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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

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

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

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

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

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

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

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

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

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

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

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

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

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

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

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

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

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

Item 12. Specify when first submittal is required.

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

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

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

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

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

FOR THE CONTRACTOR

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

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

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

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

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

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

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

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

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

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

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

DD FORM 1423-1 (BACK), FEB 2001

data_item: 011 title: Meeting Presentation sub:

auth: DI-ADMN-81373 ref: SOO, 11.0 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: ASREQ addressee1: Contracting Officer draft1:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: Block 4: Use DI-ADMN-81373 as reference.

Block 7: Contractor format is acceptable.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: As Required.

Block 12: As Required, Initial due No Later Than (NLT) Three (3) Calendar days prior to scheduled meeting.

Block 13: As Required or at the request of the Program Manager.

Block 14:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:

group: NSP total_price: 0 prep_name: Anthony Weitzeil line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: ADMN system: Western Range AGM60/600 Replacement ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

prep_date: 3/27/2025 app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 009 title: Technical Report sub: Product Indenture Report (PIR) auth: DI-MISC-80508B ref: SOO, 7.1 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: ASREQ addressee1: Contracting Officer draft1:

reg1: 1 repro1:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: Block 4: Use DI-MISC-80508B as reference.

Block 7: Contractor format is acceptable.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: As Required.

Block 12: As Required, Initial due No Later Than (NLT) Ten (10) Calendar days following initial evaluation / Site Survey of the current Government's legacy system.

Block 13: As Required or at the request of the Program Manager. At the request of the Program Manager the contractor will have No Later Than (NLT) 15 calendar days to produce subsequent reports.

Block 14:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:

group: NSP total_price: 0 prep_name: Anthony Weitzeil line_item: 0002 exhibit: A xtdp: Yes xtm: Off othercat:

system: Western Range AGM60/600 Replacement ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

prep_date: 3/27/2025 app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 001 title: MANUALS, TECHNICAL - OPERATION AND

MAINTENANCE INSTRUCTIONS IN WORK PACKAGE

sub:

auth: MIL-DTL-87929F ref: SOO, 5.4 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: ASREQ addressee1: PCO draft1:

reg1: 1 repro1:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: Block 4: Use MIL-DTL-87929F as reference.

Block 7: Contractor shall follow MIL-STD-38784 for all technical manuals requirements.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: As Required, Initial due No Later Than (NLT) Ten (10) Calendar days following initial evaluation / Site Survey of the current Government's legacy system.

Block 12: As Required, Final due following completion of Test and Evaluation (T&E).

Block 13: As, Required or at the request of the Program Manager. At the request of the Program manager the Contractor will have No Later Than (NLT) 15 calendar days to produce subsequent reports.

Block 14:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:

group: NSP total_price: 0 prep_name: Anthony Weitzeil line_item: 0002 exhibit: A xtdp: Off xtm: Yes othercat:

system: Western Range AGM60/600 Replacement ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

prep_date: 3/27/2025 app_by:

app_date:

Page: 1 of_pages: 1 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 002 title: Test / Inspection Report sub:

auth: DI-NDTI-80809B ref: SOO, 5.4 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: ASREQ addressee1: PCO draft1:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: Block 4: Use DI-NDTI-80809B as reference.

Block 7: Contractor format is acceptable however, Government will approve contractor's formate prior to subsequent submissions.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: As Required, Initial due No Later Than (NLT) Ten (10) Calendar days following initial evaluation / Site Survey of the current Government's legacy system.

Block 12: As Required, Final due following completion of Test and Evaluation (T&E).

Block 13: As required or at the request of the Program Manager. At the request of the Program Manager the Contractor will have No Later Than (NLT) 15 calendar days to produce subsequent reports.

Block 14:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:

group: NSP total_price: 0 prep_name: Anthony Weitzeil line_item: 0002 exhibit: A xtdp: Yes xtm: Off othercat:

system: Western Range AGM60/600 Replacemen ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

prep_date: 3/27/2025 app_by:

app_date:

Page: 1 of_pages: 1 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 003 title: Proposed Spare Parts List sub:

auth: DI-PSSS-80134B ref: SOO, 5.11 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: ASREQ addressee1: Contracting Officer draft1:

reg1: 1 repro1:

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Block 4: Use DI-PSSS-80134B as reference.

Block 7: Contractor format is acceptable however, Government will approve contractor's formate prior to second submission.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: As Required.

Block 12: As Required

Block 13: As, Required or at the request of the Program Manager. At the request of the Program manager the Contractor will have No Later Than (NLT) 15 calendar days to produce subsequent reports.

Block 14:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:` group: NSP total_price: 0 prep_name: Anthony Weitzeil line_item: 0002 exhibit: A xtdp: Yes xtm: Off othercat:

system: Western Range AGM60/600 Replacement ctr_no: TBD contr: TBD remarksb:

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app_date:

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The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 005 title: Production Roadmap sub: Integrated Master Schedule auth: DI-IPSC-82297 ref: SOO, 8.1 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: ASREQ addressee1: Contracting Officer draft1:

reg1: 1 repro1:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks:

Block 4: Use DI-ISPC-82297 as reference.

Block 7: Contractor format is acceptable however, Government will approve contractor's formate prior to subsequent submissions.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: As Required.

Block 12: As Required, Initial due No Later Than (NLT) Ten (10) Calendar days following initial evaluation / Site Survey of the current Government's legacy system.

Block 13: As Required or at the request of the Program Manager. At the request of the Program Manager the contractor will have No Later Than (NLT) 15 calendar days to produce subsequent reports.

Block 14:

Contracting Officer Representative (COR): Assigned ARO:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:

group: NSP total_price: 0 prep_name: Steven Hart line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: MGMT system: Western Range AGM60/600 Replacement ctr_no: TBD contr: TBD remarksb:

Page2:

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The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 006 title: Contractor Safety Plan sub:

auth: DI-SAFT-82080 ref: SOO, 9.6 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: 10DAC subsub: ASREQ addressee1: Contracting Officer draft1:

reg1: 1 repro1:

addressee2: 309th SWEG PM draft2:

reg2: 1 repro2:

addressee3: OO-ALC Safety draft3:

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total_draft: 0 total_reg: 3 total_repro: 0 remarks:

Block 4: Use DI-SAFT-82080 as reference.

Block 7: Contractor format is acceptable however, Government will approve contractor's formate prior to subsequent submissions.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: 10DAC: 10 Days after contract award.

Block 12: As Required. The Safety Office will provide acceptance or non-acceptance within 5 working days of receipt to the government point-of-contact who will notify the CO who then will notify (via COR) of acceptance/non-acceptance.

Block 13: As Required or at the request of the Program Manager. At the request of the Program Manager the contractor will have No Later Than (NLT) 15 calendar days to produce subsequent reports.

Block 14:

Contracting Officer Representative (COR): Assigned ARO:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:

OO-ALC Safety Office: Assigned ARO.

group: NSP total_price: 0 prep_name: Steven Hart line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: SAFT system: Western Range AGM60/600 Replacement ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

prep_date:

app_by: Garry S. Navas app_date:

Page: 1 of_pages: 1 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 007 title: Accident/Incident Report sub:

auth: DI-SAFT-81563 ref: SOO, 9.7 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: BLK 16 addressee1: Contracting Officer draft1:

reg1: 1 repro1:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks:

Block 4: Use DI-SAFT-81563 as reference.

Block 7: Contractor format is acceptable however, Government will approve contractor's formate prior to subsequent submissions.

DD = None at Source. Final Inspection at Destination.

Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Other requests for this document must be referred to 309 SWEG.

(1) This statement can apply to classified, CUI, and unclassified technical information.

(2) Distribution is authorized only to military and civilian employees of the DoD or U.S. DoD contractors or grantees who enter into a contract or award with the DoD to perform a specific job, to supply labor and materials, or for the sale of products and services if such distribution is in furtherance of that contractual purpose.

Block 10: As Required.

BLOCK 12& 13: The Contractor shall notify the Vandenberg SFB Safety Office telephonic-ally at (805) 606-8806 and the Chief of Safety (805) 605-7250, within four (4) hours after initial notification of all mishaps or incidents for damage to DoD property (material plus labor) entrusted by this contract and employee injuries as a result of the contract operation. A follow-up (written or e-mail) of this mishap/incident notification shall be sent within three calendar days to the Government Representative, the Procurement Contracting Officer (PCO) or the Administrative Contracting Officer (ACO) (with a copy to program manager), who will forward it to the Safety Office. The information that is not available at the time of the initial notification shall be provided within 20 calendar days after the mishap. Mishap notification shall contain, at a minimum, the following information

Block 14:

Contracting Officer Representative (COR): Assigned ARO:

Procurement Contracting Officer (PCO) Assigned ARO:

309th SWEG Program Manager (PM): Assigned ARO:

group: NSP total_price: 0 prep_name: Steven Hart line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: SAFT system: Western Range AGM60/600 Replacement ctr_no: TBD contr: TBD remarksb:

Page2:

Reset:

prep_date:

app_by: Garry S. Navas app_date:

Page: 1 of_pages: 1 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 008 title: Engineering Documentation Product Drawings sub: Re-Procurement auth: DI-DRPR-81680A ref: SOO, 2.4 req_ofc: 309TH SWEG dd250: DD appcode: N/A dist: D freq: ASREQ asof: N/A firstsub: ASREQ subsub: ASREQ addressee1: Contracting Officer draft1:

reg1: 1 repro1:

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