Atch-10_ExhibitB_CDRLS_28Jul14.docx

EXHIBIT B

CY16-18

CLIN 0022 CONTRACT DATA REQUIREMENTS LIST

A001

CONFERENCE AGENDA

4.8.2.1; 4.8.2.2; 4.32

1LO

NSP

A003

CONTRACT WORK BREAKDOWN

STRUCTURE (CWBS)

4.9.1

1LO

NSP

A004

PERFORMANCE AND COST REPORT

4.9.3

1LO

NSP

A006

CONTRACTOR’S CONFIGURATION MANAGEMENT PLAN (CMP)

4.17; 4.34.1

1LO

NSP

A008

DATA ACCESSION LIST (DAL)

4.22.1

1LO

NSP

A011

DEFICIENCY REPORT

4.37

1LO

NSP

A013

TECHNICAL ORDERS/TECHNICAL ORDER UPDATES

4.24; 4.29; 4.31

1LO

NSP

A016

INTERFACE CONTROL DOCUMENT

4.17.1; 4.34.1

A017

TIME COMPLIANCE TECHNICAL ORDER (TCTO) SUPPLY DATA

4.31

1LO

NSP

A021

SOFTWARE VERSION DESCRIPTION (SVD)

4.34.3

A022

FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FRACAS)

4.35; 4.37.1; 4.40

A024

CONTRACT SUSTAINMENT REPORT (DD FORM 1921-4)

4.9.1

A025 SCIENTIFIC AND TECHNICAL REPORTS (FOR PIEs)

4.43.4.2

A026

CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT

4.9.2; 4.15; 4.39

A027

SYSTEM SAFETY PROGRAM PLAN (SSPP)

4.27

A028

SYSTEM SAFETY PROGRAM PROGRESS REPORT (SSPPR)

4.28

A029

10 USC 2466 (50/50) REQUIREMENTS REPORT

4.43.4.1

A030

STATUS OF GOVERNMENT FURNISHED EQUIPMENT REPORT (GFE)

3.5.1

A031

CONTRACT FUNDS STATUS REPORT (CFSR)

4.9.3

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

D. SYSTEM/ITEM

MQ-1/9 Sensor Support & Services (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

Raytheon Space & Airborne Systems - McKinney

ROBINS AFLCMC/WIILR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

N/A 13.Date of Subsequent Submission ASREQ

1*

. Block 4: Contractor format is acceptable F 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 PMR shall be provided 15 days before conference/meeting for review. The Government will review agendas and provide comments within 2 days from receipt. Final agendas will be provided by contractor 15 days before PMR for approval. All other agendas for none PMRs conferences/meetings shall be submitted informally 5 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:

a. Submit via electronic media using Microsoft Office format.

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

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS AFLCMC/WIILR

Robins 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

ASREQ

13.Date of Subsequent Submission ASREQ

1*

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, 11, 12, 13: Contractor shall submit draft copies of conference minutes within 5 days after each conference/meeting for Government review/comments. Government will complete review and provide comments within 5 days from receipt. Contractor shall submit final minutes 2 days after receipt of Government comments for approval/distribution.

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.

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

Contractor Cost Data Reporting (CCDR)

CWBS

OSD CAPE

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

Contract Award Date 13.Date of Subsequent Submission 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 AFMC AFLCMC/WIIK, 2530 Loop Road West, and Wright-Patterson AFB, OH 45433-7101.

.Blocks 10,and 13:

. Blocks 10 through 13 and the CWBS is prepared in accordance with DI-MGMT-81334D (most recently approved version), the CSDR Manual (DoDM 5000.04-M-1), and the OSD Deputy Director, Cost Assessment-approved contract CSDR Plan. The CSDR Manual is available from the Defense Cost and Resource Center (DCARC) website at http://dcarc.cape.osd.mil.

C 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.

See Block 16

15. TOTAL

G. PREPARED BY

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

BLK 16

13.Date of Subsequent Submission BLK 16

16. REMARKS

ROBINS AFLCMC/WIILR

1*

. Block 5: Separate information from MQ-1, MQ-9 and ACES HY.

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).

Block 12: Initial report shall be delivered NLT 30 calendar days after first full month following contract award.

Blocks 11, 13: Delivered on the 5th day of each subsequent month.

Block 14:

a. Contractor shall submit via the current Enterprise Data system and send a CD ROM to Robins AFLCMC/WIILR.

b. Contractor shall submit via electronic media using Microsoft Word/Office format.

c. The Government reserves the right to request a disk or CD for a Contract Data Requirements List submission if additional government requirements demand. The use of disk/CD shall be on an “as needed basis only.”

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

PROGRAM MANAGEMENT PLAN

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission R/ASR

Block 7: Submit DD Form 250 to ROBINS AFLCMC/WIILR

Block 8: Government comments/approval will be provided 30 days after delivery from contractor and contractor will submit updated document 10 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:

a. Submit via electronic media using Microsoft Office.

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

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

MTS A/B & ACES HY Sensors

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

N/A

13. Date of Subsequent Subm.

Block 7: 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: The Contractor shall submit the initial document 45 days after contract award. The Government will review and provide comments/approval 30 days after receipt of initial document. Subsequent submissions shall be accomplished, if revision/changes occur in the document over the life of the contract.

Block 14:

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

N/A

13. Date of Subsequent Subm.

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 10, 12, 13: First document submission shall be 30 days after contract award. The subsequent submission will be 30 days after delivery order execution.

Block 14:

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

N/A

13. Date of Subsequent Subm.

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.

Blocks 10, 12, 13: The Contractor shall submit the initial document 30 days after contract award. Subsequent submissions shall be accomplished, if revision/changes occur in the document over the life of the contract.

Block 14:

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

N/A

13. Date of Subsequent Subm.

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 15 days afer 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 RFDD shall be submitted to the Government within 30 calendar days from identification of a departure, deficiency, delinquency and/or non-conformity to contractual requirements.

Block 14:

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

BLK 16

13. Date of Subsequent Subm.

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.

Blocks 11, 13: Delivered on the 5th day of each subsequent month.

Block 14:

15. TOTAL

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

N/A

13. Date of Subsequent Subm.

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 10, 11, 12, 13: Reports are required when DRs are submitted through the Joint Deficiency Reporting System (JDRS).

Block 14:

a. Contractor shall submit via JDRS system.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Ligel Brown, Capt, USAF

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

ROBINS AFLCMC/WIILR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N/A

11. AS OF DATE

13.Date of Subsequent Submission ASREQ

Block 7: Submit DD Form 250 to ROBINS 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 10, 12, 13: Contractor shall submit seperate DMSMS forecasting source data in support of all DMSMS issues pertaining to MTS-A, MTS-B and ACES HY.

Block 14:

a. Contractor shall submit via electronic media using Microsoft Office applications or Adobe portable document format (PDF).

15. TOTAL

I. APPROVED BY

J. DATE

ROBINS 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

MQ-1/9 SENSOR SUPPORT & SERVICES (CY 16-18)

E. CONTRACT/PR NO.

FX2399-16-00104

F. CONTRACTOR

ROBINS AFLCMC/WIILR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK 16

ATTACHMENT: TM-86-01/T Dated 28 June 2011. 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-86-01/T

Block 7: Contractor shall submit final letter of transmittal to account for submission.

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-86-01/T

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

15. TOTAL

ROBINS AFLCMC/WIILR

FA8620-08-G-4060

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

Air Force Technical Manual Contract Requirements (TMCR) for Raytheon Support and Services (CY13 - 15)

PR#: FX2399-16-00104

Date: 28 June 2011 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 ROBINS AFLCMC/WIILR Predator/Reaper Sustainment Office to support the sustaining maintenance of technical orders for the MQ-1B Predator and MQ-9A Reaper Multi-spectral Targeting System (MTS-A and MTS-B) sensors. This tailored TMCR is attached to the CDRL A016. Subsequent sensor requirements will require a specifically tailored TMCR.

2. TO Program Scope. As part of this effort the contractor shall provide support by developing and maintaining TO source data or TCTOs for the MQ-1B and MQ-9A MTS-A and MTS-B. Affected TOs are listed in Section 2, Table 2 of this document.

2.1 Management and Authorization. The Government Program Manager / Technical Order Management Agency (TOMA) are ROBINS AFLCMC/WIILR and AFLCMC-WII Det 3. The Government Program Manager 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. Technical Manual Specifications and Standards (TMSS) Tailoring. Source data developed to support the MTS-A and MTS-B TO sustainment effort shall match the existing style, format, depth and level of coverage of the current MQ-1 and MQ-9 TO data sets.

3.1 Specification/Standard Interface Records (SIRS). The Contractor shall review the SIRs and prepare TOs to the requirements as tailored.

3.2 TM Specification/Standard (TMSS) Deviation and Waiver Procedures. If changes to the requirements of invoked MIL-SPECs, MIL-STDs, or SIRs are necessary or desirable, the contractor shall submit a request for deviation or waiver to the ROBINS AFLCMC/WIILR, through the PCO. Each request for deviation or waiver must be accompanied by an objective justification. Requests for deviation or waiver without justification and evaluation comments will not be approved. Approved requests shall be added to the appropriate SIR by contract modification, if required.

4. TO and Source Data Maintenance. Technical order source data and TCTOs developed as part of this effort shall match the same style, format, depth and level of coverage of the current MTS-A or MTS-B TOs and as defined by ROBINS AFLCMC/WIILR or applicable military standards. Support shall include providing source date updates to reflect changes against existing operations and maintenance manuals. Examples of source data are: Interface Control Documents, software version descriptions, theory of operation, fault isolation and troubleshooting, parts breakdowns, removal and replacement procedures, wiring and schematic diagrams, artwork, etc. This technical manual sustainment support shall include periodic updates, quarterly block cycle update and rapid action changes for safety related problems. The contractor shall provide updates in both editable electronic media for all text updates as well as editable supporting illustrations in .cgm format. In addition, source data developed shall be written to a scope and depth of coverage sufficient to support the operations and maintenance concepts, and to the Reading Grade Level (RGL) specified in MIL-STD-38784, Standard Practice for Manuals, Technical: General Style and Format Requirements as required.

4.1 Change Requests. The contractor shall comply with direction established in TO 00-5-1 concerning the TO system. For Routine AFTO 22s/AFMC 252s/AF Form 847s (hereafter called “change requests”) the contractor shall provide evaluation results and recommend corrective actions to ROBINS AFLCMC/WIILR and AFLCMC-WII Det 3, NLT 45 calendar days after receipt of the request. Recommendations resulting from Emergency and Urgent Action change requests for corrections/changes to technical orders that involve safety of flight, personnel safety, and/or damage to equipment shall be processed on a priority basis. Emergency change request recommendations shall be provided within 24 hours of receipt. Closure for emergency requests, consisting of a Rapid Action Change or Safety/Operational Supplement, as directed by ROBINS AFLCMC/WIILR and AFLCMC-WII Det 3, shall be provided within 48 hours of initial receipt. Urgent change request recommendations shall be provided within 15 days of receipt. Closure for Urgent requests, consisting of a Rapid Action Change or Safety/Operational Supplement, as directed by ROBINS AFLCMC/WIILR and AFLCMC-WII Det 3, shall be provided within 40 days of initial receipt. Routine changes approved by ROBINS AFLCMC/WIILR and AFLCMC-WII Det 3 shall be incorporated into the next scheduled change or revision cycle.

4.2 Status Reporting. The contractor shall maintain the current status of all submitted AFTO 22s, AFMC Form 252s and AF Form 847s to MTS-A and MTS-B maintenance and operational technical manuals to support the approved Technical Order Status and Schedule (TOSS).

5. TO Numbering. The contractor shall notify the government of any new manuals/TCTOs required to be developed as part of this effort which require TO numbers. AF procedures for numbering TOs are described in TO 00-5-3 and TO 00-5-18.

6. Data Rights. Government rights in data are specified in the Defense Federal Acquisition Regulation Supplement (DFARS), paragraphs 227-7102 through 227-7104. The contractor shall propose Unlimited Rights for all source data and TOs prepared specifically for the contract.

6.1. If some source data is copyrighted or contain proprietary data or procedures, the contractor may propose Limited Rights or Government Purpose License Rights (GPLR) only. Proposed commercial manuals should be provided with at least GPLR or Limited Rights. Copyrights shall be according to DFARS paragraphs 227-7103, 7105 or 7106.

7. Classification, Distribution, Destruction, Disclosure, and Export Control Notices. The contractor shall determine the correct markings and controls for classified and restricted distribution data and TOs IAW the program’s Security Classification Guide (SCG) and DOD 5200.1-R, DODD 5230.24, AFIs 21-303, 31-401 and 61-204, and MIL-STD-38784.

8. TO Quality. As part of this effort the contractor shall maintain a Technical Manual Quality Assurance Program (TMQAP) covering the development and maintenance of source data and for the creation and maintenance of TCTOs.

8.1 Technical Reviews. The contractor shall host and co-chair Technical Reviews of the source data developed for this effort. Technical reviews may be requested by the TOMA or by the contractor to ensure that data being developed as part of this effort is adequate and accurate. During the reviews the contractor will be responsible to maintain a master markup of the documents being reviewed. Technical reviews are expected to occur twice per year for the MQ-1 and twice per year for the MQ-9. The level of support should be anticipated to be about the same for both MQ-1 and MQ-9.

8.1.1 Minutes. The contractor shall prepare minutes for all T.O. related meetings. The TOMA or designated representative will review and approve the minutes prior to distribution. Deliveries of copies of the meeting minutes will be as specified in Part B of this document.

8.2 TO Certification. The contractor shall certify source data or TCTO data developed and shall submit a letter to ROBINS AFLCMC/WIILR and to ASC-WII Det 3stating that the procedures are accurate, adequate, current, and usable for their intended purpose. TO Certification may be accomplished by table-top analysis if required. Technical order 00-5-1 and 00-5-3 shall be referenced for additional information on TO Certification requirements.

9. TO/TCTO Source Data Delivery. TO file delivery formats shall be according to applicable CDRLs and the tailored TM Delivery Requirements Matrices included in Section 2 of this document.

10. Time Compliance Technical Orders (TCTOs). The contractor shall prepare TCTO source data or TCTOs when a Class 1 ECP is approved in coordination with ROBINS AFLCMC/WIILR and AFLCMC-WII Det 3 or when another condition exists which would require a TCTO to include all permanent modifications and update changes to the MTS-A and MTS-B systems. USAF Technical Order 00-5-15 will be used as guidance in the preparation of all TCTO or TCTO source data. TCTO kits shall be developed and assembled IAW AFMAN 23-110, USAF Supply Manual, Volume III, Part 1, Chapter 11 and TO 00-5-15 unless a waiver to the complete kit concept has been approved. The contractor shall support all TCTO changes with concurrent changes to operational logistic support elements related to the change to include changes to support equipment, technical orders, and spares. The contractor shall ensure all logistics support elements and costs are identified and addressed, to include release of applicable technical order changes and TCTO documenting the modification, prior to executing any modification. The contractor shall update IMDS, REMIS, CEMS, and MMIS as appropriate.

10.1 The contractor shall complete the initial draft of the AFMC Form 873, Time Compliance Technical Order Requirements, IAW AFMC Manual 21-1. These AFMC Form 873s shall be submitted to ROBINS AFLCMC/WIILR and AFLCMC-WII Det 3for all sustainment engineering changes and field alert bulletins which drive the requirement for TCTOs.

10.2 The contractor shall deliver engineering certified drafts of Immediate Action TCTOs within 24 hours of receipt of an approved AFMC Form 873. The contractor shall deliver drafts with comments incorporated within 24 hours of receipt of comments.

10.3 The contractor shall deliver initial engineering certified drafts of Urgent Action TCTOs within 72 hours of receipt of an approved AFMC Form 873. The contractor shall deliver final drafts with “final” customer comments incorporated, within 96 hours of receipt of comments.

10.4 The contractor shall deliver initial engineering certified drafts of routine safety TCTOs within 10 business days of receipt of an approved AFMC Form 873. The contractor shall deliver final drafts with “final” customer comments incorporated, within 5 business days of receipt of comments.

10.5 The contractor shall deliver engineering certified drafts of routine TCTOs within 20 business days of receipt of an approved AFMC Form 873. The contractor shall deliver final drafts with “final” customer comments incorporated, within 10 business days of receipt of comments).

10.6 After receipt of an approved AFMC Form 873, the contractor shall deliver engineering certified drafts of TCTO supplements within 1) Immediate Action – 24 hours; 2) Urgent Action – 48 hours; 3) Routine Safety – 5 business days; 4) Routine – 10 business days.

SECTION 2. TM TYPE AND DELIVERY REQUIREMENTS

NOTES:

· All source data developed under this contract must conform to the general style and format requirements of MIL-STD-38784.

PART A – TM TYPE SELECTION TABLES.

TABLE 1

TMSS REQUIREMENTS FOR THE MTS-A and MTS-B Program

TABLE 2

ADDITIONAL TM TYPE SELECTIONS

· Contractor shall evaluate each manual listed for change applicability as required. Any changes required to any listed manuals shall be in the same style and format of the current data module or manual

PART B - TM DELIVERY REQUIREMENTS

FOR MTS-A and MTS-B TO CLS Support

Delivery Format Requirements Codes

Digital delivery only:

X - Extensible Mark-up Language (XML)

EXAMPLE: M(G) / 2 [Paper and SGML / 2 copies]

· Delivery format requirements codes indicate the media/file format to be delivered for each program event.

· TCTO requirements are specified in the contract vehicle approving the TCTO.

· When on-line access is a contractual requirement, copy quantity will normally be (zero).

· For NGS or non-standard TMSS instances, delivery shall include the associated DTDs, FOSIs/Style Sheets, XML schemas, etc.

DELIVERY SCHEDULE

ROBINS AFLCMC/WIILR

235 Byron St Robins AFB GA 31098

AFLCMC-WII Det 3 14200 Kirkham Way Poway CA 92064

SECTION 3. SPECIFICATION/STANDARD INTERFACE RECORDS (SIRS)

· All TMSS applicable to this contract shall have an appropriately tailored SIR attached to this section.

SPECIFICATION/STANDARD INTERFACE RECORD FOR MIL-PRF-38804D, 24 May 2012

Time Compliance Technical Orders – Preparation

NOTE: Entries marked with an asterisk (*) will have to be manually entered and tagged in SGML files until the specification and its associated DTD and FOSI have been updated to incorporate the changes. The rescission date and statement will continue to appear in paragraph 3 of SGML-tagged TCTO files until the DTD and FOSI are updated.