Exhibit D - Data Requirements List for Production 20120223 v36.pdf

PDF 5 MB Posted Feb 24, 2012

Attached to: Family of Advanced Beyond Line-of-Sight Terminals (FAB-T) Alternate Source
Solicitation number: FA8307-12-R-0003
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base

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DRAFT

EXHIBIT D ~ Page 1 of 77 Pages

EXHIBIT D

CONTRACT DATA REQUIREMENTS LIST

For

FAMILY OF ADVANCED BEYOND-LINE-OF SIGHT TERMINAL

(FAB-T)

FULL RATE PRODUCTION (FRP)

RFP FA8307-12-R-0003

23 February 2012

Prepared by:

HQ ELECTRONIC SYSTEMS CENTER

AIR FORCE MATERIEL COMMAND (AFMC)

ELECTRONIC SYSTEMS CENTER (ESC)

FAMILY OF ADVANCED BEYOND-THE-LINE-OF-SIGHT TERMINALS (FAB-T) (ESC/HNT)

CONFIGURATION AND DATA MANAGEMENT

5 EGLIN STREET, HANSCOM AFB, MA 01731-1620

EXHIBIT D ~ Page 2 of 77 Pages

EXHIBIT D TABLE OF CONTENTS

CDRL

SEQ NO.

TITLE/SUBTITLE DID #

D001 Contract Change Proposals (CCPs) DI-ADMN-81401B/T

D002 RESERVED

D003 RESERVED

D004 RESERVED

D005 RESERVED

D006 Engineering Change Proposal (ECP) DI-CMAN-80639C/T

D007 Request for Deviation (RFD) DI-CMAN-80640C/T

D008 RESERVED

D009 RESERVED

D010 Request for Nomenclature (DD Form 61) DI-CMAN-81254/T

D011 RESERVED

D012 RESERVED

D013 TEMPEST Test Plan DI-EMSC-81683

D014 TEMPEST Test Evaluation Report DI-EMSC-81684

D015 TEMPEST Control Plan DI-EMSC-81687

D016 RESERVED

D017 Cost Data Summary Report (DD Form 1921) -- Contractor Cost Data Reporting (CCDR)

DI-FNCL-81565C/T

D018 Functional Cost-Hour Report DD Form 1921-1 -- Contract Cost Data Reporting (CCDR)

DI-FNCL081566C/T

D019 Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

DI-ILSS-81226/T

D020 RESERVED

D021 Software Development Plan (SDP) DI-IPSC-81427A/T

D022 Software Transition Plan DI-IPSC-81429A/T

D023 System / Subsystem Specification (SSS) DI-IPSC-81431A/T

D024 Software Requirements Specification (SRS) DI-IPSC-81433A/T

D025 Software Design Description (SDD) DI-IPSC-81435A

D026 Software Test Plan (STP) DI-IPSC-81438A

D027 Software Test Description (STD) DI-IDSC-81439A

D028 Software Test Report (STR) DI-IPSC-81440A

D029 Software Product Specification -- Software Products / Systems

DI-IPSC-81441A

D030 Software Version Description (SVD) DI-IPSC-81442A

D031 Corrosion Prevention and Control Plan DI-MFFP-81403

D032 RESERVED

D033 Contract Work Breakdown Structure (CWBS) DI-MGMT-81334D

D034 Data Accession List (DAL) DI-MGMT-81453A

D035 RESERVED

D036 Integrated Master Schedule (IMS) DI-MGMT-81650/T

D037 Communications Security (COMSEC) Anonymity Plan DI-MGMT-81717C

D038 RESERVED

D039 RESERVED

D040 Information Assurance (IA) Design Review Information Package (DRIP) DI-MGMT-81845

D041 Technical Report – Study / Services -- Project Support Agreement (PSA)

DI-MISC-80508B/T

D042 Scientific and Technical Report -- Interface & Operators Guide

DI-MISC-80711A/T

D043 Scientific and Technical Report -- Security Production Assurance

DI-MISC-80711A/T

D044 RESERVED

D045 RESERVED

EXHIBIT D ~ Page 3 of 77 Pages

CDRL

SEQ NO.

TITLE/SUBTITLE DID #

D046 Automated Computer Program Identification Number (ACPIN) Data and Control Record

DI-MISC-81454/T

D047 Key Management Plan -- Key Management Plan & Benign Fill Requirements

DI-MISC-81688

D048 Security Evaluation Document (SED) DI-MISC-81762

D049 Test / Inspection Report DI-NDTI-80809B

D050 RESERVED

D051 First Article Qualification Test Plan and Procedures -- First Article Qualification Test Plan

DI-NDTI-81307A

D052 RESERVED

D053 GIDEP Annual Progress Report --DMS/MS Reporting

DI-QCIC-80127A

D054 Security Verification Plan & Procedures -- Cryptographic Verification/Security Verification (CV/SV) Plan and Procedures

DI-QCIC-81689

D055 Security Verification (SV) Report -- Cryptographic Verification/Security Verification (CV/SV) Rpt

DI-QCIC-81690

D056 In-Process Accounting Procedures Plan -- In-Process Accounting Procedures Documentation

DI-QCIC-81691A

D057 Failed Item Analysis Report DI-RELI-80253

D058 Failure and Analysis Tracking Report DI-RELI-80255

D059 RESERVED

D060 System Safety Hazard Analysis (SSHA) Report DI-SAFT-80101B/T

D061 Safety Assessment Report DI-SAFT-80102B

D062 Parts Management Plan DI-SDMP-81748

D063 Parts Management Plan --Supply Chain Risk Management Plan

DI-SDMP-81748

D064 RESERVED

D065 RESERVED

D066 RESERVED

D067 RESERVED

D068 Engineering Database and Configuration Management Information (EDCMI) -- Engineering and Drawings, Software and Configuration Management Information Database

DI-SESS-81694

D069 Test Plans / Test Procedures DI-SESS-81704

D070 Written Course of Instruction of Key Personnel --Maintenance Training Plan and Course of Instruction (COI)

DI-SESS-81724

D071 Request for Waiver (RFW) DI-SESS-81732

D072 RESERVED

D073 Full Maintenance Manual (Type III) DI TMSS-81668A

D074 Reliability Program Plan ANSI/GEIA-STD-0009/T

EXHIBIT D ~ Page 4 of 77 Pages

(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 the 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 Contractor Officer for the Contract/PR No. Listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER __ADMN___

D. SYSTEM/ITEM:

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D001

2. TITLE OF DATA ITEM

Contract Change Proposals (CCPs)

3. SUBTITLE

4. AUTHORITY. (Data Acquisition Document No.)

DI-ADMN-81401B/T

5. CONTRACT REFERENCE

SOW PARA 3.1.4.2

6. REQUIRING OFFICER

ESC/HNT (FAB-T Alternate Source)

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft

Final

See Block 16 N/A See Block 16 Reg Electronic

16. REMARKS See Block 16 *:

Block 8: Government disposition will be upon issuance of the definitive contract modification.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012). Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 12 & 13: Submit no later than one (1) month after identification of requirement or as identified within the Request For Proposal. Revisions as required.

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Preparation Instructions, General Instructions and CDRL Address List (on CDRL Address List page) of the CDRL package.

** For every Contract Change Proposal (CCP) a CD ROM with the entire proposal shall be mailed to ESC/HNTK (Attention: FAB-T Alternate Source Buyer).

ESC.HNT.DATA 1

ESC/HNTK L/T

See Block 16: **

FAB-T

ALTERNATE

SOURCE Buyer

15. TOTAL See 16

G. PREPARED BY.

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

I. APPROVED BY.

Douglas Dalessio, Program Manager, ESC/HNT

J. DATE

23 Feb 12

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 5 of 77 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER _

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D002

2. TITLE OF DATA ITEM

RESERVED

5. CONTRACT REFERENCE

6. REQUIRING OFFICER

b. COPIES

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

Reg Electronic

H. DATE

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages

EXHIBIT D ~ Page 6 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER ___

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D003

2. TITLE OF DATA ITEM

3. SUBTITLE:

16. REMARKS

15. TOTAL See 16 See 16 See 16

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 7 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER ___

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D004

2. TITLE OF DATA ITEM

3. SUBTITLE:

15. TOTAL See 16 See 16 See 16

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 8 of 77 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER _

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D005

2. TITLE OF DATA ITEM

EXHIBIT D ~ Page 9 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER __CMAN___

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D006

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

DI-CMAN-80639C/T

5. CONTRACT REFERENCE

SOW PARA 3.1.4.2

6. REQUIRING OFFICER

SEE BLOCK 16 See Block 16 Reg Electronic

Block 4: DD Form 1664 is tailored as follows:

Paragraph 2.i: Delete word “complete” Paragraph 2, last sentence: Delete entire reference to ANSI/EIA-649- 1998.

Block 8: Government disposition will be upon receipt of the definitive contract modification.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012).

Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 12 & 13: All data is due no later than noon East Coast Time.

Due no later than one month after identification of requirement or as identified within the Request For Proposal. Revisions as required.

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Preparation Instructions, General Instructions and CDRL Address List (on CDRL Address List page) of the CDRL package.

** For every Engineering Change Proposal (ECP) a CD ROM with the entire proposal shall be mailed to ESC/HNTK (Attention: FAB-T Alternate Source Buyer).

See Block 16 *:

See Block 16: **

FAB-T ALTERNATE

SOURCE Buyer

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 10 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER __CMAN___

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D007

2. TITLE OF DATA ITEM

Request for Deviation (RFD)

DI-CMAN-80640C/T

5. CONTRACT REFERENCE

SOW PARA 3.1.4.3

6. REQUIRING OFFICER

SEE BLOCK 16 See Block 16 Reg Electronic

Paragraph 2: Delete reference to ANSI/EIA-649-1998.

Block 8: Government disposition will be upon issuance of the definitive contract modification.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012).

Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 12 & 13: Submit no later than one month after identification of requirement. Revisions as required

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Preparation Instructions, General Instructions and CDRL Address List (on CDRL Address List page) of the CDRL package.

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 11 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER ______

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D008

2. TITLE OF DATA ITEM

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 12 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER _

D. SYSTEM/ITEM:

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D009

2. TITLE OF DATA ITEM

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 13 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER ___CMAN___

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D010

2. TITLE OF DATA ITEM

Request for Nomenclature (DD Form 61)

DI-CMAN-81254/T

5. CONTRACT REFERENCE

SOW PARA 3.1.4.5

6. REQUIRING OFFICER

See Block 16 See Block 16 Reg Electronic

16. REMARKS

Data effort is a continuation of B010 and C010.

Block 4: DD Form 1664 is tailored as follows:

Para 7.2, change “…and Chapter 300 of MIL-STD-100.” to “…and ASME Y14.100M.”

Contractor format is acceptable although the format shall meet Joint Electronic Type Designation Automated System requirements to complete the DD Form 61.

Para. 10.2.14: Delete reference to MIL-STD-196. Content shall be in accordance with the DD Form 61.

Block 8: Government disposition shall be provided 1 month after nomenclature number assignment from Ft. Monmouth.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012).

Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 12 & 13: Revisions only if there is a design change or by

PCO direction.

Submit using Joint Electronic Type Designation Automated System (JETDAS). See the website: https://tdsa6.monmouth.army.mil/jetdas for requirements.

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 14 of 77 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER _

D. SYSTEM/ITEM:

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D011

2. TITLE OF DATA ITEM

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 15 of 77 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER _

D. SYSTEM/ITEM:

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D012

2. TITLE OF DATA ITEM

DD Form 1423–1, JUN 90 Previous editions are obsolete Page __1__ of __1__ Pages .

EXHIBIT D ~ Page 16 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER EMSC _

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D013

2. TITLE OF DATA ITEM

TEMPEST Test Plan

DI-EMCS-81683

5. CONTRACT REFERENCE

SOW PARA 3.3

6. REQUIRING OFFICER

LT R/ASR See Block 16 b. COPIES

16. REMARKS See Block 16 *:

Data effort is a continuation of B013 and C013.

Block 8: Government disposition will be three months after the receipt of submittals.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012).

Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 12 & 13: Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, Government driven changes, etc.).

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

EXHIBIT D ~ Page 17 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER EMCS_

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D014

2. TITLE OF DATA ITEM

TEMPEST Test Evaluation Report

DI-EMCS-81684

5. CONTRACT REFERENCE

SOW PARA 3.3

6. REQUIRING OFFICER

ESC/HNT (FAB-T ALTERNATE SOURCE)

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

16. REMARKS See Block 16 *:

Data effort is a continuation of B014 and C014.

Block 8: Government disposition will be 30 days after the receipt of submittals.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012).

Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 12 & 13: Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, Government driven changes, etc.).

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

EXHIBIT D ~ Page 18 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER EMCS_

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D015

2. TITLE OF DATA ITEM

TEMPEST Control Plan

DI-EMCS-81687

5. CONTRACT REFERENCE

SOW PARA 3.3

6. REQUIRING OFFICER

16. REMARKS See Block 16 *:

Data effort is a continuation of B015 and C015.

Block 8: Government disposition will be 30 days after the receipt of submittals.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012).

Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 12 & 13: Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, Government driven changes, etc.).

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

EXHIBIT D ~ Page 19 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER _

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D016

2. TITLE OF DATA ITEM

EXHIBIT D ~ Page 20 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER __FNCL___

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D017

2. TITLE OF DATA ITEM

Cost Data Summary Report (DD-Form 1921)

3. SUBTITLE

Contractor Cost Data Reporting (CCDR)

4. AUTHORITY. (Data Acquisition Document No.)

DI-FNCL-81565C/T

5. CONTRACT REFERENCE

SOW PARA 3.1.5.4

6. REQUIRING OFFICER

ESC/HNTX (FAB-T ALTERNATE SOURCE)

See Block 16 BLK 16 See Block 16 Reg Electronic

16. REMARKS

Data effort is a continuation of B017 and C017.

Block 4: DD Form 1664 is tailored as follows:

Prepare Blocks 10 through 13 in accordance with the OSD CAIG Chair-approved Cost and Software Data Reporting (CSDR) Plan provisions, the WBS Data Dictionary, and the CSDR Manual (DoD 5000.4-M-1).

The CSDR Plan is included as a Contract Attachment 14. The CSDR Manual is available from the Defense Cost and Resource Center (DCARC) Website at http://dcarc.pae.osd.mil/

Prime contractor is responsible for flowing down CSDR requirements contained in their prime contract to all subcontractors who meet the reporting thresholds This includes requiring subcontractors to electronically report directly to the DCARC

Block 8: Government disposition shall be provided electronically by the office of OSD DCARC through their official website.

Block 9: Distribution authorized to Department of Defense and US DoD

Contractors only (Administrative or Operational Use) (January 2012).

Other requests shall be referred to ESC/HNT or higher DoD authority.

Blocks 10, 11, 12 & 13: Deliver in accordance with the applicable CSDR

Plan (Contract Attachment 14), Block 14 CSDR Submission Dates for applicable events and due dates.

Revisions as required.

Blocks 14 & 15: * All Data shall be submitted IAW Part 2 CDRL

Preparation Instructions, General Instructions and CDRL Address List (on CDRL Address List page) of the CDRL package.

** All CCDR-related forms must be electronically forwarded to the DCARC Website at http://dcarc.pae.osd.mil and to ESC/HNT for the Prime contractor and subcontractor submissions.

See Block 16 **:

OSD DCARC 1

Donna Jansky, Data Mgr, ESC/HNT

H. DATE

23 Feb 12

I. APPROVED BY.

Douglas Dalessio, Program Manager, ESC/HNT

J. DATE

EXHIBIT D ~ Page 21 of 77 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _____________ TM- _____________ OTHER __FNCL _

D. SYSTEM / ITEM

FAB-T Alternate Source

E. CONTRACT / PR NO.

FA8307-12-R-0003

F. CONTRACTOR

TO BE DETERMINED

1. DATA ITEM NO.

D018

2. TITLE OF DATA ITEM

Functional Cost-Hour Report (DD Form 1921-1)

3. SUBTITLE

Contractor Cost Data Reporting (CCDR)

4. AUTHORITY. (Data Acquisition Document No.)

DI-FNCL-81566C/T

SOW PARA 3.1.5.4

ESC/HNTX (FAB-T ALTERNATE SOURCE)

See Block 16 See Block

See Block 16 Reg Electronic

16. REMARKS

Data effort is a continuation of B018 and C018.