LMTF_CDRL_Package.pdf
PDF 2 MB Posted
- Attached to
- Little Mountain Test Facility Operations, Maintenance and Testing Federal contract opportunity
- Solicitation number
- FA820717RLMTF
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LMTF CDRL Package
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Award_Fee_Plan.pdf | ||
| FA820717RLMTF.pdf | ||
| draft_LMTF_DD_254.pdf | ||
| Performance_Work_Statement_for_Little_Mountain_Test_Facility_Operations--FBO.docx | DOCX document | |
| Labor_Rate_Matrix.xlsx | XLSX spreadsheet | |
| TASKORDERFA820717F0012.pdf | ||
| LMTF_JA_Signed_18_Apr_17_Redacted.pdf |
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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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