS)

E_CONTRACTPR_NO: FA2521-19-R-A018

FCONTRACTOR:

of_pages: 1

Reset:

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 and Communications 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

1_DATA_ITEM_NO:

2_TITLE_OF_DATA_ITEM: MANAGEMENT PLAN

3_SUBTITLE: Security Management Plan

4_AUTHORITY_Data_Acquisit: DI-MGMT-80004A/T

5_CONTRACT_REFERENCE: PWS para 2.12.1.

6_REQUIRING_OFFICE: 45&30 SW/PMD; 45&30 SFS/SFR

7_DID_250_REQ: LT

8_APP_CODE: A

DIST_STATEMENT: C

10_FREQUENCY: ONE/R

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: 90 DAC

13_DATE_OF_SUBSEQUENT_SUB: BLK 16

addressee1: Block 16 draft1:

reg1:

repro1:

a…