CDRL_Package_A001_thru_A009.pdf

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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: A001 title: Status Report sub: See BLK 16 auth: DI-MGMT-80368A/T ref: PWS paras 3.6.1., 3.8., 3.10., 3.10.2.

req_ofc: AFLMC/WLSAA dd250: DD appcode: A dist: D freq: See BLK 16 asof: See BLK 16 firstsub: See BLK 16 subsub: See BLK 16 addressee1: AFLMC/WLSAA draft1:

reg1:

repro1:

addressee2: 235 BYRON STREET draft2:

reg2:

repro2:

addressee3: ROBINS AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1670 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8: Primary COR draft8: 1 reg8:

repro8: 1 addressee9: Alternate COR draft9: 1 reg9:

repro9: 1 addressee10: (See Block 16) draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12: Procurement draft12:

reg12:

repro12: 1 addressee13: Contract Officer draft13:

reg13:

repro13:

addressee14: (See Block 16) draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16: Program Manager draft16: 1 reg16:

repro16: 2 addressee17: (See Block 16) draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19: Program Engineer draft19: 1 reg19:

repro19: 1 addressee20: (See Block 16) draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

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addressee38:

draft38:

reg38x:

repro38:

total_draft: 4 total_reg: 0 total_repro: 6 remarks: CHANGES TO OFFICE SYMBOLS, WHEN NECESSARY, SHALL

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

BLOCK 3: C-5M Lavatory TCTO Kit Status Report and reporting period.

BLOCK 4: Refer to tailored DID DI-MGMT-80368A/T for deliverable requirements.

The strike through edits within the DID represent all non-applicable guidance. Report shall be in Microsoft Office. Shall include baseline information with analysis. Shall include report of events schedule for the report period.

BLOCK 7: WAWF, iRAPT ACCEPTOR: The Government will accept the receiving report through iRAPT.

BLOCK 8, 10-13: The first submittal shall be delivered for Government review NLT 15 working days after the completion of the first full calendar month of the C-5M Lavatory TCTO Kits effort. During the period until final delivery, submittals shall be provided quarterly. The Government will provide comments NLT 15 business days after receipt. In instances where comments are provided, the Contractor shall provide an updated submittal NLT 15 business days after transmission of PCO/ACO response letter. In the event of no Government response the Contractor shall notify the PCO/ACO for approval. Contractor shall provide to the AFLCMC/WLSAA two (2) copies of all associated documents on CD ROM or DVD media. Delivery information shall be shall be reflected on the consolidated Government approved Integrated Master Schedule.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD contractors only (data is for official use of the AFLCMC/WLSAA and the AFLCMC/WLSEA). Other requests shall be referred to the PCO at AFLCMC/WLSK, Robins AFB, GA.

BLOCK 14: The contractor shall provide an e-mail letter of transmittal, and also shall provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals.

(continued on next page) group:

total_price:

prep_name: Steven M. Terry, AFLMC/WLSAA line_item:

exhibit: A xtdp: Off xtm: Off othercat: MGMT system: C-5M Lavatory TCTO Kit ctr_no: FD2060-17-30119 contr:

remarksb: BLOCK 14: The Procurement Officer(s) e-mail along with the Integrated Product Team e-mail distro list will be provided as required. The e-mail letter of transmittal shall for drafts and provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals. Two copies of electronic media delivery via CD/DVD shall be mailed to:

WR-ALC/WLSAA

ATTN: Steven Terry (478-327-7160)

235 BYRON STREET SUITE 19A

ROBINS AFB, GA

31098-1670

BLOCKS 4 and 14: Data Rights - All documents and (or) electronic deliveries shall be accurately marked to reflect Air Force data rights with appropriate distribution statement. Air Force data rights shall be authorized to allow operational use and distribution.

BLOCKS 4 and 14: Data Format - The final delivery of the document shall be in Microsoft Office format on CD-ROM or DVD media that is compatible with the target Government repository. The CD-ROM or DVD media set for this CDRL shall contain all status reports accomplished for the contract. It is noted that technology advancements may influence a change in format of documents. Any change in format must be approved by the Government. If a graphics of a Microsoft Excel spreadsheet, a Microsoft PowerPoint presentation or other other similar information is embedded or inserted as linked files in the conference minutes the embedded or inserted information shall also be delivered as separate files.

BLOCKS 4 and 14: Marking - The CD-ROM or DVD media shall contain a Microsoft Excel file that lists the media contents. This list shall include at a minimum the document title and delivery date for each file, The media case shall include a printed version of the media contents. The media label shall contain the contract title, contract number, contract period of performance, and DID Title.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LAST LINE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Page2:

Reset:

2016-11-18T07:47:41-0500

TERRY.STEVEN.M.1005444957

prep_date: 18 Nov 16 app_by: Jesse Clark, AFLCMC/WLSM

2016-10-27T13:13:28-0400

CLARK.JESSE.M.1250704697

app_date: 27 OCT 16

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: A002 title: INTEGRATED PROGRAM MANAGEMENT

REPORT (IPMR)

sub: SEE BLK 16 auth: DI-MGMT-81861A/T ref: PWS paras 3.6.1., 3.6.3., 3.10.

req_ofc: AFLCMC/WLSAA dd250: DD appcode: A dist: D freq: ASREQ asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: AFLMC/WLSAA draft1:

reg1:

repro1:

addressee2: 235 BYRON STREET draft2:

reg2:

repro2:

addressee3: ROBINS AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1670 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8: Primary COR draft8: 1 reg8:

repro8: 1 addressee9: Alternate COR draft9: 1 reg9:

repro9: 1 addressee10: (See Block 16) draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12: Procurement draft12:

reg12:

repro12: 1 addressee13: Contract Officer draft13:

reg13:

repro13:

addressee14: (See Block 16) draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16: Program Manager draft16: 1 reg16:

repro16: 1 addressee17: (See Block 16) draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19: Program Engineer draft19:

reg19:

repro19: 1 addressee20: (See Block 16) draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

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repro24:

addressee25:

draft25:

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addressee38:

draft38:

reg38x:

repro38:

total_draft: 3 total_reg: 0 total_repro: 5 remarks: CHANGES TO OFFICE SYMBOLS, WHEN NECESSARY, SHALL

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

BLOCK 3: C-5M Lavatory TCTO Kit IPMR and reporting period.

BLOCK 4: Refer to tailored DID DI-MGMT-81861A/T for deliverable requirements.

The strikethrough edits within the DID represent all non-applicable guidance.

Report shall be in Microsoft Office.

Formats 1, 2, 3, 4, 5, & 7: Not required.

Format 6: Monthly

BLOCK 7: WAWF, iRAPT ACCEPTOR: The Government will accept the receiving report through iRAPT.

BLOCK 8, 10-13: The first submittal shall be delivered for Government review NLT 15 working days after the completion of the first full calendar month of the C-5M Lavatory TCTO Kits effort. During the period until final delivery, submittals shall be provided quarterly. The Government will provide comments NLT 15 business days after receipt. In instances where comments are provided, the Contractor shall provide an updated submittal NLT 15 business days after transmission of PCO/ACO response letter. In the event of no G

BLOCK 9:

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

BLOCK 10, 11, 12 & 13:

Contractor shall submit Formats as stated above. Initial submittal NLT the 20th day of the second month after contract award.

Government will be allowed 20 days after receipt from contractor to review for approval/disapproval/comments. Contractor shall resubmit corrected IPMR incorporating Government comments, if applicable, NLT 10 working days after receipt from Government.

group:

total_price:

prep_name: Steven M. Terry line_item:

exhibit: A xtdp: Off xtm: Off othercat: MGMT system: C-5M Lavatory TCTO Kit ctr_no: FD2060-17-30119 contr:

remarksb:

BLOCK 14: The Procurement Officer(s) e-mail along with the Integrated Product Team e-mail distribution list will be provided as required by the Program Manager. The e-mail letter of transmittal shall be used for drafts, and provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals. Two copies of electronic media delivery via CD/DVD shall be mailed to:

WR-ALC/WLSAA

ATTN: STEVEN TERRY (478-327-7160)

235 BYRON STREET SUITE 19A

ROBINS AFB, GA

31098-1670

BLOCKS 4 and 14: Data Rights - All documents and (or) electronic deliveries shall be accurately marked to reflect Air Force data rights with appropriate distribution statement. Air Force data rights shall be authorized to allow operational use and distribution.

BLOCKS 4 and 14: Data Format - The final delivery of the document shall be in Microsoft Office format on CD-ROM or DVD media that is compatible with the target Government repository. The CD-ROM or DVD media set for this CDRL shall contain all status reports accomplished for the contract. It is noted that technology advancements may influence a change in format of documents. Any change in format must be approved by the Government. If a graphics of a Microsoft Excel spreadsheet, a Microsoft PowerPoint presentation or other other similar information is embedded or inserted as linked files in the conference minutes the embedded or inserted information shall also be delivered as separate files.

BLOCKS 4 and 14: Marking - The CD-ROM or DVD media shall contain a Microsoft Excel file that lists the media contents. This list shall include at a minimum the document title and delivery date for each file, The media case shall include a printed version of the media contents. The media label shall contain the contract title, contract number, contract period of performance, and DID Title.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LAST LINE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Page2:

Reset:

2016-11-18T07:57:32-0500

TERRY.STEVEN.M.1005444957

prep_date: 18 Nov 16 app_by: Jesse M. Clark

2016-10-27T13:14:05-0400

CLARK.JESSE.M.1250704697

app_date: 27 OCT 16

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: A003 title:

QUALITY ASSURANCE PROGRAM PLAN

sub: SEE BLK 16 auth: DI-QCIC-81794 ref: SEE BLK 16 req_ofc: AFLCMC/WLSAA dd250: DD appcode: A dist: D freq: ONE/R asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: AFLCMC/WLSAA draft1:

reg1:

repro1:

addressee2: 235 BYRON STREET draft2:

reg2:

repro2:

addressee3: ROBINS AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1670 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8: Primary COR draft8: 1 reg8:

repro8: 1 addressee9: Alternate COR draft9: 1 reg9:

repro9: 1 addressee10: (See Block 16) draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12: Procurement draft12:

reg12:

repro12:

addressee13: Contract Officer draft13:

reg13:

repro13:

addressee14: (See Block 16) draft14:

reg14:

repro14: 1 addressee15:

draft15:

reg15:

repro15:

addressee16: Program Manager draft16: 1 reg16:

repro16: 1 addressee17: (See Block 16) draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19: Program Engineer draft19: 1 reg19:

repro19: 1 addressee20: (See Block 16) draft20:

reg20:

repro20:

addressee21:

draft21:

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addressee38:

draft38:

reg38x:

repro38:

total_draft: 4 total_reg: 0 total_repro: 5 remarks: CHANGES TO OFFICE SYMBOLS, WHEN NECESSARY, SHALL

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

BLOCK 3: C-5M Lavatory TCTO Kit - Quality Assurance Program Plan

BLOCK 5: PWS paras 3.2., 3.3., 3.3.1., 3.5.1., 3.5.2., 3.5.3., 3.7.1., 3.9., 3.10.1., 4.2., 4.3., 4.4., 4.5., 4.6., and 4.7.

BLOCK 7: WAWF, iRAPT ACCEPTOR: The Government will accept the receiving report through iRAPT. Contractor shall submit along with the receiving report upon final delivery to account for all previous submissions.

BLOCK 8, 10-13: The first submittal shall be delivered for Government review NLT 15 working days after the completion of the first full calendar month of the C-5M Lavatory TCTO Kits effort. The Government will provide comments NLT 15 business days after receipt. In instances where comments are provided, the Contractor shall provide an updated submittal NLT 15 business days after transmission of PCO/ACO response letter. In the event of no Government response the Contractor shall notify the PCO/ACO for approval. Contractor shall provide to the AFLCMC/WLSAA two (2) copies of all associated documents on CD ROM or DVD media. Delivery information shall be shall be reflected on the consolidated Government approved Integrated Master Schedule.

Note: Quality Assurance Program Plan shall be submitted IAW ANSI/ISO/ASQ 9001:2008.

BLOCK 9:Distribution Statement D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD contractors only (data is for official use of the AFLCMC/WLSAA and the AFLCMC/WLSEA). Other requests shall be referred to the PCO at AFLCMC/WLSK Robins AFB, GA.

BLOCK 14: The contractor shall provide an e-mail letter of transmittal, and also shall provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals.

group:

total_price:

prep_name: Steven M. Terry, AFLMC/WLSAA line_item:

exhibit: A xtdp: Off xtm: Off othercat: QCIC system: C-5M Lavatory TCTO Kit ctr_no: FD2060-17-30119 contr:

remarksb: BLOCK 14: The Procurement Officer(s) e-mail along with the Integrated Product Team e-mail distribution list will be provided as required by the Program Manager. The e-mail letter of transmittal shall be for drafts, and provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals. Two copies of electronic media delivery via CD/DVD shall be mailed to:

WR-ALC/WLSAA

ATTN: Steven Terry (478-327-7160)

235 BYRON STREET SUITE 19A

ROBINS AFB, GA

31098-1670

BLOCKS 4 and 14: Data Rights - All documents and (or) electronic deliveries shall be accurately marked to reflect Air Force data rights with appropriate distribution statement. Air Force data rights shall be authorized to allow operational use and distribution.

BLOCKS 4 and 14: Data Format - The final delivery of the document shall be in Microsoft Office format on CD-ROM or DVD media that is compatible with the target Government repository. The CD-ROM or DVD media set for this CDRL shall contain all status reports accomplished for the contract. It is noted that technology advancements may influence a change in format of documents. Any change in format must be approved by the Government. If a graphics of a Microsoft Excel spreadsheet, a Microsoft PowerPoint presentation or other other similar information is embedded or inserted as linked files in the conference minutes the embedded or inserted information shall also be delivered as separate files.

BLOCKS 4 and 14: Marking - The CD-ROM or DVD media shall contain a Microsoft Excel file that lists the media contents. This list shall include at a minimum the document title and delivery date for each file, The media case shall include a printed version of the media contents. The media label shall contain the contract title, contract number, contract period of performance, and DID Title.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LAST LINE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Page2:

Reset:

2016-11-18T07:59:13-0500

TERRY.STEVEN.M.1005444957

prep_date: 18 NOV 16 app_by: Jesse Clark, AFLCMC/WLSM

2016-10-27T13:14:50-0400

CLARK.JESSE.M.1250704697

app_date: 27 OCT 16

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: A004 title:

QUALITY AUDIT SITE VISIT SCHEDULE

sub: SEE BLK 16 auth: DI-SESS-81925 ref: SEE BLK 16 req_ofc: AFLCMC/WLSAA dd250: DD appcode: A dist: D freq: ONE/R asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: AFLCMC/WLSAA draft1:

reg1:

repro1:

addressee2: 235 BYRON STREET draft2:

reg2:

repro2:

addressee3: ROBINS AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1670 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8: Primary COR draft8: 1 reg8:

repro8: 1 addressee9: Alternate COR draft9: 1 reg9:

repro9: 1 addressee10: (See Block 16) draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12: Procurement draft12:

reg12:

repro12: 1 addressee13: Contract Officer draft13:

reg13:

repro13:

addressee14: (See Block 16) draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16: Program Manager draft16: 1 reg16:

repro16: 1 addressee17: (See Block 16) draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19: Program Engineer draft19: 1 reg19:

repro19: 1 addressee20: (See Block 16) draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

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addressee26:

draft26:

reg26:

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addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

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addressee30:

draft30:

reg30:

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draft31:

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addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 4 total_reg: 0 total_repro: 5 remarks: CHANGES TO OFFICE SYMBOLS, WHEN NECESSARY, SHALL

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

BLOCK 3: C-5 Lavatory TCTO Kit - Quality Audit Site Visit Schedule

BLOCK 5: PWS paras 3.2., 3.3.1., 3.5.1., 3.5.2., 3.5.3., 4.2., 4.3., 4.4., 4.5., and 4.6.

BLOCK 7: WAWF, iRAPT ACCEPTOR: The Government will accept the receiving report through iRAPT.

BLOCK 8, 10-13: The submittal shall be delivered for Government review NLT 15 working days after the completion of the first full calendar month of the C-5M Lavatory TCTO Kits effort. The Government will provide comments NLT 15 business days after receipt. In instances where comments are provided, the Contractor shall provide an updated submittal NLT 15 business days after transmission of PCO/ACO response letter. In the event of no Government response the Contractor shall notify the PCO/ACO for approval. Contractor shall provide to the AFLCMC/WLSAA two (2) copies of all associated documents on CD ROM or DVD media. Delivery information shall be shall be reflected on the consolidated Government approved Integrated Master Schedule.

Note: Quality Audit Site Visit Schedule shall be submitted IAW AS9100 (Quality Management Systems: Aerospace Requirements), and ISO9001 (Quality Management Systems – Requirements).

BLOCK 9:Distribution Statement D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD contractors only (data is for official use of the AFLCMC/WLSAA and the AFLCMC/WLSEA). Other requests shall be referred to the PCO at AFLCMC/WLSK, Robins AFB, GA.

BLOCK 14: The contractor shall provide an e-mail letter of transmittal, and also shall provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals.

group:

total_price:

prep_name: Steven M. Terry, AFLMC/WLSAA line_item:

exhibit: A xtdp: Off xtm: Off othercat: SESS system: C-5 Lavatory TCTO Kit ctr_no: FD2060-17-30119 contr:

remarksb: BLOCK 14: The Procurement Officer(s) e-mail along with the Integrated Product Team e-mail distro list will be provided as required by the Program Manager. The e-mail letter of transmittal shall be used for drafts, and provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals. Two copies of electronic media delivery via CD/DVD shall be mailed to:

WR-ALC/WLSAA

ATTN: Steven Terry (478-327-7160)

235 BYRON STREET SUITE 19A

ROBINS AFB, GA

31098-1670

BLOCKS 4 and 14: Data Rights - All documents and (or) electronic deliveries shall be accurately marked to reflect Air Force data rights with appropriate distribution statement. Air Force data rights shall be authorized to allow operational use and distribution.

BLOCKS 4 and 14: Data Format - The final delivery of the document shall be in Microsoft Office format on CD-ROM or DVD media that is compatible with the target Government repository. The CD-ROM or DVD media set for this CDRL shall contain all status reports accomplished for the contract. It is noted that technology advancements may influence a change in format of documents. Any change in format must be approved by the Government. If a graphics of a Microsoft Excel spreadsheet, a Microsoft PowerPoint presentation or other other similar information is embedded or inserted as linked files in the conference minutes the embedded or inserted information shall also be delivered as separate files.

BLOCKS 4 and 14: Marking - The CD-ROM or DVD media shall contain a Microsoft Excel file that lists the media contents. This list shall include at a minimum the document title and delivery date for each file, The media case shall include a printed version of the media contents. The media label shall contain the contract title, contract number, contract period of performance, and DID Title.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX LAST LINE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Page2:

Reset:

2016-11-18T08:01:00-0500

TERRY.STEVEN.M.1005444957

prep_date: 18 NOV 16 app_by: Jesse Clark, AFLCMC/WLSM

2016-10-27T13:15:20-0400

CLARK.JESSE.M.1250704697

app_date: 27 OCT 16

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: A005 title: CONFERENCE AGENDA sub: SEE BLK 16 auth: DI-ADMN-81249 ref: PWS paras 3.6.2., 3.6.3., and 3.8.

req_ofc: AFLCMC/WLSAA dd250: DD appcode: A dist: D freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: AFLMC/WLSAA draft1:

reg1:

repro1:

addressee2: 235 Byron Street draft2:

reg2:

repro2:

addressee3: Suite 19A draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31098-1670 draft5:

reg5:

repro5:

addressee6: (Final delivery) draft6: 1 reg6:

repro6: 2 addressee7:

draft7:

reg7:

repro7:

addressee8: Email List draft8:

reg8:

repro8:

addressee9: See Block 16 draft9: 10 reg9:

repro9: 10 addressee10:

draft10:

reg10:

repro10:

addressee11: AFLMC/WLSAA draft11:

reg11:

repro11:

addressee12: 235 Byron Street draft12:

reg12:

repro12:

addressee13: Suite 19A draft13:

reg13:

repro13:

addressee14: 31098-1670 draft14:

reg14:

repro14:

addressee15: (Mailed CD/DVD) draft15: 2 reg15:

repro15: 2 addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 13 total_reg: 0 total_repro: 14 remarks: CHANGES TO OFFICE SYMBOLS, WHEN NECESSARY, SHALL

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

BLOCK 7: WAWF, iRAPT ACCEPTOR: The Government will accept the Receiving Report through iRAPT.

BLOCK 8, 10-13: The first submittal shall be delivered for Government review NLT 15 working days prior to conference or meeting. The Government will provide comments NLT 5 business days after receipt. In instances where comments are provided, the Contractor shall provide an updated submittal NLT 3 business days after transmission of PCO/ACO response letter. In the event of no Government response the Contractor shall notify the PCO/ACO for approval. The Contractor shall provide to the AFLCMC/WLSAA two (2) copies of all associated documents on CD ROM or DVD media.

Block 9: Distribution D: Distribution authorized to the Department of Defense and U.S.

DoD contractors only. Other requests shall be referred to the contract management team AFLCMC/WLSK, 235 Byron Street, Suite l 9A, Robins AFB, GA 31098

BLOCK 14: The e-mail letter of transmittal shall provide the media in Microsoft compatible format or other Government approved format for final submittals.

BLOCK 14: For all submittals, the Contractor shall provide an e-mail letter of transmittal of the meeting or conference with all presented material from the conference or meeting. All e-mail addresses will be provided by the Program Manager as required.

In the event there is a change to the e-mail distribution a contracts letter will be provided and shall be attached to this CDRL.

(continued on next page) group:

total_price:

prep_name: Steven M. Terry line_item:

exhibit: A xtdp: Off xtm: Off othercat: ADMN system: C-5 Lavatory TCTO Kit ctr_no: FD2060-17-30119 contr:

remarksb: BLOCK 14: The Procurement Officer(s) e-mail along with the Integrated Product Team e-mail distro list will be provided as required by the Program Manager. The e-mail letter of transmittal shall be used for drafts, and provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals. Two copies of electronic media delivery via CD/DVD shall be mailed to:

Two copies of electronic media delivery via CD/DVD shall be mailed to:

AFLCMC/WLSAA

ATTN: STEVEN TERRY (478) 327-7160

ATTN: JAMES PALMER (478) 629-9079

235 BYRON STREET

SUITE 19A

ROBINS AFB GA

31098-1670

BLOCKS 4 and 14: Data Rights - All documents shall be marked to reflect Air Force data rights with appropriate distribution statement. Air Force data rights shall be authorized to allow operational use and distribution and to accommodate transfer of full data rights.

BLOCKS 4 and 14: Data Format - The final delivery of conference minutes shall be in Microsoft compatible and .PDF compatible Format on CD-ROM or DVD media that is compatible with the target Government repository. It is noted that technology advancements may influence a change in format of documents. Any change in format must be approved by the Government.

BLOCKS 4 and 14: Marking-The CD-ROM or DVD media shall contain a Microsoft compatible and .PDF compatible Format file that lists the media contents. This list shall include at a minimum the document title and delivery date for each file, The media case shall include a printed version of the media contents. The media label shall contain the contract title, contract number, contract period of performance, and DID Title.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXLASTLINEXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Page2:

Reset:

2016-11-18T08:03:13-0500

TERRY.STEVEN.M.1005444957

prep_date: 18 NOV 16 app_by: Jesse M. Clark

2016-10-27T13:16:45-0400

CLARK.JESSE.M.1250704697

app_date: 27 OCT 16

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: A006 title: Report, Record of Meeting/Minutes sub: Name and Date of Meeting auth: Dl-ADMN-81505/T ref: PWS paras 3.6.2., 3.6.3., and 3.8.

req_ofc: AFLCMC/WLSAA dd250: DD appcode: A dist: D freq: ASREQ asof: See Blk 16 firstsub: ASREQ subsub: See Blk 16 addressee1: AFLCMC/WLSAA draft1:

reg1:

repro1:

addressee2: 235 Bvron Street draft2:

reg2:

repro2:

addressee3: Suite 19A draft3:

reg3:

repro3:

addressee4: Robins AFB, GA draft4:

reg4:

repro4:

addressee5: 31908-1670 draft5:

reg5:

repro5:

addressee6: (Final Delivery) draft6:

reg6:

repro6: 2 addressee7:

draft7:

reg7:

repro7:

addressee8: To E-mail List draft8:

reg8:

repro8:

addressee9: See Block 16 draft9: 10 reg9:

repro9: 10 addressee10:

draft10:

reg10:

repro10:

addressee11: AFLCMC/WLSAA draft11:

reg11:

repro11:

addressee12: 235 Bvron Street draft12:

reg12:

repro12:

addressee13: Suite 19A draft13:

reg13:

repro13:

addressee14: Robins AFB, GA draft14:

reg14:

repro14:

addressee15: 31908-1670 draft15:

reg15:

repro15:

addressee16: (Mailed CD/DVD) draft16: 2 reg16:

repro16: 2 addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

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draft21:

reg21:

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draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 12 total_reg: 0 total_repro: 14 remarks: BLOCK 4: Paragraph 10.4, electronic format using Microsoft Office compatible applications is acceptable for requirement to be written on 8" X 10 1/2". All presented material from the conference or meeting shall be included as a part of the minutes.

BLOCK 7: WAWF, iRAPT ACCEPTOR: The Government will accept the receiving report through iRAPT .

BLOCK 8, 10-13: The first submittal shall be delivered for Government review NLT 15 working days after the completion of a conference or meeting. The Government will provide comments NLT 15 business days after receipt. In instances where comments are provided, the Contractor shall provide an updated submittal NLT 15 business days after transmission of PCO/ACO response letter. All meetings and conferences shall be reflected in the consolidated Integrated Master Schedule. In the event of no Government response the Contractor shall notify the PCO/ ACO for approval. The contractor shall provide to the AFLCMC/WLSAA two (2) copies of all associated documents on CD ROM or DVD (Mailed CD/DVD) media.

Block 9: Distribution D: Distribution authorized to the Department of Defense and U.S.

DoD contractors only. Other requests shall be referred to the contract management team AFLCMC/WLSK, 235 Byron Street, Suite l 9A, Robins AFB, GA 31098

BLOCK 14: The e-mail letter of transmittal shall provide the media in Microsoft compatible format or other Government approved format for final submittals.

group:

total_price:

prep_name: Steven M. Terry line_item:

exhibit: A xtdp: Off xtm: Off othercat: ADMN system: C-5 Lavatory TCTO Kit ctr_no: FD2060-17-30119 contr:

remarksb: BLOCK 14: The Procurement Officer(s) e-mail along with the Integrated Product Team e-mail distro list will be provided as required by the Program Manager. The e-mail letter of transmittal shall be used for drafts, and provide the data via CD/DVD media in Microsoft compatible format or other Government approved format for final submittals.

Two copies of electronic media delivery via CD/DVD shall be mailed to:

AFLCMC/WLSAA

ATTN: STEVEN TERRY (478) 327-7160

ATTN: JAMES PALMER (478) 629-9079

235 BYRON STREET

SUITE 19A

ROBINS AFB GA

31098-1670

BLOCKS 4 and 14: Data Rights - All documents shall be marked to reflect Air Force data rights with appropriate distribution statement. Air Force data rights shall be authorized to allow operational use and distribution and to accommodate transfer of full data rights.

BLOCKS 4 and 14: Data Format - The final delivery of conference minutes shall be in Microsoft compatible and .PDF compatible Format on CD-ROM or DVD media that is compatible with the target Government repository. It is noted that technology advancements may influence a change in format of documents. Any change in format must be approved by the Government.

BLOCKS 4 and 14: Marking-The CD-ROM or DVD media shall contain a Microsoft compatible and .PDF compatible Format file that lists the media contents. This list shall include at a minimum the document title and delivery date for each file, The media case shall include a printed version of the media contents. The media label shall contain the contract title, contract number, contract period of performance, and DID Title.

XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXLASTLINEXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX

Page2:

Reset:

2016-11-18T08:19:02-0500

TERRY.STEVEN.M.1005444957

prep_date: 18 NOV 16 app_by: Jesse M. Clarl

2016-10-27T13:17:21-0400

CLARK.JESSE.M.1250704697

app_date: 27 OCT 16

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: A007 title:

QUALITY AUDIT SITE VISIT REPORT

sub: SEE BLK 16 auth: DI-SESS-81921 ref: PWS paras 3.2., 4.3., and 4.5.

req_ofc: AFLCMC/WLSAA dd250: DD appcode: A dist: D freq: ASREQ asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: AFLCMC/WLSAA draft1:

reg1:

repro1:

addressee2: 235 BYRON STREET draft2:

reg2:

repro2:

addressee3: ROBINS AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1670 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7:

draft7:

reg7:

repro7:

addressee8: Primary COR draft8: 1 reg8:

repro8: 1 addressee9: Alternate COR draft9: 1 reg9:

repro9: 1 addressee10: (See Block 16) draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12: Procurement draft12:

reg12:

repro12: 1 addressee13: Contract Officer draft13:

reg13:

repro13:

addressee14: (See Block 16) draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16: Program Manager draft16: 1 reg16:

repro16: 2 addressee17: (See Block 16) draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19: Program Engineer draft19: 1 reg19:

repro19: 1 addressee20: (See Block 16) draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

d…