Atch-8_ExhibitB_CDRLS_22Sep14.docx

FA8620-08-G-4060

EXHIBIT B

CY16 Predator/Reaper CLS

CLIN 0020 CONTRACT DATA REQUIREMENTS LIST

A001

STATUS OF GOVERNMENT

FURNISHED EQUIPMENT REPORT (GFE)

3.1.1

A003

CONTRACT WORK BREAKDOWN

STRUCTURE (CWBS)

4.2.1

A004

CONTRACTOR PERFORMANCE

REPORT (CPR)

4.2.1

A006

COST DATA SUMMARY REPORT (DD

FORM 1921)

4.2.2.1

A008

CONFERENCE MINUTES

4.2.2.2, 4.2.2.2.1, 4.2.8, 4.3.4

4.2.1.1

(ECP)

4.2.5.2

ORDER UPDATES

4.2.7

1LO

NSP

(SVD)

4.2.8

1LO

NSP

STUDY/SERVICES

4.2.9.4

1LO

NSP

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS)

4.2.10

PROGRESS REPORT (SSPPR)

4.2.13.4

1LO

NSP

CLOSE-OUT REPORTS

4.2.15.1

1LO

NSP

PLAN

4.2.16.1

1LO

NSP

A027

CONTRACTOR’S PROGRESS, STATUS

AND MANAGEMENT REPORT

4.3.3

BONDROOM/INVENTORY AND PARTS USAGE REPORT

4.3.10

REPORT

4.5.2.2

AND MANAGEMENT REPORT

4.5.2.2

(50/50)

4.5.2.8

REPORT

4.5.3

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)LNo= END Form Approved OMB No. 0704-0188

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

GROUP

A

MGMT

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

GENERAL ATOMICS-ASI

GFE/ GFP

AFLCMC/WIILR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

BLK 16

13.Date of Subsequent

BLK 16

Block 7: Submit DD Form 250 to AFLCMC/WIILR

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Block 12: Initial report shall be delivered no later than 25 calendar days after first full month following contract award.

Blocks 11, 13: Subsequent reports shall be delivered 15 days after changes occur with a final report or annual report 1 Dec 2016, 17, and 18.

Block 14:

a. Submit via electronic media using Microsoft Office.

b. The contractor shall submit via the current Enterprise Data system.

AFLCMC/WIIL

GFP Manager

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

PROGRAM MANAGEMENT PLAN

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

N/A 13.Date of Subsequent Submission R/ASR

Block 8: Government comments/approval will be provided 45 days after delivery from contractor and contractor will submit updated document 45 days after receiving Government comments.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Block 10: Revisions/updates to this document may occur as this contract effort progresses.

Block 14:

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK 16

Block 4: Contractor format is acceptable.

Block 8: Approval or comments will be provided 30 days after receipt of document by the Government.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 10 through 13:

a. Subsequent CWBS submissions shall be submitted 30 days after revisions/updates to the CWBS.

b. CWBS dictionary shall be submitted IAW A006 DI-FNCL-81565C

Block 14:

c. Submit via electronic media using Microsoft Office

d. The Contractor shall submit via the current Enterprise Data system

Jamie Whewell -Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

BLK16

13.Date of Subsequent Submission BLK16

*1

Per DOD Earned Value Management Implementation Guide October 2006. Earned Value is not appropriate to this contract.

Block 4: Contractor format is acceptable. Delete first sentence of paragraph b.

Delete any mention of Earned Value verbage.

Block 7: Contractor shall submit final letter of transmittal along with the Receiving Report upon final delivery to account for all previous submissions.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Block 12: Initial report shall be delivered no later than 25 calendar days after first full month following contract award.

Blocks 11, 13: Delivered on the 25th day of each subsequent month.

Block 14:

a. Submit via electronic media using Microsoft Office.

c. Submit via electronic media using Microsoft Office format. Separate information for both MQ-1 and MQ-9. Govt requires that contractor provide CPR in the same format and same level of detail as the product currently provided during CLS CY10. Format should include, but is not limited to the monthly expenditure details.

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

ANNUAL CONTRACTOR LOGISTIC SUPPORT COST REPORT

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

13.Date of Subsequent Submission BLK16

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 11, 13:

a. Reporting period of performance will be Jan 1 thru Sep 30 to align with FY 2016, 17, and 18.

b. Report shall be submitted no later than 12/16/2016, 17, and 18 after the report cutoff period.

Block 14:

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

No

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

See BLK 16 13.Date of Subsequent Submission See BLK 16

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 10 through 13 were prepared in accordance with the OSD Deputy Director, Cost Assessment (DDCA)-approved Cost and Software Data Reporting (CSDR) Plan provisions, the WBS Data Dictionary, and the CSDR Manual (DoDM 5000.04-M-1). The CSDR Plan is included as contract attachment 1. The CSDR Manual is available from the Defense Cost and Resource Center (DCARC) Web site at http://dcarc.cape.osd.mil.

Contractors shall be required to submit CCD reports at frequencies specified in the OSD DDCA-approved CSDR plan and in the contract. All CCD reports shall be submitted electronically using the CSDR Submit-Review System. The required file format for each CCD report is specified in its Data Item Description (DID). The CWBS Index and Dictionary must be submitted in Microsoft Word-compatible files. Data submitters must register through the DCARC website and possess a DoD-issued CAC or DoD-approved ECA digital certificate to obtain a DCARC Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the DCARC Portal and requesting a CSDR submitter user role. After the registration information has been verified, the DCARC shall authorize the user account and requested roles. DCARC Portal users with a DoD-issued CAC shall be able to register their CAC with their DCARC Portal account, enabling CAC login. All DCARC Portal accounts need to be renewed at least annually.. Prime contractors are responsible for flowing down CCDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds. This includes requiring subcontractors to electronically report directly to the DCARC.

Subcontractor Reporting. The prime contractor shall be required to flow-down CSDR requirements to all subcontractors at all tiers that meet reporting thresholds. Depending upon the specific contractual relationship, prime contracts and subcontracts may have similar requirements regarding report type, frequency, and method of transmission. The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to the DCARC for DDCA approval using the CSDR Submit-Review System.

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

NO

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

13.Date of Subsequent Submission N/A

Prepare Blocks 10 through 13 in accordance with the OSD Deputy Director, Cost Assessment (DDCA)-approved Cost and Software Data Reporting (CSDR) Plan provisions, the WBS Data Dictionary, and the CSDR Manual (DoDM 5000.04-M-1). The CSDR Plan is included as contract attachment 1. The CSDR Manual is available from the Defense Cost and Resource Center (DCARC) Web site at http://dcarc.cape.osd.mil.

Contractors shall be required to submit CCD reports at frequencies specified in the OSD DDCA-approved CSDR plan and in the contract. All CCD reports shall be submitted electronically using the CSDR Submit-Review System. The required file format for each CCD report is specified in its Data Item Description (DID). The CWBS Index and Dictionary must be submitted in Microsoft Word-compatible files. Data submitters must register through the DCARC website and possess a DoD-issued CAC or DoD-approved ECA digital certificate to obtain a DCARC Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the DCARC Portal and requesting a CSDR submitter user role. After the registration information has been verified, the DCARC shall authorize the user account and requested roles. DCARC Portal users with a DoD-issued CAC shall be able to register their CAC with their DCARC Portal account, enabling CAC login. All DCARC Portal accounts need to be renewed at least annually.. Prime contractors are responsible for flowing down CCDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds. This includes requiring subcontractors to electronically report directly to the DCARC.

Subcontractor Reporting. The prime contractor shall be required to flow-down CSDR requirements to all subcontractors at all tiers that meet reporting thresholds. Depending upon the specific contractual relationship, prime contracts and subcontracts may have similar requirements regarding report type, frequency, and method of transmission. The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to the DCARC for DDCA approval using the CSDR Submit-Review System.

CSDR Plan is attached at the end of this document.

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

ASREQ

13.Date of Subsequent Submission ASREQ

. Block 4: Contractor format is acceptable

Block 7: Contractor shall submit final letter of transmittal along with the Receiving Report upon final delivery to account for all previous submissions.

Blocks 11, 12, 13: Contractor shall submit draft copies of Executive-level conference minutes (EMR/PMR) within 10 days after each conference to the Government for review/comments. Contractor shall submit final minutes for approval/distribution. Minutes for all other meetings for which the Contractor is the meeting agenda creator/co-creator will be delivered directly to attendees within 10 days.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Block 14:

a. Submit via electronic media using Microsoft Office format.

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission ASREQ

. Block 4: Contractor format is acceptable

Block 7: Contractor shall submit final letter of transmittal along with the Receiving Report upon final delivery to account for all previous submissions.

Blocks 8, 10, 12, 13: Draft agendas for CLS EMR/PMR shall be provided 30 days before conference/meeting for review. The Government will review agendas and provide comments within 10 days from receipt. Final agendas shall be provided by Contractor 15 days before CLS EMR/PMR for approval. All other agendas for none CLS EMR/PMR conferences/meetings shall be submitted informally 15 days prior to conferences/meetings.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Block 14:

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK16

Block 4: Contractor format is acceptable.

Block 7: Contractor shall submit final letter of transmittal along with the Receiving Report upon final delivery to account for all previous submissions.

Block 8: Government comments/approval will be provided 30 days after receipt of documents.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 10, 11, 12 & 13: An RFW shall be submitted to the Government within forty-five (45) calendar days from identification of a departure, deficiency, delinquency and/or non-conformity to contractual requirements.

Block 14:

a. Contractor shall submit via electronic media using Microsoft Office.

b. The contractor shall submit via the current Enterprise Data system

Jamie Whewell-Civ USAF

AFLCMC/WIILR

Winfield F. Tufts-Civ USAF

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK16

Block 4: Contractor format is acceptable.

Block 7: Contractor shall submit final letter of transmittal along with the Receiving Report upon final delivery to account for all previous submissions.

Block 8: Government comments/approval will be provided 30 days after receipt of documents.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 10, 11, 12 & 13: An RFD shall be submitted to the Government within forty-five (45) calendar days from identification of a departure, deficiency, delinquency and/or non-conformity to contractual requirements.

Block 14:

c. Contractor shall submit via electronic media using Microsoft Office.

d. The contractor shall submit via the current Enterprise Data system.

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission ASREQ

Block 4: Contractor shall submit a draft Enginerring Change Proposal (ECP) and shall include is/was pages.

Block 8: Configuration Control Board (CCB) approval shall be provided via Procuring Contracting Officer Letter (PCOL) after disposition. Each ECP shall be incorporated by contract modification if approved by CCB. These actions shall be accomplished within 90 days of final document approval.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 10,12,13: Contractor ECPs shall be submitted for review/approval by Government on as required basis.

Block 14: Contractor shall submit via electronic media using Microsoft Office on a CD ROM to AFLCMC/WIILR with a cover letter through the Government contracting office that has oversite of this contract. The contractor shall submit via the current Enterprise Data system.

AFLCMC/WIIE

AFLCMC/WIILRET3

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission ASREQ

Block 4: Contractor shall submit a draft Contractor Change Proposal (CCP) and shall include is/was pages.

Block 8: Configuration Control Board (CCB) approval shall be provided via Procuring Contracting Officer Letter (PCOL) after disposition. Each CCP shall be incorporated by contract modification if approved by CCB. These actions shall be accomplished within 90 days of final document approval.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 10,12,13: Contractor CCPs shall be submitted for review/approval by Government on as required basis.

Block 14: Contractor shall submit via electronic media using Microsoft Office on a CD ROM to AFLCMC/WIILR with a cover letter through the Government contracting office that has oversite of this contract. The contractor shall submit via the current Enterprise Data system.

AFLCMC/WIIE

AFLCMC/WIILRET3

Jamie Whewell-Civ USAF

AFLCMC/WIILR

Winfield F. Tufts-Civ USAF

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

INTERNAL DATA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

O 13.Date of Subsequent Submission 20DAAOD

. Block 4: Contractor format is acceptable

Block 7: Contractor shall submit final letter of transmittal along with the Receiving Report upon final delivery to account for all previous submissions.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Block 12 and 13: The intial submittal shall be due no later than 20 days after the end of the first calendar quarter following contract award. Subsequent submissions shall be quarterly and constitute the complete listing. Submittal shall be no later than 20 days after the end of each calendar quarter.

Block 14:

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

AFLCMC/WIILR

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

N/A 13.Date of Subsequent Submission

BLK 16

Block 4: Contractor format is acceptable.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 8,10,12,13:

a. The contractor shall submit new or revised Acceptance Test Plan’s (ATP)’s 30 days after development/changes/upgrades are made.

b. Government comments/approval will be 45 days after receipt of document.

c. Resubmission, if required, with Government comments incorporated, due in 30 days.

Block 14:

a. Contractor shall submit via electronic media using Microsoft Office.

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

FA8620-05-G-3028/XXXX

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Exhibit A

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 commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E. 17. PRICE

D. SYSTEM/ITEM

CONTRACTOR LOGISTIC SUPPORT CY16

E. CONTRACT/PR NO.

FX2399-16-00102

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK16

1*

ATTACHMENT: TM-86-01N DTD 27 Aug 2014. Delivery of Technical Orders/manuals/TCTO's are in accordance with TMCR.

Block 4: Technical Orders/Manuals/TCTOs shall be prepared in accordance with attached TM-86-01N.

Block 7: Contractor shall submit final letter of transmittal along with the Receiving Report upon final delivery to account for all previous submissions.

Block 9: Distribution statement “D”: Distribution authorized to the Department of Defense (DOD) and U.S. DOD Contractors only (Critical Technology) (01 January 2011). Other requests shall be referred to AFLCMC/WIIK, 2530 Loop Road West, Wright-Patterson AFB, OH 45433-7101.

Blocks 8,10,11,12,13,14,15:

a. See attached TM-86-01N.

b. Distribution/Delivery for all technical manuals shall be IAW Part B of TM-86-01N.

Jamie Whewell-Civ USAF

Winfield F. Tufts-Civ USAF

AFLCMC/WIILR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 1 pages

TM-86-01N

Air Force Technical Manual Contract Requirements (TMCR) for Contractor Logistics Support (CY16) Contract No: FX2399-16-00102 Date 27 Aug 2014 Technical Manual/Technical Order requirements contained herein have been cleared for use by OMB Paperwork Reduction Project No. 0704-0188.

SECTION 1. TECHNICAL ORDER (TO) PROGRAM REQUIREMENTS

1. TMCR Tailoring. This document including the associated tables, matrices and Specification/Standard Interface Requirements (SIRs) has been tailored by the AFLCMC/WIID Predator/Reaper Sustainment Program Office to support the sustaining maintenance of technical orders for the MQ-1B Predator, MQ-9A Reaper and all associated equipment (CLS) CY16 Program. This tailored TMCR is attached to the CDRL A016. Air Force TO Acquisition procedures are found in TO 00-5-3, located on the World Wide Web (WWW) at http://www.tinker.af.mil/shared/media/document/AFD-110505-045.pdf under the link to “Digital Technical Orders.” Any terms or procedures found in this document may be researched there.

2. TO Program Scope. As part of this effort the contractor shall provide support to sustain and update all MQ-1B, MQ-9A and all associated equipment technical orders, to include related Commercial-Off-The-Shelf (COTS) data and other operational and technical data submitted by contractors supporting the program. Affected TOs are listed in Section 2, Table 2 of this document. Support shall include preparing technical order changes, to include providing hard copy and electronic copy revisions and supplements as required and/or as requested by AFLCMC/WIILR Predator/Reaper Sustainment Program Office and AFLCMC/WIIL.

2.1 Management and Authorization. The Government Program Manager is AFLCMC/WIILR, the Technical Order Manager Agency (TOMA) is AFLCMC/WIIL. The Government Program Manager at AFLCMC/WIID is the office authorized to prepare and coordinate changes to the TO requirements and distribution specified by this contract.

2.2 Order of Precedence. In the event of a conflict between the text of this document and the references herein, the text of this document shall take precedence, except that the detail specification(s) as tailored in Section 3 of this document shall govern for TO preparation.

3. Commercial Manuals. The contractor may propose the use of existing commercial manuals to the maximum extent possible without impairing program support objectives for the modification kits effort, if commercial manuals are available. Recommendations for use of commercial manuals if applicable will be submitted to the government for review and approval.