Sect J Exhibit C - Prod NON-OMIT CDRLs 24 Feb 10.docx

FA8625-10-R-6600, Section J, Exhibit C

)G R I T S

CDRL TABLE OF CONTENTS

DATA ACCESSION LIST (DAL)

TBP

CONFIGURATION STATUS ACCOUNTING INFORMATION

TBP

ENGINEERING CHANGE PROPOSAL (ECP)

TBP

COMPREHENSIVE ENGINE MANAGEMENT SYSTEM (CEMS) REPORTING

G081

TBP

INTEGRATED LOGISTICS SUPPORT PLAN

ILSP

TBP

SYSTEMS ENGINEERING MANAGEMENT PLAN (SEMP)

SYSTEMS ENGINEERING PLAN (SEP)

TBP

SYSTEM SAFETY HAZARD ANALYSIS REPORT (SSHA)

TBP

CONTRACT WORK BREAKDOWN STRUCTURE (CWBS)

TBP

AIRWORTHINESS DIRECTIVES/SERVICE BULLETINS/ADVISORY DATA

TBP

SYSTEM SAFETY PROGRAM PLAN (SSPP)

TBP

CONTRACTOR'S CONFIGURATION MANAGEMENT PLAN (CCMP)

TBP

REQUEST FOR DEVIATION (RFD)

VARIANCE

TBP

G R I T S

COST DATA SUMMARY REPORT (DD FORM 1921)

CONTRACTOR COST DATA REPORT (CCDR)

TBP

INTEGRATED MASTER SCHEDULE (IMS)

TBP

FUNCTIONAL COST-HOUR REPORT (DD FORM 1921-1)

TBP

MATERIAL IMPROVEMENT PROJECT REPORT

TBP

HAZARDOUS MATERIALS MANAGEMENT PROGRAM (HMMP) REPORT

ESOH PROGRAM REPORT

TBP

BAR CODE IDENTIFICATION REPORT

IUID DATA FOR EMBEDDED COMPONENTS

TBP

PRESERVATION AND PACKING DATA

TBP

LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT

PROVISIONING TECHNICAL DOCUMENTATION (PTD)

TBP

SUPPLEMENTAL DATA FOR PROVISIONING (SDFP)

TBP

PROPOSED SPARE PARTS LIST

TBP

SAFETY ASSESSMENT REPORT (SAR)

TBP

TRANSPORTATION DATA REPORT

CLASSIFIED ITEMS

TBP

CONTRACT CHANGE PROPOSALS (CCPS)

TBP

CONFERENCE AGENDA

TBP

CONFERENCE MINUTES

TBP

TECHNICAL REPORT - STUDY/SERVICES

PESHE FACILITATION REPORT

TBP

TECHNICAL REPORT - STUDY/SERVICES

NEPA FACILITATION REPORT

TBP

PROGRESS CURVE REPORT (DD FORM 1921-2)

TBP

STATUS REPORT

SEE BLOCK 16

TBP

TECHNICAL REPORT - STUDY/SERVICES

MANUFACTURING PROGRAM PLAN

TBP

TECHNICAL REPORT-STUDY/SERVICES

SPECIAL STUDIES

TBP

H003

SIGNIFICANT HISTORICAL DATA

SIGNIFICANT ENGINE HISTORICAL DATA

TBP

WARRANTY PERFORMANCE REPORT

TBP

TECHNICAL REPORT-STUDY/SERVICES

SERVICE PUBLICATION REVIEW REPORT

TBP

CONTAINER DESIGN RETRIEVAL SYSTEM (CDRS) DATA INPUT

TBP

CONTAINER DESIGN RETRIEVAL SYSTEM (CDRS) SEARCH REQUEST

TBP

HEALTH HAZARD ASSESSMENT REPORT (HHAR)

EOHHA REPORT

TBP

NOTICE OF REVISION (NOR)

TBP

CONTRACTOR BUSINESS DATA REPORT (DD FORM 1921-3)

TBP

PHASED SUPPORT PLAN

SITE ACTIVATION

TBP

TECHNICAL REPORT - STUDY/SERVICES

DEACTIVATION, DEMILITARIZATION & DISPOSAL PLAN

TBP

RELIABILITY AND MAINTAINABILITY (R&M) PROGRAM PLAN

TBP

STATUS REPORT

SEE BLK 16

TBP

STATUS REPORT

OVER AND ABOVE STATUS REPORT

TBP

H012

MANAGEMENT PLAN

ENGINE LIFE MANAGEMENT PLAN

TBP

MANAGEMENT PLAN

INTEGRATED DIGITAL ENVIRONMENT (IDE) TRAINING PLAN

TBP

MANAGEMENT PLAN

RISK MANAGEMENT PLAN

TBP

STATUS REPORT

SEE BLK 16

TBP

STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT

KC-X GFE RECEIPT AND CONDITION

TBP

CONTRACT DATA REQUIREMENTS LIST

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

17. PRICE

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

TBP

ESTIMATED

TOTAL PRICE

)3. SUBTITLE

836 AESG/SYE

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

Final

LT

.production Data CLINs.

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Update EMD DAL SOW to reflect with production information.

.c. Para 3 add "existing data" after Specify.

.d. List submitted during EMD shall be updated to address

.approach for Production.

.Blks 12, 13 & 14: The Government will have immediate access to

.DAL items which are electronically available. First submittal

.of the DAL index shall be submitted 30 days after exercise of

.LRIP Production Lot 1. For paper copies, the contractor shall

.submit its internal data within 10 working days, but no more

.than 20 days after receipt of the PCOL from the procuring

.agency. For paper copies the contractor shall submit

.subcontractor data within 15 working days, but not later than

.25 days after receipt of PCOL from procuring agency. For DAL

.items that are not electronically available, the Government

.will be limited to ordering one copy of each document, .including revisions, on the DAL up to three times during the

.performance of this contract.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

11. AS OF DATE

BLK 16

13.Date of Subsequent Submission BLK 16

Final

.Blk A: This DID applies to all production Data CLINs.

DCMA

LT

.Blk 4: This DID is tailored as follows:

.1. Contractor format is acceptable.

.2. Update EMD deliverable with production information.

.3. Para 2 - Second sentence to read: "The content

.shall include, where applicable, information about the

.following:

.a) Part name

.b) Part number and revision

.c) Serial number

.d) Lot number

.e) Manufacture and manufacture date

.f) Vendor contract number

.g) Next higher assembly part number and serial number

.h) ECPs, Deviations, Airworthiness Directives, Service

.Bulletins and Advisory Data incorporation.

.i) Software part number and revision as applicable for

.each serial-number-controlled unit.

.j) Assembly, subassembly, part or component installed in

.the end item at time of delivery to the Government.

.k) Technical Manual updates

.l) Kit deliveries

.m) Identification of Safety Critical Items."

.Blks 10, 11, 12 & 13: Reports shall be submitted 10 days prior

.to each aircraft delivery and monthly.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk A: See H001

.Blk 4: This DID is tailored as follows:

.a. Include a Safety Impact Statement along with an impact for

.OSS&E for each ECP. Use DI-SAFT-80103B as a content guide.

.b. Include an environment and occupational health hazard

.analysis for each ECP. Use DI-SAFT-80106B as a content guide.

.c. Contractor format is acceptable.

.d. Each ECP submitted shall include a narrative concerning its

.impact upon safety hazards as well as environment and

.occupational health hazards listed and the proposed corrective

.action, their risk assessment and impact upon present or

.proposed systems.

.e. Include a Request for a Computer Program Identification

.Number (CPIN) for each ECP impacting software.

.f. Include an Airworthiness Certification Criteria Report and

.Supplemental Airworthiness Specification for each ECP.

.Blk 9: Distribution "E" if proprietary, "D" non-proprietary.

.Blks 10, 12 & 13: The Government and contractor shall

.collaborate on preparing and finalizing proposal requirement

.documents, statement of work, specifications, contract data

.requirements and terms and conditions. The contractor shall

.submit a final proposal at a time mutually agreed to during

.proposal development. The contractor shall submit proposals, .revisions or changes as requested by the Procuring Contracts

.Office (PCO).

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

G081

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

Final

.Blk A: This DID applies to all production Data CLINs.

DCMA

LT

.Blk 4: This DID is tailored as follows:

.a. Contractor inputs will be compatible with CEMS/D042 and

.CAMS-FM/G081 formats.

.Blks 10, 12 & 13: First submittal shall be submitted 90 days

.prior to delivery of first production engine. Subsequent

.submittals shall be concurrent with delivery of engines from

.the engine manufacturer.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

ILSP

836 AESG/SYL

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk A: This DID applies to all production Data CLINs.

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Para 10.9.1.7 - Delete.

.c. Para 10.9.1.3.1 - Change to read: (1) Description of

.contractor responsibility for support before, during and after

.transition to organic sustainment, (2) description of organic

.responsibility for support after transition, and (3) describe

.methods, and procedures for accomplishing the transition

.including any transportation requirements and associated costs

.not priced into the contract.

.d. Plan submitted during EMD shall be updated to address

.approach for Production.

.Blks 10, 12 & 13: First production draft is due one year after

.the last annual EMD update. Final due 30 days after Government

.approval. Updates annually thereafter.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

SYSTEMS ENGINEERING PLAN (SEP)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk A: This DID applies to all Production Data CLINs.

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. OSD SEP Preparation Guide may be utilized as guidance.

.c. Plan submitted during EMD shall be updated to address

.approach for Production.

.Blk 9: Distribution "E" if proprietary, "D" if

.non-proprietary.

.Blks 10, 12 & 13: Draft due 12 months after last approved EMD

.SEP submittal. Final due 30 days after Government approval;

.annually thereafter.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. FAA Safety Analyses and Risk Assessments may be

.substituted.

.Blks 10, 12 & 13: Draft due 120 days after exercise of LRIP 1

.option. Final due 30 days after Government approval.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

836 AESG/SYF

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk A: This DID applies to all production Data CLINs.

DCARC

DCMA

LT

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Prime contractors are responsible for flowing down Cost and

.Software Data Reporting (CSDR) requirements contained in their

.prime contracts to all their subcontractors who meet the

.reporting thresholds. This includes requiring subcontractors to

.electronically report directly to the DCARC.

.c. The responsible DoD office for receiving and storing

.CCDR-related formats is:

.Defense Cost and Resource Center (DCARC)

.1111 Jefferson Davis Highway

.PO Box 005

.Arlington, VA 22202

.(703) 602-3169

.Blks 10, 12 & 13: First submission due 60 days after Milestone

.C. The contractor is responsible for maintaining the CWBS

.Dictionary during the life of the contract. Subsequent dates of

.submission shall be made as required or upon major revision.

.CWBS Dictionary submissions shall not be more frequent than

.report submissions. Prepare the CWBS in accordance with

.MIL-HDBK-881A, "Work Breakdown Structures for Material Items", .the Cost and Software Data Reporting (CSDR) Manual (DoD

.5000.04-M-01), DoDI 5000.02, and the OSD CAIG Chair-approved

.CSDR Plans. The CSDR Plans are included as Section J, .Attachments 11-22. The CWBS and Dictionary must be

.electronically forwarded to the DCARC website at

.http://dcarc.pae.osd.mil. The Cost and Software Data Reporting

.Manual is available from the DCARC website at:

.http://dcarc.pae.osd.mil.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

11. AS OF DATE

13.Date of Subsequent Submission BLK16

Final

.Blk A: See H001

DCMA

LT

.Blk 9: Distribution "E" if proprietary, "D" non-proprietary.

.Blks 10, 11, 12 & 13: Submit document for applicable KC-X

.equipment, with implementation recommendation (CDRL C036), .within 30 days of issuance.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Paragraph 2.2.a: delete quarterly

.c. Paragraph 2.3.b: add after MIL-STD-882; AC 25.1309-1A System

.Design and Analysis, SAE ARP 4761 "Guidelines and Methods for

.conducting the Safety Assessment Process on Civil Airborne

.Systems and Equipment", and IEEE 1228 "Software Safety Plans"

.shall be used for guidance.

.d. Plan submitted during EMD shall be updated to address

.approach for Production.

.Blks 10, 12 & 13: Draft due 120 days after exercise of LRIP 1

.option. Final due 30 days after Government approval.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor's Configuration Management Plan content shall

.address the major configuration and data management functions

.identified in MIL-HDBK-61A and all topics in the Government

.KC-X Configuration Management Plan. Plan content shall detail

.the configuration and data management approach for the program

.life cycle, the configuration and data management objectives

.keyed to program objectives, configuration and data management

.activities supporting those objectives, and the metrics to

.assess achievement of objectives and foster process

.improvements. The plan content shall include methods used by

.the contractor to control subcontractors and vendors and ensure

.effective hardware and software configuration practices and

.processes, Aging Transport Systems Rulemaking Advisory

.Committee (ATSRAC) and Notice of Proposed Rule Making activity, .Airworthiness Directive/Service Bulletin (AD/SB) incorporation, .production line updates and retrofit, and depot planning.

.c. Plan submitted during EMD shall be updated to address

.approach for Production and Deployment and Operations and

.Support Phases.

.Blk 9: Distribution "E" if proprietary, "D" non-proprietary.

.Blks 10, 12 & 13: Preliminary draft shall be submitted 30 days

.after exercise of first LRIP option. Draft shall be submitted

.30 days after receipt of Government comments to the preliminary

.draft. Final shall be submitted NLT 60 days after PCO approval

.of draft. After Government approval, contractor shall submit

.subsequent revisions to address contractor proposed changes.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

VARIANCE

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk A: This DID applies to all production Data CLINs.

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Minor Deviations shall be submitted to DCMA for

.concurrence.

.c. Safety Impact Assessment shall be provided with each

.submittal. Use DI-SAFT-80104B as a content guide.

.d. Environment and Occupational Health Hazard Assessment shall

.be provided with each submittal. Use DI-SAFT-80106B as a

.content guide.

.Blk 9: Distribution "E" if proprietary, "D" non-proprietary.

.Blks 10, 12 & 13: Draft request for deviations shall be

.submitted NLT 5 days after discovery. Final submittal shall be

.submitted 5 days after Government review of draft. A corrective

.action plan shall be submitted with the deviation.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

CONTRACTOR COST DATA REPORT (CCDR)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk A: This DID applies to all production Data CLINs.

DCARC

DCMA

LT

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. As required, in addition to the DD Form 1921, include for

.all Peculiar Support Equipment and Common Support Equipment

.items valued at $100,000 or more, list the item name; and for

.each item provide the actual quantity, actual cost, and

.projected useful life.

.Blks 10, 12, & 13: Prepare submissions in accordance with the

.OSD CAIG Chair-approved Cost and Software Data Reporting (CSDR)

.Plans, the CSDR Manual (DoD 5000.04-M-1), and DoDI 5000.02.

.The CSDR Plans are included as Section J, Attachments 11-22.

.The CSDR Manual is available from the DCARC website

.at http://dcarc.pae.osd.mil. The responsible DoD office for

.receiving and storing all CCDR related formats is:

.Defense Cost and Resources Center (DCARC)

.1111 Jefferson Davis Highway

.PO Box 005

.Arlington, VA 22202

.(703) 602-3169

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

836 AESG/SYC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

BLK16

Final

.Blk A: This DID applies to all production Data CLINs.

DCMA

LT

DCARC

.Blk 4: This DID is tailored as follows:

.a. DCARC is included as a distribution point as follows: All

.IMS related forms must be electronically forwarded to the

.central repository at the DCARC Website in native format on a

.quarterly basis only at

.https://ders.dcarc.pae.osd.mil/DCARCPortal/

.b. Schedule submitted during EMD shall be updated to address

.approach for Production.

.Blk 8: Approval of IMS will be required for the first 6

.months of submissions. After the 6 month period, the

.Government reserves the right to disapprove submitted IMS

.if irregularities are found or the IMS does not reflect the

.current and planned status of the program.

.Blks 10, 12 & 13: In addition to monthly IMS submittals to the

.DoD program manager and other designated addressees, an

.additional submission must be made quarterly to the central

.repository (CR).

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK 16

Final

.Blk A: This DID applies to all production Data CLINs.

DCARC

DCMA

LT

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. The responsible DoD office for receiving and storing all

.CCDR-related formats is:

.Defense Cost and Resource Center (DCARC)

.1111 Jefferson Davis Highway

.PO Box 005

.Arlington, VA 22202

.(703) 602-3169

.Blks 10, 11, 12, & 13: Prepare submissions in accordance with

.OSD CAIG Chair-approved Cost and Software Data Reporting (CSDR)

.Plans, the WBS Data Dictionary, the CSDR Manual (DoD

.5000.04-M-1), and DoDI 5000.02. The CSDR Plans are included

.as Section J, Attachments 11-22. The CSDR Manual is available

.from the DCARC Web site at http://dcarc.pae.osd.mil.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

11. AS OF DATE

13.Date of Subsequent Submission BLK 16

Final

.Blk A: See H003

DCMA

LT

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Safety Impact Assessment shall be provided with each

.submittal of Cat 1's, use DI-SAFT-80102B as a content guide.

.c. Include an Environment and Occupational Health Hazard

.Analysis for each submittal of CAT I and CAT II DRs.

.d. Subcontractor or vendor reports shall be included

.as appendices to the basic report if the contractor

.considers such reports will be of value in explaining the

.investigation. Such appendices shall be provided to 836 AESG/SYE

.only.

.e. Status of investigation and/or exhibit will be

.electronically submitted to 836 AESG/SYE routinely once

.a month for information.

.f. Tailor DID to add to paragraph 10.2.L "Recommended

.preventive action to preclude recurrence."

.Blks 10, 12 & 13: Reports shall be submitted upon Government

.request. Dates for contractor submittal of investigation

.reports are based upon calendar days from contractor receipt of

.authorization to investigate and receipt of exhibit, if

.involved, and are as follows per T.O. 00-35D-54:

. Emergency Priority - 15 days

. Urgent Priority - 60 days

. Routine Priority - 180 days

.Blk 11: Shall be date of completion of the investigation.

.NOTE 1: Extending the above date for submittal of the

.above priority investigation reports may be authorized by

.836 AESG/SYE upon request by the contractor. These requests

.will include rationale for extension of target date.

.NOTE 2: Contractor shall submit requests to cancel MIP

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 1 of 2 pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send commands regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. in Block E.

D. SYSTEM/ITEM

KC-X

E. CONTRACT/PR NO.

FA8625-10-R-6600

F. CONTRACTOR

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

11. AS OF DATE

13.Date of Subsequent Submission BLK 16

Final

16. REMARKS

.investigations if exhibit has not been received 60 days

.after receipt of authorization. If exhibit is received

.after the MIP investigation has been cancelled, contractor

.shall notify 836 AESG/SYE for instructions on exhibit.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

DD FORM 1423-1, JUN 90 Computer Generated Previous editions are obsolete Page 2 of 2 pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

G

ROUP

)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.