Exhibit_A_CDRLS.pdf

For the best experience, open this PDF portfolio in

Acrobat X or Adobe Reader X, or later.

Get Adobe Reader Now!

http://www.adobe.com/go/reader

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A025 title: Configuration Audit Summary Report sub: Physical Configuration Audit auth: DI-CMAN-81022D ref: SOW Para 4.1.6.7, 4.6 req_ofc: AFLCMC/HBZCB dd250: LT appcode: A dist: D freq: ASREQ asof: N/A firstsub: See 16 subsub: See 16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ-PCO draft2:

reg2: 1 repro2:

addressee3:

draft3:

reg3:

repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 2 total_repro: 0 remarks: Block 4: Contractor's Electronic Format in Microsoft Office or Adobe products is acceptable. Discrepancies, their description, and resolution found in the Physical Configuration Audit (PCA) shall be included, at a minimum. Multiple submissions can be submitted if PCA is performed in more than one time interval. Each submission shall be a separate document number, and the final submittal shall reference, by document number, all previous submittal(s).

Block 8: Approval is required on each submittal. Approval of Final submittal will constitute approval of the PCA.

Block 10: One report shall be delivered for each PCA event. A PCA event is defined as an audit performed without breaks (excluding weekends) with both Contractor and Government individuals present.

Block 12, 13: Contractor shall submit each Configuration Audit Summary Report within 5 business days of the completion of each PCA event, and within 10 business days of the final PCA event. The Government will have 10 business days to review and return comments.

Upon receipt of Government comments, Contractor shall have 5 business days to return an updated report with all Government comments incorporated.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: CMAN system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T13:00:52-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 16 Feb 2017 app_by:

2017-11-15T15:35:57-0700

COSTON.STUART.DEAN.1368169605

app_date: 15 Nov 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A026 title: Software/Firmware Change Request sub:

auth: DI-MISC-81807 ref: SOW Para 4.2.3.3, 4.8.8 req_ofc: AFLCMC/HBZCB dd250: LT appcode: A dist: D freq: ASREQ asof: N/A firstsub: See 16 subsub: See 16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ-PCO draft2:

reg2: 1 repro2:

addressee3: 517 SMXS/MXDEB draft3:

reg3: 1 repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 4: Contractor Electronic Format in Microsoft Office Products is acceptable. The Software/Firmware Change Request shall contain all the information in Figures 1 - 7 of DI-MISC-81807. Additional documentation can be provided in electronic Microsoft Office Products format if required.

Block 10: This CDRL shall be used following release of initial program Software and Hardware baseline for all software and firmware changes. All software and firmware changes shall be associated with an ECP.

Block 12, 13: Contractor shall coordinate as required with the Government to ensure that the entire form is filled out before submittal to the Government. Contractor shall deliver all software/firmware change request with ECP submittals. The Government will review the request and return comments 10 business days after receipt of request. The Contractor shall deliver updated request NLT 10 business days after receipt of Government comments.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: MISC system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T13:01:29-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 16 Feb 2017 app_by:

2017-11-15T15:37:36-0700

COSTON.STUART.DEAN.1368169605

app_date: 15 Nov 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A027 title: Software User Manual sub:

auth: DI-IPSC-81443A ref: SOW Para 4.2.3.4 req_ofc: AFLCMC/HBZCB dd250: LT appcode: A dist: D freq: ONE/R asof: N/A firstsub: See 16 subsub: See 16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ-PCO draft2:

reg2: 1 repro2:

addressee3: 517 SMXS/MXDEB draft3:

reg3: 1 repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 4: Contractor Electronic Format in Microsoft Office product is acceptable. User Manual shall describe all software functions for the entire JTE system, including both the Threat Emitter Unit and the Command and Control Unit. Multiple User Manuals can be provided if necessary for complete or clear description.

Block 12, 13: Software User Manual shall be provided NLT 20 business days prior to software testing associated with an ECP. Government will review and return comments within 10 business days. Contractor shall deliver updated manual NLT 20 business days after receipt of Government comments. A separate update to the manual(s) shall be provided as part of each ECP that affects the software.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: IPSC system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T13:01:56-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 28 Feb 2017 app_by:

2017-11-15T15:38:18-0700

COSTON.STUART.DEAN.1368169605

app_date: 15 Nov 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A028 title: Software Test Plan sub:

auth: DI-IPSC-81438A ref: SOW Para 4.2.3.5, 4.4.4 req_ofc: AFLCMC/HBZCB dd250: LT appcode: A dist: D freq: ONE/R asof: N/A firstsub: See BLK16 subsub: See BLK16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ - PCO draft2:

reg2: 1 repro2:

addressee3: 517 SMXS/MXDEB draft3:

reg3: 1 repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 4: Contractor's Electronic Format in Microsoft Office products. Paper copy is not required. Software Test Description content shall be maintained throughout the entire contract and re-delivered if an update is required.

Block 12,13: Contractor shall provide Software Test Plan 20 business days before MRR or with each ECP submittal. A separate plan shall be provided for each Computer Software Configuration Item. Government will be allowed 10 business days to review and return comments. Updated document shall be delivered NLT 10 business days for updating per Government comments.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: IPSC system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T08:42:21-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 28 Feb 2017 app_by:

2017-11-15T15:39:11-0700

COSTON.STUART.DEAN.1368169605

app_date: 15 Nov 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A029 title: Test Procedure sub: Software Test Procedure auth: DI-NDTI-80603A ref: SOW Para 4.2.3.5, 4.4.4 req_ofc: AFLCMC/HBZCB dd250:

appcode:

dist: D freq:

asof:

firstsub: See BLK16 subsub: See BLK16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ - PCO draft2:

reg2: 1 repro2:

addressee3: 517 SMXS/MXDEB draft3:

reg3: 1 repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 4: Contractor Electronic Format, in Microsoft Office products is acceptable.

Block 12, 13: The contractor shall deliver the software test procedure in conjunction with any ECPs that propose software modifications. A separate procedure shall be provided for each ECP. The Government will provide comments within 10 business days. Updated document shall be delivered within 10 business days of receipt of comments.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: NDTI system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T08:37:44-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 17 March 16 app_by:

2017-11-15T15:40:20-0700

COSTON.STUART.DEAN.1368169605

app_date: 15 Nov 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A030 title: Software Test Report sub:

auth: DI-IPSC-81440A ref: SOW Para, 4.2.3.5, 4.4.4 req_ofc: AFLCMC/HBZCB dd250: LT appcode: A dist: D freq: ASREQ asof: N/A firstsub: See BLK16 subsub: See BLK16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ - PCO draft2:

reg2: 1 repro2:

addressee3: 517 SMXS/MXDEB draft3:

reg3: 1 repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 4: Contractor's Electronic Format in Microsoft Office products.

Block 12,13: Contractor shall provide Software Test Report within 10 business days of completion of testing associated with each ECP. A separate report shall be provided for each ECP that requires SW testing. Government will be allowed 10 business days to review and return comments. Updated STR(s) shall be delivered NLT than 10 business days after receipt of Government comments.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: IPSC system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T08:34:07-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 28 Feb 2016 app_by:

2017-11-15T15:41:11-0700

COSTON.STUART.DEAN.1368169605

app_date: 15 Nov 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A031 title: Software Product End Item Documentation sub:

auth: DI-IPSC-80590B ref: See BLK 16 req_ofc: AFLCMC/HBZCB dd250: LT appcode: A dist: D freq: ASREQ asof: N/A firstsub: See BLK16 subsub: See BLK16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ - PCO draft2:

reg2: 1 repro2:

addressee3: 517 SMXS/MXDEB draft3:

reg3: 1 repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 3 total_repro: 0 remarks: Block 4: Contractor's Electronic Format in Microsoft Office products. Paper copy is not required. Software Product End Item Documentation (SPEID) shall include electronic files of the program listings in the native computer language that they were developed in (source code), with comments and structure as developed, and shall include executable or object files in the native format from the compilation and linking process used to create loadable software.

Block 5: SOW Para 4.2.3.3, 4.2.3.4, 4.2.3.6, 4.4.4, 4.8.1, 4.8.2, 4.8.8

Block 12,13: Contractor shall provide Software Product End Item Documentation within 10 business days of software testing associated with an ECP. Each formal release that is delivered for system testing shall be delivered on a separate SPEID deliverable. A separate SPEID shall be provided for each CSCI. A separate SPEID shall be provided for each ECP that affects software. Government will be allowed 10 business days to review and return comments. Updated SPEID shall be delivered incorporating Government comments within 10 business days after receipt of Government comments.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in native format and Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: IPSC system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T08:31:54-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 28 Feb 2017 app_by:

2017-11-15T15:42:23-0700

COSTON.STUART.DEAN.1368169605

app_date: 15 Nov 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A001 title: Conference Agenda sub:

auth: DI-ADMN-81249B ref: TBD req_ofc: AFLCMC/HBZCB dd250: LT appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: See Blk 16 subsub: See Blk 16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ - PCO draft2:

reg2: 1 repro2:

addressee3:

draft3:

reg3:

repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 2 total_repro: 0 remarks: Block 4: Contractor Electronic Format, in Microsoft Office product is acceptable.

Paragraph i is not required.

Block 5: SOW Paragraphs: TBD

Block 12, 13: Contractor shall submit Conference Agenda NLT five (5) business days prior to the conference. Subsequent deliveries shall be NLT three (3) business days following the conclusion of the conference if changes were made during conference.

Block 14: One letter of transmittal to mail addresses listed in block 14, or E-mail to the associated organization. Electronic copy of deliverable in Microsoft Office products shall be electronically submitted to the Government. Data items are deemed to be delivered when electronically submitted, contractor has provided notice to the Government, and the Government has given contractor notice of successful delivery of said item. If electronic posting will not work for transmittal, one copy of CD or DVDs shall be sent to each Addressee in block 14.

group:

total_price:

prep_name:

line_item: 0020 exhibit: A xtdp: Off xtm: Off othercat: ADMN system: Joint Threat Emitter ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

2017-11-08T10:02:03-0700

TOLMAN.MICHAEL.W.1271115616

prep_date: 2 Feb 2017 app_by:

2017-12-14T12:01:10-0700

WEAVER.SAMANTHA.E.1411609150

app_date: 14 Dec 2017

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A032 title: Site Preparation Requirements and Installation Plan sub:

auth: DI-MGMT-80033A ref: SOW Para 4.3 req_ofc: AFLCMC/HBZCB dd250: LT appcode: A dist: D freq: ASREQ asof: N/A firstsub: See BLK16 subsub: See BLK16 addressee1: AFLCMC/HBZCB draft1:

reg1: 1 repro1:

addressee2: AFLCMC/HBZ - PCO draft2:

reg2: 1 repro2:

addressee3: ACC/A3A draft3:

reg3: 1 repro3:

addressee4:

draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

dr