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LMTF CDRL Package

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Labor_Rate_Matrix.xlsx XLSX spreadsheet
TASKORDERFA820717F0012.pdf PDF
LMTF_JA_Signed_18_Apr_17_Redacted.pdf PDF

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Text version

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

Contract Data Requirements List (CDRL) Program: Operation and Maintenance of LMTF

Date: 15 Jun 2017

Version: 1

1. Introduction

This document was developed in accordance with DOD MIL-STD 31000A and represents the general requirements for the Technical Data Package (TDP) for this program. The purpose of this Attachment, Technical Data Package, is to define the data deliverables due for this program, including the instructions for their development, and delivery. All specific delivery instructions are specified on the

CDRL forms or its digital (word, excel, pdf) equivalent.

2. General Guidelines

The CDRL form, Department of Defense (DD) Form 1423, specifies the data required to be delivered to the Government, as well as the frequency and approval requirements. The Data Item Descriptions

(DID), listed on the CDRL form, were selected from the Acquisition Streamlining and Standardization

Information System (ASSIST) and provide additional direction for data preparation.

3. Communications

Any correspondence related to requests for data delivery deviations and/or amendments, additions or deletions to the CDRL form shall be addressed to the Procuring Contracting Officer (PCO) with a courtesy copy to the Data Management Officer (DMO) (Air Force Nuclear Weapons Center

(AFNWC)/NIES) and the cognizant program manager (PM). Copies of all forms & templates noted in this file are available as requested from your program manager, the DMO or your PCO.

4. Codes used in the DD Form 1423

The directions for submittal and approval of data is indicated in Blocks 7, 8, 9, 10, 11, 12, 13, 14, 15 or

16 of the DD Form 1423. Usually, the direction is in the form of a code (explained below). The following abbreviations/codes are common usage within AFNWC.

4.1 Block 7, DD Form 250 Requirements

Block 7 of the CDRL form indicates whether Procurement Quality Assurance (PQA) inspections and acceptance of deliverable data by DD Form 250 is required. “Draft” copies submitted for advance approval and “Preliminary Draft” copies submitted are exempt from the DD Form 250 requirements.

Information copies of DD Form 250 to accompany each letter of transmittal for this category of data.

Code Inspection Acceptance

SS Source (DD Form 250 or equivalent document)

Source (DD Form 250 or equivalent document)

DD Destination (DD Form 250 or equivalent document)

Destination (DD Form 250 or equivalent document)

SD Source (DD Form 250 or equivalent document)

Destination (DD Form 250 or equivalent document)

DS Destination (DD Form 250 or equivalent document)

Source (DD Form 250 or equivalent document)

Code Inspection

LT Letter of Transmittal only

NO No inspection or acceptance required

XX Inspection and acceptance requirements specified elsewhere in contract

S Indicates the contractor’s facility

D Indicates the primary destination point

4.2 Block 8, Approval Code

When document approval is required (code “A”), the approval authority (ORG) for that 1423 is designated with an (A). Approval coordination shall be done using the Contract Document Action Form

(CDA). When document approval is not required (code “N/A”), no approval of the CDRL is required

(note that documents that do not require approval shall also be marked as “NO” or “LT” in block 7.

Code Description

A Approval Required

N/A Approval Not Required

4.3 Block 10, Frequency of Submittals

DAILY Daily

WEKLY Weekly

BI-WE Each 2 weeks

MTHLY Monthly

BI-MO Each 2 months

QRTLY Quarterly

ANNLY Annually

SEMIA Each 6 months

OTIME One time

ONE/R One time and revisions

R/ASR Revisions as required

ASGEN As generated

ASREQ As required*

DFDEL Deferred delivery

DFORD Deferred ordering

DFREQ Deferred requisitioning

ONE/P One time preliminary draft

XTIME Multiple separate submittals (i.e., 2Time, 3Time)

* When ASREQ is used in Blocks 10, 11, 12 or 13 an explanation of the requirements must be entered in Block 16.

4.4 Block 12 and 13, Dates of Initial and Subsequent Submissions

ATP Authority To Proceed

ASGEN As generated

ASREQ As required*

CDR Critical Design Review

CA Contract Award

CO Change Order

CD Calendar Day(s)

CP/REQ Change page/as required

CP/O Change page/(only)

DCARC Defense Cost and Research Center

DFDEL Deferred delivery

FQT Formal Qualification Test

FCA Functional Configuration Audit

PCA Physical Configuration Audit

TRR Test Readiness Review

SA Supplemental Agreement

WD Working Day(s)

* When ASREQ is used in Blocks 10, 11, 12 or 13 an explanation of the requirements must be entered in Block 16.

5. Supplemental Data Preparation Instructions

5.1 Data Item Description (DID) Tailoring

The DID is a specification for the preparation of data. DID tailoring is reflected in Block 16 of the

CDRL form. “T” entered after the DID number in Block 4, means that the DID has been tailored. Block

4 tailoring is made to either relax preparation instructions or to tailor the DID to be in consonance with the source document tailoring contained in the Statement of Work (SOW), Performance Work Statement

(PWS) or Statement of Objectives (SOO).

5.2 Distribution Statement Marking

The designation in Block 9 of the CDRL form indicates that one of the following seven (7) authorized distribution statements from Department of Defense (DoD) Directive 5230.24 and Air Force Instruction

(AFI) 61.204 shall be annotated on that technical data. Distribution statements will be selected to denote the audience the data is intended for: A distribution statement marking is distinct from and in addition to a security classification marking assigned in accordance with (IAW) DoD 5200.1-R. Should Block 9 of the CDRL form and the DID be in conflict, Block 9 of the CDRL form shall take precedence. The following distribution statements are authorized for use in marking technical documents:

Distribution Statement A:

Approved for public release; distribution is unlimited.

Distribution Statement B:

Distribution authorized to U.S. Government

Agencies (fill in reason) (date of determination).

Other requests for this document shall be referred to AFNWC/NIE, 6054 Dogwood Ave Bldg 1255, Hill AFB UT 84056-5816.

Distribution Statement C:

Distribution authorized to U.S. Government

Agencies and their contractors (fill in reason)

(date of determination). Other requests for this document shall be referred to AFNWC/NIE, 6054

Dogwood Ave Bldg 1255, Hill AFB UT 84056-

5816.

Distribution Statement D:

Distribution authorized to the DoD and U.S. DoD contractors only for Administrative or

Operational Use and Export Controlled determined as of (date of determination). Other requests shall be referred to AFNWC/NIE, 6054

Dogwood Ave Bldg 1255, Hill AFB UT 84056-

5816.

Distribution Statement E:

Distribution authorized to DoD Components only for Test and Evaluation (date determination).

Other requests shall be referred to AFNWC/NIE, 6054 Dogwood Ave Bldg 1255, Hill AFB UT

84056-5816.

Distribution Statement F:

Further dissemination only as directed by

AFNWC/NIE, 6054 Dogwood Ave Bldg 1255, Hill AFB UT 84056-5816 (date of determination) or higher Department of Defense (DoD) authority.

5.3 Other Notices

All technical documents marked with Distribution Statements B, C, D, E, or F will also be marked with the following notices:

WARNING:

This document/software contains technical data/software 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, as amended, (Title 50, U.S.C., App 2401 et seq). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

Destruction Notice:

For classified documents, Follow the procedures in DoD 5220.22-M, National Industrial Security

Program Operating Manual (NISPOM), Section 5-705, DoDM 5200.01-V3, DoD Information Security

Program: Protection of Classified Information, Enclosure 3, paragraph 17 or AFI 16-1404, Air Force

Information Security Program, para 5.2.5.For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

5.4 Pricing CDRL Items Separately

If blocks 17 and 18 of the DD form 1423 documents are marked as "N/A" and "NSP" respectively, then the Government does not want to separately group or price CDRL items. If blocks 17 and 18 are left blank, the Government intends to seek separate pricing for the development costs of each CDRL. This pricing is for development costs of the data items and is considered separate from data rights costs.

6. Supplemental Data Delivery Instructions

6.1 Due Dates

Due dates for delivery of data are to be construed as receipt at destination.

6.2 Late Delivery

Delivery of data is considered late if it does not arrive at its destination by 1530 hours (3:30 PM)

Mountain Time on the date specified in Blocks 12, 13 or 16 of the CDRL.

6.3 Submittal Procedures

6.3.1 CDRL Submittal Procedure

For the purposes of data submittal, unclassified CDRLs are submitted to the government via encrypted email to TopVue https://icbm.topvue.com/topvue-icbm/ THIS IS FOR UNCLASSIFIED CDRL

SUBMITTALS ONLY. See below for Classified CDRL submittals (6.3.2).

Each data submittal shall be accompanied by a Contract Document Action (CDA) form (please request current version from ORG1). If for any reason a CDA form is not available, a cover letter shall contain the following information:

1. Contract number

2. CDRL sequence number (i.e., A001)

3. Exact title and subtitle (if applicable) of the document being transmitted

4. Line item or CLIN number

5. Modification Number or Order Number

4. Document date, number, and revision information (if applicable)

5. Data delivery method and date of delivery

6. Whether the document is a draft, or final submittal

7. For approval data: State “For Approval”

8. If the document is a re-submittal, reference the Government letter Contractual Document Action

(CDA) requesting re-submittal or disapproval of previous submittal

9. For periodic reports: The report period that the document covers

10. Distribution: Information disclosing the total contractual distribution being made per Block 14, or

Block 16 of the CDRL Form

6.3.2 Classified CDRL Submittal Procedure

Classified CDRLs and classified documentation are submitted in accordance with this instruction and are never to be emailed. Classified CDRLs or portions of a CDRL, as applicable, shall be forwarded

IAW Appendix B of the DD254 DoD 5220.22-M, National Industrial Security Program Operating

Manual (NISPOM). For Classified Disks send two (2) copies.

Outer Envelope:

Address

ATTN: Security Office/Document Control

Inner Envelope:

Address

ATTN: Name of person for whom the document should be delivered

7. Supplemental Data Review and Approval Process

7.1 Approval CDRLs

The letter “A” in Block 8 of the DD Form 1423 indicates that the Government must approve the data item. In addition, Block 16 of the form may contain additional directions.

Written

Approval

Written approval indicates agreement or concurrence with the contractor furnished data only and shall not be construed as changing any of the terms or conditions of the subject contract. The approval authority shall be ORG 1 as outlined in section

9 of this document. Approval shall take the form of either a letter signed by the

PCO/DMO or concurrence using the Contractual Document Action (CDA) form, signed and dated by the representative stated in ORG 1. Data items submitted for approvals are NOT automatically approved without government approval.

Approved with

Comment or

Disapproved

The Contractor shall revise data items Approved with Comments or Disapproved in accordance with the specific written comments transmitted with the CDA or

PCO/DMO letter and resubmit not later than 30 calendar days (unless otherwise directed) from receipt of the Approval with Comments or Disapproval, unless otherwise directed. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

Draft Versions of the CDRL

If a DD Form 1423 directs the Contractor to submit a “draft” version of an approval CDRL in advance of the final version, the draft will be considered an information only submission. However, the PCO/DMO still retains the right to disapprove a draft data item that does not comply with the contract requirements.

Unless otherwise directed by the PCO, the Contractor shall incorporate the

Government’s comments in the final submission and shall not resubmit the draft version of the data item.

7.2 Contractual Document Action (CDA)

After the Government receives a data item submission, a Temporary Data Identification Number

(TDID), a unique identifier to that submission, will be assigned by the DMO. The Government’s review of that data item will result in a coordinated CDA form, or PCO letter, indicating the data items approval or disapproval. Should the Government have comments on the data item; the CDA will include either comments on the CDA form itself or a Comment Resolution Matrix (CRM). Comments will be provided to the submitter in accordance with the format and timeline noted in block 16. Comments will be assigned one of the following codes:

COMMENT CODE CODE DESCRIPTION

C Critical Comments of a very serious nature that will preclude final approval and publication of the document. You are willing to elevate the comment or issue to senior organization leadership (e.g., general officer) and recommend they non-concur. These are the "show-stoppers".

Convincing rationale for critical comments must be provided. The individual making the comment and the document writer will reconcile the comment.

S Substantive Comments of a less serious nature that have noticeable impact on the documents quality or content. The document appears to be incorrect, misleading, confusing, or inconsistent with other sections.

A Administrative Comments that address minor items such as typographical, format and/or grammatical errors.

7.3 Information Only CDRLs

When an “A” is not indicated in Block 8 of the DD Form 1423, the PCO/DMO still retains the right to disapprove any data that does not comply with contract requirements. The Contractor shall revise the disapproved data item in accordance with the specific written comments transmitted with the CDA form or PCO letter and resubmit not later than 30 calendar days, unless otherwise directed, from receipt of the disapproval. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD

Form 1423.

8. Data Accession List (DAL)

During performance of the contract, requests from the PCO for data ordered from the Data Accession

List (DAL) (with the application of DID DI-MGMT-81453A) shall be provided at no increase in contract price. Requests for quantities greater than two each per document shall be honored upon receipt of PCO direction and with Contractor concurrence that such request can be filled at no increase in contract price.

9. Organizational Cross Reference List

The following Organizational Cross Reference List shall be used in conjunction with the CDRLs to determine actual addressees for distribution of data. The ORG number will be entered in lieu of a address on the CDRL and will be a part of the CDRL package. Changes to the list will be identified by an asterisk next to the ORG number and a revision date to the list.

ORG#/ Name Address Attention/To Contact Info

ORG1/AFNWC/NIEE 12000 12th St Ogden UT 84401

Michael Davis michael.davis.35@us.af.mil

ORG2/AFNWC/NIEE 12000 12th St Ogden UT 84401

Nathan Stong nathan.stong@us.af.mil

ORG3/AFNWC/NI N/A

ORG4/AFNWC/NIES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

CM afnwc.nies.icbm.conm@us.af.mil

ORG5/AFNWC/NIES N/A

ORG6/AFNWC/NIES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

Quality afnwc.nies.quality.office@us.af.mil

ORG7/AFNWC/NIES N/A

ORG8/AFNWC/NIES N/A

ORG9/AFNWC/NIEV 6053 Elm Ln Bldg 1245 Hill AFB UT 84056

Safety afnwc.niev.safetymanager@us.af.mil

ORG10/AFNWC/NIEV N/A

ORG11/AFNWC/NIEV 6053 Elm Ln Bldg 1245 Hill AFB UT 84056

Environmental afnwc.niev.environmentalgroup@us.af.

mil

ORG12/AFNWC/NIEV N/A

ORG13/AFNWC/NIEV N/A

ORG14/AFNWC/NIEV N/A

ORG15/AFNWC/NIEI N/A

ORG16/AFNWC/NIEI N/A

ORG17/AFNWC/NIEI N/A

ORG18/AFNWC/NIEI N/A

ORG19/AFNWC/NIEI N/A

ORG20/AFNWC/NIEI N/A

ORG21/AFNWC/NIEE 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

TE afnwc.niei.te@us.af.mil

ORG22/AFNWC/NIT 6053 Elm Ln Bldg 1245 Hill AFB UT 84056

Cybersecurity afnwc.ni.cybersecurity@us.af.mil

ORG23/AFNWC/NIET N/A

ORG24/AFGSC/A31 N/A

ORG25/AFNWC/NILA N/A

ORG26/406 SCMS/GULAB N/A

ORG27/406 SCMS/GULAA 7973 Utility Dr Bldg 1135 Hill AFB UT 84056

Packaging 406scms.gulaa.pack@us.af.mil

ORG28/419 SCMS/GUBA 6051 Gum Ln Bldg 1226 Hill AFB UT 84056

CAV AF 419scms.guba.worklfow@us.af.mil

ORG29/75 ABW/SE 7290 8th St Bldg 383 Hill AFB UT 84056

Base Safety

75abw.se.workflow@us.af.mil mailto:michael.davis.35@us.af.mil mailto:nathan.stong@us.af.mil mailto:afnwc.nies.icbm.conm@us.af.mil mailto:afnwc.nies.quality.office@us.af.mil mailto:afnwc.niev.safetymanager@us.af.mil mailto:afnwc.niev.environmentalgroup@us.af.mil mailto:afnwc.niev.environmentalgroup@us.af.mil mailto:afnwc.niei.te@us.af.mil mailto:afnwc.ni.cybersecurity@us.af.mil mailto:406scms.gulaa.pack@us.af.mil mailto:419scms.guba.worklfow@us.af.mil mailto:75abw.se.workflow@us.af.mil

ORG30/DCMA/ACO N/A

ORG31/AFNWC/NIF 6008 Wardleigh Rd Bldg 1580 Hill AFB UT 84056

Funds afnwc.nifc.costoffice@us.af.mil

ORG32/AFNWC/PZBC 6008 Wardleigh Rd Bldg 1580 Hill AFB UT 84056

Jed Noorda jed.noorda@us.af.mil

ORG33/AFNWC/NIES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

Data Management afnwc.nies.datamgmtoffice@us.af.mil

10. CDRL Master Listing Index

Full 1423’s for CDRL’s applicable to this program are included in section 11 of this document.

CDRL # DID TITLE DID #

A004 Report, Record of Meeting/Minutes DI-ADMN-81505

A007-1 Work Management Plan (Test Customer Survey Process) DI-MGMT-81911 A007-2 Work Management Plan (Associate Contractor Agreements (ACA)) DI-MGMT-81911 A007-3 Work Management Plan (Facilities Management Plan) DI-MGMT-81911 A007-4 Work Management Plan (Configuration Management Program) DI-MGMT-81911 A011 Contractor’s Corrective Action Plan DI-MGMT-80501 A014 Quality Assurance Program Plan DI-QCIC-81794 A018 Contract Funds Status Report (CFSR) DI-MGMT-81468 A019 Performance and Cost Report DI-FNCL-80912/T A027 Engineering Change Proposal (ECP) DI-SESS-80639D A033 Request for Variance (RFV) DI-SESS-80640D

A055-1 Technical Report - Study/Services (Test Customer Survey Results) DI-MISC-80508B/T A055-2 Technical Report - Study/Services (Updated Artifacts) DI-MISC-80508B/T A055-3 Technical Report - Study/Services (Vulnerability Attacks) DI-MISC-80508B/T A055-4 Technical Report - Study/Services (GFP Inadequacies) DI-MISC-80508B/T A055-5 Technical Report - Study/Services (Root Cause Analysis) DI-MISC-80508B/T A055-6 Technical Report - Study/Services (Tracking of Transactions and Shipments) DI-MISC-80508B/T A055-7 Technical Report - Study/Services (Facility Maintenance Report) DI-MISC-80508B/T A055-8 Technical Report - Study/Services (Tracking of Equipment Availability) DI-MISC-80508B/T A056 Test Plan DI-NDTI-80566A A057 Test Procedure DI-NDTI-80603A A058 Test/Inspection Report DI-NDTI-80809B A061 System Safety Program Plan (SSPP) DI-SAFT-81626 A067 Accident/Incident Report DI-SAFT-81563 A068 Work Management Plan (Safety Plan (Appendix C)) DI-MGMT-81911 A086 Preservation & Packing Data DI-PACK-80120C/T A087 Special Packaging Instructions (SPIs) DI-PACK-80121C/T A088 Container Design Retrieval System (CDRS) Search Request DI-PACK-80683C A089 Container Design retrieval System (CDRS) Data Input DI-PACK-80684C A090 Performance Oriented Packaging Test Report DI-PACK-81059A A094 Commercial Asset Visibility Air Force (CAV AF)/ Government Furnished Material Report DI-MGMT-81634C A095 Proposed Spare Parts List DI-ILSS-80134A A101 Information Systems Accreditation Documentation DI-ADMN-80239 A102 Aircraft/System Program Protection Implementation Plan, F/A-18 – EA-18 DI-MGMT-81826A/T A103 Training Materials DI-ILSS-80872 A108 Specialty Test Set Technical Data Package OT-2017-30023 A109 Government Property Inventory Report DI-MGMT-80441B A110 Hazardous Materials Management Program (HMMP) Plan DI-MGMT-81398C A111 Contractor’s Standard Operating Procedures DI-MGMT-81580 A112 Report of Shipping (Item) and Packaging Discrepancy DI-MGMT-80503 A113 Maintenance Service Report DI-MGMT-80995A mailto:afnwc.nifc.costoffice@us.af.mil mailto:jed.noorda@us.af.mil mailto:afnwc.nies.datamgmtoffice@us.af.mil

11. DD Form 1423s (full 1423’s)

*1423’s, block A Reference Number: CLIN number to be added at time of award

**1423’s block E Reference Number: Contract and Mod/TO number to be added at time of award

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 comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

A TDP TM OTHER ___X_____

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

OPERATION & MAINTENANCE

OF LMTF

F2D0BD6231B101

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A004

REPORT, RECORD OF MEETING/MINUTES

Meeting Minutes

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

TOTAL PRICE

DI-ADMN-81505 PWS Para Sec II: 5.8 AFNWC/NIEE

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT

ASREQ SEE BLK 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A

N/A SEE BLK 16

Reg

Repro

16. REMARKS: CHANGES TO OFFICE SYMBOLS, WHEN NECESSARY, SHALL

BE MADE BY THE CO/ACO WITHOUT REVISIONS TO THE CDRL.

BLOCK 9:

Distribution Statement D: (see pages 3 & 4 for distribution statement, warning, and destruction notices)

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Report, Record of Meeting Minutes (Meeting

Minutes) NLT 15 days after meeting or event has been held.

Government will be allowed 5 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Meeting Minutes incorporating Government comments, if applicable, NLT 5 days after receipt from Government.

BLOCK 14: Contractor shall submit Meeting Minutes to TopVue https://icbm.topvue.com/topvue-icbm/

ORG1

ORG2 (Lt of delivery only)

ORG32 (Lt of delivery only)

ORG33 (Lt of delivery only)

15. TOTAL 1

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

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Data Manager

AFNWC/NIES

15 Jun 17

//signed, mad, 15 Jun 17// Michael A. Davis, GS-13

Program Manager

AFNWC/NIEE

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

LM 17-42

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

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

A TDP TM OTHER ___X_____

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

A007-1 WORK MANAGEMENT PLAN Test Customer Survey Process

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

DI-MGMT-81911 PWS Para Sec II: 5.6 AFNWC/NIEE

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

SEE BLK 16 SEE BLK 16

Contractor shall submit Work Management Plan (Test Customer

Survey Process) NLT 30 days after request from Government.

Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Work Management Plan (Test Customer Survey Process) incorporating Government comments, if applicable, NLT 20 days after receipt from Government.

BLOCK 14: Contractor shall submit Work Management Plan (Test

Customer Survey Process) to TopVue https://icbm.topvue.com/topvue-icbm/ .

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page https://icbm.topvue.com/

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

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

A TDP TM OTHER ___X_____

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

A007-2 WORK MANAGEMENT PLAN Associate Contractor Agreements (ACA)

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

DI-MGMT-81911 PWS Para Sec II: 16.1, 16.3 AFNWC/NIEE

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit Work Management Plan (Associate Contractor

Agreements (ACA)) NLT 30 days after request from Government.

Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Work Management Plan (Associate Contractor Agreements

(ACA)) incorporating Government comments, if applicable, NLT 20 days after receipt from Government.

BLOCK 14: Contractor shall submit Work Management Plan

(Associate Contractor Agreements (ACA)) to TopVue

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A007-3 WORK MANAGEMENT PLAN Facilities Management Plan

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

DI-MGMT-81911 PWS Para Append F: 1.1.4 AFNWC/NIEE

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit Work Management Plan (Facilities

Management Plan) NLT 30 days after request from Government.

Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Work Management Plan (Facilities Management Plan)

BLOCK 14: Contractor shall submit Work Management Plan

(Facilities Management Plan) to TopVue

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP_________TM__________OTHER _ X_______

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

A007-4 WORK MANAGEMENT PLAN Configuration Management Program

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

DI-MGMT-81911 PWS Para Sec II: 5.7 AFNWC/NIES

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

AS REQ SEE BLK 16

a. ADDRESSEE

Draft

BLOCKS 10, 11, 12 &13:

Contractor shall submit the Work Management Plan (Configuration

Management Program) 45 days after contract award. Government will be allowed 10 working days after receipt from contractor to review for approval/disapproval/comments. Contractor shall resubmit corrected

Work Management Plan (Configuration Management Program) incorporating Government comments, if applicable, NLT 10 working

BLOCK 14a: Contractor shall submit Work Management Plan

(Configuration Management Program) to TopVue, ORG1 (Lt of delivery only)

ORG4

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A011 CONTRACTOR’S CORRECTIVE ACTION PLAN

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

DI-MGMT-80501 PWS Para Append D: 1.a. AFNWC/NIEE

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

ONE/R SEE BLK 16

a. ADDRESSEE

Draft

BLOCK 4:

Paragraph 10.1, replace the text of the Format to read Contractor

Format Acceptable

Distribution Statement D: (see pages 3 & 4 for distribution statement, warning, and destruction notices)

Contractor shall submit Contractors Corrective Action Plan as

Required by the Government. Contractor shall submit final

Contractors Corrective Action Plan 30 days prior to the end of the contract. Government will be allowed 15 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Contractors Corrective Action Plan incorporating

Government comments, if applicable, NLT 10 days after receipt from

Government.

NOTE: Contractor shall make Contractors Corrective Action Plan available to the Government at any time if requested.

BLOCK 14:

Contractor shall submit Contractors Corrective Action

Plan to TopVue, https://icbm.topvue.com/topvue-icbm/

ORG2

15. TOTAL 2

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A014 QUALITY ASSURANCE PROGRAM PLAN

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

DI-QCIC-81794 PWS Para Sec I: 7.6.2, 5.1, 5.2 AFNWC/NIES

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit initial Quality Assurance Program Plan with proposal. Government will be allowed to review Plan prior to post award conference. Contractor, if selected shall submit revised Quality

Assurance Program Plan NLT 30 days after post award conference.

Government will be allowed 10 working days after receipt from contractor to review for approval/disapproval/comments. Contractor shall resubmit corrected Quality Assurance Program Plan incorporating Government comments, if applicable, NLT 10 working

BLOCK 14: Contractor shall submit Quality Assurance Program

Plan to TopVue https://icbm.topvue.com/topvue-icbm/

NOTE: Quality Assurance Program Plan shall be submitted IAW

AS 9100.

ORG2 (Lt of delivery 0nly)

ORG6

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A018

CONTRACT FUNDS STATUS REPORT (CFSR)

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

DI-MGMT-81468 PWS Para Sec I: 4.2, 10.3 AFNWC/NIF

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

MTHLY SEE BLK 16

a. ADDRESSEE

Draft

N/A

EOM SEE BLK 16

warning, and destruction notices).

Initial Submittal:

Contractor shall submit initial Contract Funds Status Report (CFSR)

NLT the 20th of the month following the first complete month of the contract.

Subsequent Submittals:

Contractor shall submit subsequent cumulative CFSRs NLT the 20th of each month thereafter for the duration of the contract.

Government will be allowed 10 days, after receipt from contractor, to review for comments. Contractor shall submit revised CFSR incorporating Government comments, if applicable, NLT 10 days after

Cutoff date for the information shall be the end of each month.

BLOCK 14: Contractor shall submit CFSR to TopVue

ORG31

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A019

PERFORMANCE & COST REPORT

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

DI-FNCL-80912/T PWS Para Sec I: 4.2, 10.3 AFNWC/NIF

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

EOM SEE BLK 16

Para 10.2.1: Delete “and percentages of total man hours spent to data”

Para 10.2.2: Delete “and percentage of total contract funds spent to date”

Para 10.2.3: Delete the paragraph in its entirety.

Initial Submittal:

Contractor shall submit Performance & Cost Report NLT the 20th of the month after the first complete month of the contract.

Subsequent Submittals:

Contractor shall submit subsequent Performance & Cost Report NLT the 20th of each month for the duration of the contract.

Government will be allowed 10 days, after receipt from contractor, to review for comments. Contractor shall submit revised Performance &

Cost Report incorporating Government comments, if applicable, NLT

10 days after receipt from Government.

Cutoff date for the data shall be the end of each month.

BLOCK 14: Contractor shall submit Performance & Cost Report to

TopVue https://icbm.topvue.com/topvue-icbm/

ORG31

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A027 ENGINEERING CHANGE PROPOSAL (ECP)

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

DI-SESS-80639D PWS Para Sec II: 5.7, 17.8 AFNWC/NIES

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Distribution Statement D: (see page 2 & 3 for distribution statement, Contractor shall submit Class I Engineering Change Proposal (ECP) if changes are made during production. After receipt from contractor, the Government will be allowed 10 days for approval/disapproval/ comments. Contractor shall submit revised ECP incorporating

Government comments, if applicable, NLT 5 days after receipt from

NOTE1: Format and content: The ECP shall be prepared using DD form 1692. Copies of the form can be obtained from AFNWC/NIES

(Configuration Manager). The following references may be useful in defining content: MIL-STD-973, Configuration Management (obsolete)

MIL-HDBK-61, Configuration Management Guidance and

ANSI/EIA 649-1998, National Consensus Standard for Configuration

Management.

BLOCK 14: Contractor shall submit ECP to TopVue, https://icbm.topvue.com/topvue-icbm/topvue-icbm/

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A033 REQUEST FOR VARIANCE (RFV)

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

DI-SESS-80640D PWS Para Sec II: 17.8 AFNWC/NIES

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit Request for Variance (RFV) NLT 10 days after discovery of variance. Government will be allowed 30 days, after receipt from contractor, to review for approval/disapproval/comments.

Contractor shall submit revised RFV incorporating Government comments, if applicable, NLT 20 days after receipt from Government.

Final approval of Major and Critical variances shall be obtained through the ICBM SPO Change Control Board (CCB).

Final approval of Minor variances can be made by the Program

Manger.

BLOCK 14: Contractor shall submit RFVto TopVue

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A055-1 TECHNICAL REPORT – STUDY/SERVICES Test Customer Survey Results

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

DI-MISC-80508B/T PWS Para Sec II: 5.6 AFNWC/NIEE

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

1. Paragraph 2., add the words “ Contractor Format Acceptable” after Format.

2. Delete paragraphs 2. (a) & (b) in their entirety

Contractor shall submit Technical Report – Study/Services (Test

Customer Survey Results) NLT 30 days after completion of analysis.

Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comment. Contractor shall submit revised Technical Report – Study/Services (Test Customer Survey

Results) incorporating Government comments, if applicable, NLT 10

BLOCK 14: Contractor shall submit Technical Report –

Study/Services (Test Customer Survey Results) to TopVue

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A055-2 TECHNICAL REPORT – STUDY/SERVICES Updated Artifacts

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

DI-MISC-80508B/T PWS Para Sec II: 17.6 AFNWC/NIEE

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit Technical Report – Study/Services (Updated

Artifacts) NLT 30 days after completion of analysis. Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comment. Contractor shall submit revised

Technical Report – Study/Services (Updated Artifacts) incorporating

Study/Services (Updated Artifacts) to TopVue

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A055-3 TECHNICAL REPORT – STUDY/SERVICES Vulnerability Attacks

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

DI-MISC-80508B/T PWS Para Sec II: 18.8 AFNWC/NIEE

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit Technical Report – Study/Services

(Vulnerability Attacks) NLT 30 days after completion of analysis.

Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comment. Contractor shall submit revised Technical Report – Study/Services (Vulnerability Attacks) incorporating Government comments, if applicable, NLT 10 days after

Study/Services (Vulnerability Attacks) to TopVue

//signed, nnb, 15 Jun 17// Nancy N. Baker, GS-12

Michael A. Davis, GS-13

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA.

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