Atch_16_Contract_Data_Requirements_List_B00U-B018.pdf

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: B00U title: Information Assurance (IA) Test Report sub: BLK 16 auth: DI-MGMT-81843/T ref: BLK 16 req_ofc: AFLCMC/WNAA dd250: DD appcode: A dist: BLK 16 freq: ASREQ asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

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addressee3: Robins AFB, GA draft3:

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total_draft: 2 total_reg: 3 total_repro: 0 remarks: BLK 3: Subtitle shall be reflective of the item tested i.e. BAT Core Tester, BRU-44 TPS, etc.

BLK 4 tailoring: The Information Assurance Test Report is tailored as follows to reflect recent change to Risk Management Framework Process:

2.0 q(7) "Applicable IA Controls specified in DoDI 8500.2" is changed to read "Applicable IA Controls specified in CNSSI 1253"

2.0 q (10) "Severity Risk Rating (Cat I,II,III)" is changed to read "Severity Risk Rating (H,M,L)".

BLK 5: SOW Paragraphs 4.1.5.2.3, 4.1.5.6, 5.1.3.4, 5.1.3.5, 6.1.3.4, 6.1.3.5

BLK 7: Wide Area Workflow (WAWF) shall be utilized.

BLK 9: E. Reason: Critical Technology, Export Controlled.

BLKs 11/12/13:

Unless otherwise specified, all IA Test Reports shall be submitted no later than (NLT) twenty (20) working days prior to the applicable Systems Engineering Technical Review (SETR). The Government will review and provide comments NLT ten (10) working days prior to the SETR. The Contractor shall submit an update addressing the Government comments NLT five (5) working days prior to the SETR. Subsequent CDRL submissions shall not occur until comments from previous submissions have been successfully incorporated and approved.

Increment 1:

The draft IA Test Report for the Core Tester shall be delivered NLT 10 working days after completion of the Core Tester Cybersecurity Testing.

The final IA Test Report shall be delivered NLT twenty (20) working days prior to the Test Readiness Review (TRR) for the BAT Core Tester and for each applicable Test Program Set. The Government will review and provide comments NLT ten (10) working days prior to the TRR. The Contractor shall submit an update addressing the Government comments NLT five (5) working days prior to the TRR.

---- Continued on Page 2 ----group:

total_price:

prep_name:

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exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: BLKs 11/12/13 (continued):

Increment 2 and 3:

The final IA Test Reports shall be delivered NLT twenty (20) working days prior to the TRR for each applicable Test Program Set. The Government will review and provide comments NLT ten (10) working days prior to the TRR. The Contractor shall submit an update addressing the Government comments NLT five (5) working days prior to the TRR.

BLK 14: Classified portions shall be delivered via secure courier on CD ROM that is marked with the appropriate classification level and label. Only one copy of classified CD ROM shall be sent.

Note: See CDRL General Notes for further instructions.

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SLAY.DIMITRA.R.1067927644

app_date: 17 Mar 16

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The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B00V title: Information Assurance (IA) Test Plan sub: BLK 16 auth: DI-MGMT-81844/T ref: BLK 16 req_ofc: AFLCMC/WNAA dd250: DD appcode: A dist: BLK 16 freq: BLK 16 asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

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addressee5:

draft5:

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addressee6: Program Manager draft6:

reg6:

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addressee7: AFLCMC/WNAA draft7:

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addressee8: Digital draft8: 1 reg8: 1 repro8:

addressee9:

draft9:

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addressee11: AFLCMC/WNAEA draft11:

reg11:

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addressee12: Digital draft12: 1 reg12: 1 repro12:

addressee13:

draft13:

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addressee14: Contracting Officer draft14:

reg14:

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total_draft: 3 total_reg: 3 total_repro: 0 remarks: BLK 3: Subtitle shall be reflective of the item tested i.e. BAT Core Tester, BRU-44 TPS etc... Multiple TPSs may be covered by one IA Test Plan.

BLK 4 tailoring: The Information Assurance Test Plan is tailored as follows to reflect recent change to Risk Management Framework Process:

2.0 r(7) "Applicable IA Controls from DoDI 8500.2" is changed to read "Applicable IA Controls from CNSSI 1253"

2.0 r(10) "Severity Risk Rating (Cat I,II,III)" is changed to read "Severity Risk Rating (H,M,L)".

BLK 5: SOW Paragraphs 4.1.4, 4.1.5.2.3, 5.1.2, 5.1.3.4, 6.1.2, 6.1.3.4

BLK 7: Wide Area Work Flow (WAWF) shall be utilized.

BLK 9: D. Reason: Administrative or Operational Use

BLKs 11/12/13:

All submissions shall be submitted twenty (20) working days prior to the applicable Systems Engineering Technical Review (SETR). The Government will review and provide comments no later than ten (10) working days prior to the SETR. The Contractor shall submit an update addressing the Government comments no later than five (5) working days prior to the SETR for approval. Subsequent CDRL submissions shall not occur until comments from previous submissions have been successfully incorporated and approved.

Increment 1:

The final Information Assurance Test Plan shall be delivered prior to CDR for the BAT Core Tester and for each applicable Test Program Set.

Increment 2 and 3:

The final Information Assurance Test Plan shall be delivered prior to CDR for each applicable Test Program Set.

Note: Data shall be submitted electronically in Microsoft Office format. Contractor format is acceptable. See CDRL General Notes for further instruction.

group:

total_price:

prep_name:

line_item:

exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: Intentionally left blank.

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CATT.NATHANIAL.B.1407714802

prep_date: 16 Mar 16 app_by:

2016-03-17T14:30:24-0400

SLAY.DIMITRA.R.1067927644

app_date: 17 Mar 16

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B00W title: Information Assurance (IA) Design Review Information Package (DRIP) sub: N/A auth: DI-MGMT-81845/T ref: BLK 16 req_ofc: AFLCMC/WNAEA dd250: DD appcode: A dist: BLK 16 freq: BLK 16 asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAEA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

repro4:

addressee5:

draft5:

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addressee8: Engineer draft8:

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addressee9: AFLCMC/WNAEA draft9:

reg9:

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addressee10: Digital draft10: 1 reg10: 1 repro10:

addressee11:

draft11:

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addressee12: Contracting Officer draft12:

reg12:

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addressee13: AFLCMC/WNK draft13:

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addressee14: Digital draft14: 1 reg14: 1 repro14:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLK 4 tailoring: The IA DRIP is tailored as follows to reflect recent change to Risk Management Framework Process:

2.1 b. "Mission Assurance Category per DoDI 8500.2" is changed to read "Integrity and Availability per CNSSI 1253".

2.3 a. "Applicable DoDI 8500.2 IA Controls" is changed to read "Security Requirements Traceability Matrix Overlay"

Figure 1, the table header titled "Mission Assurance Category per DoDI 8500.2" is changed to read "Security Requirements Traceability Matrix Overlay"

Figure 3, the table header titled "Applicable DoDI 8500.2 IA Controls" is changed to read "Applicable SRTM Controls"

BLK 5: SOW Paragraphs 4.1.1, 4.1.2, 4.1.3, 4.1.4, 5.1.1, 5.1.2, 6.1.1, 6.1.2

BLK 7: Wide Area Work Flow (WAWF) shall be utilized.

BLK 9: E. Reason: Critical Technology

BLKs 10/11/12/13:

All submissions shall be submitted twenty (20) working days prior to the applicable Systems Engineering Technical Review (SETR). The Government will review and provide comments no later than ten (10) working days prior to the SETR. The Contractor shall submit an update addressing the Government comments no later than five (5) working days prior to the SETR. Subsequent CDRL submissions shall not occur until comments from previous submissions have been successfully incorporated and approved.

Increment 1:

The Contractor shall provide the initial IA DRIP prior to the SRR. The Contractor shall provide updates to the IA DRIP at the SFR, PDR and CDR.

Increment 2 and 3:

The Contractor shall provide updates to the IA DRIP at the PDR and CDR.

***BLK 16 continued on next page*** group:

total_price:

prep_name:

line_item:

exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: BLK 14: Classified portions shall be delivered via secure courier on CD ROM that is marked with the appropriate classification level and label. Only one copy of classified CD ROM shall be sent.

Note: See CDRL General Notes for further instruction.

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CATT.NATHANIAL.B.1407714802

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app_date: 17 Mar 16

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B00X title: Counterfeit Prevention Plan (CPP) sub: N/A auth: DI-MISC-81832 ref: BLK 16 req_ofc: AFLCMC/WNAA dd250: DD appcode: A dist: BLK 16 freq: BLK 16 asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6: Program Manager draft6:

reg6:

repro6:

addressee7: AFLCMC/WNAA draft7:

reg7:

repro7:

addressee8: Digital draft8: 1 reg8: 1 repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10: Equipment Specialist draft10:

reg10:

repro10:

addressee11: AFLCMC/WNAAA draft11:

reg11:

repro11:

addressee12: Digital draft12: 1 reg12: 1 repro12:

addressee13:

draft13:

reg13:

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addressee14: Engineer draft14:

reg14:

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addressee15: AFLCMC/WNAEA draft15:

reg15:

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addressee16: Digital draft16: 1 reg16: 1 repro16:

addressee17:

draft17:

reg17:

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addressee18: Contracting Officer draft18:

reg18:

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addressee19: AFLCMC/WNK draft19:

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addressee20: Digital draft20: 1 reg20: 1 repro20:

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addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 4 total_reg: 4 total_repro: 0 remarks: BLK 5: SOW Paragraphs 3.5.5, 4.1.3, 4.1.4, 4.1.10, 5.1.1, 5.1.2, 5.1.7, 6.1.1, 6.1.2, 6.1.7

BLK 9: D. Reason: Critical Technology

BLKs 10/11/12/13:

Increment 1:

The initial CPP shall be submitted twenty five (25) working days prior to the PDR. An update to the CPP shall be submitted twenty five (25) working days prior to the CDR. The final CPP shall be submitted twenty five (25) working days prior to the PRR. The Government will review and provide comments within fifteen (15) working days. The Contractor shall submit an updated CPP addressing the Governments comments for approval within five (5) working days.

Increment 2 and 3:

An updated CPP shall be submitted twenty five (25) working days prior to the PDR and CDR. The final CPP shall be submitted twenty five (25) working days prior to the PRR. The Government will review and provide comments within fifteen (15) working days. The Contractor shall submit an updated CPP addressing the Governments comments for approval within five (5) working days.

Note: See CDRL General Notes for further instruction.

group:

total_price:

prep_name:

line_item:

exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: Intentionally left blank.

Page2: 2

Reset:

2016-03-16T17:26:34-0400

CATT.NATHANIAL.B.1407714802

prep_date: 16 Mar 16 app_by:

2016-03-17T14:28:06-0400

SLAY.DIMITRA.R.1067927644

app_date: 17 Mar 16

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B00Y title: Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report sub:

auth: DI-QCIC-80125B/T ref: SOW Paragraph 3.5.5 req_ofc: AFLCMC/WNAAC dd250: LT appcode: N/A dist: BLK 16 freq: BLK 16 asof: N/A firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAAC draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6: Program Manager draft6:

reg6:

repro6:

addressee7: AFLCMC/WNAA draft7:

reg7:

repro7:

addressee8: Digital draft8:

reg8: 1 repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10: Contracting Officer draft10:

reg10:

repro10:

addressee11: AFLCMC/WNK draft11:

reg11:

repro11:

addressee12: Digital draft12:

reg12: 1 repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 2 total_repro: 0 remarks: Block 4: Contractor format acceptable.

Block 7: Wide Area Work Flow (WAWF) shall be utilized.

Block 9: D. Administrative or Operational Use

Blocks 10, 12, 13: Submit within 30 calendar days of Alert.

Note: See CDRL General Notes for further instruction.

group:

total_price:

prep_name:

line_item:

exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: Intentionally left blank.

Page2: 2

Reset:

2016-03-16T17:05:31-0400

CATT.NATHANIAL.B.1407714802

prep_date: 16 Mar 16 app_by:

2016-03-17T14:34:45-0400

SLAY.DIMITRA.R.1067927644

app_date: 17 Mar 16

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B00Z title: Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Response sub: N/A auth: DI-QCIC-80126B/T ref: SOW Paragraph 3.5.5 req_ofc: AFLCMC/WNAA dd250: LT appcode: N/A dist: BLK 16 freq: BLK 16 asof: N/A firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6: Program Manager draft6:

reg6:

repro6:

addressee7: AFLCMC/WNAA draft7:

reg7:

repro7:

addressee8: Digital draft8:

reg8: 1 repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10: Contracting Officer draft10:

reg10:

repro10:

addressee11: AFLCMC/WNK draft11:

reg11:

repro11:

addressee12: Digital draft12:

reg12: 1 repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 2 total_repro: 0 remarks: BLK 4: Contractor format acceptable.

BLK 7: Wide Area Work Flow (WAWF) shall be utilized.

BLK 9: D. Administrative or Operational Use

BLKs 10, 12, 13: Submit within 30 calendar days of Alert Report.

Note: See CDRL General Notes for further instruction.

group:

total_price:

prep_name:

line_item:

exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: Intentionally left blank.

Page2: 2

Reset:

2016-03-16T17:19:32-0400

CATT.NATHANIAL.B.1407714802

prep_date: 16 Mar 16 app_by:

2016-03-17T14:33:46-0400

SLAY.DIMITRA.R.1067927644

app_date: 17 Mar 16

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B010 title: Aircraft Nuclear Safety Analysis Report (NSAR) sub: N/A auth: DI-NUOR-81405B/T ref: BLK 16 req_ofc: AFLCMC/WNAEA dd250: DD appcode: A dist: BLK 16 freq: ASREQ asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAEA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7: Engineer draft7:

reg7:

repro7:

addressee8: AFLCMC/WNAEA draft8:

reg8:

repro8:

addressee9: Digital draft9: 1 reg9: 1 repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11: Contracting Officer draft11:

reg11:

repro11:

addressee12: AFLCMC/WNK draft12:

reg12:

repro12:

addressee13: Digital draft13: 1 reg13: 1 repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLK 4: (Tailoring) The NSAR shall document how the BAT system meets the nuclear safety design certification requirements for test equipment mandated in AFI 91-107, Design, Evaluation, Troubleshooting, and Maintenance Criteria for Nuclear Weapon Systems, AFMAN 91-118, Safety Design and Evaluation Criteria for Nuclear Weapon Systems, and AFMAN 91-119, Safety Design and Evaluation Criteria for Nuclear Weapon Systems Software.

BLK 5: SOW Paragraphs 3.3.3, 4.1.5.7.1, 4.1.7, 6.1.3.7.1, 6.1.5

BLK 7: WAWF shall be utilized.

BLK 9: E. Reason: Export Controlled

BLKs 11/12/13: A draft NSAR shall be delivered upon successful completion of a nuclear certified TPS FIAT. A final NSAR shall be delivered 15 days after Operational Test & Evaluation. The government shall have 45 working days to review and provide comment for all submittals.

Note: See CDRL General Notes for further instructions.

group:

total_price:

prep_name:

line_item:

exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: Intentionally left blank.

Page2: 2

Reset:

2016-03-16T17:18:02-0400

CATT.NATHANIAL.B.1407714802

prep_date: 16 Mar 16 app_by:

2016-03-17T14:34:12-0400

SLAY.DIMITRA.R.1067927644

app_date: 17 Mar 16

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B011 title: Certification Requirements Plan (CRP) sub: N/A auth: DI-NUOR-81409A ref: SOW Paragraph 3.3.2 req_ofc: AFLCMC/WNAEA dd250: DD appcode: A dist: BLK 16 freq: ASREQ asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAEA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7: Engineer draft7:

reg7:

repro7:

addressee8: AFLCMC/WNAEA draft8:

reg8:

repro8:

addressee9: Digital draft9: 1 reg9: 1 repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11: Contracting Officer draft11:

reg11:

repro11:

addressee12: AFLCMC/WNK draft12:

reg12:

repro12:

addressee13: Digital draft13: 1 reg13: 1 repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLK 7: Wide Area Work Flow (WAWF) shall be utilized.

BLK 9: E. Export Controlled.

BLKs 11/12/13: The CRP shall be delivered no later than 60 calendar days after receipt of the Basic CRP from the Government. Updates as required if configuration of Core Tester or TPS changes. The government shall have 45 calendar days to review and provide comment for all submittals.

Note: See CDRL General Notes for further instructions.

group:

total_price:

prep_name:

line_item:

exhibit: B xtdp: Off xtm: Off othercat: X system: Bomber Armament Tester ctr_no:

contr:

remarksb: Intentionally left blank.

Page2: 2

Reset:

2016-03-16T17:17:15-0400

CATT.NATHANIAL.B.1407714802

prep_date: 16 Mar 16 app_by:

2016-03-17T14:33:18-0400

SLAY.DIMITRA.R.1067927644

app_date: 17 Mar 16

Page: 1 of_pages: 3 app: Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B012 title: Nuclear Certification Impact Statement (NCIS) sub: N/A auth: DI-NUOR-81888A ref: SOW Para. 3.3.1, 4.1.4, 6.1.2 req_ofc: AFLCMC/WNAEA dd250: DD appcode: A dist: BLK 16 freq: ASREQ asof: BLK 16 firstsub: BLK 16 subsub: BLK 16 addressee1: AFLCMC/WNAEA draft1:

reg1:

repro1:

addressee2: 235 Byron St. Ste 19A draft2:

reg2:

repro2:

addressee3: Robins AFB, GA draft3:

reg3:

repro3:

addressee4: 31098-1669 draft4:

reg4:

repro4:

addressee5:

draft5:

reg5:

repro5:

addressee6:

draft6:

reg6:

repro6:

addressee7: Engineer draft7:

reg7:

repro7:

addressee8: AFLCMC/WNAEA draft8:

reg8:

repro8:

addressee9: Digital draft9: 1 reg9: 1 repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11: Contracting Officer draft11:

reg11:

repro11:

addressee12: AFLCMC/WNK draft12:

reg1