CDRLs--RR--24_Feb_14_-_Print.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 ADMN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A001 CONFERENCE MINUTES

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

AFLCMC/LPSDI-ADMN-81250A 3.1.10.3, 3.3.2, 3.4, 3.4.1, 3.4.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT D BLK16 BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. Date of Subsequent Submission: BLK 16

Final Draft Reg Repro

16. REMARKS Blk 16

1. BLOCK 4:

a. Contractor format acceptable.

b. Paragraph 10.2a delete items 3-4.

c. Paragraph 10.2e delete "rank, rate, grade".

d. Paragraph 10.2e replace "activity code", with "e-mail address".

2. BLOCK 8: Approval is automatic unless notified in writing by the Government within 10 working days.

3. BLOCK 9: DISTRIBUTION STATEMENT D APPLIES. Distribution authorized to Department of Defense (DoD) and DoD Contractors only, critical technology, 20 Apr 2012. Other requests for this document shall be referred to the contracting Officer

(AFLCMC/LPSK) Bldg. 3001, 3001 Staff Drive, Tinker AFB

OK 73145.

4. BLOCKS 10, 12 & 13: The contractor shall submit a final copy

7 working days after the meeting.

5. BLOCK 14: CDRL Distribution in Block 14 for alternate use only. CIP CDRLs shall be delivered electronically to USAF via

SWEAP or as requested by the Government. If SWEAP is not available, contractor will deliver the required data through agreed to media. If electronic means of distribution are unavailable, contractor will contact the CIP Program Manager for confirmation of a physical address for overnight delivery.

15. TOTAL 0 0 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, cn=TOPE.SCOTT.EDWARD.1290654110 Date: 2014.02.24 10:09:00 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 ADMN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A002 PRESENTATION MATERIAL

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

AFLCMC/LPSDI-ADMN-81373 3.3.2, 3.1.10.3, 3.3.4, 3.4.1, 3.4.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT D ASREQ ASREQ

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS Blk 16

1. BLOCK 4:

a. Contractor format is acceptable.

b. Paragraph 10.2 delete first sentence.

2. BLOCK 8: Approval is automatic unless notified in writing by the Government within 7 working days after the presentation.

3. BLOCK 9: DISTRIBUTION STATEMENT D APPLIES. Distribution authorized to Department of Defense (DoD) and DoD Contractors only, critical technology, 20 Apr 2012. Other requests for this document shall be referred to the contracting Officer

(AFLCMC/LPSK) Bldg. 3001, 3001 Staff Drive, Tinker AFB

OK 73145.

4. BLOCKS 10 & 12: The contractor shall submit presentation materials 7 calendar days before the scheduled event.

SWEAP or as requested by the Government. If SWEAP is not available, contractor will deliver the required data through agreed to media. If electronic means of distribution are

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:09:18 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 PRVSN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

PROVISIONING TECHNICAL

DOCUMENTATION (PTD)

A003 LOGISTICS PRODUCT DATA (LPD)

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

406 SCMS/GULAB-TINKER DI-SESS-81758A/T 3.7.4.1

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT C ASREQ IAW AFMC FORM 718

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS 406 SCMS/GULAB 1

This CDRL applies to the T56 and any Rolls-Royce engines later TINKER added to CIP. 7851 Arnold ST

Bldg 3 Door A

A. Attachment: Room 102

1. Initial Provisioning Performance Specification (IPPS) Tinker AFB OK w/Atchs dated 15 Sep 2013 73145

AFLCMC/LPS LT

B. The Prime Provisioning Activity (PPA) for this effort is 406 ACO/DCMA LT

SCMS/GULAB-Tinker. Physical address is identified in Block 14; AFLCMC/LPSK LT

E-mail: gbmsp.Provisioning@us.af.mil.

C. Specific LPD summaries and summary sequence to be delivered on this contract are:

C.1 _X__Provisioning Parts List (PPL) in Topdown Sequence

C.2 _X _Short Form Provisioning Parts List (SFPPL) in

Reference Number Sequence

C.3 __ _Common and Bulk Items List (CBIL) in Reference

Number Sequence

C.4 _ X__Design change Notice (DCN) in PLISN Sequence

C.5 ___Statement of Prior Submission (SPS).

C.6 Long Leadtime Items List (LLIL) in Reference Number

Sequence

__LLIL-SAIP (Items recommended for Spares Acquisition

Integrated with

Production and not later than 165 days prior to

Contractor’s order need date or as determined at the PGC).

___LLIL-Interim Release (Items interim released by the contractor when interim release is authorized by the contract).

_X __LLIL-Recommended (Items recommended as LLIL).

D. BLOCKS 10, 11,12 & 14:

D.1. PPL, SFPPL, LLIL, CBIL: Date(s) to be established at the Provisioning Guidance Conference (PGC) and reflected on the

AFMC Form 718 (Atch 1 to the Initial Provisioning Performance

Specification (IPPS)). See para 3.1 of the IPPS.

D.2. DCN: See para 10 of the IPPS. 15. TOTAL 0 1 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 2 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:09:29 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 PRVSN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

PROVISIONING TECHNICAL

DOCUMENTATION (PTD)

A003 LOGISTICS PRODUCT DATA (LPD)

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

406 SCMS/GULAB-TINKER DI-SESS-81758A/T 3.7.4.1

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT C ASREQ IAW AFMC FORM 718

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS

D.3. Incremental submission of PTD is authorized.

D.4. SPS: When the IPPS is provided with the solicitation, an offeror’s SPS shall be as outlined by the solicitation. When the IPPS is furnished after contract award, the contractor shall furnish a SPS within thirty (30) days after receipt of the IPPS. See para 7 of IPPS.

E. PTD transmittal document will reflect content of PTD submitted; i.e., Contract Number, PCCN, SCC, Type PTD, and Line

Item Count.

F. Data Element definitions will be in accordance with

GEIA-STD-0007 and attached IPPS.

G. In the event PTD submittal deliveries are to be made to a secured program specific electronic site (Contractor or

Government), a transmittal notification will be concurrently forwarded to the PPA via e-mail at gbmsp.Provisioning@us.af.mil.

BLOCK 14: CDRL Distribution in Block 14 for alternate use only.

CIP CDRLs shall be delivered electronically to USAF via SWEAP or as requested by the Government. If SWEAP is not available, contractor will deliver the required data through agreed to media. If electronic means of distribution are unavailable, contractor will contact the CIP Program Manager for confirmation of a physical address for overnight delivery.

15. TOTAL 0 1 0

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 2 of 2 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:09:43 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER PRVSN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

SE RECOMMENDATION DATA (SERD) -

SEE BLK16

A004 LOGISTICS PRODUCT DATA (LPD) SUMMARIES

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

406 SCMS/GULAB - TINKER DI-SESS-81759/T 3.8.1.3, 3.8.1.3.1

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT C ASREQ BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

SEE BLK 16

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS 406 SCMS/GULAB 1

This CDRL applies to the T56 and any Rolls-Royce engines later TINKER added to CIP. Bldg 3 Door A

Room 102

BLOCK 3: SE RECOMMENDATION DATA (SERD)/TEST EQUIPMENT - Tinker AFB OK

STANDARD/MODIFIED HAND TOOLS LIST 73145-3043

AFLCMC/LPS LT

A. Attachments: AFLCMC/LPSK LT

A.1._X_SERD LPD Summary Worksheet ACO/DCMA LT

A.2._X_Standard/Modified Handtools LPD Summary Worksheet SERDs 1

A.3._X_SERD/Handtools LPD Selection Worksheet

B. The Prime Provisioning Activity (PPA) for this effort is 406

SCMS/GULAB-Tinker. Physical address is identified in Block 14, E-mail ocalc.srds.eng@us.af.mil.

C. Specific Logistics Product Summaries to be delivered on this contract are:

C.1._X_Support Equipment Recommendation Data (SERD)

C.2._X_Standard/Modified Hand Tools List

D. BLOCKS 10, 12 and 13:

D.1. SERDs: Shall be submitted progressively as hardware/SE is analyzed, not later than thirty (30) days after requirement is known.

D.2. Standard/Modified Hand Tools List: no later than 120

Days prior to first end article delivery.

E. Data elements definitions will be in accordance with

GEIA-STD-0007.

F. Data delivery for SERD/Hand Tools List will be electronic/e-mail or as specified by the requiring activity. In the event SERD/Hand Tool submittal deliveries are to be made to a secured program specific electronic site (Contractor or

Government), a transmittal notification will be concurrently forwarded to the PPA via e-mail at ocalc.srds.eng@us.af.mil.

F.1. One (1) set of electronic SERD/Hand Tool submittal is 15. TOTAL 0 1 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 2 pages

Exhibit:

A

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:09:56 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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:

A TDP TM OTHER PRVSN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

SE RECOMMENDATION DATA (SERD) -

SEE BLK16

A004 LOGISTICS PRODUCT DATA (LPD) SUMMARIES

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

406 SCMS/GULAB - TINKER DI-SESS-81759/T 3.8.1.3, 3.8.1.3.1

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT C ASREQ BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

SEE BLK 16

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS

required.

F.2. Acceptable delivery media shall be: CD+/-R, DVD+/-R, or e-mail. Note: CD+/-RW and DVD+/-RW are not acceptable.

F.3. Acceptable electronic SERD/Hand Tool submittal media formats are:

F.3.1 .PDF format (preferred) or, F.3.2 .DOC format (alternative)

F.3.3 Each SERD/Hand Tool list is to be saved in its entirety under one multi-page file

F.3.4 Outside labels of all electronic SERD/Hand Tool delivery media, including the subject line of emails, are to contain Contract Number, SERD Number(s)/Hand Tool List.

G. All SERD/Hand Tool submittals shall require a transmittal document reflecting content: i.e., Contract Number, SERD

Number(s)/Hand Tool List and forwarded to PPA via e-mail at ocalc.srds.eng@us.af.mil.

BLOCK 14: All CDRL deliveries to the USAF will be electronic via SWEAP with a transmittal notification concurrently forwarded to the PPA via e-mail at gbmsp.Provisioning@us.af.mil. If SWEAP is not available, contractor will deliver the required data through media agreed to at the PGC.

15. TOTAL 0 1 0

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 2 of 2 pages

Exhibit:

A

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:10:10 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 PRVSN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A005 ENGINEERING DATA FOR PROVISIONING (EDFP)

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

406 SCMS/GULAB-TINKER DI-SESS-81874/T 3.7.4.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT C ASREQ ASREQ

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS 406 SCMS/GULAB 2

This CDRL applies to the T56 and any Rolls-Royce engines later Tinker added to CIP. 7851 Arnold St

Bldg 3 Door A

A. The Prime Provisioning Activity (PPA) for this effort is Room 102

AFSC 406 SCMS/GULAB-Tinker. Physical address is identified in Tinker AFB OK

Block 14, E-mail gbmsp.Provisioning@us.af.mil. 73145-3043

DLA-LIS 1

B. Developmental costs are not to be charged for EDFP that is DLA-KPD equivalent to approved, in-process or incomplete product 74 Washngtn Ave engineering drawings, only costs necessary for reproduction and North, Ste 7 assemblage. Battle Creek MI

49017-3084

C. Block 12. Submission to be concurrent with delivery of SPC 1

Provisioning Technical Documentation (PTD) to PPA. If complete AFLCMC/LPS LT sets are not provided, identify missing EDFP and provide ACO/DCMA LT required sets of this EDFP to the PPA 30 days prior to Spares AFLCMC/LPSK LT

Provisioning Conference (SPC) or as required by the PPA. All sets of EDFP are to be delivered in PLISN sequence. A cover sheet with the Name of Equipment/Item Being Provisioned

(Acronyms defined), Contract Number, CAGE Code, PCC, PLISN, PCCN, SCC, & Contact Information on the first page of each individual drawing is required.

D. EDFP is required for each first appearance, non-stocklisted support item regardless of SMR code (Source, Maintenance, Recoverability) appearing on all types of PTD, unless directed otherwise by the PPA.

E. Regardless of "Limited Rights" claims, the prime contractor and all sub-vendors shall provide required data, translated to the English language, for the express purpose of identifying and cataloging items with a full description. Letters of refusal must clearly state reason(s) for refusal to provide the data requirements levied and recommend alternate methods of furnishing required EDFP to the PPA.

F. Block 14: 15. TOTAL 0 4 0

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 3 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:10:24 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 PRVSN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A005 ENGINEERING DATA FOR PROVISIONING (EDFP)

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

406 SCMS/GULAB-TINKER DI-SESS-81874/T 3.7.4.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT C ASREQ ASREQ

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS

F.1. Electronic EDFP submittals are required. Delivery media shall be: CD +/-R, DVD +/-R or e-mail. Note: CD +/-RW and DVD +/- RW are not acceptable. PPA e-mail address for delivery E-mail gbmsp.Provisioning@us.af.mil. DLA-LIS e-mail address for delivery is DLISPSO@dla.mil.

F.1.1. SAIP, PPL, LLIL, SFPPL, CBIL & RIB: Electronic

EDFP submittals are required to be delivered simultaneously with PTD to the PPA (two (2) sets) and DLA-LIS (one (1) set).

F.1.2. DCN: Two (2) sets of EDFP electronic submittals is required to be delivered to the PPA.

F.2. Acceptable electronic EDFP media format are:

F.2.1 .PDF format (preferred) or, F.2.2 .JPG image format (alternative) or, F.2.3 .TIF image format (alternative)

F.2.4 Each whole piece of tech data is to be saved in its entirety under one multi-page file

F.2.5 All tech data files will be named in the following format: PLISN Part Number

(e.g. using A936 as PLISN and 10B520 as Part Number: A936

10B520.PDF). Be sure to have a single space between PLISN and

Part Number as this is the established standardized “naming” convention requirement for DLIS’ internal server data storage and retrieval system-process.

F.3. Outside labels of all electronic EDFP transmittal documents, including the subject line of emails, are to contain: Name of Provisioning Effort/Contract

Number/PCC/PCCN/SCC/Contact Information.

15. TOTAL 0 4 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 2 of 3 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:10:39 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 PRVSN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A005 ENGINEERING DATA FOR PROVISIONING (EDFP)

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

406 SCMS/GULAB-TINKER DI-SESS-81874/T 3.7.4.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT C ASREQ ASREQ

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

16. REMARKS

G. One (1) set of EDFP shall be made available by Prime

Contractor for PTD for which a SPC will be held. This set of

EDFP will be retained after conference by the Prime Contractor until PPA advises provisioning is complete.

H. In the event EDFP submittal deliveries are to be made to a secured program specific electronic site (Contractor or

Government), a transmittal notification will be concurrently forwarded to the PPA via e-mail at gbmsp.Provisioning@us.af.mil.

DISTRIBUTION STATEMENT:

1. Statement C; Government and Contractors (406

SCMS/GULAB-Tinker).

2. Block 14: All CDRL deliveries to the USAF will be electronic via SWEAP with a transmittal notification concurrently forwarded to the PPA via e-mail at gbmsp.Provisioning@us.af.mil. If SWEAP is not available, contractor will deliver the required data through media agreed to at the PGC.

15. TOTAL 0 4 0

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 3 of 3 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:10:54 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 CMAN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A006 ENGINEERING CHANGE PROPOSALS (ECPS)

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

AFLCMC/LPSDI-CMAN-80639C/T 3.1.5, 3.1.7.1, 3.1.10.5, 3.1.10.6,

3.6.4, 3.6.5, 3.8.5

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT D BLK16 BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

ASREQ

13. Date of Subsequent Submission: BLK16

Final Draft Reg Repro

16. REMARKS Blk 16

1. BLOCK 4: Paragraph 10.2 - Contractor format shall be consistent with the contractor’s approved Configuration

Management Plan (CMP).

The Cost Proposal shall be submitted concurrently with the

Technical Portion of the ECP

ECP’s shall be pre-coordinated with the relevant Weapon System

Contractor as applicable IAW the latest approved TMS

Configuration Management Plan prior to submittal to the US

Government. Results will be documented in the ECP.

See Specification Change Notice (SCN) CDRL for comments regarding associated SCNs

The following items shall be included in the ECP:

a. A current Cost Effectiveness Analysis (CEA) IAW the

PWS. The CEA shall be submitted as a .pdf file IAW Blk 14. An

Excel file shall also be made available upon Government request.

b. Results of the Safety and Health Hazard Review, Environmental Risk Management assessments, and FMECA-driven findings IAW the PWS. Content of the safety review summary shall be consistent with that described in DI-SAFT-80103B, ECP

System Safety Report. If the safety review concludes that there is no effect on system safety, there shall be a description of the analysis process and factors which support this conclusion. If the safety review concludes there is an effect on system safety include failure background, failure mode and effects, assumptions, risk quantification and conclusions. Risk quantification shall include the safety impact of the ECP upon the existing system and shall include a graphical depiction of how the recommended incorporation plan effects the projected NRIFSD events and rates. Also include references to any previous assessments provided to the US 15. TOTAL 0 0 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 3 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:11:15 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 CMAN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A006 ENGINEERING CHANGE PROPOSALS (ECPS)

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

AFLCMC/LPSDI-CMAN-80639C/T 3.1.5, 3.1.7.1, 3.1.10.5, 3.1.10.6,

3.6.4, 3.6.5, 3.8.5

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT D BLK16 BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

ASREQ

13. Date of Subsequent Submission: BLK16

Final Draft Reg Repro

Government including assessments provided by the Contractor.

c. Preliminary Support Equipment Recommendation Data

(SERD) information (including not less than Part Number, Noun, Level of Use, Description, SERD Number and Sketch and Estimated

Cost)

d. ECPs containing retrofit provisions shall contain phased or total-buy procurement costs as directed by the

Procuring Activity

e. ECPs shall identify capabilities that exceed, or do not meet baseline spec, and shall be documented by an SCN

f. The Modification Airworthiness Certification Criteria

(MACC) report generated IAW the PWS

g. A Comprehensive Engine Management System (CEMS) impact statement

h. An assessment of the total estimated impacts

(Technical/Price/Schedule) on all associated contracts

i. Source data for tech order changes for Organizational, Intermediate and Depot tech orders shall be submitted with the

ECP. All submitted source data will be based on the latest available T.O.s available.

2. BLOCK 9: Distribution Statement D applies. Distribution authorized to DoD and DoD Contractors only to protect Critical

Technology. Other requests for the this document shall be referred to the Contracting Officer AFLCMC/LPSK, Bldg 3001, 3001

Staff Dive, Tinker AFB OK 73145.

3. BLOCKS 10,11,12 and 13: ECPs shall be submitted as required to propose changes to Configuration Baselines.

15. TOTAL 0 0 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 2 of 3 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:11:32 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 CMAN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A006 ENGINEERING CHANGE PROPOSALS (ECPS)

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

AFLCMC/LPSDI-CMAN-80639C/T 3.1.5, 3.1.7.1, 3.1.10.5, 3.1.10.6,

3.6.4, 3.6.5, 3.8.5

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT D BLK16 BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

ASREQ

13. Date of Subsequent Submission: BLK16

Final Draft Reg Repro

16. REMARKS

4. BLOCK 14:

To accommodate program security and export requirements for programs with international participation the contractor shall also provide uniquely-tailored ECP documents to the U.S.

Government. The scope of tailoring required for each program will be determined by the U.S. Government and communicated to the contractor as part of the documented implementation strategy of the affected EPD.

CDRL Distribution in Block 14 for alternate use only. CIP CDRLs shall be delivered electronically to USAF via SWEAP or as requested by the Government. If SWEAP is not available, contractor will deliver the required data through agreed to media. If electronic means of distribution are unavailable, Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 3 of 3 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:11:49 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 CMAN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A007 SPECIFICATION CHANGE NOTICE

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

AFLCMC/LPSDI-CMAN-80643C/T 3.6.3

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT BLK16 BLK16 BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

11. AS OF DATE 13. Date of Subsequent Submission: BLK16

Final Draft Reg Repro

16. REMARKS Blk 16

1. BLOCK 4:

a. Format and content shall be consistent with the

Contractor's approved Configuration Management Plan.

b. If specification is electronically maintained then, after approval of SCN, changes to the specification shall be incorporated into a new revision of the specification and notification of revision should be made IAW block 14.

c. Items which were designed to requirements that exceed the basic TMS specification, and those requirements, shall be documented in a separate listing in an appendix to the specifications, and submitted by an SCN.

2. BLOCK 9: Use same DISTRIBUTION STATEMENT as on specification.

3. BLOCKS 8, 10, 11, 12, 13:

Proposed SCNs that are associated with an ECP design change will accompany the associated ECP which changes the approved specification, except for:

(1) SCNs for Computer Program Configuration Item (CPCI)

Specifications. CPCI Specification changes shall be submitted after implementation of the Government approved change.

(2) Standalone SCNs not associated with a specific design change.

4. BLOCK 14: CDRL Distribution in Block 14 for alternate use

SWEAP or as requested by the Government. If SWEAP is not available, contractor will deliver the required data through agreed to media. If electronic means of distribution are unavailable, contractor will contact the CIP Program Manager for confirmation of a physical address for overnight delivery.

15. TOTAL 0 0 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:12:14 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 CMAN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A008 CONFIGURATION STATUS ACCOUNTING INFORMATION

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

AFLCMC/LPSDI-CMAN-81253A/T 3.6.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

NO B BLK16 BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

N

11. AS OF DATE

60 DAC

13. Date of Subsequent Submission: BLK16

Final Draft Reg Repro

a. The Contractor's electronic contractor format will be acceptable.

b. This DID requirement has been tailored using

MIL-STD-61A as a guide.

c. For each active EPD and/or ECP engine model program, a record shall be established and kept current. Each record shall include, but not limited to:

(a) Contract Number

(b) Engine Model Affected

(c) Task Origination (Deficiency Report Number, if applicable)

(d) Task Continuation (CIP Task Number)

(1) New Technology Insertion

(2) Life Cycle Cost Avoidance

(3) Other Benefits (i.e., MMH Savings, ATOW

Increase, NRIFSD Improvement)

(e) Change Identification Number (ECP Number, CID, Class II Change Number, etc.)

(f) Task/Change Title

(g) ECP Priority

(h) Engine Model Effectivity (Production Break-In, Kit Quantities or New Part Requirement)

(i) ECP Status

(1) ECP Submittal Date

(2) ECP Approval Date

(j) Proposed Implementation (Retrofit/Attrition)

(k) Contract Modification Order Number

(l) Time Compliance Technical Order (TCTO) Number

(m) Retrofit Kit part number(s), number(s) of kit(s).

(n) Quantities shipped for retrofit kit(s), and/or support equipment kits. 15. TOTAL 0 0 0

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

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 2 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:12:32 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 CMAN

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A008 CONFIGURATION STATUS ACCOUNTING INFORMATION

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

AFLCMC/LPSDI-CMAN-81253A/T 3.6.2

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

NO B BLK16 BLK16

a. ADDRESSEE b. COPIES

8. APP CODE

N

11. AS OF DATE

60 DAC

13. Date of Subsequent Submission: BLK16

Final Draft Reg Repro

(o) Design Change Notice Date

2. BLOCK 9: Distribution Statement B Applies. Distribution authorized to U.S. Government agencies only to protect proprietary information (1 March 2002). Other requests for this document shall be referred to AFLCMC/LPS Component

Improvement Program personnel.

3. BLOCK 10, 13: Submit updates on a Bi-Annual Basis (Feb and

Oct.)

4. BLOCKS 11, 12: Initial submission due 60 days after contract award.

SWEAP or as requested by the Government. If SWEAP is not available, contractor will deliver the required data through agreed to media. If electronic means of distribution are

Ruby Hughes (CTR) Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 2 of 2 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:12:51 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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 ISPC

D. SYSTEM/ITEM

COMPONENT IMPROVEMENT PROGRAM

E. CONTRACT/PR NO. F. CONTRACTOR

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

A009 SOFTWARE DEVELOPMENT PLAN (SDP)

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

AFLCMC/LPSDI-IPSC-81427A/T 3.8.1.1.1.1

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. Date of First Submission 14. DISTRIBUTION

LT B ASREQ ASREQ

a. ADDRESSEE b. COPIES

8. APP CODE

A

11. AS OF DATE

ASREQ

13. Date of Subsequent Submission: ASREQ

Final Draft Reg Repro

APPLICABLE TO ENGINE AND SUPPORT EQUIPMENT SOFTWARE

a. Paragraph 2, General Instructions - Contractor format is acceptable.

b. Paragraph 4, Content - Contractor shall provide content data consistent with prior submittals.

2. BLOCK 8: Approval/disapproval, and/or comments to be provided by the Government within 30 days after receipt. If disapproved or comments are provided for incorporation, resubmittal required 30 days after receipt of notification.

3. BLOCK 9: DISTRIBUTION STATEMENT B APPLIES. Distribution proprietary information, 15 Dec 00. Other requests for this document shall be referred to the responsible Contracting

Officer.

4. BLOCKS 12 & 13: Submit at the beginning of a program and resubmit only when changes occur.

SWEAP or as requested by the Government. If SWEAP is not available, contractor will deliver the required data through agreed to media. If electronic means of distribution are

Ruby Hughes Scott Tope 24 FEB 2014

AFLCMC/LPAA AFLCMC/LPSDBB

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

Exhibit:

17. PRICE

GROUP

18.ESTIMATED

TOTAL PRICE

Mod#:

Contract Nr:

Digitally signed by TOPE.SCOTT.EDWARD.1290654110 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USAF, Date: 2014.02.24 10:13:12 -06'00'

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.