ATTACHMENT_3_CDRL_Instructions_and_CDRLs-UPDATE_16JAN14.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

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

GROUND SUBSYSTEMS

SUSTAINMENT CONTRACT

(GSSC)

FA8214-14-R-0005

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

A113

TECHNICAL MANUAL CONTRACT

REQUIREMENT (TMCR)

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

TOTAL PRICE

TMCR TM-86-01N PWS Para 1.6.4.2.6.1 AFNWC/NIEV

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT

SEE BLK 16 SEE BLK 16

b. COPIES

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

a. ADDRESSEE

Draft Final

A

Reg

Repro

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

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

BLOCK 9:

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

BLOCKS 10, 11, 12 & 13:

TMCR 86-01N will be delivered with each request for T.O.s, as requested by the Government. TMCR TM-86-01N will have specific instructions for each request.

BLOCK 14: SEE TMCR TM-86-01N

SEE TMCR TM-86-01N

15. TOTAL

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

Nancy Baker

Data Manager

AFNWC/NIES

16 Jan 14

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

LM 12-10

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.

A114

COMMERCIAL OFF-THE-SHELF (COTS)

MANUALS AND ASSOCIATED

SUPPLEMENTAL DATA

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

DI-TMSS-80527C PWS Para 1.6.4.2.3.3 AFNWC/NIEV

ASREQ SEE BLK 16

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

N/A

N/A SEE BLK 16

Contractor shall submit Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data as required by the Government.

BLOCK 14: Contractor shall submit COTS Manuals and Associated

Supplemental Data to ORG3 (see page 7 for address).

ORG1 (Lt of delivery only)

ORG2 (Lt of delivery only)

ORG3

ORG12 (Lt of delivery only)

ORG13 (Lt of delivery only)

15. TOTAL 1

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.

A115 PERSONNEL RESUMES

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

DI-MGMT-81597

PWS Paras 1.6.3.1.6.2.4, 1.6.3.1.6.2.5, 1.6.3.1.6.2.6

AFNWC/NIA

ANNLY SEE BLK 16

BLOCKS 10, 12 &13:

Contractor shall submit Personnel Resumes NLT 30 prior the end of the first year of the contract. Contractor shall submit an updated listing of personnel to include key personnel annually. Contractor shall have resumes readily available for government audits.

BLOCK 14a:

Contractor shall submit data to ORG1 (See page 7 for address).

ORG1

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.

A116 TECHNICAL DATA PACKAGE INDEX

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

DI-EGDS-80918

PWS Paras 1.6.3.4.12, 1.6.4.2.4.2.23

Contractor shall submit Technical Data Package Index as required by the Government. Contractor shall submit final Technical Data

Package Index NLT 30 days prior to the end of the contract.

NOTE: Contractor shall make Technical Data Package Index available to the Government at any time if requested.

BLOCK 14: Contractor shall submit Technical Data Package Index to ORGs 1 & 2 (see page 7 for address).

ORG2

15. TOTAL 2

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.

A117 CONTRACATOR’S PERSONNEL ROSTER

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

DI-MGMT-81834

PWS Paras 1.6.3.1.6.2.3, 1.6.3.1.6.2.4

2TIMES SEE BLK 16

Contractor shall submit initial Contractor’s Personnel Roster NLT 60 days after award of contract. Contractor shall submit final

Contractor’s Personnel Roster 420 days after award of contract.

Government will be allowed 15 days, after receipt from contractor, to review for comments. Contractor shall submit updated Contractor’s

Personnel Roster annually thereafter.

BLOCK 14: Contractor shall submit draft Student Guide to ORG1

(see page 7 for address).

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.

A118

DATA ACCESSION LIST (DAL)

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

DI-MGMT-81453A

PWS Paras 1.6.3.4.8, 1.6.4.1.13.2.24

Contractor shall submit Data Accession List (DAL) as required by the

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

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

Government.

NOTE: Contractor shall make DAL available to the Government at any time if requested.

BLOCK 14: Contractor shall submit DAL to ORGs 1&2 (see page 7 for address).

ORG2

15. TOTAL 2

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.

A119 SOFTWARE TRANSISTION PLAN (STRP)

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

DI-IPSC-81429A PWS Para 1.6.4.1.12.2.10 AFNWC/NIES

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

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

Contractor shall submit draft Software Transition Plan (STRP) NLT

60 after contract award. Government will be allowed 30 days, after receipt from contractor, to review for approval/disapproval/comments.

Contractor shall submit revised STRP incorporating Government comments, if applicable, NLT 10 days after receipt from Government.

BLOCK 14: Contractor shall submit STRP to ORG4 (see page 7 for address).

ORG4

DD Form 1423-1, FEB 2001 Page___1__of__1_ Page

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 award of contract).

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

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 5012.12-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 date 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

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 of 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 date 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 t 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 such as "Provisioning,"

"Configuration Management", etc.

Estimated Price - Costs to be included under Group 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 control, 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 delivering such data item to the

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 1423-2 Reverse, Feb 01 *U.S. Government Printing Office: 1990-260-987:84440

2014-01-16T19:15:07-0700

BAKER.NANCY.N.1239591376

2014-01-16T19:15:37-0700

BAKER.NANCY.N.1239591376

2014-01-16T19:16:21-0700

BAKER.NANCY.N.1239591376

2014-01-16T19:16:44-0700

BAKER.NANCY.N.1239591376

2014-01-16T19:17:09-0700

BAKER.NANCY.N.1239591376

2014-01-16T19:17:27-0700

BAKER.NANCY.N.1239591376

2014-01-16T19:17:52-0700

BAKER.NANCY.N.1239591376

Solicitation Number: FA8214-14-R-0005

Ground Subsystem Support Contract (GSSC) 16 January 2014

CDRL Instructions & Master Listing

1. Introduction

This document was developed in accordance with DOD MIL-STD 310000 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

Ground Subsystem Support Contract 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 & template 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

Destination (DD Form 250 or equivalent document)

SD Source DD Form 250 or equivalent

Destination (DD Form 250 or equivalent document)

DS Destination (DD Form 250 or equivalent

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:

and their contractors (fill in reason) (date of

Distribution Statement D:

Distribution authorized to the DoD and U.S. DoD contractors only for Administrative or Operational Use determination). Other requests for this document shall be referred to (insert controlling DoD office).

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). Other requests shall be referred to

(insert controlling Department of Defense (DoD) office).

Distribution Statement F:

Further dissemination only as directed by (insert controlling Department of Defense (DoD) office) (date of determination) or higher Department of Defense

(DoD) authority.

Distribution Statement X:

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 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 letter and resubmit not later than 30 calendar days (unless otherwise directed) from receipt of the

Approval with Comments or Disapproval, unless otherwise directed. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

Draft Versions of the CDRL

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

However, the PCO/DMO still retains the right to disapprove a draft data item that does not comply with the contract requirements. Unless otherwise directed by the PCO/DMO, 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 form 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/NIA 6011 Gum Ln (Bldg 1229)

Hill AFB UT 84056- 5826

Ryan Sandoval ryan.sandoval@us.af.mil

ORG2/AFNWC/NIBE 6011 Gum Ln (Bldg 1229)

Hill AFB UT 84056-5826

Jerry Brigance jerrold.berigance@us.af.mil

ORG3/AFNWC/NIEV 6054 Dogwood Ave (Bldg. 1255)

TOMA N/A

ORG4/AFNWC/NIES 6054 Dogwood Ave (Bldg. 1255)

ORG5/AFNWC/NIEI 6054 Dogwood Ave (Bldg. 1255)

Hill AFB, Utah, 84056-5826

ORG6/AFNWC/NIET 6054 Dogwood Ave (Bldg. 1255)

Hill AFB Utah 84056-5826

ORG7/AFNWC/NIEV 6054 Dogwood Ave (Bldg. 1255)

ORG8/AFNWC/NIEI 6054 Dogwood Ave (Bldg. 1255)

John Pulver john.pulver@us.af.mil

ORG9/AFGSC/A3I 245 Davis Ave E Ste 256

Barksdale AFB LA 71110-2287

ORG10/75ABW/SEG 7290 Weiner St (Bldg 383 Rm

215)

Hill AFB UT 84056-5830

David Battle david.battle@us.af.mil

ORG11/AFNWC/NILA 6014 Dogwood Ave (Bldg 1258)

Hill AFB UT 84056-5016

David Beasley david.beasley.8@us.af.mil

ORG12/AFNWC/PKMA 6014 Dogwood Ave (Bldg 1258)

Hill AFB UT 84056-5816

Jed Noorda jed.noorda@us.af.mil

ORG13/AFNWC/NIES 6054 Dogwood Ave (Bldg 1255)

Hill AFB UT 84056-5816

Nancy Baker nancy.baker.1@us.af.mil mailto:ryan.sandoval@us.af.mil mailto:jerrold.berigance@us.af.mil mailto:john.pulver@us.af.mil mailto:david.battle@us.af.mil mailto:david.beasley.8@us.af.mil mailto:jed.noorda@us.af.mil mailto:nancy.baker.1@us.af.mil

10. CDRL Master Listing Index

CDR

L# Description DID

A001 Integrated Program Management Report DI-MGMT-81861

A002 Program Management Plan DI-MGMT-81797

A003 Transition Plan DI-MGMT-80790/T

A004 Contractor’s Risk Management Plan DI-MGMT-81808

A005 Conference Agenda/Meeting Agenda DI-ADMN-81249A

A006 Briefing Materials DI-MGMT-81605

Meetings (subtitle) DI-MGMT-81605

RVB (subtitle) DI-MGMT-81605

Point Papers (subtitle) DI-MGMT-81605

White Papers (subtitle) DI-MGMT-81605

Presentations (subtitle) DI-MGMT-81605

Recommendations (subtitle)

A007 Report, Record of Meeting/Minutes DI-ADMN-81505

A008 Status Report (Status Report for Contract Update) DI-MGMT-80368A

A009 Technical Report – Study/Services ( Pollution Prevention Program)

DI-MISC-80508B/T

A010 Status Report (Compliance of Nuclear Surety & Safety Support to AFI 91 Series Policies)

DI-MGMT-80368A

A011 RESERVED

A012 Status Report (Survivability Management Status Report) DI-MGMT-80368A

A013 Contract Summary Report DI-ADMN-80447A/T

A014 Contract Funds Status Report (CFSR) DI-MGMT-81468

A015 Small Business Subcontractor Report DI-MGMT-81642

A016 Performance & Cost Report DI-FNCL-80912

A017 Contract Work Breakdown Structure DI-MGMT-81334D

A018 Technical Report – Study/Services DI-MISC-80508B/T

A019 Health of the Weapon System (subtitle) DI-MISC-80508B/T

A020 Engineering Evaluation Report (EER) DI-NUOR-81411A

A021 Site Survey Report (SSR) DI-MISC-81381

A022 Customized Microelectronics Devices Source Protection Plan DI-MGMT-81763

A023 RESERVED

A024 Technical Report – Study/Services (Trade-off Studies & Analysis) DI-MISC-80508B/T

A025 Phase Out Plan (subtitle) DI-MISC-80508B/T

A026 RESERVED

A027 Trend Analysis (subtitle) DI-MISC-80508B/T

A028 Failure Mode Effects, and Criticality Analysis Report DI-ILSS-81495

A029 Technical Report – Study/Services (Diminishing Manufacturing Sources & Material Shortages (DMSMS))

A030 Corrosion Prevention & Control Plan DI-MFFP-81403

A031 Failure Summary and Analysis Report DI-RELI-80255

A032 Reliability and Maintainability Program Plan DI-SESS-81613

A033 Technical Report – Study/Services (Weapon System Assessment) DI-MISC-80508B/T

A034 Integrated Nuclear Effects Assessment Updates (subtitle) DI-MISC-80508B/T

A035 Assessment Report (subtitle) DI-MSIC-80508B/T

A036 RESERVED

A037 Proposed Spare Parts List DI-ILSS-80134A

A038 Contract Field Service Report (Technical Operation Report (TOR)) DI-MGMT-81238

A039 Technical Report – Study/Services (Changes to ICBM Items in the Master Nuclear Certification List (MNCL))

A040 Nuclear Surety Evaluation (NSE) Report (subtitle) DI-MISC-80508B/T

A041 Fault Tree Analysis (subtitle) DI-MISC-80508B/T

A042 Probabilistic Risk Assessment (subtitle) DI-MISC-80508B/T

A043 Test & Evaluation Management Plan (TEMP) (subtitle) DI-MISC-80508B/T

A044 Environmental Management (subtitle) DI-MISC-80508B/T

A045 National Environmental Policy Act (NEPA) (subtitle) DI-MISC-80508B/T

A046 Demilitarization & Disposal Plan (subtitle) DI-MISC-80508B/T

A047 Counterfeit Prevention Plan DI-MISC-81832

A048 Software User Manual (SUM) DI-IPSC-81443A

A049 Item Unique Identification (IUID) Marking Plan DI0MGMT-81803

A050 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DI-MGMT-81804A

A051 System/Subsystem Specification (SSS) (Prime Item Requirements Specification)

DI-IPSC-81431A

A052 System Engineering Management Plan (SEMP) DI-SESS-81785

A053 Acquisition Support Documentation (Hardware Setup and Administration Guide)

DI-MGMT-81607

A054 Test Plan DI-NDTI-80566A

A055 Test Procedure DI-NDTI-80603A

A056 Test/Inspection Report DI-NDTI-80809B

A057 Quality Assurance Program Plan DI-QCIC-81379

A058 Reliability Test reports DI-TMSS-81586A

A059 Automated Computer Program Identification Number (ACPIN) Data and Control Record

DI-MISC-81454B

A060 Product Drawing and Associated List DI-SESS-81000D/T

A061 Engineering Change Proposal (ECP) DI-CMAN-80639C

A062 Specification Change Notice (SCN) DI-CMAN-80643C

A063 RESERVED

A064 Request for Deviation (RFD) DI-CMAN-80640C

A065 Interface Control Documents (ICD) DI-CMAN-81248A

A066 Request for Nomenclature (DD Form 61) DI-CMAN-81254A

A067 Configuration Audit Plan DI-SESS-81646

A068 System/Subsystem Specification (SSS) DI-IPSC-81431A

A069 Performance Specification Documents DI-SDMP-81465A

A070 Detail Specification Documents DI-SDMP-81464A

A071 Program-Unique Specification Documents DI-SDMP-81493

A072 Interface Specification DI-SESS-81632

A073 Master Engineering Document Lists (MEDL) DI-MISC-81189

A074 Integrated Logistics Support Plan DI-ILSS-80095

A075 Software Development Plan (SDP) DI-IPSC-81427A

A076 Software Version Description (SVD) DI-IPSC-81442A

A077 Software Requirements Specification (SRS) DI-IPSC-81433A

A078 Software Product Specification (SPS) DI-IPSC-81441A

A079 Software Design Description (SDD) DI-IPSC-81435A

A080 Computer Program End Item Documentation DI-IPSC-80590B

A081 Software Test Plan (STP) DI-IPSC-81438A

A082 Software Test Description (STD) DI-IPSC-81439A

A083 Software Test Report (STR) DI-IPSC-81440A

A084 System Safety Program Plan (SSPP) DI-SAFT-81626

A085 Safety Studies Plan DI-SAFT-81066/T

A086 Safety Studies Report DI-SAFT-81065/T

A087 Safety Assessment Report (SAR) DI-SAFT-80102B

A088 System Safety Hazard Analysis Report (SSHAR) DI-SAFT-80101B

A089 Certification Requirements Plan (CRP) DI-NUOR-81409A

A090 RESERVED

A091 RESERVED

A092 Nuclear Certification Impact Statement (NCIS) DI-NUOR-81888A

A093 RESERVED

A094 Nuclear Hardness and Survivability Design Analysis Report DI-ENVR-80266

A095 Operating Procedures for Hazardous Materials DI-SAFT-80402

A096 Pollution Incident Report DI-SAFT-80494A

A097 Polychlorinated Biphenyl Risk Assessment DI-SAFT-80495

A098 Chemical Safety Program Plan DI-SAFT-80848/T

A099 Chemical Accident or Incident Report DI-SAFT-80975

A100 Hazard Assessment Test Report DI-SAFT-81125

A101 Mishap Risk Assessment Report (MRAR) DI-SAFT-81300A

A102 Accident/Incident Report (Mishap Report) DI-SAFT-81563/T

A103 Contractor’s Standard Operating Procedures (SOP) (Contractor’s Safety and Health Plan Updates)

DI-MGMT-81580

A104 Deficiency Report (DR) DI-ALSS-81535

A105 Programmatic Environmental Safety Health Evaluation (PESHE) (subtitle)

DI-ENVR-81840

A106 Environmental Health & Safety Plan (HSP) DI-ENVR-81375

A107 Environmental Permits DI-MISC-81274

A108 RESERVED

A109 Hazardous Materials Management Program (HMMP) Plan DI-MGMT-81398

A110 Source Data for Forecasting Diminishing Manufacturing Sources & Material Shortages (DMSMS)

DI-SESS-81656

A111 Contractor’s Corrective Action Plan DI-MGMT-80501/T

A112 Information Systems Accreditation Documentation DI-ADMN-80239

A113 Technical Manual Contracts Requirement TMCR 86-01

A114 Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data

DI-TMSS-80527C

A115 Personnel Resumes DI-MGMT-81597

A116 Technical Data Package Index DI-EGDS-80918

A117 Contractor’s Personnel Roster DI-MGMT-81834

A118 Data Accession List DI-MGMT-81453

A119 Software Transition Plan (STRP) DI-IPSC-81429A

Contract Number: FA8214-XX-X-0000

13 December 2013

11. DD Form 1423s

*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

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.

A001 INTEGRATED PROGRAM MANAGEMENT

REPORT (IPMR)

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

DI-MGMT-81861/T

PWS Para 1.6.3.1.1.3, 1.6.3.1.4.6

MTHLY SEE BLK 16

EOM SEE BLK 16

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

DD Form 1423-1, FEB 2001 Page___1__of__2_ Page http://dcarc.cape.osd.mil/EVM/Uncefact.aspx http://dcarc.cape.osd.mil/EVM

A TDP X TM OTHER _____ ____

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).

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

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 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.

A002 PROGRAM MANAGEMENT PLAN

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

DI-MGMT-81797 PWS Para 1.6.3.1.1.1 AFNWC/NIA

ANNLY SEE BLK 16

Contractor shall submit Program Management Plan NLT 30 days after award of contract specifying staffing is at 30% of those employed having minimum of five years ICBM experience. Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit updated

Program Management Plan incorporating Government comments, if applicable, NLT 30 days after receipt from Government.

Contractor shall submit revised Program Management Plan no more than once a year if applicable. Government will be allowed 15 days after receipt from contractor, to review for approval/disapproval/ comments. Contractor shall submit updated change pages incorporating Government comments, if applicable, NLT 15 days after receipt of comments from Government.

BLOCK 14: Contractor shall submit Program Management Plan to

ORG1 (see page 7 for address).

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.

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

GROUP

A003 TRANSITION PLAN SEE BLK 16

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

DI-MGMT-80790/T PWS Para 1.6.3.2 AFNWC/NIA

2TIME SEE BLK 16

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

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

BLOCK 3: Includes: Data Transition and Hosting

BLOCK 4: Paragraph 3.1: Delete “from development…