Attachment 6 - ISC 2.0 Draft CDRL Package.docx.pdf

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Attached to
Integration Support Contract (ISC) 2. 0 Federal contract opportunity
Solicitation number
FA8207-20-ISC-2
Issued by
Department of the Air Force Materiel Command Nuclear Weapons Center

About this file

This document contains a draft Contract Data Requirements List (CDRL) package for the Integration Support Contract (ISC) 2.0. The CDRL defines over 160 data deliverables required under the contract, organized by number, title, authority, requiring office, distribution statements, delivery dates and addresses. Key deliverables include an Integrated Program Management Data and Analysis Report, various briefing materials and meeting minutes, a Statement of Work, Contract Work Breakdown Structure, multiple Work Management Plans covering areas like data transition, training, and hazardous materials management. Nuclear certification, safety and security documents are also required. Delivery is to specified offices at Hill Air Force Base via the TopVue online portal or classified transmittal as outlined, with distribution controlled under Statement D.

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Attachment 20 - ISC2.0 PWS TO3 MMIII ACQ.pdf PDF
Attachment 4 - Labor Categories and Qualifications.xlsx XLSX spreadsheet
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Attachment 24 - Section M.pdf PDF
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Contract Data Requirements List (CDRL) Program: ICBM Integration Support Contract (ISC) 2.0, Version: 1, 30 September 2020

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 (DIDs), 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)/NMED) and the cognizant

Program Manager (PM). Copies of all forms and templates noted in this file are available as requested from the

PM, DMO, or PCO.

4. Codes used in the DD Form 1423

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

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

Code Description

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

Code Description

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) Version

The most current version of the DID at the time of the award of the contract or Task Order, whichever date is most current, specified in Block 4, is to be used when submitting data. The most current version can be found at http://quicksearch.dla.mil/.

5.2 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).

http://quicksearch.dla.mil/

5.3 Distribution Statement Marking

The designation in Block 9 of the CDRL form indicates that one of the following six (6) authorized distribution statements from Department of Defense Instruction (DoDI) 5230.24 and Air Force Instruction (AFI) 61-201 shall be annotated on that technical data. Distribution statements will be selected to denote the audience for which the data is intended. A distribution statement marking is distinct from and in addition to a security classification marking assigned in accordance with (IAW) DoD 5200.1 Volume 2. 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 all documents:

Distribution Statement A:

Approved for public release. Distribution is unlimited.

Distribution Statement B:

Distribution authorized to U.S. Government

Agencies for Administrative or Operational Use

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

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/NME.

Distribution Statement D:

Distribution authorized to Department of Defense and U.S. DoD contractors only for Administrative or Operational Use and Export Control (date of determination). Other requests shall be referred to

AFNWC/NME.

Distribution Statement E:

Distribution authorized to DoD Components only for Test and Evaluation (date determination). Other requests shall be referred to AFNWC/NME.

Distribution Statement F:

Further dissemination only as directed by

AFNWC/NME.

5.4 Other Notices

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

WARNING: This document contains technical data whose export is restricted by the Arms

Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD

Directive 5230.25.

Add the following statement to the bottom of every page of the report except the SF 298, Report

Documentation Page:

“WARNING: EXPORT CONTROLLED.”

NOTE: The CDO PM may remove the “Export Control Warning” if “critical technology” is not a reason annotated in the distribution statement and if the CDO PM can verify the technical report/document is not export control.

Destruction Notice: Documents designated as Distribution B, C, D, E, or F shall be marked with one of the following statements:

For classified documents:

DESTRUCTION NOTICE: 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:

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

5.5 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. Due dates are based on calendar days unless otherwise noted. If due date falls on a non-business day, i.e. weekend or holiday, due date is pushed to the next business day.

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 TopVue https://icbm.topvue.com/topvue-icbm/. For access to CDRLVue, the contractor must obtain and maintain T-1 eligibility, National Agency Check with Inquiries (NACI).

THIS IS FOR UNCLASSIFIED CDRL SUBMITTALS ONLY.

(See below for Classified CDRL submittals (6.3.2))

Each data submittal shall be accompanied by a 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 (e.g., 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 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

If any deliverables contain classified information, contractors must obtain and maintain T-3 eligibility, National Agency Check with Law and Credit (NACLC). Classified CDRLs and classified documentation are submitted IAW 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 and DoD 5220.22-M, National Industrial

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

Outer Envelope:

Address

ATTN: AFNWC/NMOS ICBM Security Office

Inner Envelope:

Address

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

*A letter of delivery shall be submitted to TopVue https://icbm.topvue.com/topvue-icbm/, when classified data is delivered via the instructions above.

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 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”

IAW 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 “Approved with Comments or Disapproved,” 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.

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

7.2 Contractual Document Action (CDA)

After the Government receives a data item submission, a Temporary Data Identification (TDID) number, 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 IAW 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 IAW 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 an 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/NMAC 6053 Elm Ln Bldg 1245 Hill AFB UT 84056

Roger Gindlesperger roger.gindlesperger@us.af.mil

ORG2/AFNWC/NM N/A

ORG3/AFNWC/NM N/A

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

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

ORG5/AFNWC/NMED 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

Software afnwc.nies.software@us.af.mil

ORG6/AFNWC/NMED N/A

ORG7/AFNWC/NMES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

IUID/Parts Engineering afnwc.nies.partsengineering@us.af.mil

ORG8/AFNWC/NMED 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

Risk Management afnwc.nies.riskmgmt@us.af.mil

ORG9/AFNWC/NMES 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

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

ORG10/AFNWC/NMES 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

Security afnwc.ni.programprotection@us.af.mil

ORG11/AFNWC/NMES 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

Environmental afnwc.niev.environmentalgroup@us.af.

mil

ORG12/AFNWC/NMES 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

Corrosion afnwc.niev.corrosiongroup@us.af.mil

ORG13/AFNWC/NMES 6053 Elm Ln Bldg 1245 Hill AFB UT 84056

Nuclear Surety afnwc.niev.nuclearsuretymanager@us.af .mil

ORG14/AFNWC/NMED 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

TOMA toma.lm@us.af.mil

ORG15/AFNWC/NIA N/A

ORG16/AFNWC/NIA N/A

ORG17/AFNWC/NMES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

EMI afnwc.NMES.emirequests@us.af.mil

ORG18/AFNWC/NIA N/A

ORG19/AFNWC/NMES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

NHS afnwc.niei.nhs@us.af.mil

ORG20/AFNWC/NIA N/A

ORG21/AFNWC/NMET 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

TE afnwc.nia.testandevaluation@us.af.mil

ORG22/AFNWC/NXZT 6008 Wardleigh Rd Bldg 1580 Hill AFB UT 84056

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

ORG23/AFNWC/NMSF N/A

ORG24/AFGSC/A3TT 245 Davis Ave E Ste 256 Barksdale AFB LA 71110 ATTN: Rank First Last Name

Global Strike afgsca3itworkflow@us.af.mil

ORG25/AFNWC/NMLA

6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

DEMIL

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 mailto:roger.gindlesperger@us.af.mil mailto:afnwc.nies.icbm.conm@us.af.mil mailto:afnwc.nies.software@us.af.mil mailto:afnwc.nies.partsengineering@us.af.mil mailto:afnwc.nies.riskmgmt@us.af.mil mailto:afnwc.niev.safetymanager@us.af.mil mailto:afnwc.ni.programprotection@us.af.mil mailto:afnwc.niev.environmentalgroup@us.af.mil mailto:afnwc.niev.environmentalgroup@us.af.mil mailto:afnwc.niev.corrosiongroup@us.af.mil mailto:afnwc.niev.nuclearsuretymanager@us.af.mil mailto:afnwc.niev.nuclearsuretymanager@us.af.mil mailto:toma.lm@us.af.mil mailto:afnwc.niais.emirequests@us.af.mil mailto:afnwc.niei.nhs@us.af.mil mailto:afnwc.nia.testandevaluation@us.af.mil mailto:afnwc.ni.cybersecurity@us.af.mil mailto:afgsca3itworkflow@us.af.mil mailto:406scms.gulaa.pack@us.af.mil

ORG28/419 SCMS/GUBA N/A

ORG29/75 ABW/SE 7290 8th St Bldg 383

Base Safety

75abw.se.workflow@us.af.mil

ORG30/DCMA/ACO N/A

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

Funds afnwc.nif.mmiii@us.af.mil

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

CO

ORG33/AFNWC/NMED 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

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

ORG34/AFNWC/NMES/SIV 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

SIV afnwc.nie.siv@us.af.mil

ORG35/AFNWC/AEDC N/A

ORG36/AFNWC/NMOS 6014 Dogwood Ave Bldg 1258

ICBM Security afnwc.nios.security@us.af.mil mailto:75abw.se.workflow@us.af.mil mailto:afnwc.nif.mmiii@us.af.mil mailto:afnwc.nies.datamgmtoffice@us.af.mil mailto:afnwc.nie.siv@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 #

A001 Integrated Program Management Data and Analysis (IPMDAR) DI-MGMT-81861B/T

A002 Conference Agenda (Meeting Agenda) DI-ADMN-81249B

A003 Briefing Material DI-MGMT-81605

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

A005 Statement of Work (SOW) DI-MGMT-81606

A006 Contract Work Breakdown Structure DI-MGMT-81334D

A008-1 Work Management Plan (OCI Mitigation Plan) DI-MGMT-81911

A008-2 Work Management Plan (Data Transition Plan) DI-MGMT-81911

A008-3 Work Management Plan (Protection of Government Equipment Procedures) DI-MGMT-81911

A008-4 Work Management Plan (Lesson/Training Plans) DI-MGMT-81911

A008-5 Work Management Plan (Project Plans and Presentations) DI-MGMT-81911

A008-6 Work Management Plan (Team Charters) DI-MGMT-81911

A008-7 Work Management Plan (Nuclear Certification Plan) DI-MGMT-81911

A008-8 Work Management Plan (Hazardous Materials Management Plan) DI-MGMT-81911

A008-9 Work Management Plan (Aging and Surveillance Plan) DI-MGMT-81911

A008-10 Work Management Plan (Technical Maturation Plans) DI-MGMT-81911

A008-11 Work Management Plan (TBD) DI-MGMT-81911

A010 Contractor’s Risk Management Plan DI-MGMT-81808

A011 Supplier's Configuration Management Plan DI-SESS-80858D

A012 Contractor’s Corrective Action Plan DI-MGMT-80501

A013 Corrosion Prevention and Control Plan DI-MFFP-81403B

A015 Quality Assurance Program Plan DI-QCIC-81794A

A018 Contract Funds Status Report (CFSR) DI-MGMT-81468

A019 Contract Summary Report DI-ADMN-80447A/T

A020 Performance and Cost Report DI-FNCL-80912A

A021 Cost Summary Report (CSR) DI-FNCL-81913

A026-1 Status Report DI-MGMT-80368A

A026-2 Status Report (DMSMS Status Report) DI-MGMT-80368A

A027 Product Engineering Design Data and Associated Lists DI-SESS-81000F/T

A030 Specification Change Notice (SCN) DI-SESS-80643E

A031 Engineering Change Proposal (ECP) DI-SESS-80639E

A032 Interface Control Document (ICD) DI-SESS-81248B

A033 System/Subsystem Specification DI-IPSC-81431A

A034 Master Engineering Document Lists (MEDL) DI-MISC-82127

A035 Deficiency Report (DR) DI-PSSS-81535A

A036 Request for Nomenclature (DD Form 61) DI-SESS-81254C

A037 Request for Variance (RFV) DI-SESS-80640E

A040 Computer Program End Item Documentation DI-IPSC-80590B

A042 Software Requirements Specification (SRS) DI-IPSC-81433A

A044 Software Design Description (SDD) DI-IPSC-81435A

A046 Software Test Plan (STP) DI-IPSC-81438A

A047 Software Test Description (STD) DI-IPSC-81439A

A048 Software Test Report (STR) DI-IPSC-81440A

A049 Software Product Specification (SPS) DI-IPSC-81441A

A050 Software Version Description (SVD) DI-IPSC-81442A

A051 Software Architecture Document (SAD) DI-SESS-82043

A052 Software User Manual (SUM) DI-IPSC-81443A

A054 Computer Program Identification Number (CPIN) Catalog Information DI-MISC-81454D

A055 System Engineering Management Plan (SEMP) DI-SESS-81785A

A056 Test and Evaluation Program Plan (TEPP) DI-NDTI-81284

A057 Work Management Plan (Test and Evaluation Master Plan (TEMP)) DI-MGMT-81911

A058 Technical Report – Study/Services (Trade Studies) DI-MISC-80508BB/T

A059-1 Technical Report – Study/Services DI-MISC-80508BB/T

A059-2 Technical Report - Study/Services (Engineering Analysis) DI-MISC-80508BB/T

A059-3 Technical Report - Study/Services (Rationale for Position Elimination) DI-MISC-80508BB/T

A059-4 Technical Report - Study/Services (Streamlined Program Management Techniques) DI-MISC-80508BB/T

A059-5 Technical Report - Study/Services (Team Charter) DI-MISC-80508BB/T

A059-6 Technical Report - Study/Services (Personnel Security Investigation Paperwork) DI-MISC-80508BB/T

A059-7 Technical Report - Study/Services (Demilitarization Certificate) DI-MISC-80508BB/T

A059-8 RESERVED

A059-9 Technical Report - Study/Services (Process and Resource Efficiencies) DI-MISC-80508BB/T

A059-10 Technical Report - Study/Services (Evaluation of Proposals and Cost Estimates) DI-MISC-80508BB/T

A059-11 Technical Report - Study/Services (Performance Capabilities) DI-MISC-80508BB/T

A059-12 Technical Report - Study/Services (System Performance Degradation) DI-MISC-80508BB/T

A059-13 Technical Report - Study/Services (Program Requirements Validation) DI-MISC-80508BB/T

A059-14 Technical Report - Study/Services (Analysis and Resolution of Complex Technical Problems) DI-MISC-80508BB/T

A059-15 Technical Report - Study/Services (Deficiency Impacts and Solutions) DI-MISC-80508B/T

A059-16 Technical Report - Study/Services (Technical Reviews and Assessments) DI-MISC-80508B/T

A059-17 Technical Report - Study/Services (Studies, Assessments and Analysis to Support Sustainment)

DI-MISC-80508B/T

A059-18 Technical Report - Study/Services (Generate and Review Changes to Software/Firmware Documentation)

DI-MISC-80508B/T

A059-19 Technical Report - Study/Services (Identify NSCCA/NSATE Issue Impacts) DI-MISC-80508B/T

A059-20 Technical Report - Study/Services (Tracking and Analysis of Technical Order Changes) DI-MISC-80508B/T

A059-21 Technical Report - Study/Services (Trend Analysis) DI-MISC-80508B/T

A059-22 Technical Report - Study/Services (Analysis and Identification of Problems) DI-MISC-80508B/T

A059-23 Technical Report - Study/Services (Assess Strategies) DI-MISC-80508B/T

A059-24 Technical Report - Study/Services (Performance Trends Anomalies, to include Resolutions) DI-MISC-80508B/T

A059-25 Technical Report - Study/Services (Assess and Solve System Level Problems) DI-MISC-80508B/T

A059-26 Technical Report - Study/Services (Special Studies) DI-MISC-80508B/T

A059-27 Technical Report - Study/Services (Health, Engineering, and Supply Chain Analysis) DI-MISC-80508B/T

A059-28 Technical Report - Study/Services (Recommendations for Continuous Improvement) DI-MISC-80508B/T

A059-29 Technical Report - Study/Services (Validation of Ground Mechanical Requirements) DI-MISC-80508B/T

A059-30 Technical Report - Study/Services (Model Based Engineering Analysis) DI-MISC-80508B/T

A059-31 Technical Report - Study/Services (Risk Assessment) DI-MISC-80508B/T

A059-32 Technical Report - Study/Services (Tech Refresh Activities) DI-MISC-80508B/T

A059-33 Technical Report - Study/Services (Schedule Conflicts and Resolutions) DI-MISC-80508B/T

A059-34 Technical Report - Study/Services (Suitable Substitutes Analysis) DI-MISC-80508B/T

A059-35 Technical Report - Study/Services (Spares Analysis) DI-MISC-80508B/T

A059-36 Technical Report - Study/Services (Develop, Review, Analyze and Provide Recommendations)

DI-MISC-80508B/T

A059-37 Technical Report - Study/Services (Review of Technical Data Packages) DI-MISC-80508B/T

A059-38 Technical Report - Study/Services (Sustainment Strategies) DI-MISC-80508B/T

A059-39 Technical Report - Study/Services (Supportability Strategies) DI-MISC-80508B/T

A059-40 Technical Report - Study/Services (Test Analysis and Recommendations) DI-MISC-80508B/T

A059-41 Technical Report - Study/Services (Acquisition Decision Memorandums (ADMs)) DI-MISC-80508B/T

A059-42 Technical Report - Study/Services (Acquisition Strategy) DI-MISC-80508B/T

A059-43 Technical Report - Study/Services (Intellectual Property Strategy) DI-MISC-80508B/T

A059-44 Technical Report - Study/Services (Life Cycle Sustainment Plan (LCSP)) DI-MISC-80508B/T

A059-45 Technical Report - Study/Services (Radio Frequency Awareness (RFAs)) DI-MISC-80508B/T

A059-46 Technical Report - Study/Services (Letters of Clarification/Concern) DI-MISC-80508B/T

A059-47 Technical Report - Study/Services (Market Research) DI-MISC-80508B/T

A059-48 Technical Report - Study/Services (Assessment of Configuration Changes) DI-MISC-80508B/T

A059-49 Technical Report - Study/Services (Updated Reference Models) DI-MISC-80508B/T

A059-50 Technical Report - Study/Services (Manufacturing Process and Equipment Analysis) DI-MISC-80508B/T

A059-51 Technical Report - Study/Services (Industrial Preparedness Planning) DI-MISC-80508B/T

A059-52 Technical Report - Study/Services (Design Solutions) DI-MISC-80508B/T

A059-53 Technical Report - Study/Services (Requirements Justification) DI-MISC-80508B/T

A059-54 Technical Report - Study/Services (Analysis and Solution to Meet OSD Goals) DI-MISC-80508B/T

A059-55 Technical Report - Study/Services (Analysis, Advice and Recommendations) DI-MISC-80508B/T

A059-56 Technical Report - Study/Services (Analysis of Logistics Processes) DI-MISC-80508B/T

A059-57 Technical Report - Study/Services (Develop, Build, Implement Maintain, and Update ICBM Transition Model)

DI-MISC-80508B/T

A059-58 Technical Report - Study/Services (Metrics) DI-MISC-80508B/T

A059-59 Technical Report - Study/Services (Software Defect Tracking and Reporting) DI-MISC-80508B/T

A059-60 Technical Report - Study/Services (Causes/Malfunctions and Corrective Action Solutions) DI-MISC-80508B/T

A059-61 Technical Report - Study/Services (6 Degrees of Freedom (DOF)) DI-MISC-80508B/T

A059-62 Technical Report - Study/Services (Special Studies and Analyses) DI-MISC-80508B/T

A059-63 Technical Report - Study/Services (Trajectories) DI-MISC-80508B/T

A059-64 Technical Report - Study/Services (Target Case Inputs) DI-MISC-80508B/T

A059-65 Technical Report - Study/Services (Accuracy Analysis) DI-MISC-80508B/T

A059-66 Technical Report - Study/Services (Missile and RV Telemetry Analysis) DI-MISC-80508B/T

A059-67 Technical Report - Study/Services (Flight Analysis) DI-MISC-80508B/T

A059-68 Technical Report - Study/Services (Reentry System Analysis) DI-MISC-80508B/T

A059-69 Technical Report - Study/Services (Statistical Analysis) DI-MISC-80508B/T

A059-70 Technical Report - Study/Services (“What if” Exercises) DI-MISC-80508B/T

A059-71 Technical Report - Study/Services (Travel Approval Request (TAR)) DI-MISC-80508B/T

A059-72 Technical Report - Study/Services (Root Cause Analysis) DI-MISC-80508B/T

A059-73 Technical Report - Study/Services (Tracking/Closing of Action Items) DI-MISC-80508B/T

A059-74 Technical Report - Study/Services (Requirements Definition and Analysis) DI-MISC-80508B/T

A059-75 Technical Report - Study/Services (Recommended DMSMS Solutions)* DI-MISC-80508B/T

A059-76 Technical Report - Study/Services (SIV Reviews) DI-MISC-80508B/T

A059-77 Technical Report - Study/Services (Nuclear Surety Reviews) DI-MISC-80508B/T

A059-78 Technical Report - Study/Services (Nuclear Hardness and Survivability (NH&S) Reviews) DI-MISC-80508B/T

A059-79 Technical Report - Study/Services (System Safety Reviews) DI-MISC-80508B/T

A059-80 Technical Report - Study/Services (Corrosion Reviews) DI-MISC-80508B/T

A059-81 Technical Report - Study/Services (Environmental Reviews) DI-MISC-80508B/T

A059-82 Technical Report - Study/Services (System Security Reviews) DI-MISC-80508B/T

A059-83 Technical Report - Study/Services (Predictions of Launch Planning and Flight Performance) DI-MISC-80508B/T

A059-84 Technical Report - Study/Services (Weapon System Effectiveness Report (WSER)) DI-MISC-80508B/T

A059-85 Technical Report - Study/Services (Reliability, Availability and Maintainability (RAM) Estimates)

DI-MISC-80508B/T

A059-86 Technical Report - Study/Services (Computability and Interoperability) DI-MISC-80508B/T

A059-87 Technical Report - Study/Services (Concur/Non-concur Rational) DI-MISC-80508B/T

A059-88 Technical Report - Study/Services (Effectiveness Assessment) DI-MISC-80508B/T

A059-89 Technical Report - Study/Services (System Attribute Evaluations) DI-MISC-80508B/T

A059-90 Technical Report - Study/Services (Integration Analysis) DI-MISC-80508B/T

A059-91 Technical Report - Study/Services (Cost vs Capability Assessment) DI-MISC-80508B/T

A059-92 Technical Report - Study/Services (Target Loads) DI-MISC-80508B/T

A059-93 Technical Report - Study/Services (Obligation Forecasts) DI-MISC-80508B/T

A059-94 Technical Report - Study/Services (Expenditure Forecasts) DI-MISC-80508B/T

A059-95 Technical Report - Study/Services (Funding Lines of Accounting) DI-MISC-80508B/T

A059-96 Technical Report - Study/Services (System/Subsystem Requirements and Recommendations)

DI-MISC-80508B/T

A059-97 Technical Report - Study/Services (Model Simulation and Analysis) DI-MISC-80508B/T

A059-98 Technical Report - Study/Services (Security Discrepancies) DI-MISC-80508B/T

A059-99 Technical Report - Study/Services (Program Protection Analysis) DI-MISC-80508B/T

A059-100 Technical Report - Study/Services (Analysis and Recommendations on Strategic and Tactical Direction)

DI-MISC-80508B/T

A059-101 Technical Report - Study/Services (Bug Fix Estimation) DI-MISC-80508B/T

A059-102 Technical Report - Study/Services (Cybersecurity Risks) DI-MISC-80508B/T

A059-103 Technical Report - Study/Services (Validate Cybersecurity Controls and Assess Verification Results)

DI-MISC-80508B/T

A059-104 Technical Report - Study/Services (Analysis of Transition Risks) DI-MISC-80508B/T

A059-105 Technical Report - Study/Services (Data Analysis of Model Outputs) DI-MISC-80508B/T

A059-106 Technical Report - Study/Services (Configuration Management (CM) Reviews) DI-MISC-80508B/T

A059-107 Technical Report - Study/Services (CM Software Reviews) DI-MISC-80508B/T

A059-108 Technical Report - Study/Services (EMI Reviews) DI-MISC-80508B/T

A059-109 Technical Report - Study/Services (Target Motion Resolution Analysis) DI-MISC-80508B/T

A059-110 Technical Report - Study/Services (Tracking Data for Inertial Measurement Unit (IMU) for Accuracy Analysis)

DI-MISC-80508B/T

A059-111 Technical Report - Study/Services (Prelaunch Processing Report) DI-MISC-80508B/T

A059-112 Technical Report - Study/Services (Quick-Look Flight Performance Report) DI-MISC-80508B/T

A059-113 Technical Report - Study/Services (Merged Metric Tracking) DI-MISC-80508B/T

A059-114 Technical Report - Study/Services (Hazards Analysis) DI-MISC-80508B/T

A059-115 Technical Report - Study/Services (Acquisition Reports) DI-MISC-80508B/T

A059-116 Technical Report - Study/Services (IT Analysis and Recommendations) DI-MISC-80508B/T

A059-117 Technical Report - Study/Services (Letter of Authorization (LOA)) DI-MISC-80508B/T

A059-118 Technical Report - Study/Services (Associate Contractor Agreements) DI-MISC-80508B/T

A059-119 Technical Report - Study/Services (MBSE System architecture Models) DI-MISC-80508B/T

A059-120 Technical Report - Study/Services (TBD) DI-MISC-80508B/T

A060 Test Plan DI-NDTI-80566A

A061 Test Procedure DI-NDTI-80603A

A062 Test/Inspection Report DI-NDTI-80809B

A065 System Safety Program Plan (SSPP) DI-SAFT-81626

A066 System Safety Hazard Analysis Report (SSHAR) DI-SAFT-80101C

A067 Safety Assessment Report (SAR) DI-SAFT-80102C

A070 Mishap Risk Assessment Report (MRAR) DI-SAFT-81300B

A071 Accident Incident Report DI-MGMT-82188

A072 Work Management Plan (Safety Plan (Appendix C)) DI-MGMT-81911

A073 Operating, Support, Health and Safety (OSH&S) Hazard Analysis Report DI-SAFT-81841

A074 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan DI-ENVR-81840

A075 Technical Report- Study/Services (NEPA) DI-MISC-80508B/T

A077 Aircraft Nuclear Safety Analysis Report (NSAR) DI-NUOR-81405B/T

A078 Certification Requirements Plan (CRP) DI-NUOR-81409B

A079 Engineering Evaluation Report (EER) DI-NUOR-81411A/T

A080 Nuclear Certification Impact Statement (NCIS) DI-NUOR-81888B

A081 Technical Report – Study/Services (Nuclear Surety Evaluation Report (NSER) DI-MISC-80508B/T

A082 Electromagnetic Interference Control Procedures (EMICP) DI-EMCS-80199C

A083 Electromagnetic Interference Test Procedures (EMITP) DI-EMCS-80201C

A084 Electromagnetic Interference Test Report (EMITIR) DI-EMCS-80200C

A085 Electromagnetic Environmental Effects (E3) Integration and Analysis Report (E3IAR) DI-EMCS-81540B

A086 Electromagnetic Environmental Effects (E3) Verification Procedures (E3VP) DI-EMCS-81541B

A087 Electromagnetic Environmental Effects (E3) Verification Report (E3VR) DI-EMCS-81542B

A088 Technical Report-Study/Services (Hazards of Electromagnetic Radiation to Ordnance (HERO) DI-MISC-80508B/T

A089 Nuclear Hardness & Survivability (NH&S) Program Plan DI-ENVR-82097

A090 Nuclear Hardness & Survivability (NH&S) Design Analysis Report DI-ENVR-80266A

A101 Failure Summary and Analysis Report DI-SESS-80255B

A102 Failure Modes, Effects, and Criticality Analysis (FMECA) Report DI-SESS-81495B

A103 Item Unique Identification (IUID) Marking Plan DI-MGMT-81803A

A105 Information Systems Accreditation Documentation DI-ADMN-80239

A106 Program Protection Implementation Plan (PPIP) DI-ADMN-81306

A107 Training Materials DI-ILSS-80872

A108 Government Property Inventory Report DI-MGMT-80441C

A110 Technical Manual Contract Requirement (TMCR) TM 86-01Q

A111 Data Accession List (DAL) DI-MGMT-81453B

A112 List of Subcontractors Report (DD 254s) DI-MGMT-82070/T

A113 Performance Analysis Report DI-SESS-81938

A114 Manhour Estimate, Technical Cost Proposals DI-FNCL-81116

A115 Non-Disclosure Agreement (NDA) DI-MGMT-82241

A116 Trip/Travel Report DI-MISC-81943

A117 Phase-Out Transition Plan DI-MGMT-81945

A118 Engineering Data Package DI-SESS-82166

A119 Operations security (OPSEC) Plan DI-MGMT-80934C

A120 Report of Shipping (Item) and Packaging Discrepancy DI-MGMT-80503

A121 Training Requirements Analysis Report (TRAR) DI-PSSS-82101

A122 Critical Defect Investigation Report DI-MGMT-81989

A123 Software/Firmware Change Request DI-MISC-81807

A124 Request for Engineering or Technical Assistance DI-TCSP-80235B

A125 Service Engineering Report (SER) DI-MISC-81384

A126 Naval Aviation Cybersecurity Strategy Implementation Plan DI-MGMT-82143/T

A127 Logistics Plan DI-SESS-82178

A128 Baseline Description Document DI-SESS-81121A

A129 Frequency Allocation Data DI-MISC-81174

A130 Spectrum Supportability Risk Assessment (SSRA) DI-EMCS-81543A

A131 Life Cycle Management Plan (LCMP) DI-MGMT-82215

A132 Transition Plan DI-MGMT-80790

A133 Contractual Baseline Report DI-SESS-81856

A134 Detail Specification Documents DI-SDMP-81464A

A135 Performance Specification Documents DI-SDMP-81465A

A136 Product Roadmap DI-IPSC-82297

A137 Implementation Plan DI-MGMT-81737

A138 Database Design Description (DBDD) DI-IPSC-81437A

A139 Systems Architecture Deliverable DI-SESS-82304

A140 Contractor’s Progress, Status and Management Report DI-MGMT-81904

A141 DoD Risk Management Framework (RMF) Package Deliverables DI-MGMT-82001A

A142 Cybersecurity Vulnerability Report DI-IPSC-82208

A143 Technical Data Assessment (Preliminary Planning Data Package) DI-MISC-80734/T

A144 Technical Data Package Review Report DI-MISC-80750

A145 Request for Government Furnished Material DI-MGMT-80408C

A146 Transportation Data Report DI-PACK-80877B

A147 Configuration Audit Plan DI-SESS-81646C

A148 Risk Management Status Report DI-MGMT-81809

A149 Technical Data Package List (TDPL) DI-SESS-82238A

A150 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI-PSSS-81656B

A151 Applications/Programs/Indenture (API) Data DI-ALSS-81221A

A152 Cost Avoidance Report DI-MISC-81362

A153 Hardness Data Manual (HDM) Update DI-ENVR-82096

A154 Threat Hazard Assessment DI-SAFT-81124

A155 Hazard Tracking System (HTS) Data DI-SAFT-82085

A156 Explosive Ordnance Disposal Data DI-SAFT-80931B

A157 Explosive Hazard Classification Data Report (EHCDR) DI-SAFT-81299C

A158 Environmental, Safety, and Occupational Health (ESOH) Plan DI-SAFT-82313

A159 Pollution Incident Report DI-SAFT-80494A

A160 Environmental Compliance Report DI-MGMT-82052

A161 Extremely Hazardous Substances (EHS) Report DI-ENVR-82152

A162 Environmental Hazard Analysis (EHA) Report DI-SAFT-82239

A163 Health Hazard Assessment Report (HHAR) DI-SAFT-80106C

A164 Vulnerability Assessment Report DI-IPSC-82252

A165 Security Classification Guide DI-MGMT-81824

A166 Maintenance and Repair Parts Data Report DI-MGMT-82163

A167 Acquisition Support Documentation DI-MGMT-81607

A168 Department of Defense (DoD) Modeling and Simulation (M&S) Verification and Validation (V&V) Plan

DI-MSSM-81751

A169 Configuration Item (CI) Documentation Recommendation DI-SESS-82007A

A170 Quality Assessment Report DI-QCIC-81187

11. DD Form 1423s (full 1423s)

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

**1423s 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

ICBM INTEGRATION SUPPORT

CONTRACT (ISC) 2.0

FA8207-20-R-0003

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

A001

INTEGRATED PROGRAM MANAGEMENT

DATA AND ANALYSIS REPORT (IPMDAR)

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

TOTAL PRICE

DI-MGMT-81861B PWS Para 4.14.1 AFNWC/NM

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT

MTHLY SEE BLK 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

EOM 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 paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices)

BLOCKS 10, 11, 12 & 13:

1. The schedule performance dataset (SPD) and native schedule are due NLT the 5th business day of the month after the second full accounting period following Authorization to Proceed (ATP).

2. Subsequent submissions containing the SPD and native schedule are due NLT the 5th business day after the contractor’s accounting month end.

3. The SPD shall be submitted electronically in accordance with the

DoD-approved schemas and guidelines located on the AAP EVM website. All IPMDAR files must be electronically forwarded to the

EVM-CR at the EVM AAP website https://evm.acq.osd.mil.

4. Contract Performance Dataset (CPD): Not required

EVM-CR

ORG1 (Lt of delivery only)

ORG32 (Lt of delivery only)

ORG33 (Lt of delivery only)

15. TOTAL

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

X N a n cy N . B a k e r , G S-12

D a ta M a n a g e r

See digital signature

DD Form 1423-1, FEB 2001 Page___1__of__2_ Page

LM

https://evm.acq.osd.mil/

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

A TDP TM OTHER _X____ ____

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

16. REMARKS (Continued): CDRL A001 Continued.

5. Schedule Performance Dataset (SPD) & Native Schedule shall:

Contain all resources loading for the program.

Include all discrete work; subcontractors with EVM flow-down shall be incorporated with sufficient detail to develop a realistic critical path and provide insight into the scope of work being accomplished.

The following reserved fields are required: WBS (Text 1), OBS (Text 2), IMP (Text 3), Control Account

(Text 4), SOW (Text 5), Activity ID (Text 6), EVT (Text 7), Supplier/External (Text 8), Risk (Text 9), Constraint Explanation (Text 10), and Lag Explanation (Text 11).

6. Performance Narrative Report: Not required

BLOCK 14:

The SPD shall be submitted electronically in accordance with the DoD-approved schemas and guidelines located on the AAP EVM website. All IPMDAR files must be electronically forwarded to the EVM-CR at the

EVM AAP website https://evm.acq.osd.mil. Contractor shall a subitletter of delivery of IPMDAR to TopVue https://icbm.topvue.com/topvue-icbm/.

DD Form 1423-1, FEB 2001 Page___2__of___2__Page

LM

https://evm.acq.osd.mil/

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

A002 CONFERENCE AGENDA Meeting Agenda

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

DI-ADMN-81249B

PWS Paras 3.9.2, (MS) 2.7.1, (MA) 6.1, (DS) 2.8, 6.1.2, 7.1.6, 8.1.7, 9.1.3, (MI) 2.8, 3.3.2.5, 4.3.3.6.1, 4.5.3.6.1, (GS) 2.14

AFNWC/NMAC

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

ASREQ N/A

a. ADDRESSEE

Draft

A

N/A N/A

Contractor shall submit Conference Agenda (Meeting Agenda), if applicable, NLT 5 days prior to scheduled meetings or meetings deemed necessary by the Government. Government will be allowed 2 days, after receipt from contractor, to review for approval/disapproval/ comments. Contractor shall submit revised Meeting Agenda incorporating Government comments, if applicable, NLT 2 days after receipt from Government.

BLOCK 14: For unclassified deliverables, contractor shall submit

Meeting Agenda to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Meeting Agenda via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

X Nan cy N. B aker, G S-12

D ata M an ag er

X Ro g er L. G in d lesp erg er Jr. , G S-12

Pro g ram M an ag er

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

LM 20-06

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

A003 BRIEFING MATERIAL

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

DI-MGMT-81605

PWS Paras 3.9.3, (MS) 2.6.7, 2.6.8, 2.7.1, (MA) 6.1 (DS) 2.8, 4.11.5, 4.12.3, 6.1.2, 7.1.6, 8.1.7, 9.1.3, 9.2.2, 9.5.10, (MI)

2.8, 3.3.2.5, 4.3.2.1, 4.3.3.6.1, 4.4.5.1, 4.5.2.2, 4.5.3.4, 4.5.3.6.1, (GS) 2.14, 3.3.2, 3.10.11.5, 3.10.12.3, 3.14.1, 5.1.6.2

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

N/A

Contractor shall submit Briefing Material NLT 5 days prior to each scheduled meeting and/or any other meeting deemed necessary by the

Government and as requested by the Government. Government will be allowed 2 days, after receipt from contractor, to review for comments.

Contractor shall present corrected Briefing Material incorporating

Government comments, if applicable, NLT 2 days after receipt from

Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Briefing Material to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions

(see paragraph 6.3.1). For classified deliverables, contractor shall submit Briefing Material via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

X

X

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

A004

REPORT, RECORD OF MEETING/MINUTES

Meeting Minutes

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

DI-ADMN-81505

PWS Para 3.9.4, (MA) 4.29.10, 6.1, (DS) 2.8, 4.12.5.6, 6.1.2, 7.1.6, 8.1.7, 9.1.3, (MI) 2.8, 3.3.2.5, 4.3.3.6.1, 4.5.3.6.1, (GS) 2.14, 3.10.12.5.6

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

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.

Meeting Minutes to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Report, Record of Meeting Minutes (Meeting

Minutes) via instructions (see paragraph 6.3.2),…

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