Draft CDRLs.pdf
PDF 1 MB Posted
- Attached to
- 72kW Ground Power Units (GPU) Federal contract opportunity
- Solicitation number
- FA8532-21-R-72GPU
About this file
This document contains a draft Contract Data Requirements List (CDRL) for a ground power modernization contract. The CDRL outlines various data items and reports required from the contractor during contract performance, including progress reports, meeting agendas and minutes, design review documentation, test plans and reports, engineering change proposals, and software deliverables. Key deliverables include a System Safety Program Plan, Hazard Analysis Report, Corrosion Prevention and Control Plan, and Cybersecurity Analysis due prior to Preliminary Design Review. Test plans and procedures for first article testing are due 120 and 240 days after award respectively. Production acceptance test procedures are due 60 days before the start of acceptance testing. Monthly draft test reports and a final First Article Test Report are required.
View the file
Other files for this federal contract opportunity
Show all 50
72kW Ground Power Units (GPU) has more files on GovTribe.
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
CONTRACT DATA REQUIREMENTS LIST Form Approved
(1 Data Item) OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding thus 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AA, 0012AA, X004AA,
X008AA
A TDP TM OTHER MGMT
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Ground Power Modernization FD2060-21-31511
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A001 Contractor’s Progress and Status Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-81928 NOT 1 SOW para 3.2.4 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT Mthly 5th day of first month ARO b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A BLK 13 5th of the month Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
1 1 0
BLK 4: Contractor format acceptable. Approval of format required for first submittal only.
BLK 7: The PCO will issue approval outside iRAPT.
BLK 8: The draft report shall be delivered on the 5th day of first month ARO. The Government will have 15 business days after receipt of report to review and provide comments.
BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.
Government agencies only for Administrative or Operational Use; 20 May 2021.
Other requests shall be referred to AFLCMC/WNZ.
BLK 12: The contractor’s report shall be delivered no later than 5 business days after receipt of Government comments. The Government will have 5 business days to approve.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC) actual name, phone, and email provided by the Procuring activity at the time of contract award:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ-SEV
235 Byron Street, Suite 19A Robins AFB GA 31098-1813
Notification of submission shall be provided to the PCO via e-mail.
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNK
235 Byron Street, Suite 19A Robins AFB GA 31098-1813
AFLCMC/WNK 1 1 0
15. Total 2 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Relious Grant 07/26/2021
DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page of Pages
DRAFT
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AB, 0012AB, X004AB,
X008AB
A TDP TM OTHER ADMN
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Ground Power Modernization FD2060-21-31511
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A002 Conference Agenda Meeting Agenda
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ADMN-81249B SOW para 3.3.3.5, 3.3.6; 3.5.1;
3.5.2.1
AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT See BLK 16 See BLK 16 b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A See BLK 16 Reg Repr o
16. REMARKS AFLCMC/WNZ-
SEV
0 1 0
BLK 4: Contractor format acceptable.
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.
Government agencies only for Administrative or Operational Use; 20 May 2021.
Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12, & 13: Agenda shall be delivered not less than 5 business days prior to any meeting (PDR, CDR, TRR, other events as required).
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC) actual name, phone and email provided by the Procuring activity at the time of contract award:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ-SEV
235 Byron Street, Suite 19A Robins AFB GA 31098-1813
Notification of submission shall be provided to the PCO via e-mail.
ATTN: AFLCMC/WNK
AFLCMC/WNK 0 1 0
15. Total 0 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Relious Grant 07/26/2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AC, 0012AC, X004AC,
X008AC
A TDP TM OTHER ADMN
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Ground Power Modernization FD2060-21-31511
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
A003 Conference Minutes Meeting Minutes
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ADMN-81250B SOW para 3.3.3.5, 3.3.7, 3.5.1, 3.5.2.1
AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT See BLK 16 See BLK 16 b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/WNZ-
SEV
0 1 0
BLK 4: Contractor format acceptable.
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.
Government agencies only for Administrative or Operational Use; 20 May 2021.
Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12, & 13: Minutes shall be delivered no later than 5 calendar days after the meeting (PDR, CDR, TRR, other as required). Minutes shall include relevant presentation material. The Government will have 10 business days to review/approve/disapprove and provide comments to the contractor. The contractor shall have 5 business days to correct and re-deliver the minutes.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC) actual name, phone, and email provided by the Procuring activity at the time of
15. Total 0 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Relious Grant 07/26/2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AD, 0012AD B TDP TM OTHER MISC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
B001 Technical Report-Study/Services Design Review Documentation Package
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B SOW para 3.3.3.3 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
1 1 0
BLK 7: iRAPT shall be utilized.
BLK 8: Draft Design Review Documentation Package shall be provided no later than 30 calendar days prior to the design review. The Government will provide any comments within 10 business days.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12, and 13: The contractor shall deliver a formal, all inclusive, Design Review Documentation Package for PDR and CDR, to include adjudication of any comments and action items, no later than 30 business days after completion of each review. The Government will have 15 business days after receipt of report for approval/disapproval. If disapproved, the contractor shall have 10 business days to incorporate Government comments and resubmit the revised document.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
AFLCMC/WNK 1 1 0
15. Total 2 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Relious Grant 07/26/2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
0004AE, 0012AE B TDP TM OTHER MISC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
B002 Technical Report-Study/Services TRR Documentation Package
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B SOW para 3.3.3.4 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
1 1 0
BLK 7: iRAPT shall be utilized.
BLK 8: Draft Test Readiness Review Documentation Package shall be provided no later than 30 calendar days prior to the review. The Government will provide any comments within 10 business days.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12, and 13: The contractor shall deliver a formal, all inclusive, Test Readiness Review Documentation Package for Phase one TRR and Phase two TRR(s), to include adjudication of any comments and action items, no later than 10 business days after completion of each review. The Government will have 15 business days after receipt of report for approval/disapproval. If disapproved, the contractor shall have 10 business days to incorporate Government comments and resubmit the revised document.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
Relious Grant 7/26/2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
0004AF, 0012AF C TDP TM OTHER SAFT
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C001 System Safety Program Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SAFT-81626 SOW para 3.4.1.1 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT ONE TIME 30 calendar days prior to
PDR
b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A N/A Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
0 1 0
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.
Government agencies only for Administrative or Operational Use; 20 May 2021.
Other requests shall be referred to AFLCMC/WNZ.
BLKs 10: The Government will have 30 calendar days after receipt of plan for approval or disapproval. The contractor shall have 10 business days after receipt of the Government comments to resubmit the plan.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
15. Total 0 2 0
Relious Grant 07/26/2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
0004AG, 0012AG C TDP TM OTHER SAFT
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C002 System Safety Hazard Analysis Report N/A
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SAFT-80101C SOW para 3.4.1.1, 3.8.2 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT See BLK 16 30 calendar days prior to
PDR
b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
0 1 0
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.
Government agencies only for Administrative or Operational Use; 20 May 2021.
Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12 and 13: Updates shall be delivered 30 calendar days prior to CDR and 30 calendar days prior to phase one and phase two TRRs. The Government will have 15 business days to review the updates and approve or disapprove and provide comments to the contractor. The contractor shall have 5 calendar days after receipt of the Government comments to resubmit the report. The final update shall be delivered with each end item’s final first article test report. When an ECP is approved, the contractor shall deliver an updated report.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
Relious Grant 07/26/2021
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 thus 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, DC 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. listed in Block E.
0004AH, 0012AH C TDP TM OTHER MFFP
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C003 Corrosion Prevention and Control Plan (CPCP)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MFFP-81403B SOW para 3.4.2 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT See BLK 16 30 calendar days prior to
PDR
b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
0 1 0
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.
Government agencies only for Administrative or Operational Use; 20 May 2021.
Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12 and 13: Subsequent updates and deliveries shall be made 30 calendar days prior to CDR and 30 calendar days prior to the phase one and phase two TRRs. The Government will have 25 days to review and approve or disapprove and provide comments to the contractor. The contractor shall have 5 calendar days after receipt of the Government comments to resubmit the plan. The final update and plan shall be delivered at the same time as each end item’s final First Article Test Report.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
Relious Grant 07/26/2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AJ, 0012AJ, X004AD,
X008AD
C TDP TM OTHER MISC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C004 Counterfeit Protection Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81832 SOW para 3.4.5 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION NSP
LT See BLK 16 30 calendar days prior to
PDR
b. COPIES
8. APP CODE B 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
0 1 0
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.
Government agencies only for Administrative or Operational Use; 20 May 2021.
Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12 and 13: The Counterfeit Prevention Plan shall be updated as counterfeiting methods evolve to include any new indicators, as well as new prevention processes needed (either discovered directly or provided by the Government). The Government will have 10 days to review and approve or disapprove and provide comments to the contractor. The contractor shall have 5 calendar days to incorporate Government comments and redeliver the plan.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
Relious Grant 07/26/2021
DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page o f
Pages
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
0004AK, 0012AK C TDP TM OTHER MISC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C005 Technical Report-Study/Services Cybersecurity Analysis
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B SOW para 3.4.6.1 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A See BLK 16 See BLK 16 Reg Repro
16. REMARKS AFLCMC/WNZ-
SEV
1 0 1
BLK 7: iRAPT shall be utilized.
BLK 8: Draft analysis shall be provided no later than 15 calendar days prior to each technical review conducted IAW SOW paragraph 3.3.3. The Government will provide any comments within 10 calendar days.
BLK 9: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 08 July 2021. Other requests shall be referred to AFLCMC/WNZ
BLKs 10/11/12/13: The final analysis shall be delivered no later than 5 business days after receipt of Government comments. The Government will have 5 business days to approve.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC) actual name, phone, and email provided by the Procuring activity at the time of contract award:
AFLCMC/WNK 1 0 1
15. Total 2 0 2
David Ringley, AFLCMC/WNZE 3 June 2021
DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page 1 of 1 Pages
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AL, 0012AL C TDP TM OTHER MGMT
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Ground Power Modernization FD2060-21-31511
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C006 DoD Risk Management Framework (RMF) Package Deliverables N/A
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-82001A SOW para 3.4.6.2 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A See BLK 16 See BLK 16 Reg Repro
16. REMARKS AFLCMC/WNZ-
SEV
1 0 1
BLK 7: iRAPT shall be utilized.
BLK 8: The draft RMF shall be provided at least 20 calendar days prior to Test Readiness Review (TRR) for Phase one DT&E. Government will provide any comments within 15 calendar days.
BLK 9: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 08 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLKs 10/11/12/13: The final RMF shall be delivered 15 business days after receipt of Government comments. The Government will have 5 business days to approve.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
David Ringley, AFLCMC/WNZE 3 June 2021
DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page 1 o f
1 Pages
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 thus 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AM, 0012AM C TDP TM OTHER IPSC
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Ground Power Modernization FD2060-21-31511
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C007 Software Assurance Evaluation Report (SAER) N/A
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-IPSC-82249A SOW para 3.4.6.4 AFLCMC/WNZE NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A See BLK 16 See BLK 16 Reg Repro
16. REMARKS AFLCMC/WNZE 1 0 1
BLK 7: iRAPT shall be utilized.
BLK 8: Draft SAER shall be provided at least 20 calendar days prior to Test Readiness Review (TRR) for Phase one DT&E. The Government will provide any comments within 15 calendar days.
BLK 9: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 08 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLK 10/11/12/13: The final SEAR shall be delivered no later than 10 business days after receipt of Government comments. The Government will have 5 business days to approve.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
David Ringley, AFLCMC/WNZE 3 June 2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AN, 0012AN, X004AE,
X008AE
C TDP TM OTHER MISC
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C008 Computer Program Identification Number Catalog Information
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-81454D SOW para 3.4.6.5 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT One Time See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A See BLK 16 See BLK 16 Reg Repro
16. REMARKS AFLCMC/WNZ-
SEV
0 1 0
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 08 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLKs 11, 12, & 13: All Computer Software Configuration Items (CSCIs) shall be identified at Critical Design Review (CDR). The contractor shall submit final CPIN Catalog Information no later than 20 business days prior to first article testing for each end item.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
David Ringley, AFLCMC/WNZE 3 June 2021
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 thus 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004AP, 0012AP, X004AF,
X008AF
C TDP TM OTHER AVCS
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Ground Power Modernization FD2060-21-31511
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
C009 Computer Software Product End Items
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-AVCS-80700A SOW para 3.4.6.5 AFLCMC/WNZ-SEV NSP
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT One Time See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A N/A Reg Repro
16. REMARKS AFLCMC/WNZ-
SEV
0 1 3
BLK 7: The PCO will issue approval outside iRAPT.
BLK 9: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 08 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLK 12:
A. Four (4) copies of the CD/DVD-ROM containing source, object, and executable code for the software shall be delivered no later than 10 calendar days after procuring activity approval of first article testing.
B. Four (4) copies of the CD/DVD-ROM containing only the executable code for the software shall be delivered no later than 10 calendar days after procuring activity approval of first article testing.
AFLCMC/WNK 0 1 3
15. Total 0 2 6
David Ringley 3 June 2021
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 thus 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, DC 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. listed in Block E.
0004AZ, 0012AT D TDP TM OTHER ILSS
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
D005 Training Material
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ILSS-80872/T NOT 1 SOW para 3.5.3.1 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A N/A Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV 1 1 0
BLK 4: Paragraph 10.2.1.2 is not required. Paragraph 10.2.2 is limited to that instructor guidance necessary to ensure all students understand operational familiarization, ease of maintaining the unit for both corrective and preventative efforts, support/test equipment review, unit safety features, application of technical manual to modes and effects, troubleshooting/fault isolation, and theory of operation.
BLK 7: iRAPT shall be utilized.
BLK 8: Draft training material shall be delivered 30 days prior to the training event.
The Government will provide comments within 10 business days.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLKs 10 and 12: The final training material shall be delivered no later than 5 business days after receipt of Government comments. The Government will have 5 business days to approve.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
Relious Grant 07/26/2021
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 thus 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004BA, 0012AU, X004AG,
X008AG
D TDP TM OTHER ILSS
D. SYSTEM ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Ground Power Modernization FD2060-21-31511
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
D006 Training Materials Pack-up Data
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ILSS-80872/T NOT 1 SOW para 3.5.3.2 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV 4 4 0
BLK 4: Paragraph 10.2.1.2 is not required. This is an interactive DVD/CD-ROM based on interactive training ensuring all operational familiarization, ease of maintaining the unit for both corrective and preventative efforts, support/test equipment review, unit safety features, application of technical manual to modes and effects, troubleshooting/fault isolation, and theory of operation presented in the interactive training are included in the deliverable.
BLK 7: iRAPT shall be utilized.
BLK 8: Draft pack-up data shall be delivered 45 calendar days prior to the submittal of a restored first article. The Government will provide comments within 10 business days.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology;
Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ
BLKs 10, 12 and 13. The Government will have 10 business days to review and approve or disapprove. The contractor shall have 5 business days to incorporate Government comments and redeliver. The Government will have 5 business days to approve. The contractor shall deliver the pack-up data with each production item delivered.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC) actual name, phone, and email provided by the Procuring activity at the time of contract award:
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNZ-SEV
235 Byron Street, Suite 19A Robins AFB GA 31098-1813
Notification of submission shall be provided to the PCO via e-mail.
Support Equipment & Vehicles Division
ATTN: AFLCMC/WNK
15. Total 5 5 0
Relious Grant 07/26/2021
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 thus burden estimate or any other aspect of this collection o f 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004BB, 0012AV E TDP TM OTHER MISC
E001 Technical Report-Study/Services Design Analysis
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MISC-80508B SOW para 3.6.1 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD See BLK 16 See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
A N/A See BLK 16 Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
1 1 0
BLK 7: iRAPT shall be utilized.
BLK 8: Draft Design Analysis shall be provided no later than 30 calendar days prior to the design review. The Government will provide any comments within 10 business days.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLKs 10, 12, and 13: After approval of the draft Design Analysis and Formal acceptance of the complete PDR design review documentation package, an updated design analysis shall be delivered 30 calendar days prior to the CDR, the Phase one DT&E and Phase two DT&E TRRs, along with a final version to accompany each end item’s final first article test report. For each submission after the initial draft in BLK 8, the Government will have 15 business days after receipt of report for approval/disapproval. If disapproved, the contractor shall have 10 business days to incorporate Government comments and resubmit the revised document.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
Relious Grant 07/26/2021
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 thus 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, DC 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. listed in Block E.
0004BC, 0012AW E TDP TM OTHER NDTI
E002 Test Plan First Article Test Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-80566A/T SOW para 3.6.2.1 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD 1 TIME See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A N/A Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV 0 1 0
BLK 4: DI-NDTI-80566A is tailored as follows:
Paragraphs 4.3, 4.5, 4.8, 4.9.5, 4.9.8, 4.9.9, 4.9.11, 4.9.12, 4.9.13: Delete in entirety.
Paragraph 4.7: Schedule shall include outline of when tests are expected to be performed; delete all other requirements of 4.7.
Paragraph 4.9.10: Approach shall include a top-level discussion of the planned test approach.
BLK 7: iRAPT shall be utilized.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLK 10 and 12: The contractor shall deliver the test plan no later than 120 calendar days ARO. The Government will have 30 business days after receipt of the test plan for approval/disapproval. If disapproved, the contractor shall have 15 business days to incorporate Government comments and resubmit the revised document.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
ATTN: AFLCMC/WNK
Relious Grant 07/26/2021
DD FORM 1423-1, Feb 2001 Previous editions are obsolete Page o f
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 thus 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, DC 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. listed in Block E.
0004BD, 0012AX E TDP TM OTHER NDTI
E003 Test Procedure First Article Test Procedures
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-80603A/T SOW para 3.6.2.2 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD 1 Time See BLK 16 b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE DRAFT FINAL
N/A N/A N/A Reg Repro
16. REMARKS AFLCMC/ WNZ-
SEV
0 1 0
BLK 4: Test procedure shall build upon and further define the test plan. Step by step procedures as required by 3.2.6 of DI-NDTI-80603A are not required. See
3.6.2.2 of SOW for procedure level of detail.
BLK 7: iRAPT shall be utilized.
BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense (DoD) and U.S. DoD Contractors only; Critical Technology; Export Controlled; 8 July 2021. Other requests shall be referred to AFLCMC/WNZ.
BLK 10 and 12: The contractor shall deliver the test procedures no later than 240 calendar days ARO. The Government will have 30 business days after receipt of the test plan for approval/disapproval. If disapproved, the contractor shall have 15 business days to incorporate Government comments and resubmit the revised document.
BLK 14: Documents shall be provided via electronic media utilizing standard Microsoft Office applications and submitted via email to the points of contact (POC)
235 Byron Street, Suite 19A
Relious Grant 7/26/21
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 thus 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, DC 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. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
0004BE, 0012AY E TDP TM OTHER NDTI
E004 Test/Inspection Report First Article Test Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-80809B NOT 2/T SOW para 3.6.2.4 AFLCMC/WNZ-SEV
7. DD 250 REQ 9. DIST STATEMENT
REQUIRED
10.…
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .