Sec_J_Attch_3a_Guidance_SSC_CDRL_Instructions_and_Master_Listing_5_Mar_14.pdf

Solicitation Number: FA8214-14-R-0004

Guidance Subsystem Support Contract (SSC)

3 March 2014

CDRL Instructions & Master Listing

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, Contract

Data Requirement List (CDRL) Instructions and Master Listing, is to supplement the Government Rights in

Data Attachment (GRID). All delivery instructions are specified on the CDRL forms or its digital (word, excel, pdf) equivalent.

2. General Guidelines

The CDRL is a list of data requirements authorized for this specific contract. The CDRLs shall apply to the

Guidance Subsystem Support Contract (SSC) program unless otherwise stated. The CDRL form, Department of Defense (DD) Form 1423, specifies the data required to be delivered to the Government, as well as the frequency and approval requirements. The Data Item Descriptions (DID), listed on the CDRL form, were selected from the Acquisition Streamlining and Standardization Information System (ASSIST) and provide additional direction for data preparation.

3. Communications

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

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

4. Codes used in the DD Form 1423

The directions for submittal and approval of data is indicated in Blocks 7, 8, 9, 10, 11, 12, 13, 14, 15 or 16 of the DD Form 1423. Usually, the direction is in the form of a code (explained below). The following abbreviations/codes are common usage within AFNWC.

4.1 Block 7, DD Form 250 Requirements

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

“Preliminary Draft” copies submitted are exempt from the DD Form 250 requirements. Information copies of

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

Code Inspection Acceptance

SS Source (DD Form 250 or equivalent document) Source (DD Form 250 or equivalent document)

DD Destination (DD Form 250 or equivalent document)

Destination (DD Form 250 or equivalent document)

SD Source (DD Form 250 or equivalent document) Destination (DD Form 250 or equivalent document)

DS Destination (DD Form 250 or equivalent document)

Source (DD Form 250 or equivalent document)

Code Inspection

LT Letter of Transmittal only

NO No inspection or acceptance required

XX Inspection and acceptance requirements specified elsewhere in contract

S Indicates the contractor’s facility

D Indicates the primary destination point

4.2 Block 8, Approval Code

When document approval is required (code “A”), the approval authority (ORG) for that 1423 is designated with an (A). Approval coordination shall be done using the Contract Document Action Form (CDA). When document approval is not required (code “N/A”), no approval of the CDRL is required (note that documents that do not require approval shall also be marked as “NO” or “LT” in block 7.

Code Description

A Approval Required

N/A Approval Not Required

4.3 Block 10, Frequency of Submittals

DAILY Daily

WEKLY Weekly

BI-WE Each 2 weeks

MTHLY Monthly

BI-MO Each 2 months

QRTLY Quarterly

ANNLY Annually

SEMIA Each 6 months

OTIME One time

ONE/R One time and revisions

R/ASR Revisions as required

ASGEN As generated

ASREQ As required*

DFDEL Deferred delivery

DFORD Deferred ordering

DFREQ Deferred requisitioning

ONE/P One time preliminary draft

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

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

16.

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

ATP Authority To Proceed

ASGEN As generated

ASREQ As required*

CDR Critical Design Review

CA Contract Award

CO Change Order

CD Calendar Day(s)

CP/REQ Change page/as required

CP/O Change page/(only)

DCARC Defense Cost and Research Center

DFDEL Deferred delivery

FQT Formal Qualification Test

FCA Functional Configuration Audit

PCA Physical Configuration Audit

TRR Test Readiness Review

SA Supplemental Agreement

WD Working Day(s)

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

16.

5. Supplemental Data Preparation Instructions

5.1 Data Item Description (DID) Tailoring

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

“T” entered after the DID number in Block 4, means that the DID has been tailored. Block 4 tailoring is made to either relax preparation instructions or to tailor the DID to be in consonance with the source document tailoring contained in the Statement of Work (SOW), Performance Work Statement (PWS) or Statement of

Objectives (SOO).

5.2 Distribution Statement Marking

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

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

Distribution Statement A:

Approved for public release; distribution is unlimited.

Distribution Statement B:

Distribution authorized to U.S. Government Agencies only

(fill in reason) (date of determination). Other requests for this document shall be referred to (insert controlling DoD office).

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 (insert controlling DoD office).

Distribution Statement D:

Distribution authorized to the DoD and U.S. DoD contractors only for Administrative or Operational Use determined as of (date of determination). Other requests shall be referred to AFNWC/NI, 6054 Dogwood Ave Bldg

1255, Hill AFB UT 84056-5816.

Distribution Statement E:

Distribution authorized to Department of Defense (DoD)

Components only (fill in reason) (date determination).

Distribution Statement F:

Further dissemination only as directed by (insert controlling

Department of Defense (DoD) office) (date of

Other requests shall be referred to (insert controlling

Department of Defense (DoD) office).

determination) or higher Department of Defense (DoD) authority.

Distribution Statement X:

Distribution authorized to U.S. Government Agencies and private individuals or enterprises eligible to obtain export-controlled technical data in accordance with (IAW) regulations implementing 10 U.S.C. 140 (date of determination). Controlling office is (insert).

5.3 Other Notices

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

WARNING:

This document/software contains technical data/software whose export is restricted by the Arms Export Control

Act (Title 22, U.S.C., Sec 2751 et seq.) or the Export Administration Act of 1979, as amended, (Title 50, U.S.C., App 2401 et seq). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

Destruction Notice:

For classified documents, follow the procedures in DOD 5220.22M, National Industrial Security Program

Operating Manual, Chapter 5, Section 7, or DOD 5200.1R, Information Security Program Regulation, Chapter

6, Section 7. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

6. Supplemental Data Delivery Instructions

6.1 Due Dates

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

6.2 Late Delivery

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

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

6.3 Submittal Procedures

6.3.1 CDRL Submittal Procedure

For the purposes of data submittal. Unclassified CDRLs are submitted to the government via encrypted email to the recipient outlined in Block 14.

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

1. Contract number

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

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

4. Line item or CLIN number

5. Modification Number or Order Number

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

5. Data delivery method and date of delivery

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

7. For approval data: State “For Approval”

8. If the document is a re-submittal, reference the Government letter Contractual Document Action (CDA) requesting re-submittal or disapproval of previous submittal

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

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

Block 16 of the CDRL Form

6.3.2 Classified CDRL Submittal Procedure

Classified CDRLs and classified documentation are submitted in accordance with this instruction and are never to be emailed. Classified CDRLs or portions of a CDRL, as applicable, shall be forwarded IAW Appendix B of the DD254. For Classified Disks send two (2) copies.

Outer Envelope:

Address

ATTN: Security Office/Document Control

Inner Envelope:

Addresss

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

7. Supplemental Data Review and Approval Process

7.1 Approval CDRLs

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

Written

Approval

Written approval indicates agreement or concurrence with the contractor furnished data only and shall not be construed as changing any of the terms or conditions of the subject contract.

The approval authority shall be ORG 1 as outlined in section 9 of this document. Approval shall take the form of either a letter signed by the PCO/DMO or concurrence using the

Contractual Document Action (CDA) form, signed and dated by the representative stated in

ORG 1. Data items submitted for approvals are NOT automatically approved without government approval.

Approved with

Comment or

Disapproved

The Contractor shall revise data items Approved with Comments or Disapproved in accordance with the specific written comments transmitted with the CDA or PCO/DMO letter and resubmit not later than 30 calendar days (unless otherwise directed) from receipt of the Approval with Comments or Disapproval, unless otherwise directed. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

Draft Versions of the CDRL

If a DD Form 1423 directs the Contractor to submit a “draft” version of an approval CDRL in advance of the final version, the draft will be considered an information only submission.

However, the PCO still retains the right to disapprove a draft data item that does not comply with the contract requirements. Unless otherwise directed by the PCO, the Contractor shall incorporate the Government’s comments in the final submission and shall not resubmit the draft version of the data item.

7.2 Contractual Document Action (CDA)

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

COMMENT CODE CODE DESCRIPTION

C Critical Comments of a very serious nature that will preclude final approval and publication of the document. You are willing to elevate the comment or issue to senior organization leadership (e.g., general officer) and recommend they non-concur. These are the "show-stoppers". Convincing rationale for critical comments must be provided. The individual making the comment and the document writer will reconcile the comment.

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

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

7.3 Information Only CDRLs

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

The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

8. Data Accession List (DAL)

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

(DAL) (with the application of DID DI-MGMT-81453A) shall be provided at no increase in contract price.

Requests for quantities greater than two each per document shall be honored upon receipt of PCO direction and with Contractor concurrence that such request can be filled at no increase in contract price.

9. Organizational Cross Reference List

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

ORG#/ Name Address Attention/To Contact Info

ORG1/AFNWC/NIBA 6059 Wardleigh Rd Bldg 1204 Hill AFB UT 84056-5838

Tyler Deamer tyler.deamer@us.af.mil

ORG2/AFNWC/NIBA 6059 Wardleigh Rd Bldg 1204 Hill AFB UT 84056-5838

Daniel Morin daniel.morin.4@us.af.mil

ORG3/AFNWC/NIBD 6030 Gum Ln Bldg 1217 Hill AFB UT 84056-5826

Kevin Anderson kevin.anderson.24@us.af.m il

ORG4/AFNWC/NIEV 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056-5816

TOMA

ORG5/AFNWC/NIES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056-5816

ORG6/AFNWC/NIEI 6054 Dogwood Ave Bldg 1255

ORG7/AFNWC/NIET 6054 Dogwood Ave Bldg 1255

ORG8/AFNWC/NIEV 6054 Dogwood Ave Bldg 1255

ORG9/AFGSC/A31 245 Davis Ave E, Ste 256 Barksdale AFB LA 71110-2287

ORG10/AFNWC/NILA 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056-5830

Lynn Freeman lynn.freeman@us.af.mil

ORG11/AFNWC/PZBF 6014 Dogwood Ave Bldg 1255 Hill AFB UT 84056-5816

Dustin Huler dustin.huler@us.af.mil

ORG12/AFNWC/NIES 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056-5816

Nancy Baker nancy.baker.1@us.af.mil

ORG13/AFNWC/NIBA 6030 Gum Ln Bldg 1217 Hill AFB UT 84056-5825

Eric Garner eric.garner@us.af.mil

ORG14/75 ABW/SEG 7290 Weiner St Bldg 383 Rm 215 Hill AFB UT 84056-5830

David Battle david.battle.1@us.af.mil

10. CDRL Master Listing Index

CDRL# Description DID

A001 Integrated Program Management Report (IPMR) DI-MGMT-81861 A002 Transition Plan DI-MGMT-80790 mailto:tyler.deamer@us.af.mil mailto:daniel.morin.4@us.af.mil mailto:kevin.anderson.24@us.af.mil mailto:kevin.anderson.24@us.af.mil mailto:lynn.freeman@us.af.mil mailto:dustin.huler@us.af.mil mailto:nancy.baker.1@us.af.mil mailto:eric.garner@us.af.mil mailto:david.battle.1@us.af.mil

A003 Contractor’s Risk Management Plan DI-MGMT-81808 A004 Conference Agenda (Meeting Agenda) DI-ADMN-81249A A005 Briefing Materials DI-MGMT-81605 A006 Report, Record of Meeting/Minutes DI-ADMN-81505 A007 Performance and Cost Report DI-FINCL-80912/T Status Report DI-MGMT-80368A A008 Status Report for Contract Update DI-MGMT-80368A A009 Compliance of Nuclear Surety & Safety Support to AFI 91-Series

Policies (subtitle)

DI-MGMT-80368A

A010 Engineering Assessments and/or Answers to Action Items (subtitle)

DI-MGMT-80368A

A011 Engineering Assessments for Working Groups (subtitle) DI-MGMT-80368A A012 Contract Summary Report DI-ADMN-80447A/T A013 Contract Funds Status Report (CFSR) DI-MGMT-81468 A014 Program Protection Implementation Plan DI-ADMN-81306A A015 Contract Work Breakdown Structure DI-MGMT-81334D A016 Technical Report – Study/Services DI-MISC-80508B/T A017 MGS Daily Status (including MGS rejection summary and MGS field deployment) (subtitle)

DI-MISC-80508B/T

A018 Operational Test Launch MGS Daily Status (subtitle) DI-MISC-80508B/T A019 Health of the Subsystem & Subsystem Assessment (subtitle) DI-MISC-80508B/T A020 System/Subsystem-Level Requirements Recommendations

(subtitle)

DI-MISC-80508B/T

A021 Guidance Accuracy Report Error Model/Error Budget/Capability Estimate

DI-MISC-80508B/T

A022 Subsystem Risk Management Plan (subtitle) DI-MISC-80508B/T A023 Trade-Off Studies & Analysis (subtitle) DI-MISC-80508B/T A024 Trend Analysis (subtitle) DI-MISC-80508B/T A025 Monthly MGS Summary (subtitle) DI-MISC-80508B/T A026 PADS Hardware Availability Report (subtitle) DI-MISC-80508B/T A027 Gyro Equal Torquing Report (bi-weekly) (subtitle) DI-MISC-80508B/T A028 Inertial Measurement Unit Performance Data Diagnostic

Information Document for Minuteman III Missile Guidance Sets (subtitle)

DI-MISC-80508B/T

A029 MGS Diagnostic Information Document Recommendations (subtitle)

DI-MISC-80508B/T

A030 Special Studies & Analysis (subtitle) DI-MISC-80508B/T A031 Safety Risk Management Plan (subtitle) DI-MISC-80508B/T A032 Hardness Data Manual (subtitle) DI-MISC-80508B/T A033 Mass Properties Analysis Report (subtitle) DI-MISC-80508B/T A034 Launch Action Studies (subtitle) DI-MISC-80508B/T A035 Risk Acceptance Recommendation (subtitle) DI-MISC-80508B/T A036 Technical Memorandum (Safety & Nuclear Surety) (subtitle) DI-MISC-80508B/T A037 Changes to the Master Nuclear Certification List (MNCL) (subtitle) DI-MISC-80508B/T

A038 Changes to the ICBM Security Classification Guide (subtitle) DI-MISC-80508B/T A039 Data Transition & Hosting Plan (subtitle) DI-MISC-80508B/T A040 Nuclear Surety Evaluation (NSE) (subtitle) DI-MISC-80508B/T A041 Fault Tree Analysis (subtitle) DI-MISC-80508B/T A042 Probabilistic Risk Assessment (subtitle) DI-MISC-80508B/T A043 Guidance Weapon System Effectiveness Data Book (subtitle) DI-MISC-80508B/T A044 Closed Loop Failure Analysis DI-MISC-80508B/T A045 Pollution Prevention Program (subtitle) DI-MISC-80508B/T A046 Service Life Assessment Report (SLAR) (subtitle) DI-MISC-80508B/T A047 Aging Surveillance Plan (subtitle) DI-MISC-80508B/T A048 Risk Assessment Studies and/or Recommendations (subtitle) DI-MISC-80508B/T A049 National Environmental Policy Act (NEPA) (subtitle) DI-MISC-80508B/T A050 Demilitarization & Disposal Plan (subtitle) DI-MISC-80508B/T A051 Test & Evaluation Master Plan (TEMP)(subtitle) DI-MISC-80508B/T A052 MGS Candidate List for Force Development Evaluation Flights

(subtitle)

DI-MISC-80508B/T

A053 MGS Spares Candidate List for Vandenberg AFB (subtitle) DI-MISC-80508B/T A054 MGS Configuration Certification for Force Development

Evaluation Flights (subtitle)

DI-MISC-80508B/T

A055 MGS Force Development Evaluation (FDE) T-30 Day Review Evaluation (subtitle)

DI-MISC-80508B/T

A056 MGS Force Development Evaluation (FDE) Pre-flight Review Evaluation (subtitle)

DI-MISC-80508B/T

A057 MGS Force Development Evaluation (FDE) Post-flight Review Evaluation (subtitle)

DI-MISC-80508B/T

A058 Flight Performance Reports (subtitle) DI-MISC-80508B/T A059 Flight Investigation/Anomaly Report (subtitle) DI-MISC-80508B/T A060 Flight Accuracy Evaluation (subtitle) DI-MISC-80508B/T A061 Test Plan DI-NDTI-80566A A062 Test Procedure DI-NDTI-80603A A063 Test/Inspection Report DI-NDTI-80809 A064 Quality Assurance Program Plan DI-QCIC-81794 A065 System Engineering Management Plan (SEMP) DI-SESS-81785 A066 Technical Data Package Review Report DI-MISC-80750 A067 Product Drawings/Models and Associated List DI-SESS-81000D/T A068 Engineering Change Proposal (ECP) DI-CMAN-80639C A069 Technical Data Package Index DI-EGDS-80918/T A070 Specification Change Notice (SCN) DI-CMAN-80643C A071 Interface Control Document (ICD) DI-CMAN-81248A A072 Request for Nomenclature (DD Form 61) DI-SESS-81254B A073 Funds and Man-Hours Expenditure Report DI-FNCL-80331A/T A074 System/Subsystem Specification (SSS) DI-IPSC-81431A A075 Performance Specification Documents DI-SDMP-81465A A076 Detail Specification Documents DI-SDMP-81464A

A077 Program-Unique Specification Documents DI-SDMP-81493A A078 Interface Requirements Specification DI-IPSC-81434A A079 Master Engineering Document Lists (MEDL) DI-MISC-81189 A080 Automated Computer Program Identification Number (ACPIN) Data &

Control Record

DI-MISC-81454B

A081 Software Version Description (SVD) DI-IPSC-81442A A082 Software Requirements Specification (SRS) DI-IPSC-81433A A083 Software Product Specification (SPS) DI-IPSC-81441A A084 Software Design Description (SDD) DI-IPSC-81435A A085 Computer Program End Item Documentation DI-IPSC-80590B A086 Software Test Plan (STP) DI-IPSC-81438A A087 Software Test Description (STD) DI-IPSC-81439A A088 Software Test Report (STR) DI-IPSC-81440A A089 Computer Software Product End Item DI-MCCR-80700 A090 Software/Firmware Change Request DI-MISC-81807 A091 Pollution Incident Report DI-SAFT-80494A A092 Chemical Accident or Incident Report DI-SAFT-80975 A093 Chemical Safety Program Plan DI-SAFT-80848/T A094 System Safety Program Plan (SSPP) DI-SAFT-81626 A095 Safety Studies Plan DI-SAFT-81066/T A096 Safety Studies Report DI-SAFT-81065/T A097 Safety Assessment Report (SAR) DI-SAFT-80102B A098 System Safety Hazard Analysis Report (SSHAR) DI-SAFT-80101B A099 Operating Procedures for Hazardous Materials DI-SAFT-80402

A100 RESERVED

A101 Mishap Risk Assessment Report (MRAR) DI-SAFT-81300A A102 Accident/Incident Report (Mishap Report) DI-SAFT-81563/T

A103 RESERVED

A104 Source Data for Forecasting Diminishing Manufacturing Sources &

Materiel Shortages (DMSMS)

DI-SESS-81656

A105 Request for Deviation (RFD) DI-CMAN-80640C A106 Engineering Evaluation Report (EER) (subtitle) DI-NUOR-81411/T

A107 RESERVED

A108 Nuclear Certification Impact Statement (NCIS) DI-NUOR-81888A A109 Certification Requirements Plan (CRP) DI-NUOR-81412

A110 RESERVED

A111 Aircraft Nuclear Safety Analysis Report (NSAR) DI-NUOR-81405/T A112 Nuclear Hardness and Survivability Design Analysis Report DI-ENVR-80266 A113 Deficiency Report (DR) DI-ALSS-81535 A114 Government Industry Data Exchange Program (GIDEP) Annual

Progress Report

DI-QCIC-80127A

A115 Programmatic Environmental Safety & Health Evaluation (PESHE) DI-ENVR-81840 A116 Environmental Health & Safety Plan (HSP) DI-ENVR-81375

A117 RESERVED

A118 RESERVED

A119 Corrosion Prevention & Control Plan DI-MFFP-81403 A120 Environmental Compliance Assessment and Management Program

(ECAMP) Action Plan Report

DI-MGMT-80898

A121 Hazardous Materials Management Program (HMMP) Plan Using NAS

DI-MGMT-81398A

A122 Contractor’s Corrective Action Plan DI-MGMT-80501/T A123 Technical Manual Contracts Requirement TMCR TM-86-01N

A124 RESERVED

A125 Technical Manual Research and Analysis Source Data DI-TMSS-81354 A126 Commercial Off-The-Shelf (COTS) Manuals and Associated

Supplemental Data

DI-TMSS-80527C

A127 RESERVED

A128 Proposed Spare Parts List DI-ILSS-80134A A129 Data Accession List DI-MGMT-81453A A130 Contractor’s Configuration Management Plan DI-CMAN-80858B A131 Management Plan DI-MGMT-80004A/T A132 Life Cycle Sustainment Plan (subtitle) DI-MGMT-80004A/T A133 Hardware Movement Request Process (subtitle) DI-MGMT-80004A/T A134 Operations Security (OPSEC) Plan DI-MGMT-80934C

A135 RESERVED

A136 Corrective Action Plan DI-RELI-80254 A137 Failure Summary and Analysis Report DI-RELI-80255

VAFB CDRL’S

B001 Technical Report – Study/Services (Failure /Anomaly Resolution

Report) (subtitle)

DI-MISC-80508B

B002 Contract Summary Report DI-ADMN-80447A/T B003 Contract Funds Status Report (CFSR) DI-MGMT-81468 B004 Performance & Cost Report DI-FNCL-80912 B005 Contract Work Breakdown Structure DI-MGMT-81334D

11. DD Form 1423s

The purpose of the below references is to provide a single reference for block A and E of the included 1423 forms. This provides for efficient renumbering of blocks A and E, in lieu of renumbering each block at the time of contract award.

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

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

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

A TDP TM OTHER ___X_____

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

GUIDANCE SUBSYSTEM

SUPPORT CONTRACT (SSC)

FA8214-14-R-0004

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

A001

INTEGRATED PROGRAM MANAGEMENT

REPORT

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

TOTAL PRICE

DI-MGMT-81861/T PWS Para 1.6.4.10 AFNWC/NIBA

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

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 4:

1. All formats shall be submitted electronically in accordance with the

DoD-approved XML schemas located in the EVM Central Repository

(EVM-CR) http://dcarc.cape.osd.mil/EVM/Uncefact.aspx.

2. All IPMR files must be electronically forwarded to the EVM-CR at the

DCARC Web site at http://dcarc.cape.osd.mil/EVM.

3. Only Formats 1, 4, 5, and 7 are required.

4. Formats 1 & 4 shall be submitted using the DoD-approved cost XML guideline and schema.

5. Formats 5 shall be submitted in contractor format.

6. Format 7 shall be submitted using the DoD-approved time-phased cost

SML guideline and schema.

7. IPMRs, when required from subcontractors, will be provided electronically using the DoD-approved SML formats.

8. Format 1 Instructions: Work Breakdown Structure (WBS) elements shall be reported in accordance with the PMO approved contractually required WBS. This is also known as the “Reporting Level.”

The Government reserves the right, with prior notice, to request temporary visibility into WBS elements one level below the contractual WBS>

Only ACWP, BAC, EAC, and VAC are required to be filled out for reporting purposes to the Government.

9. Format 2 Instructions: Not Required.

10. Format 3 Instructions: Not Required.

11. Format 4 Instructions:

EVM-CR

ORG1 (Lt of delivery only)

ORG2 (Lt of delivery only)

ORG11 (Lt of delivery only)

ORG12 (Lt of delivery only)

15. TOTAL 1

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

//signed, nnb, 3 Mar 14// Nancy N. Baker, GS-12

Data Manager

AFNWC/NIES

3 Mar 14

DD Form 1423-1, FEB 2001 Page___1__of__2_ Page

LM 12-13

http://dcarc.cape.osd.mil/EVM/Uncefact.aspx http://dcarc.cape.osd.mil/EVM

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

A TDP X TM OTHER _____ ____

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

16. REMARKS (Continued): CDRL A001 Continued.

Significant changes that require explanations in Format 5 are those that change the absolute value of the projected total staff-months at completion of any organizational or functional category by more than =/-5%.

Staffing forecast should be by month for the next six months and quarterly thereafter.

12. Format 5 Instructions:

Format 5 shall address major accomplishments and tasks worked during the month along with major barriers to accomplishing the planned work.

The variance analysis thresholds are:

o 10% for current period variances (ACWP greater than planned).

o 5% for cumulative cost variances (ACWP greater than planned).

o 5% for at complete variances.

Narrative explanations required and variance thresholds will be reviewed periodically and may be adjusted by contract modification with no change to contract price.

The contractor will notify the Government monthly on which reportable WBSs exceeded the threshold no later than the 7 th working day after the accounting close.

o The Government may notify the contractor which 15 variances are reportable in the current period no later than the 10 th working day after accounting close.

o Without Government direction, the contractor shall report the top three current months, cumulative, and at complete variances. A total of 15 WBS elements are reported, as applicable.

o The contractor or the Government may identify additional variances to report over the 15 to cover emerging trends. Items shall be reviewed monthly to see if still required; the intent of the requirement is temporary. This can be at one level below the established Format 1 WBS level.

Variance analysis narratives shall be reported at the reporting level as determined by the WBS level on

Format 1. The narratives also shall:

o Quantify and explain the root cause of the variance and account for at least the majority of the variance amount exceeding the threshold.

o Specific corrective actions, forecasted closure date, and impact to the Estimate at Completion

(EAC) shall be included in each variance narrative.

o If there are no changes to the reportable element problem analysis, the expected impacts, or corrective action status, then specify, “no changes since the last reported analysis” and reference the IPMR date when the narrative was reported.

13. Format 6 Instructions: Not Required.

14. Format 7 Instructions: Work Breakdown Structure (WBS) elements shall be reported in accordance with the

PMO approved contractually required WBS (ACWP, BAC, EAC, & VAC).

BLOCK 9:

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

BLOCKS 10, 11, 12 & 13:

Initial Submittal:

Contractor shall submit initial Integrated Program Management Report (IPMR) (Formats 1, 4, 5, & 7) NLT the 12 business days after the end of the second full accounting period following Authorization to Proceed (ATP).

Subsequent Submittals:

Contractor shall submit subsequent IPMR, containing the required Formats, NLT 20 days after the close of the contractor’s monthly or periodic accounting cycle. Format 7 is due annually, NLT 20 days after the end of the fiscal year. Final submissions are due when the last significant milestone/deliverable as defined by the contract has been achieved and remaining risk areas have been mitigated. Government will be allowed 10 days, after receipt from contractor, to review comments. Contractor shall submit revised IPMR incorporating Government comments, if applicable, on the following month’s IPMR.

BLOCK 14: Contractor shall submit IPMR to EVM-CR as directed.

DD Form 1423-1, FEB 2001 Page___2__of___2__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

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

GROUP

A002

TRANSITION PLAN

Including:

1. Transition Schedule

2. Phase Out/Follow On

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

DI-MGMT-80790/T PWS Paras 1.6.3.1, 1.6.4.3 AFNWC/NIBA

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

2TIME SEE BLK 16

a. ADDRESSEE

Draft

N/A SEE BLK 16

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

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

1. Paragraph 3.1: delete “from development to production” replace with “support operations”

2. Paragraph 10.2.1: delete everything after “all” and replace with “GFP/data/tools/models, and tasks to be transferred.”

3. Paragraph 10.2.2: delete in its entirety.

4. Paragraph 10.2.3: delete everything after “Plan”

5. Paragraph 10.2.4: delete everything after “as” and replace with “impacts, risks, and mitigation(s) of on-going

Guidance efforts and transfer of GFP/GFE.”

6. Paragraph 10.3: delete everything after “Format” and replace with “Contractor format acceptable.”

7. Paragraph 10.3.1: replace “utilized” with “implemented”

8. Paragraph 10.3.2: delete in its entirety.

9. Paragraph 10.3.3: delete in its entirety.

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

ORG1

//signed, nnb, 3 Mar 14// Nancy N. Baker, GS-12

DD Form 1423-1, FEB 2001 Page___1__of__2_ Page

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

A TDP X TM OTHER _____ ____

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

16. REMARKS (Continued): CDRL A002 Continued.

BLOCKS 10, 12 & 13:

Contractor shall submit initial Transition Plan NLT 30 days after award of contract. Government will be allowed 15 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Transition Plan incorporating Government comments, if applicable, NLT 15 business days after receipt from Government.

Contractor shall submit a draft Transition Plan (Phase Out/Follow On) NLT nine months prior to contract completion. Government will be allowed 30 days after receipt from contractor to review for comments.

Contractor shall submit revised Transition Plan (Phase Out/Follow On) NLT 60 days prior to contract completion. Government will be allowed 20 days after receipt to review for approval/disapproval/comments.

Contractor shall submit revised Transition Plan incorporating Government comments, if applicable, NLT 15 days after receipt from Government.

BLOCK 14:

Contractor shall submit initial Transition Plan to ORG1 (see page 7 for address).

DD Form 1423-1, FEB 2001 Page___2__of___2__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

A003 CONTRACTOR’S RISK MANAGEMENT PLAN

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

DI-MGMT-81808 PWS Para 1.6.4.5 AFNWC/NIBA

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

ASREQ SEE BLK 16

a. ADDRESSEE

Draft

N/A

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

Contractor shall submit Contractor’s Risk Management Plan NLT 30 days after award of contract. Government will be allowed 20 days, after receipt from contractor, to review for comment. Contractor shall submit revised Contractor’s Risk Management Plan incorporating

Government comments, if applicable, NLT 15 days after receipt from

Government.

Contractor shall submit subsequent submittals as required by the

Government.

BLOCK 14: Contractor shall submit Contractor’s Risk Management

Plan to ORG1 (see page 7 for address).

//signed, nnb, 3 Mar 14//

Nancy N. Baker, GS-12

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 CONFERENCE AGENDA Meeting Agenda

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

DI-ADMN-81249A PWS Para 1.6.4.12 AFNWC/NIBA

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

ASREQ N/A

a. ADDRESSEE

Draft

N/A N/A

Contractor shall submit Conference Agenda (Meeting Agenda) 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 comments. Contractor shall submit revised

Meeting Agenda incorporating Government comments, if applicable, NLT 2 days after receipt from Government.

BLOCK 14: Contractor shall submit Meeting Agenda to ORG1 (see page 7 for address).

//signed, nnb, 3 Mar 14//

Nancy N. Baker, GS-12

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

A005 BRIEFING MATERIALS SEE BLK 16

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

DI-MGMT-81605

PWS Paras 1.6.3.3.15, 1.6.4.8, 1.6.4.12

AFNWC/NIBA

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

BLOCK 3:

1. Briefings for Meetings

2. Guidance Technical Review Briefings

3. Guidance Review Board Briefings

4. Guidance Integration Meeting Briefings

5. Instrument TIM Briefings

6. Critical Parts Working Group Briefings

7. Guidance Accuracy Working Group Briefings

8. Task Review Briefings

9. Program Management Review Briefings

10. Point Papers

11. White Papers

12. Presentations

13. ICBM Reliability Scoring Panel

Contractor shall submit Briefing Materials 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 Materials incorporating

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

Contractor shall submit Briefing Materials to ORGs 1&3 (see page 7 for address).

ORG3

15. TOTAL 2

//signed, nnb, 3 Mar 14//

Nancy N. Baker, GS-12

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

A006

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 1.6.4.12 AFNWC/NIBA

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.

BLOCK 14: Contractor shall submit Meeting Minutes to ORG1 (see

ORG3 (Lt of delivery only)

//signed, nnb, 3 Mar 14//

Nancy N. Baker, GS-12

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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

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

A TDP TM OTHER ___X_____

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

A007 PERFORMANCE & COST REPORT Budget Report

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

DI-FNCL-80912/T PWS Para 1.6.4.10.2 AFNWC/NIBA

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

QTRLY SEE BLK 16

a. ADDRESSEE

Draft

EOQ SEE BLK 16

1. Paragraph 10.2.1, delete “and percentages of total man-hours spent to date. State whether or not remaining hours are sufficient to complete the task.”

2. Paragraph 10.2.2, delete “and percentage of total contract funds spent to date.”

3. Paragraph 10.2.3, delete in its entirety.

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

BLOCK 10, 11, 12, & 13:

Contractor shall submit initial Performance and Cost Report (Budget

Report) NLT the 12 day following the close of the contractor’s accounting period after the first full Government fiscal quarter.

Subsequent Submittals:

Contractor shall submit subsequent Performance and Cost Report

(Budget Report) NLT the 12 th day following the close of the contractor’s accounting period nearest the end of each Government fiscal year quarter.

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

Cost Report (Budget Report) incorporating Government comments, if applicable, NLT 10 days after receipt from Government.

Contractor shall submit Performance and Cost Report to ORG1 (see

//signed, nnb, 3 Mar 14//

Nancy Baker

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

A008

STATUS REPORT

Status Report for Contract Update

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

DI-MGMT-80368A PWS Para 1.6.4.10 AFNWC/NIBA

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit initial Status Report for Contract Update the th day of the month following the first complete month of the contract.

Subsequent Submittals:

Contractor shall submit subsequent Status Report for Contract Update the 10 th day of each month thereafter for the duration of the contract.

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

BLOCK 14: Contractor shall submit Status Report for Contract

Update to ORG1 (see page 7 for address).

//signed, nnb, 3 Mar 14//

Nancy N. Baker, GS-12

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

A009

Compliance of Nuclear Surety & Safety

Support to AFI 91 Series Policies

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

DI-MGMT-80368A PWS Para 1.6.3.3.15 AFNWC/NIBA

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

a. ADDRESSEE

Draft

Contractor shall submit initial Status Report (Compliance of Nuclear

Surety & Safety Support to AFI 91 Series Policies) the 10 th day of the month following the first complete month of the contract.

Subsequent Submittals:

Contractor shall submit…