20170707_12(c)(EA)_Section_J,_Exhibit_A_UH-1N_Replacement_CDRL_Package.pdf

FA8629-17-R-2507

Section J, Exhibit A: CDRLs 07 July 2017

CONTRACT DATA REQUIREMENTS LIST

(CDRL)

GENERAL INSTRUCTIONS

FOR THE

UH-1N Replacement Program

DATED: 07 July 2017

SOLICITATION NUMBER: FA8629-17-R-2507

PREPARED BY:

USAF/AFMC/AFLCMC

HQ AFMC AFLCMA/WIHE

2240 B STREET

BLDG 11, AREA B, 1st FLOOR

WRIGHT PATTERSON AFB, OH 45433-7233

Table of Contents

1.0 SCOPE

2.0 GENERAL

3.1 DATA DELIVERIES

3.2 Delivery Dates

3.3 Tailored Data Items

3.4 Approval of Data

3.5 Resubmittal of Data

3.6 Final Submittal of Data

3.7 DD Form 250 Requirements

3.8 Classified Data

3.9 Modification of Data Requirements

4.0 ELECTRONIC DATA TRANSMISSION

5.0 LETTERS OF TRANSMITTAL (LOT)

6.0 COMMON ABBREVIATIONS

7.1 MARKING TECHNICAL DOCUMENTATION

7.2 Distribution Marking System

7.2. Marking Technical Data

7.3. Distribution Statements

7.4 Controlling DoD Office

7.5 Export-Controlled Warning Statement

7.6 Destruction Notice

7.7 Intellectual Property/Marking

8.0 Reference Documents

9.0 Distribution/Mailing Lists

1.0 SCOPE

This Contract Data Requirements List (CDRL) establishes the data to be delivered by the contractor and the submittal, approval and distribution requirements of all the CDRL data items contained herein.

2.0 GENERAL

The Data Item Descriptions (DIDs) specified in the CDRL are available electronically at the DLA Document Services website: http://quicksearch.dla.mil/ .

3.1 DATA DELIVERIES

All CDRL deliveries shall be in English. All deliveries of data shall utilize current and searchable code of the format they are delivered in.

3.2 Delivery Dates

Unless otherwise specified in Block 16 of the CDRL, all references to “days” will refer to calendar days.

a. If a CDRL delivery date falls on a Saturday, the submittal must be delivered on the

Friday prior to the Saturday delivery date.

b. If the CDRL delivery falls on a Sunday, the submittal must be delivered on the

Monday following the Sunday delivery date.

c. If the CDRL delivery falls on a holiday, the submittal must be delivered on the day before the holiday.

d. Early CDRL delivery is permitted. The Contractor must notify the Government of late

CDRL deliveries.

e. The delivery date shall be the date submittals are posted in the IDE. If data is being submitted via hard copy or disc’s, the delivery dates shall be the date all disc’s and/or paper copies have been received.

3.3 Tailored Data Items

Tailoring instructions are as described in Block 16 of each CDRL. If the data preparation instructions contained in Block 16 of the CDRL are different than the instructions contained in the DID, the CDRL shall govern.

3.4 Approval of Data

a. The use of an "A" designator in Block 8 of the CDRL indicates the Government will formally reply to each data submittal with an approval, approval with comments, or http://quicksearch.dla.mil/ disapproval. The Government will respond by issuing a Procuring Contracting Officer

(PCO) letter to the contractor within 45 calendar days, unless otherwise specified on the

CDRL, Block 16. If approvals are required, a CDRL submittal is not approved until a

PCO letter is submitted. This does not apply to Engineering Change Proposals (ECPs) and Contract Change Proposals (CCPs).

NOTE: ECPs will utilize the DD Form 1692 (long form) unless otherwise specified in the DD Form 1423.

b. For those CDRLs with "N/A", or “N” in Block 8, Government approval of the content is not required; however, compliance with data item format and content requirements as specified in the DID, and as tailored in Block 16 of the CDRL, is mandatory. The government will not provide a formal response back to the contractor;

however, the Government has the right to disapprove any data submittal(s) not in compliance with DID and contract requirements.

c. Data submittal requirements shall not be considered to have been met until the procuring agency has determined that all contractual requirements have been met regarding the identified data.

3.5 Resubmittal of Data

If resubmittal of a CDRL is required, it shall be resubmitted within 30 calendar days after

PCO notification, unless otherwise specified. Should the contractor disagree with the resubmittal requirements, they shall submit their comments to the PCO and

Configuration/Data Management Office within 10 calendar days of notification. The document revision indicator shall be identified on the title page of the data item, on each page, and on a summary of document changes section contained within the document.

Tracked changes or change bars shall be utilized to obtain Government approval of revised documents; however, final submittal will not contain mark ups. Each revised page shall contain the revision number or letter in the upper right corner of the page.

3.6 Final Submittal of Data

For the final delivery of each data item in the contract/delivery order, the contractor shall clearly state in the Letter of Transmittal (LOT), as defined in paragraph 5.0, that this delivery is the last submittal, and that all contractual requirements concerning that data item have been fulfilled.

3.7 DD Form 250 Requirements

Block 7 of the CDRL directs the method of submittal - individual DD Form 250s are required only if indicated in Block 7. All other submittals shall be via a LOT.

3.8 Classified Data

Classified data shall be submitted in accordance with the requirements established by the

DD Form 254. The contractor shall contact the PCO for the mailing addresses for classified data.

3.9 Modification of Data Requirements

a. From time to time during the performance of this contract, the Contracting Officer unilaterally may change the place of delivery and the technical office for any line item of

Contract Exhibits (DD Form 1423) hereto, at no change in contract price, notwithstanding the provision of the contract clause, Section XX entitled “Changes”. If there is a change in the place of delivery the Contractor and the Contracting Officer may mutually agree to an extension of the data submittal requirement date

b. From time to time during the performance of this contract, the PCO may unilaterally increase or decrease the number of addresses and/or increase or decrease the number of hard copy deliverables (regular or reproducible) specified for any data item of the CDRL.

The contractor reserves the right to analyze the cost impact and negotiate an equitable adjustment for such fluctuations in requested deliverables.

c. Unilateral actions pursuant to (a) and (b) above shall be by the issuance of a PCO letter followed by a Supplemental Agreement to this contract which will reference this exhibit as its authority. Any action directed by this exhibit shall be effected by the contractor beginning with the first submission of the particular data item or items after receipt by the contractor and PCO’s direction.

4.0 ELECTRONIC DATA TRANSMISSION

a. The contractor shall submit all data deliverables in accordance with the specific submittal instructions indicated in Block 16 of each CDRL. The versions of the software used for electronic data transmission shall remain compatible with current program office software. Where applicable, all electronic data shall be delivered using the Microsoft

Office product suite and/or Microsoft Project Tools. Any submittals by other means shall require program office approval prior to delivery of data. All documents delivered PDF will be in searchable format.

Data shall be delivered by searchable Electronic Availability - Electronic Delivery includes delivery/availability of data files via Government-approved website, web page, server, or via attachment of electronic files, as determined by the Government.

Electronic data delivery and access is subject to Government protection/security requirements. Data to be submitted by electronic data transmission shall be identified in

“Block 14.b Reg” of the CDRL.

b. The contractor shall inform the program office if any of their data deliverables cannot comply with the required electronic formats. In such cases the contractor shall recommend, for program office approval, an alternative delivery format(s).

c. Other Electronic Formats – data may be provided in appropriate format using media such as CD-ROM or DVD-ROM. A document may consist of multiple files but files are not to be compressed or archived to save space. Exceptions must be prearranged with

AFLCMCM/WIH PCO. Disc labels shall contain the following information:

CDRL Item No. Distribution statement

Document Title Export-Control Warning Statement (if applicable)

Submission Data Destruction Notice

Author, Company, Phone Classification markings

All data shall be submitted in the English language.

5.1 LETTERS OF TRANSMITTAL (LOT)

a. All data deliveries shall include a LOT. The LOT may be in the form of a letter from the designated contractor representative. As a minimum, the LOT shall contain:

Contractor POC

Contractor address Date

Contract number and program name Letter control number

Document control number

Document revision level

Document date

CDRL sequence number DID

Number

Data Title/Subtitle

Reason/Frequency of submittal (monthly, draft, final, update, etc.)

List of Distribution addressees as identified in Block 14 of the CDRL

b. If a paper copy of the LOT is prepared, a complete list of addressees shall be placed at the end of the LOT, annotating the recipients (as identified on the DD Forms 1423, Block

14) Including the transmittal-letter-only recipients.

c. If submittal is made via e-mail, the list of addressees in the “TO” line shall include the complete list of addressees and shall be considered sufficient.

d. Unless otherwise specified in Block 16 of the DD Form 1423-1, data submittal date is interpreted is the date the data is made available via the Government and the contractor mutually agreed delivery method/location.

e. The contractor shall contact the CO for the address of classified dat.

6.0 COMMON ABBREVIATIONS

Block 7: SS Source (ACO) Source (ACO)

SD Source (ACO) Destination (PCO)

DD Destination (PCO) Destination (PCO)

LT Letter of Transmittal

Block 8: A Approval

N/A Approval Not Required

16 See Block 16 for further instructions

Blocks 10, 12 & 13: ANNLY Annually

ASREQ As Required

BI-MO Bi-Monthly

BLK 16 See Block 16

DFDEL Deferred Delivery

EOC End of Contract

EOM End of Month

EOQ End of Quarter

MTHLY Monthly

ONE/R Once with Revisions

OTIME One Time

QRTLY Quarterly

R/ASR Revisions as Required

SEMIA Semi-Annually

XTIMES X Times

7.1 MARKING TECHNICAL DOCUMENTATION

7.2 Distribution Marking System:

a. A DoD distribution marking system for technical data is prescribed in DoD Instruction

5230.24, “Distribution Statements on Technical Documents,” Change 1, effective 28 April

2016. The intent of the system is to identify the audience approved for secondary distribution of the data in order to stem the flow of military-related technical data to our adversaries, without inhibiting technological growth or appropriate exchange of technical data that is vital to progress and innovation. In addition, authority to withhold and control the export of certain technical data with military or space application is determined in accordance with Title 10, United States Code section 130 and implemented by DoDD

5230.25.

The contractor shall mark technical data as instructed by the Government program office with the appropriate distribution statement and the export-control warning, as appropriate, on all technical data to denote the extent of its availability for secondary distribution, release, and disclosure without need for additional approvals and authorizations from the controlling DoD office. These markings are in addition to any security classification or other control markings,

b. Distribution statements have been annotated in Block 9 of each CDRL and defined in paragraph 7.2 below. If the contractor feels that a different statement or reason is required, he must notify the contracting officer with the recommended statement. The

Government will review the request and determine which statement is the most appropriate and provide the contractor with an acceptance of the change or reason for not accepting the contractor’s request for change.

7.2. Marking Technical Data

a. The contractor shall mark all technical information, regardless of its medium, with the appropriate distribution statement as prescribed by the controlling DoD office. This includes technical reports, blueprints, drawings, technical orders, technical manuals, plans, instructions, computer software, film, technical papers, photographs, etc. If the document contains export-controlled technical data, it shall also be marked with the export control warning statement prescribed in DODI 5230.24. Distribution statements are also applied to technical data that contain proprietary information used.

b. Technical data categorized as cryptographic/communications security, communications/electronic intelligence, and similar categories as may be designated by the Director, National Security Agency, whose distribution is limited through alternate methods, are exempt from these marking provisions.

c. Certain types of technical data preclude placing the entire notice on the document.

To accommodate this problem, each distribution statement contains an authorized abbreviation form. Abbreviated distribution statements are to be used only when space precludes placing the entire notice on the document. The use and wording of these statements are described in the following paragraphs.

d. Technical Data Dimensioning and Tolerancing shall be Decimal Inch in accordance with ASME Y14.5-2009. Size and format of drawings shall be Decimal

Inch per ASME Y14.1. All drawings shall be prepared using Third Angle

Orthographic Projection method of presentation. The symbol for angle of projection shall be delineated in the Title Block of newly prepared or revised engineering data.

7.3. Distribution Statements

One of the following distribution statements, IAW Block 9 of the CDRL, must appear on the front, self-cover and/or title page of each technical document submitted, including the first sheet of each drawing. The reason and date of determination (date of contract award permissible) shall be

DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited.

DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only (fill in reason) (fill in date of determination). Other request for this document shall be referred to HQ AFMC AFLCMC/WIHE, 2240 B Street, Bldg.

11, Area B, 1st Floor, Wright-Patterson AFB, OH 45433-7233

DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government agencies and their contractors (fill in reason) (fill in date of determination). Other request for this document shall be referred to HQ AFMC AFLCMC/WIHE, 2240

B Street, Bldg. 11, Area B, 1st Floor, Wright-Patterson AFB, OH 45433-7233

7.4 Controlling DoD Office

The following address will be used on all documentation for the “controlling DoD office” for this program:

HQ AFLCMC/WIHE, 2240 B Street, Bldg. 11, Area B, 1st Floor, Wright-Patterson AFB, OH

45433-7233

7.5 Export-Controlled Warning Statement

DoDD 5230.25 implements Title 10 U.S.C. section 130, “Authority to withhold from public disclosure certain technical data” with military or space application in the possession of, or under the control of, the Department of Defense, if such data may not be exported lawfully outside the United

States without an approval, authorization, or license under the Export Administration Act of 1979 or the Arms Export Control Act (both cited in the Export Control Warning). Such withholding and export control applies to Defense items listed in the United States Munitions List (USML), (which is part of the “International Traffic in Arms Regulations (ITAR),”—22 CFR 120-130); and 15 CFR

730-774 (the “Export Administration Regulations (EAR)”).

Export Controlled technical documents, printed, electronic, and digital, that contain export-controlled technical data shall be marked with the Export Control Warning provided in the box below. When it is infeasible to use the entire statement, the abbreviated warning may be used, and a copy of the full warning added to the “Notice to Accompany the Dissemination of Export-

Controlled Technical Data,” which is Enclosure E5 of DoDD 5230.25. For assistance in determining what is export controlled, you may consult the local Government agency’s Foreign

Disclosure Office.

In addition to a distribution statement, the marking system also requires the use of a warning notice on all documents that contain export-controlled technical data in accordance with DODD

5230.25. The notice may be used in conjunction with the five controlled distribution statements

(“B”, “C”, “D”, “E”, and “F”). Statement “A”, which denotes public release, cannot be used in conjunction with the export-control warning notice.

DISTRIBUTION STATEMENT D. Distribution authorized to the Department of

Defense and U.S. DoD contractors only (fill in reason) (fill in date of determination). Other request for this document shall be referred to HQ AFMC

AFLCMC/WIHE, 2240 B Street, Bldg. 11, Area B, 1st Floor, Wright-Patterson

AFB, OH 45433-7233

DISTRIBUTION STATEMENT E. Distribution authorized to the DoD

Components only (fill in reason) (fill in date of determination). Other request for this document shall be referred to HQ AFMC AFLCMC/WIHE, 2240 B Street, Bldg. 11, Area B, 1st Floor, Wright-Patterson AFB, OH 45433-7233

DISTRIBUTION STATEMENT F. Further dissemination only as directed by HQ

AFMC AFLCMC/WIHE, 2240 B Street, Bldg. 11, Area B, 1st Floor, Wright-

Patterson AFB, OH 45433-7233

7.6 Destruction Notice

All unclassified technical data marked with distribution statements “B”, “C”, “D”, “E”, or

“F” shall be handled and destroyed as “For Official Use Only” (FOUO) documents, in accordance with DoD Manual 5200.01, Volume 4, “DoD Information Security Program

Controlled Unclassified Information (CUI)”.

Destruction Notice for unclassified, controlled-distribution technical information (i.e., marked with Distribution Statement B, C, D, E, or F):

Classified data, including classified controlled technical data, shall be handled and destroyed in accordance with the procedures in DoD Manual 5200.01, Volume 3, “DoD Information Security Program: Protection of Classified Information” or follow the procedures in DoD 5220.22-M “National Industrial Security Program Operating

Manual (NISPOM), Section 5-705.”

Destruction Notice for classified technical information:

7.7 Intellectual Property/Marking

Any markings that are added to documents for review purposes must be removed prior to formal submittal. If a document still requires a marking (i.e., proprietary) not addressed in the contract, including these instructions, must provide a justification for the marking.

8.0 REFERENCE DOCUMENTS

DoDD 5230.9 Clearance of DoD Information for Public Release

DoDI 5230.24 Distribution Statements on Technical Documents

DoDD 5230.25 Withholding of Unclassified Technical Data From Public

Disclosure DoDI 5230.24 Distribution statements on Technical Documents

DoD 5400.7-R DoD Freedom of Information Act Program

DoD 5010.12-M Procedures for the Acquisition and Management of Technical Data

"WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751 et seq.) or the Export

Administration Act of 1979 (Title 50, U.S.C. App. 2401, et seq.), as amended.

Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with the provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

DESTRUCTION NOTICE: Follow the procedures in DoD 5220.22-M, National

Industrial Security Program Operating Manual (NISPOM), Section 5-705, or DoD

5200.01R, Information Security Program, Vol 3, Protection of Classified Information.

DoDM 5200.01 Information Security Program: Overview, Classification, and

Declassification DoD 5220.22-M National Industrial Security Program Operating Manual

AFI 61-201 Management of Scientific and Technical Information

ASME Y14.5-2009 American Society of Mechanical Engineers – Dimensioning and

Tolerancing

9. Distribution/Mailing Address List:

a. The contractor shall deliver the data electronically to AFLCMC/WIHE Configuration/Data

Managers. The Configuration/Data Managers will distribute all submittals.

b. Letters of transmittal only will be sent to DCMA

c. Data that cannot be delivered electronically shall be delivered as stated in paragraph 4 above:

HQ AFMC AFLCMC/WIHE

2240 B Street

Bldg. 11, Area “B”, 1st Floor

Wright-Patterson, AFB, OH 45433-7233

CONTRACT #: FA8629-17-R-2507

CONTRACTOR: TBD

SET NAME: UH-1N EXHIBIT A SYSTEM ITEM: UH-1N Replacement

PROGRAM: HUEY REPLACEMENT

DATA ITEM REQUIRING OFFICE AUTHORITY/TITLE/SUBTITLE SOW PARAGRAPH

A001 AFLCMC/WIHE (DM) DI-MGMT-81453A BLK 16

Data Accession List (DAL)

A002 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.6.2.2

Technical Report-Study/Services

Environmental Analysis Data Report

A003 AFLCMC/WIHE (DM) DI-SAFT-82085/T SOW Para 4.3.6.2.3

Hazard Tracking System (HTS) Data

ESOH Hazard Risk Tracking Database

A004 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.6.2.1

Technical Report - Study/Services

Hazardous Materials Management Program (HMMP) Plan

A005 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.6.2.1

Technical Report - Study/Services

Hazardous Materials Management Program(HMMP)Report

A006 AFLCMC/WIHE (DM) DI-MISC-80711A/T SOW Para 4.3.3.2

Scientific and Technical Reports

Aero/Performance/Flight Dynamics/HQ/Engine Models

A007 AFLCMC/WIHE (DM) DI-MGMT-81501A/T SOW Para 4.3.4

Weight and Balance Report for Aircraft

A008 AFLCMC/WIHE (DM) DI-QCIC-80126B SOW Para 4.3.8.5

Government Industry Data Exchange Program (GIDEP) Alerts/Safe-Alert Response

GIDEP - Response to Notification

A009 AFLCMC/WIHE (DM) DI-QCIC-80125B/T SOW Para 4.3.8.5

Government Industry Data Exchange program (GIDEP) Alert/Safe-Alert Report

GIDEP - Alert Notification

15of1Page

CDRL Table of Contents7/7/2017 2:00:18 PM CDT

A010 AFLCMC/WIHE (DM) DI-QCIC-80127A/T SOW Para 4.3.8.5

Government Industry Data Exchange Program (GIDEP) Annual Progress Report

Government-Industry Data Exchange Program

A011 AFLCMC/WIHE (DM) DI-MGMT-81809 SOW Para 4.4.5

Risk Management Status Report

A012 AFLCMC/WIHE (DM) DI-MGMT-81808/T SOW Para 4.4.5

Contractor's Risk Management Plan (RMP)

A013 AFLCMC/WIHE (DM) DI-MGMT-80004A/T SOW Para 4.4.4.2

Management Plan

Contractor's Systems Orientation

A014 AFLCMC/WIHE (DM) DI-NDTI-80809B SOW Para 4.3.5.7;

Test/Inspection Report PWS Para 3.3.5.3

Blk 16

A015 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.5.6

Technical Report - Study/Services

U.S. & Japan Access and Operation

A016 AFLCMC/WIHE (DM) DI-SESS-81785A SOW Para 4.3.2.1 & 4.3.2.3

Systems Engineering Management Plan (SEMP)

A017 AFLCMC/WIHE (DM) DI-SESS-81248B/T SOW Para 4.3.3.1

Interface Control Document (ICD)

A018 AFLCMC/WIHE (DM) DI-MGMT-81334D/T SOW Para 4.4.6.1

Contract Work Breakdown Structure (CWBS)

A019 AFLCMC/WIHE (DM) DI-FNCL-81565C/T SOW Para 4.4.6.2

Cost Data Summary Report (DD Form 1921)

A020 AFLCMC/WIHE (DM) DI-FNCL-81566C/T SOW Para 4.4.6.2

Functional Cost-Hour Report (DD Form 1921-1)

A021 AFLCMC/WIHE (DM) DI-FNCL-81567C/T SOW Para 4.4.6.2

Progress Curve Report (DD Form 1921-2)

A022 AFLCMC/WIHE (DM) DI-FNCL-81992/T SOW Para 4.4.6.2

Sustainment Functional Cost-Hour Report (DD Form 1921- 5)

A023 AFLCMC/WIHE (DM) DI-FNCL-81765B/T SOW Para 4.4.6.2

15of2Page

Contractor Business Data Report (DD Form 1921-3)

A024 AFLCMC/WIHE (DM)

Reserved

A025

Reserved

A026

Reserved

A027 AFLCMC/WIHE (DM) DI-SESS-81956 SOW Para 4.3.7.1

Aircraft Structural Integrity Program (ASIP) Master Plan

A028 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.7.1.1

Technical Report- Study/Services

BLK 16

A029 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.7.2

Technical Report - Study/Services

Blk 16

A030 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.7.3

Technical Report - Study/Services

Propulsion System Integrity Program (PSIP) Plan

A031 AFLCMC/WIHE (DM) DI-MGMT-80004A/T SOW Para 4.3.5.1.1 & 4.3.9.3

Management Plan

Airworthiness Certification Plan

A032 AFLCMC/WIHE (DM) DI-MFFP-81403A/T SOW Para 4.3.6.3

Corrosion Prevention and Control Plan

A033 AFLCMC/WIHE (DM) DI-SAFT-81626 SOW Para 4.3.6.1

System Safety Program Plan (SSPP)

A034 AFLCMC/WIHE (DM) DI-SAFT-80970A/T SOW Para 4.3.6.1.1

Critical Safety Item (CSI), Characteristic and Critical Defect Report

A035 AFLCMC/WIHE (DM) DI-SAFT-80101C SOW Para 4.3.6.1.2

System Safety Hazard Analysis Report (SSHAR)

A036 AFLCMC/WIHE (DM) DI-SAFT-80102C/T SOW Para 4.3.6.1.4

Safety Assessment Report (SAR)

A037 AFLCMC/WIHE (DM) DI-MGMT-81861A/T SOW Para 4.4.1

Integrated Program Management Report (IPMR)

15of3Page

A038 AFLCMC/WIHE (DM) DI-IPSC-81429A SOW Para 4.3.11.2.1

Software Transition Plan (STRP)

A039 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.1.3 & 4.3.1.4

Technical Report - Study/Services

Requirements Traceability Matrix

A040 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.3.8

Technical Report - Study/Services

BLK 16

A041 AFLCMC/WIHE (DM) DI-HFAC-80747C SOW Para 4.3.3.6.2

Human Engineering Design Approach Document - Maintainer

HEDAD-M

A042 AFLCMC/WIHE (DM) DI-HFAC-80746C SOW Para 4.3.3.6.1

Human Engineering Design Approach Document - Operator

HEDAD-O

A043 AFLCMC/WIHE (DM) DI-SESS-81000E/T SOW Para 4.3.3.6.3

Product Drawings/Models and Associated List

See Blk 16

A044 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.5.3

Technical Report - Study/Services

PFR Endorsement -SEE BLK 16

A045 AFLCMC/WIHE (DM) DI-MGMT-81941 SOW Para 4.3.8.8

Obsolescence Alert Notice

A046 AFLCMC/WIHE (DM) DI-MGMT-81948 SOW Para 4.3.8.8

Diminishing Manufacturing Sources and Material Shortages

(DMSMS)

A047 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.5.9

Technical Report-Study/Services

REMIS Initial Equipment Load Data

A048 AFLCMC/WIHE (DM) DI-QCIC-81794 SOW Para 4.3.8.3

Quality Assurance Program Plan

A049 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.8.6

Technical Report - Study/Services

Manufacturing/Quality Metrics

15of4Page

A050 AFLCMC/WIHE (DM) DI-PSSS-81656B SOW Para 4.3.8.8

Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

See BLK 16

A051 AFLCMC/WIHE (DM) DI-SESS-81974/T SOW Para 4.3.8.4

Assessment of Manufacturing Risk and Readiness

Manufacturing Readiness Assessment (MRA)

A052 AFLCMC/WIHE (DM) DI-MGMT-81889/T SOW Para 4.3.8.1 & 4.3.8.7

Manufacturing Plan

Manufacturing Management Plan (MMP)

A053 AFLCMC/WIHE (DM) DI-PACK-80120C/T SOW Para 4.5.3

Preservation & Packing Data

A054 AFLCMC/WIHE (DM) DI-PACK-80121C/T SOW Para 4.5.3

Special Packaging Instructions (SPI)

A055 AFLCMC/WIHE (DM) DI-PACK-80683C/T SOW Para 4.5.3 & 4.5.3.3

Container Design Retrieval System (CDRS) Search Request

A056 AFLCMC/WIHE (DM) DI-PACK-80684C/T SOW Para 4.5.3 & 4.5.3.3

Container Design Retrieval System (CDRS) Data Input

A057 AFLCMC/WIHE (DM) DI-ILSS-80095/T SOW Para 4.5.1

Integrated Logistics Support Plan (ILSP)

A058 AFLCMC/WIHE (DM) DI-SESS-81639A SOW Para 4.5.1

Warranty Performance Report

A059 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.5.2.3

Technical Report - Study/Services

See BLK 16

A060 AFLCMC/WIHE (DM) DI-SESS-81759A/T SOW Para 4.5.7.1, 4.5.7.2 & 4.5.7.5

Logistics Product Data Summaries

BLK16

A061 AFLCMC/WIHE (DM) DI-ILSS-80739/T SOW Para 4.5.2.4

Depot Maintenance Study

Depot Maintenance Activation Planning (DMAP)

A062 AFLCMC/WIHE (DM) DI-MNTY-81067/T SOW Para 4.5.9

Logbooks and Records, Aircraft and Aeronautical Equipment

Jacket File

15of5Page

A063 AFLCMC/WIHE (DM) DI-QCIC-80553/T SOW Para 4.6.1.5.2

Acceptance Test Plan

System Acceptance

A064 AFLCMC/WIHE (DM) DI-NDTI-80603A/T SOW Para 4.6.1.5.2

Acceptance Test Procedure

System Acceptance

A065 AFLCMC/WIHE (DM) DI-NDTI-81284/T SOW Para 4.6.4.1

Test and Evaluation Program Plan (TEPP)

LFT&E Test Plan

A066 AFLCMC/WIHE (DM) DI-MISC-80564B/T SOW Para 4.6.4.1 & 4.6.4.2

Survivability Analysis Report (SAR)

Vulnerability Analysis Report (VAR)

A067 AFLCMC/WIHE (DM) DI-SESS-81874/T SOW Para 4.5.6.1

Engineering Data for Provisioning (EDFP)

Engine Provisioning

A068 AFLCMC/WIHE (DM) DI-SESS-81874/T SOW Para 4.5.6.1

Engineering Data for Provisioning (EDFP)

Air Vehicle (AV)

A069 AFLCMC/WIHE (DM) DI-SESS-81758A/T SOW Para 4.5.6.1

Logistics Product Data

A070 AFLCMC/WIHE (DM) DI-ILSS-80134A/T SOW Para 4.5.6.2

Proposed Spare Parts List

A071 AFLCMC/WIHE (DM) DI-MGMT-81836 SOW Para 4.5.2.2.1

Facilities Requirements Document (FRD)

A072 AFLCMC/WIHE (DM) TM-86-01P/T SOW Para 4.5.5

Technical Manual Contract Requirements (TMCR)

A073 AFLCMC/WIHE (DM) DI-SESS-81759/T SOW Para 4.5.7.1 & 4.5.7.5

Logistics Product Data (LPD) Summaries

BLK 16

A074 AFLCMC/WIHE (DM) DI-MGMT-80259/T PWS Para 3.3.1

Physical Inventories Report

Chief Financial Officer (CFO) Report

15of6Page

A075 AFLCMC/WIHE (DM) DI-MISC-81417/T SOW Para 4.5.2.1

Minimum Equipment Subsystem List (MESL)

A076 AFLCMC/WIHE (DM) DI-PSSS-81970 SOW Para 4.5.2.4 & 4.5.6.1

Common Repairable Item (CRI) Identification Listing

A077 AFLCMC/WIHE (DM) DI-MGMT-81804A/T SOW Para 4.5.2.5

Item Unique Identification (IUID) Marking Activity, Validation and Verification

A078 AFLCMC/WIHE (DM) DI-MGMT-81803 SOW Para 4.5.2.5

Item Unique Identification (IUID) Marking Plan

A079 AFLCMC/WIHE (DM) DI-PACK-80877B/T SOW Para 4.5.3.1

Transportation Data Report

A080 AFLCMC/WIHE (DM) DI-SESS-80294B/T SOW Para 4.5.7.1, 4.5.7.2 & 4.5.7.5

Maintenance Test and Support Equipment List

A081 AFLCMC/WIHE (DM) DI-MGMT-80368A/T PWS Para 3.3.3

Status Report

Interim Contractor Support (ICS) (D-Level)

A082 AFLCMC/WIHE (DM) DI-MGMT-80368A/T PWS Para: 3.2.1.1

Status Report

Pre-Operational Support (POS) Reports

A083 AFLCMC/WIHE (DM) DI-MGMT-80368A/T PWS Para 3.3.1 & 3.3.1.1

Status Report

Interim Supply Support (ISS)

A084 AFLCMC/WIHE (DM) DI-MGMT-80368A/T PWS Para 3.3.2

Status Report

Interim Contractor Support (ICS) (O-Level)

A085 AFLCMC/WIHE (DM) DI-ILSS-81226/T PWS Para 3.3.1 & 3.3.1.1

Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Rep

A086 AFLCMC/WIHE (DM) DI-MGMT-81749B/T SOW Para 4.5.2.7

Distribution of DoD Depot Maintenance Workload (50/50) Report

A087 AFLCMC/WIHE (DM) DI-NDTI-80566A SOW Para 4.6.1.2, 4.7.5 & 4.7.5.5

Test Plan

Training System (TS)

A088

15of7Page

Reserved

A089

Reserved

A090

Reserved

A091 AFLCMC/WIHE (DM) DI-SESS-81770/T SOW Para 4.3.11.2

System Software Integration Lab (SIL) Management Plan

A092 AFLCMC/WIHE (DM) DI-SESS-81495A/T SOW Para 4.5.4.3

Failure Modes, Effects and Criticality Analysis (FMECA) Report

BLK 16

A093 AFLCMC/WIHE (DM) DI-SESS-81315B SOW Para 4.5.4.4, 4.5.4.7 & 4.5.4.8

Failure Analysis and Corrective Action Report (FACAR)

BLK 16

A094 AFLCMC/WIHE (DM) DI-SESS-81496A/T SOW Para 4.5.4.2

Reliability and Maintainability (R&M) Block Diagrams and Mathematical Models Rep

Reliability Statistical Modeling & Simulation

A095 AFLCMC/WIHE (DM) DI-SESS-81613A SOW Para 4.5.4.1

Reliability and Maintainability (R&M) Program Plan

A096

Reserved

A097 AFLCMC/WIHE (DM) DI-SESS-80776A/T SOW Para 4.3.11.3.1

Technical Data Package (TDP)

Baseline TDP

A098 AFLCMC/WIHE (DM) DI-SESS-80776A/T SOW Para 4.3.11.3.2

Technical Data Package (TDP)

Modification TDP

A099 AFLCMC/WIHE (DM) DI-SESS-80776/T SOW Para 4.3.11.1

Technical Data Package (TDP)

System Software Integration Lab (SIL)

A100 AFLCMC/WIHE (DM) DI-ADMN-81249B SOW Para 4.4.2 & 4.4.3

Conference Agenda

A101 AFLCMC/WIHE (DM) DI-ADMN-81250B/T SOW Para 4.4.2 & 4.4.3

15of8Page

Conference Minutes

A102 AFLCMC/WIHE (DM) DI-SESS-81254C/T SOW Para 4.3.9.2

Request for Nomenclature (DD Form 61)

A103 AFLCMC/WIHE (DM) DI-MISC-81454C/T SOW Para 4.3.9.2

Automated Computer Program Identification Number (ACPIN) Data and Control Record

A104 AFLCMC/WIHE (DM) DI-EDRS-80918/T SOW Para 4.3.11.3.3

Technical Data Package Index

A105 AFLCMC/WIHE (DM) DI-SESS-80639D/T SOW Para 4.3.9.3, Engineering Change Proposal (ECP) PWS Para 3.3.4.1.1

A106 AFLCMC/WIHE (DM) DI-MISC-81241/T SOW Para 4.3.9.3 & 4.3.9.8

Airworthiness Directives/Service Bulletins/Advisory Data

A107 AFLCMC/WIHE (DM) DI-ADMN-81401B/T SOW Para 4.3.9.3

Contract Change Proposals (CCPs)

A108 AFLCMC/WIHE (DM) DI-SESS-80640D/T SOW Para 4.3.9.3, Request for Variance (RFV) PWS Para 3.3.5.3

A109 AFLCMC/WIHE (DM) DI-SESS-80858C/T SOW Para 4.3.9.1, 4.3.9.3 & 4.7.3;

Supplier's Configuration Management Plan (CMP) PWS Para 3.3.4.1.2

Contractor's Configuration Management Plan (CMP)

A110 AFLCMC/WIHE (DM) DI-SESS-81646B/T SOW Para 4.3.9.4

Configuration Audit Plan

A111 AFLCMC/WIHE (DM) DI-SESS-81253C/T SOW Para 4.3.9.5

Configuration Status Accounting (CSA) Information

A112 AFLCMC/WIHE (DM) DI-MGMT-80258B/T SOW Para 4.3.9.7

Material Improvement Project (MIP) Report

Deficiency Reporting

A113 AFLCMC/WIHE (DM) DI-EMCS-81540B/T SOW Para 4.3.3.5.1

Electromagnetic Environmental Effects Integration and Analysis Report (E3IAR)

A114 AFLCMC/WIHE (DM) DI-EMCS-80201C SOW Para 4.3.3.5.2

Electromagnetic Interference Test Procedures (EMITP)

A115 AFLCMC/WIHE (DM) DI-EMCS-80200C SOW Para 4.3.3.5.3

Electromagnetic Interference Test Report (EMITR)

A116 AFLCMC/WIHE (DM) DI-EMCS-81541B/T SOW Para 4.3.3.5.4

15of9Page

Electromagnetic Environmental Effects (E3) Verification Procedures (E3VP)

A117 AFLCMC/WIHE (DM) DI-EMCS-81542B/T SOW Para 4.3.3.5.5

Electromagnetic Environmental Effects (E3) Verification Report (E3VR)

A118 AFLCMC/WIHE (DM) DI-EMCS-81827 SOW Para 4.3.5.4

Spectrum Certification Spectral Characteristics Data

A119 AFLCMC/WIHE (DM) DI-EMCS-81543A SOW Para 4.3.5.4.1

Spectrum Supportability Risk Assessment (SSRA)

A120 AFLCMC/WIHE (DM) DI-EMCS-81687 SOW Para 4.3.5.5.1

TEMPEST Control Plan

A121

Reserved

A122

Reserved

A123 AFLCMC/WIHE (DM) DI-SESS-81450B SOW Para 4.3.7.1.2

Loads Environmental Spectra Survey (L/ESS) Data Report

A124 AFLCMC/WIHE (DM) DI-SESS-82039 SOW Para 4.3.7.1.3

Force Structural Maintenance Plan (FSMP)

A125 AFLCMC/WIHE (DM) DI-SESS-81917 SOW Para 4.3.7.1.4

Individual Aircraft Tracking (IAT) Data Report

A126 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.5.2.1 & 4.3.5.2.5.1

Technical Report - Study/Services

Architecture Analysis Report (AAR)

A127 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.10.4

Technical Report - Study/Services

Anti-Tamper (AT) Concept Plan

A128 AFLCMC/WIHE (DM) DI-MISC-81832/T SOW Para 4.3.10.5

Counterfeit Prevention Plan

Supply Chain Risk Management Plan

A129 AFLCMC/WIHE (DM) DI-MGMT-82001/T SOW Para 4.7.2.1, 4.7.2.4.1 & 4.7.2.4.2

DOD Risk Management Framework (RMF) Package Deliverables

Training System

A130 AFLCMC/WIHE (DM) DI-IPSC-81442A/T SOW Para 4.3.9.2

15of10Page

Software Version Description (SVD)

Training System (TS) Version Description Document

A131 AFLCMC/WIHE (DM) DI-MISC-80711A/T SOW Para 4.7.5.1,4.7.5.4, 4.7.5.5 & 4.7.5.7

Scientific and Technical Reports

Training Systems (TS) Test/Inspection Report

A132 AFLCMC/WIHE (DM)

Reserved

A133 AFLCMC/WIHE (DM) DI-MISC-81184A SOW Para 4.7.4

Training Equipment Summary

Orange Book

A134 AFLCMC/WIHE (DM) DI-IPSC-81441A/T SOW Para 4.3.1.2

Software Product Spec (SPS)

Software System Spec, Training System (TS)

A135 AFLCMC/WIHE (DM) DI-IPSC-81431A/T SOW Para 4.3.1.2

System/Subsystem Specification (SSS)

Training System (TS) Requirements Specification

A136 AFLCMC/WIHE (DM) DI-SESS-81000E/T SOW Para 4.3.11.1 & 4.3.11.3.1

Product Drawings/Models and Associated Lists

Technical Data Package (TDP)

A137 AFLCMC/WIHE (DM) DI-TMSS-81813A PWS Para 3.3.5.8.4

Technical Manual Book Plan

ATD Instructor Utilization Handbook

A138 AFLCMC/WIHE (DM) DI-SESS-81958 PWS Para 2 & 2.1

Technical Training Plan

Type 1 Contractor Training Plan

A139 AFLCMC/WIHE (DM) DI-MISC-81459A SOW Para 4.7.6.6

Syllabus

Training System Syllabus Plan of Instruction (POI)

A140 AFLCMC/WIHE (DM) DI-ILSS-81070/T SOW Para 4.7.3.1

Training Program Development and Management Plan

Training System Management

A141 AFLCMC/WIHE (DM) DI-PSSS-81524C/T SOW Para 4.7.6.2

Training Evaluation Document

15of11Page

Courseware Evaluation

A142 AFLCMC/WIHE (DM) DI-SESS-81525C/T PWS Para 3.3.5.2

Test Package

End of Phase Test

A143 AFLCMC/WIHE (DM) DI-MGMT-81945 PWS Para 3.3.5.12

Phase-Out Transition Plan

Training System (TS) Support Transfer

A144 AFLCMC/WIHE (DM)

Reserved

A145 AFLCMC/WIHE (DM) DI-SESS-81526C/T SOW Para 4.3.2.2.2.3 & 4.7.6.4;

Instructional Media Package PWS Para 3.3.5.4

Courseware Requirements

A146 AFLCMC/WIHE (DM) DI-ILSS-80191D/T PWS Para 3.3.4

Contractor Device Performance Report

BLK16

A147 AFLCMC/WIHE (DM)

Reserved

A148 AFLCMC/WIHE (DM)

Reserved

A149 AFLCMC/WIHE (DM)

Reserved

A150 AFLCMC/WIHE (DM) DI-NDTI-80603A/T SOW Para 4.7.5.2, 4.7.5.5 & 4.7.5.6

Test Procedure

Aircrew Training Device (ATD) Test Guide

A151 AFLCMC/WIHE (DM) DI-ILSS-80872/T PWS Para 2 & 2.1

Training Material

Huey Replacement TS Type 1 Training Material

A152 AFLCMC/WIHE (DM) DI-MGMT-80368A SOW Para 4.3.9.6

Status Reports

Aircraft Status Reports

A153 AFLCMC/WIHE (DM) DI-MISC-80508B SOW Para 4.4.8

Technical Report - Study Services - TBD

Studies and Analysis

15of12Page

A154 AFLCMC/WIHE (DM) DI-SESS-81984/T SOW Para 4.3.5.1.2

Commercial Derivative Aircraft (CDA) Airworthiness Certification Data

FAA Certification Information for BaselineAircraft

A155 AFLCMC/WIHE (DM) DI-SESS-81766/T SOW Para 4.3.5.1.3 & 4.3.9.3

Airworthiness Specification

Mission Configured AV Certification Basis

A156 AFLCMC/WIHE (DM) DI-SESS-81768/T SOW Para 4.3.5.1.4 & 4.3.9.3

Airworthiness Certification Criteria Report

Mission Configured AV Compliance Report

A157 AFLCMC/WIHE (DM) DI-MISC-80678/T SOW Para 4.3.5.1.2

Certification/Data Report

DoD Baseline Aircraft Certification

A158 AFLCMC/WIHE (DM) DI-SESS-81984/T SOW Para 4.3.5.1.3

Commercial Derivative Aircraft (CDA) Airworthiness Certification Data

FAA Certification Data for Mission Equipped CDA

A159 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.5.2.4.1 & 4.3.5.2.5.4.1

Technical Report - Study/Services

Vulnerability Scan Reports

A160 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Paragraph 4.3.5.1.2

Technical Report–Study/Services

Mission Configured AV Usage Applicability

A161 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.5.1.3

Technical Report–Study/Services

BLK16

A162 AFLCMC/WIHE (DM) DI-MISC-80711A SOW Para 4.5.2.6.2

Scientific and Technical Reports

Level of Repair Analysis (LORA) Program Plan

A163 AFLCMC/WIHE (DM) DI-PSSS-81872A SOW Para 4.5.2.6.4

Level of Repair Analysis (LORA) Report

A164 AFLCMC/WIHE (DM) DI-MISC-80711A SOW Para 4.5.2.6.5

Scientific and Technical Reports

Level of Repair Analysis (LORA) Results

15of13Page

A165 AFLCMC/WIHE (DM) DI-MISC-80711A SOW Para 4.5.2.6.1

Scientific and Technical Reports

Level of Repair Analysis (LORA) Program Strategy

A166 AFLCMC/WIHE (DM) DI-NDTI-80566A/T SOW Para 4.6.1.2

Test Plan

Integrated Test Plan (ITP)

A167 AFLCMC/WIHE (DM) DI-NDTI-80603A/T SOW Para 4.6.1.2

Test Procedure

Air Vehicle (AV) Test

A168 AFLCMC/WIHE (DM) DI-NDTI-80809B/T SOW Para 4.6.1.4

Test/Inspection Report

Non-Developmental Item Test Report

A169 AFLCMC/WIHE (DM) DI-MGMT-80033A SOW Para 4.5.2.2.2, 4.5.2.2.3 & 4.5.2.2.4

Site Preparation Requirements and Installation Plan

Blk16

A170 AFLCMC/WIHE (DM) DI-MGMT-81238/T PWS Para 3.3.6.3.1

Contract Field Service Report

Field Service Representative (FSR)

A171 AFLCMC/WIHE (DM) DI-MGMT-80441B/T SOW Para 4.5.8.3

Government Property Inventory Report

A172 AFLCMC/WIHE (DM) DI-MGMT-81324C/T PWS Para 3.2.1.1, 3.3.2 & 3.3.3

Comprehensive Engine Management System

Engine Life Management Plan

A173 AFLCMC/WIHE (DM) DI-MGMT-81836/T PWS Para 3.3.6.1.2, 3.3.6.1.4 & 3.3.6.1.6

Facilities Requirements Document (FRD)

BLK16

A174 AFLCMC/WIHE (DM) DI-MISC-80508B/T PWS Para 3.3.8.1.1

Technical Report–Study/Services

Over and Above (O&A) Repair Work request

A175 AFLCMC/WIHE (DM) DI-MISC-80508B/T SOW Para 4.3.5.1.4 & 4.3.9.3

Technical Report–Study/Services

Airworthiness Artifacts

15of14Page

A176 AFLCMC/WIHE (DM) DI-IPSC-81431A SOW Para 4.3.1.1

System/Subsystem Specification (SSS)

Air Vehicle (AV) System Specification (SS)

A177 AFLCMC/WIHE (DM) DI-SESS-81519B/T SOW Para 4.7.6.1 & 4.7.6.4

Instructional Media Requirements Document

UH-1N Replacement Training System

A178 AFLCMC/WIHE (DM)

Reserved

A179 AFLCMC/WIHE (DM) DI-FACR-80966A/T SOW 4.5.2.2& 4.5.2.2.1

Trainer Facilities Report

UH-1N Replacement Training System (TS)

A180 AFLCMC/WIHE (DM) DI-SESS-81758A/T SOW Para 4.5.6.1

Logistics Product Data (LPD)

Provisioning Technical Documentation(PTD),Engines

A181 AFLCMC/WIHE (DM) DI-QCIC-80278C SOW Para 4.5.7.1;

Calibration and Measurements Requirements Summary

(CMRS)

PWS Para 3.3.4.3

A182 AFLCMC/WIHE (DM) DI-ADMN-81306 SOW Para 4.3.10.1

Program Protection Implementation Plan (PPIP)

A183 ALFCMC/WIHE (DM) DI-MGMT-81564/T PWS Para 3.2.1.1, 3.3.2 & 3.3.3

Significant Historical Data

Engine Management

A184 ALFCMC/WIHE (DM) DI-IPSC-81427B/T SOW Para 4.3.3.7

Software Development Plan (SDP)

15of15Page

(1 Data Item)

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

A

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

UH-1N Replacement

E. CONTRACT/PR NO.

FA8629-17-R-2507

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Data Accession List (DAL)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81453A

5. CONTRACT REFERENCE

BLK 16

6. REQUIRING OFFICE

AFLCMC/WIHE (DM)

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

BLK16

12. DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 5:

SOW Paragraphs: 4.3.3.3, 4.3.3.4, 4.3.5.8, 4.3.5.9,4.3.5.10, 4.3.6.2.4, 4.3.9.9, 4.3.11.5, 4.5.4.1, 4.6.1.1, 4.6.1.5.2, 4.6.4.2 & 4.7.6.3

PWS Paragraphs: 1.5, 3.2.1.1, 3.3.4, 3.3.4.2 & 3.3.5.3

BLKs 10, 11, 12, & 13:

a. The Government will have immediate access to Data Accesion List (DAL) items which are electronically available. First submittal of the DAL index shall be submitted 30 days after Contract Award and quarterly thereafter. For paper copies, the Contractor shall submit its internal data no more than 20 days after receipt of the PCOL from the procuring agency. For paper copies, the Contractor shall submit Subcontractor data no later than 30 days after receipt of PCOL from procuring agency. For DAL items that are not electronically available, the Government will be limited to three requests for one copy of each revision of each document, during the performance of this Contract.

b. For data related to SOW Paragraph 4.3.3.3, data shall be available 30 days before Air Vehicle (AV) Configuration Review (CR).

c. For data related to SOW Paragraph 4.3.3.4, data shall be available 30 days before AV CR.

WIHE (DM) 1

15. TOTAL 0 1 0

G. PREPARED BY

DRAFT

Configuration/Data Manager

H. DATE

2017/04/17

I. APPROVED BY

DRAFT

J. DATE

2017/04/17

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1 Pages

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

A

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

UH-1N Replacement

E. CONTRACT/PR NO.

FA8629-17-R-2507

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Technical Report-Study/Services

3. SUBTITLE

Environmental Analysis Data Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 4.3.6.2.2

6. REQUIRING OFFICE

AFLCMC/WIHE (DM)

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

BLK16

12. DATE OF FIRST SUBMISSION

120 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

BLK 4: This DID is tailored as follows:

- Paragraph 2. Format: Change to read "Contractor format is acceptable."

BLKs 10, 11, 12 & 13: Submittal due 120 days after Contract Award. Final submittal (to include tracked changes version and a clean version) due 30 days after receipt of Government comments.

BLK 16:

a. Use MIL-STD-882E, Standard Practice for System Safety, Task 210, Environmental Hazard Analysis, as a guide to the Environment and Health Hazard Assessment data which will be reported.

b. The data must be structured so it can be readily used by the government to complete NEPA analyses. NEPA analyses may be released to the public so the provision of data identified as proprietary is not acceptable.

WIHE (DM) 1 1

WIH 1 1

DCMA Lt

15. TOTAL 2 2 0

G. PREPARED BY

DRAFT

H. DATE

2017/04/17

I. APPROVED BY

DRAFT

J. DATE

2017/04/17

17. PRICE GROUP

18. ESTIMATED

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

A

C. CATEGORY:

TDP TM OTHER SAFT

D. SYSTEM/ITEM

UH-1N Replacement

E. CONTRACT/PR NO.

FA8629-17-R-2507

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Hazard Tracking System (HTS) Data

3. SUBTITLE

ESOH Hazard Risk Tracking Database

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-82085/T

5. CONTRACT REFERENCE

SOW Para 4.3.6.2.3

6. REQUIRING OFFICE

AFLCMC/WIHE (DM)

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

BLK16

12. DATE OF FIRST SUBMISSION

90 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 4: This DID is tailored as follows:

- Paragraph 2: Replace “a format useful Graphical User Interface” with “must be in Microsoft Excel format.”

BLK 8: Subsequent submittals are non-approvals

BLKs 10, 11, 12, & 13: Initial Draft submittal (non-approval) due 90 days after Contract Award.

Updated Draft submittal due 45 days before Air Vehicle Critical Design Review. Final submittal (to include a tracked changes version and a clean version) due 30 days after receipt of Government comments. Subsequent submittals due as required, when changes occur.

WIHE (DM) 2 1

WIHE 2 1

DCMA LT LT

15. TOTAL 4 2 0

G. PREPARED BY

DRAFT

H. DATE

2017/04/17

I. APPROVED BY

DRAFT

J. DATE

2017/04/17

17. PRICE GROUP

18. ESTIMATED

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

A

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

UH-1N Replacement

E. CONTRACT/PR NO.

FA8629-17-R-2507

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Technical Report - Study/Services

3. SUBTITLE

Hazardous Materials Management Program (HMMP) Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 4.3.6.2.1

6. REQUIRING OFFICE

AFLCMC/WIHE (DM)

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

BLK16

12. DATE OF FIRST SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 4: This DID is tailored as follows:

- Paragraphs 2a through 2b: Change to "Contractor format is acceptable".

BLKs 10, 11, 12 & 13: Draft submittal due 60 days after Contract Award. Final submittal (to include a tracked changes version and a clean version) due 30 days after receipt of Government comments.

BLK 16:

a. Use MIL-STD-882E, Standard Practice for System Safety, Task 108, Hazardous Material Management Plan, paragraph 108.2 as a guide for the Hazardous Material Management Program (HMMP) Plan.

(1) Exclude paragraphs 108.2.2.d and 108.2.3. Modification of Hazardous Materials (HAZMAT) list or categories will follow procedures outlined in the Government provided HMMP Plan.

(2)…