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

«TopTitle» «Title»

G R I T S

CDRL TABLE OF CONTENTS

SPECIFICATION CHANGE NOTICE (SCN)

TBP

D002

RESERVED

AUTOMATED COMPUTER PROGRAM IDENTIFICATION NUMBER (ACPIN) DATA & CONTROL RECORD

TBP

SPECIAL PACKAGING INSTRUCTIONS (SPI)

DRAWING/NARRATIVE INSTRUCTIONS

TBP

ACCEPTANCE TEST PLAN

KC-X SYSTEM ACCEPTANCE

TBP

TECHNICAL REPORT - STUDY/SERVICES

BLK 16

TBP

AIRWORTHINESS SPECIFICATION

SUPPLEMENTAL AIRWORTHINESS SPECIFICATION

TBP

WEIGHT AND BALANCE REPORT FOR AIRCRAFT

WEIGHT & BALANCE REPORTS AND CHARTS

TBP

TECHNICAL REPORT-STUDY/SERVICES

TBP

TECHNICAL REPORT-STUDY/SERVICES

TBP

TECHNICAL REPORT-STUDY/SERVICES

TBP

ENGINEERING DATABASE AND CONFIGURATION MANAGEMENT INFORMATION (EDCMI)

ESOH HAZARD RISK TRACKING DATABASE

TBP

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

G R I T S

CDRL TABLE OF CONTENTS

TEST/INSPECTION REPORT

TBP

TECHNICAL MANUAL CONTRACT REQUIREMENTS (TMCR)

TBP

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

SYSTEM/SW INTEGRATION LAB PROCUREMENT PKG

TBP

DEPOT MAINTENANCE STUDY

TBP

INSTRUCTIONAL MEDIA PACKAGE

TYPE 1 TRAINING

TBP

TRAINING PROGRAM STRUCTURE DOCUMENT

TYPE 1 TRAINING

TBP

MANAGEMENT PLAN

AIRWORTHINESS PLAN

TBP

TEST PROCEDURE

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

A

11. AS OF DATE

BLK16

13.Date of Subsequent Submission BLK 16

Final

.Blk A: See H001

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. SCN shall include the identifier of the ECP which

.proposed the current change.

.Blks 10, 11, 12 & 13: Submit proposed SCN's to affected System

.Specification or any other contract specification, as part

.of the Engineering Change Proposals (ECP). Specification

.revisions shall be submitted via a no-cost ECP after

.incorporation of five SCNs or after incorporation of SCNs

.which drive changes to 25% or more of the specification, .whichever occurs first.

.Blk 14: Distribute "approved" signed SCN's 30 days after

.receipt of contract modification.

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

Final

16. REMARKS

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

DCMA

LT

.Blk 4: This DID is tailored as follows:

.Contractor format is acceptable.

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

.Blks 10, 12 & 13: Request for a new Automated Computer

.Program Identification Number shall be submitted with each ECP

.and when the requirement is identified. An ACPIN version shall

.be delivered with each software delivery and each release of an

.interim change. ACPIN version or revision request shall be

.submitted for any developed or modified software.

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

Page

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

DRAWING/NARRATIVE INSTRUCTIONS

420 SCMS/GUMAA

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. Format shall be IAW Appendix E of MIL-STD-2073-1E.

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

.approach for Production.

.c. SPI shall be developed for KC-X peculiar items SMR coded "P"

.and ERRC coded C, S, or T with activity designations SC, SE, .SJ, SP, ST, SU, SX, TA or TG. Also, complex ERRC coded N, U, or

.P items for which packaging cannot be adequately prescribed

.with a line of data. First consideration shall be given to the

.use of a multi-application container as listed by National

.Stock Number (NSN) in MIL-STD-2073-1E, Appendix C, Table C.IV.

.The NSN of the selected container shall be specified in Block 7

.on DD Form 2326 located in MIL-STD-2073-1E, Appendix E, figure

.E1. When size, weight, configuration or fragility rating of the

.item exceeds the parameters of the multi-application container

.in MIL-STD-2073-1E, Appendix C, Figure E2, Appendix E shall

.apply with first consideration given to a detailed drawing (See

.Appendix E, E.5, Preparation of Special Packaging

.Instructions). The SPI number for drawings shall consist of the

.last nine digits (numerical) of the item's NSN and shall be

.specified in Blocks 28-36 Part D on DD Form 2326. Special

.markings are outlined in MIL-STD-2073-1E, Appendix J, .Paragraph J.4.14. Electrostatic Discharge Sensitive

.(ESDS) items and assemblies as defined by MIL-STD-1686C and

.Hazardous Materials per CFR 49 shall be identified as such on

.all data supplied under this exhibit.

.Blk 7: The Letter of Transmittal shall list each NSN if

.assigned and specify whether submittal is partial, corrected or

.final. Inspection/Acceptance shall be at Prime ALC, 420

.SCMS/GUMAAA, Tinker AFB OK.

.Blks 10, 12 & 13: Draft due 90 days prior to scheduled shipment

.date of each initial item for which this data is required.

.Final due 30 days after Government approval. Contractor shall

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

Page

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

DRAWING/NARRATIVE INSTRUCTIONS

420 SCMS/GUMAA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

16. REMARKS

.submit final report with a DD Form 250 to collectively account

.for data previously delivered by letter of transmittal. Any

.correction/revision shall be resubmitted by the contractor 30

.days prior to shipment of material for approval.

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

Page

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

KC-X SYSTEM ACCEPTANCE

836 AESG/SYC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk 4: This DID is tailored as follows:

.a. Plans submitted during EMD shall be updated to address

.approach for Production.

.b. Paragraph 3.8 Special Tests is clarified to include delivery

.of a functioning analytical model that will be used to

.demonstrate fuel burn compliance in production in addition to

.any other special tests that may be required.

.Blks 10, 12 & 13: Draft due 90 days prior to DD 250 of 1st Full

.Rate Production (FRP) Aircraft. 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

Page

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

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

Final

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

.Blk 3: This CDRL includes six (6) Technical Reports for the

.Aircraft Structural Integrity Program (ASIP) as follows:

.1) ASIP Master Plan:

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall use MIL-STD-1530C and DI-S-3570A as a guide

.to prepare the report.

.Blk 8: A

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

.ASIP Master Plan submittal. Final due 30 days after Government

.approval. Annually thereafter.

.2) Durability and Damage Tolerance Analysis Report:

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall use DI-T-30722 and DI-T-30724 as a guide

.to prepare the report.

.Blk 8: A

.Blks 10, 12 & 13: Draft due 120 days prior to first aircraft

.delivery. Final due 30 days after Government approval.

.Annually thereafter or whenever interface data changes, e.g., .mission usage, structural modifications or structural upgrades.

.3) Strength Summary and Operating Report:

.Blk 4: This DID is tailored as follows:

.Contractor format is acceptable.

.Blk 8: A

.Blks 10, 12 & 13: Draft due 120 days prior to first aircraft

.delivery. Final due 30 days after Government approval.

.Annually thereafter or whenever interface data changes, e.g., mission usage, structural modifications or structural upgrades.

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

Page

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

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

Final

16. REMARKS

.4) Loads/Environmental Spectral Survey Report:

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall use DI-S-30583 as a guide to prepare the

.report.

.Blk 8: A

.Blks 10, 12 & 13: Draft due 120 days prior to first aircraft

.delivery. Final due 30 days after Government approval.

.Annually thereafter or whenever interface data changes, e.g., .mission usage, structural modifications or structural upgrades.

.5) Force Structural Maintenance Report:

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall use DI-S-30583 as a guide to prepare the

.report.

.Blk 8: A

.Blks 10, 12 & 13: Draft due 120 days prior to first aircraft

.delivery. Final due 30 days after Government approval.

.Annually thereafter or whenever interface data changes, e.g., .mission usage, structural modifications or structural upgrades.

.6) Individual Aircraft Tracking Report:

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall use DI-T-30731 as a guide to prepare the

.report.

.Blk 8: A

.Blks 10, 12 & 13: Draft due 120 days prior to first aircraft

.delivery. 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 2 of 2 pages

Page

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

SUPPLEMENTAL AIRWORTHINESS SPECIFICATION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

.Blk A: See H001

.Blk 4: This DID is tailored for a Supplemental Airworthiness

.Specification as follows:

.a. Add to Para 3.3.a: "Other criteria from MIL-HDBK-516B shall

.be added where, because of mission differences between the KC-X

.and the baseline civil aircraft, airworthiness will not be

.adequately addressed by FAA type certification alone."

.b. Replace para 4.2 with: The specification shall include

.sufficient information to identify the system modification

.being certified. Design features and functions of the aircraft

.modification not fully covered by FAA type certification that

.have been approved by the contracting agency and documented on

.the approved FAA Form 8130-31, Statement of Conformity Military

.Aircraft, shall be clearly identified.

.Blks 10, 12 & 13: Submit draft Supplemental Airworthiness

.Specification for modifications with the ECP. Final version of

.Supplemental Airworthiness Specification due 30 days after ECP

.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

Page

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

WEIGHT & BALANCE REPORTS AND CHARTS

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 format is acceptable.

.b. Prepare and deliver, per SAWE RP #7:

.-Actual Weight report

.c. Prepare and deliver, per SAWE RP #7, (DI-MGMT-81502A):

.-Completed Weight and Balance Handbook per SAWE RP #7

.Blks 10, 12 & 13: Actual weight report due 45 days after

.aircraft weighing. Completed Weight & Balance Handbook to be

.delivered with each aircraft.

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

Page

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

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

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

.Blk 3: Avionics Integrity Program (AVIP) Master Plan

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall develop the plan IAW MIL-STD-1796A (draft).

.c. Contractor shall use MIL-HDBK-87244 as a guide.

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

.approach for Production.

.Blks 10, 12 & 13: Draft to AVIP update due 30 days after

.exercise of LRIP 1 option. 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

Page

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

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

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

.Blk 3: Propulsion System Integrity Program Master Plan (PSIP)

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall develop the plan IAW MIL-STD-3024.

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

.approach for Production.

.Blks 10, 12 & 13: Draft to PSIP update due 30 days after

.exercise of LRIP 1 option. 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

Page

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

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

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

.Blk 3: Mechanical Equipment and Subsystem Integrity Program

.(MECSIP) Master Plan

.Blk 4: This DID is tailored as follows:

.a. Contractor format is acceptable.

.b. Contractor shall develop the plan IAW MIL-STD-1798B.

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

.approach for Production.

.Blks 10, 12 & 13: Draft to MECSIP update due 30 days after

.exercise of LRIP 1 option. 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

Page

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

ESOH HAZARD RISK TRACKING DATABASE

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

Final

.Blk 4: This DID is tailored as follows:

DCMA

LT

.a. Para 2 - Contractors format acceptable, must be Microsoft

.ACCESS or Microsoft Excel.

.b. Para 3.1 - The ESOH Hazards Risk Tracking database shall

.contain for each risk:

.- Hazard Number

.- Executive Summary

.- Originator

.- Type Analysis

.- Description of Item/Subsystem/System

.- Failure/Malfunction/Issue

.- Originally Calculated Hazard Risk (Hazard Severity, .Probability, Hazard Ranking Index)

.- Effect

.- Mitigation/Corrective Action Description

.- Residual Hazard Risk (Hazard Severity, Probability, Hazard

.Ranking Index)

.- Status Update

.- Verification

.- Appropriate Level of Acceptance

.- Acceptance Date (initial and final)

.Blks 10 & 12: Deliver at completion of ICS.

CONFIGURATION/DATA MANAGER

KC-X AF PEO AND PROGRAM DIRECTOR

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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

KC-X SYSTEM ACCEPTANCE

836 AESG/SYC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

N

Final

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

DCMA

LT

.Blks 10, 12 & 13: Final submittals due 10 days after completion

.of each acceptance test.

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

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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/SYL

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

Final

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

DCMA

LT

.Blk 4: This DID is tailored as follows:

.a. Develop, format and deliver Technical Manuals per TMCR

.86-01N and SOW.

.b. See Section J, Attachment 8, Part 2 for TMCR.

.Blks 10, 12 & 13: See Section J, Attachment 8, Part 2, Section

.1, Paragraph 1.2 of the TMCR.

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

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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

SYSTEM/SW INTEGRATION LAB PROCUREMENT PKG

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK16

Final

.Blk 4: This DID is tailored as follows:

DCMA

LT

.a. The System/Software Integration Laboratory (SIL) procurement

.data package shall contain all engineering drawings and

.associated lists needed for procurement of a government SIL and

.identify (1) construction requirements, (2) interface control

.documentation, (3) all required software-related information

.(applications, licensing, operating instructions, media, etc.), .and (4) associated maintenance support lab equipment. This

.applies to both commercially procured and contractor-developed

.software tools and test applications. See TDP Option Selection

.Worksheet, Attachment 1.

.b. KC-X Engineering Drawings and Associated Lists shall

.identify all component installation and operating drawings to

.include subcontractor and other supplier engineering data as

.required. The Contractor shall invoke these requirements with

.its subcontractors or vendors at any tier requiring delivery of

.technical data needed for procurement, except contractual

.instruments for commercial items or commercial components. This

.shall include pre-notification of rights in data and shall

.ensure that subcontractors and vendors are required to provide

.the same depth of data that the prime is obligated to provide

.to the Government. Subcontractor or vendor data may be

.provided directly to the Government if rights limitations

.preclude their being provided by way of the prime contractor.

.Any deviation in subcontractor and vendor data content must be

.approved by the Government procuring agency. Data shall be

.delivered per direction contained in the attached TDP Option

.Selection Worksheet, Attachments 1-7 where applicable. Data

.that is classified, proprietary, or export-controlled, shall be

.delivered digitally on ISO-9660 and ISO-10149 compliant Compact

.Disk (CD) with proper classification markings.

.c. The resultant technical data package shall be delivered IAW

.MIL-STD-31000 as per TDP Option Selection Worksheet, Attachment

.2.

.d. Engineering drawings shall be delivered IAW ASME Y14.100 as

.per TDP Option Selection Worksheet, Attachment 3 and shall be

.formatted in compliance with Joint Engineering Data Management

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

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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

SYSTEM/SW INTEGRATION LAB PROCUREMENT PKG

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8.APP CODE

A

11. AS OF DATE

13.Date of Subsequent Submission BLK16

Final

16. REMARKS

.Information and Control System (JEDMICS) as defined in TDP

.Option Selection Worksheet, Attachment 4 and its associated

.appendices.

.e. Software and firmware data shall be delivered per TDP Option

.Selection Worksheet, Attachment 6.

.Blks 10, 11, 12 & 13: SIL data procurement package shall be

.delivered after Functional and Physical Configuration Audits of

.the procurement data package against contractors SIL. Final

.data procurement package shall be delivered with the first

.aircraft delivered in production Lot 4.

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

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MIL-STD-31000

FIGURE 1: TDP Option Selection Worksheet

ATTACHMENT 1

CONTINUATION OF TDP OPTION SELECTION WORKSHEET, BLOCK 8

ADDITIONAL MATERIAL REQUIREMENTS/INSTRUCTIONS

1. Copies of the Technical Data Package (TDP) to support reviews and audits shall be the least costly media that meets the stated requirements. Alternate proposals that would satisfy this requirement may be submitted for consideration/approval to 558 CBSS/GBHBA. Paper media review requirements shall be satisfied when TDP documents are provided in digitized format through remote and/or local access terminals from contractor files. Training and assistance shall be provided to government personnel accessing digital TDP documents.

2. TDP documents prepared by automated equipment, i.e., Computer Aided Design (CAD), may contain printed names in the title block in lieu of signatures, providing the signatures of the approving officials are recorded on an engineering document release record or entries are controlled by a contractor security access system.

3. Each TDP document delivered shall be identified with Weapons System Code FK. This code shall be entered in each TDP document, the shipping list, and the DD Form 250 accompanying each digital TDP delivery.

4. 2D/3D Vector Data Sets shall be delivered in accordance with MIL-STD-31000, Air Force Drawing 9835015, Rev E, MIL-PRF-28000B (IGES) or ISO 10303 (STEP).

5. Classified Data shall be delivered digitally on ISO-9660 and ISO-10149 compliant Compact Disk (CD). CD's bearing classified information must be marked with the highest level of classification stored on it as well as any special control notices that apply to the information using one of the labels specified in DOD 5200.1-R. The label may be affixed to the sleeve or container in which the CD is stored.

6. Other TDP documentation requirements imposed by the following specifications, standards or work tasks by the contract or order shall be applied to or referenced on the applicable TDP documents.

7. When Portable Document Files PDF files are required, they shall be in accordance with AF Drawing 9835015 Rev E.

8. Existing multi-detail drawings and associated lists developed using contractors standard drawing practices may be acceptable when the contractors drawing practice provides traceability of part number designations to the drawing on which it is defined. The CAGE Code, TDP Document Number, and Part Number for an item depicted on a new or existing document shall meet the requirements of ASME Y14.100, Chapter 6 and Appendix D. Parts Lists are required for each assembled item. Drawings, associated lists, and other engineering data shall be such that their intent and interpretation are clear and unambiguous.

9. Government and Industry Association (ANSI,…