A - Section J - FINAL Exhibit A-CDRL- Administrative CDRLs

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Light Air Support (LAS) Aircraft
Solicitation number
FA8637-10-R-6000
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Section J - FINAL Exhibit A-CDRL- Administrative CDRLs (30 April 2012) - Amendment 8

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

Exhibit A

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP: TM: OTHER: SESS

D. SYSTEM / ITEM

E. CONTRACT / PR NO.

FA8637-10-R-6000

F. CONTRACTOR

TBD

17. PRICE

GROUP

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Airworthiness Specification

3. SUBTITLE

Airworthiness Certification Data

4. AUTHORITY (Data Item Description No.)

DI-SESS-81766

5. CONTRACT REFERENCE

LAS SOO 3.2.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ BLK16 b. COPIES

8. APP CODE A 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

T

Reg

16. REMARKS

Block 12: Not later than 90 days prior to FCA/PCA.

PMO 1

ACO 1

15. TOTAL 2

G. PREPARED BY

LAS

Configuration/Data Manager

H. DATE

April 2012

I. APPROVED BY

Program Manager

J. DATE

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: QCIC

F. CONTRACTOR

TBD

17. PRICE

GROUP

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Acceptance Test Plan

BLK 16

DI-QCIC-80553A

5. CONTRACT REFERENCE

LAS SOO 3.5

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASREQ BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

A AS REQ DRAF

BLK 12:

1. Deliver Aircraft Acceptance Test Plan 90 days prior to first aircraft delivery.

2. Deliver Ground Training Devices (GTD) Acceptance

Test Plan 90 days prior to first GTD delivery.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

Exhibit A

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

TDP: TM: OTHER: NDTI

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Acceptance Test Procedure

DI-NDTI-80603A/T

5. CONTRACT REFERENCE

LAS SOO 3.5

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLK 4: DI-NDTI-80603A is tailored as follows:

Contractor format is acceptable.

1. Deliver Aircraft Acceptance Test Procedure 90 days prior to first aircraft delivery.

2. Deliver Ground Test Devices (GTD) Acceptance Test

Procedure 90 days prior to first GTD delivery.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: NDTI

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Test Report

BLK 16

DI-NDTI-80809B

5. CONTRACT REFERENCE

LAS SOO 3.5

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

BLK 4: DI-NDTI-80809B is tailored to reflect requirements of

Acceptance Test Reports for LAS aircraft and GTDs.

Contractor format is acceptable

BLK 12: Deliver Acceptance Test Report 30 days after completion of Acceptance Test Procedures.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

Exhibit A

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

TDP: TM: OTHER: SDMP

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Program-Unique Specification Document

3. SUBTITLE

AIRCRAFT AND GROUND TRAINING

DEVICE SPECIFICATIONS

DI-SDMP-81493/T

5. CONTRACT REFERENCE

LAS SOO 3.6

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLK 4: DI-SDMP-81493/T is tailored as follows:

a. Contractor format is acceptable utilizing paragraphs 4.1 through 5.14 of MIL-STD-961 as a guide.

b. The Contractor shall develop and deliver specifications that documents the final design, performance and characteristics of the weapon system as follows:

1. LAS Aircraft (including interfaces)

2. Flight Training Device

3. Basic Aviation Training Device

4. Computer Based Training System

c. All requirements in the LAS and GTD SRDs shall be addressed including verification sections covering each requirement.

d. The verification section of the specifications shall cite the following:

1. Actual analyses

2. Simulation results

3. Test results

4. Test reports

5. Inspections

BLK 12: Submit original specifications with proposal and updates as required to assure specification matches actual system.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: CMAN

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Contractor’s Configuration Management Plan

DI-CMAN-80858B

5. CONTRACT REFERENCE

LAS SOO 3.6

6. REQUIRING OFFICE

ASC/WWYV

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASREQ 60DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE FINAL

A N/A ASREQ DRAF

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Specification Change Notice (SCN)

DI-CMAN-80643C

5. CONTRACT REFERENCE

LAS SOO 3.6.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ONE/R BLK16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

A BLK16 DRAF

BLKS 8, 10, 12 & 13:

a. Proposed SCNs (PSCNs) shall be submitted as part of an

ECP (DI-CMAN-80639B/T).

b. Administrative SCNs that do not impact form, fit or function may be held until a Class I change is made to the applicable specifications, or as directed by formal

USAF request.

c. SCNs under Contractor Development Control:

1. Draft SCNs shall be provided for USAF review and comment.

2. Approved SCN's shall be incorporated within 30 days after the Contractor's Configuration Control

Board (CCB).

3. 3. A record ECP containing a listing of

SCNs/revisions to specifications under development control, shall be submitted after the program's final

FCA/PCA, to define and establish the program's final specification baseline.

15. TOTAL 1 2

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Engineering Change Proposals (ECP)

DI-CMAN-80643C/T

5. CONTRACT REFERENCE

LAS SOO 3.6.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASREQ ASREQ b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLK 4: ECP's shall address impacts to Airworthiness

Recertification.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: MISC

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Airworthiness Directive/Service Bulletin

DI-MISC-81241/T

5. CONTRACT REFERENCE

LAS SOO 3.6.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

N/A ASREQ DRAF

BLK 4: DI-MISC-81241 is tailored as follows:

a. Contractor format is acceptable.

b. Applies to FAA or equivalent foreign nation certification including military aircraft certification.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Request for Deviation (RFD)

DI-CMAN-80640C/T

5. CONTRACT REFERENCE

LAS SOO 3.6.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLK 4: DI-CMAN-80640C is tailored as follows:

Para 2, Format and Content. The RFD shall be prepared in

Contractor format and MIL-STD-973 may be used as a guide for content.

BLK 12: RFD's shall be submitted within 15 calendar days from when requirements are identified.

RFD's shall include a safety impact statement.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: ADMIN

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Contract Change Proposals (CCP)

DI-ADMN-81401B

5. CONTRACT REFERENCE

LAS SOO 3.6.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLKS 10, 12 & 13: The Contractor shall submit a Contract

Change Proposal(CCP) whenever the need for change(s) to the contract documentation has been

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

Exhibit A

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

Notice of Revision (NOR)

DI-CMAN-80642C

5. CONTRACT REFERENCE

LAS SOO 3.6.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

NO ASREQ ASREQ b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

Exhibit A

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

Configuration Status Accounting (CAS)

Information

DI-CMAN-81253A/T

5. CONTRACT REFERENCE

LAS SOO 3.6.2

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASREQ 90DAC b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

N/A ASREQ DRAF

Block 4: DI-CMAN-81253A is tailored as follows:

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: MGMT

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

Status Report

SEE BLK 16

DI-MGMT-80368A/T

5. CONTRACT REFERENCE

BLK 16

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT MTHLY BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

BLK 5: LAS SOO 3.6.2; GTD PWS 2.7; AETC PWS 1.4.4

CONUS ICS PWS 2.16, 9.16, OCONUS ICS PWS 2.12, 10.17

BLK 3, 10, 11, 12 & 13: Report used as:

1. Configuration Status Report (LAS SOO) – As Required

2. Aircraft Weekly Maintenance Report (LAS CONUS AND OCONUS ICS

PWS 2.16)

The Contractor shall submit a Weekly Maintenance Report show as a minimum:

a. Schedule maintenance performed – actions completed, results, manpower and time required.

b. Unscheduled maintenance performed – actions completed, results, manpower and time required.

c. Inspections.

d. Preparation for launch

e. Post flight recovery

f. Towing

First submission shall occur the first (1st) day following the arrival of the first LAS aircraft at the operational locations.

3. GTD Quarterly Maintenance Report (GTD CLS PWS 2.7)

The Contractor shall submit a Quarterly Maintenance Report to show as

Minimum:

a. Scheduled maintenance performed – actions completed, results, manpower and time required.

b. Unscheduled maintenance performed – actions completed, results, manpower and time required.

c. Inspections.

d. Trend analyses when applicable.

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 2 Pages

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

Status Report

DI-MGMT-80368A/T

5. CONTRACT REFERENCE

BLK 16

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT MTHLY BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

First submission shall occur the 10th day following completion of a quarter where

ATD training takes place. Quarters are based on the calendar year.

4. Program Status Report (LAS CONUS ICS PWS 9.16; LAS OCONUS ICS

PWS 10.17)

The Contractor shall report supply activity that occurred during the previous week as applicable:

a. Parts in stock

b. Parts issued

c. Repairable generated

d. Repairable processed for repair

e. Additional spares procured

These shall include all parts stocked at the in-country location as well as other storage points and those en route/in-process for restockage or repair.

The initial report shall be submitted at the end of the month after aircraft arrival and will include data for the previous month.

5. Insurance Information. Submit with proposal and update as required. (Air Adv Trng PWS 1.4.4)

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 2 of 2 Pages

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Technical Report – Study/Service

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASGEN ASREQ b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

BLK 5:

LAS SOO 3.6.3, 3.13, 3.14, 3.17, 3.19, 3.20; 3.7.3, 3.7.3.2

GTD PWS 7.3; CONUS ICS PWS 7.2, 7.4, 7.5;

OCONUS ICS PWS 7.2, 7.4, 7.5;

AETC PWS 1.4.4

BLKS 3, 10, 11, 12 & 13: Report used as:

1. Vendor/Supplier Literature Review (LAS SOO 3.6.3)

2. Missile Technology Control Regime (MTCR) Assessment (LAS SOO

3.13)

3. Information Assurance (IA), Critical Program Information (CPI) and

Anti-Tamper Assessment (LAS SOO 3.14)

4. Risk Management Plan (LAS SOO 3.17)

5. Quality Management Plan (LAS SOO 3.19)

6. Warranty Listing (LAS SOO 3.20)

7. Navigational Database Subscription Listing (GTD CLS PWS 7.3; LAS

CONUS/OCONUS PWSs 7.5)

a. The Contractor shall purchase and maintain current navigational database subscriptions to match the LAS aircraft.

b. The contractor shall distribute updates by download, disk or hard copy.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Technical Report – Study/Service

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASGEN ASREQ b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

c. Updates shall be downloaded to the ATDs within 7 working days of receipt in country.

d. Subscription details and status (expiration, renewal dates) shall be provided.

8. Airworthiness Directive/Service Bulletin Notification

(LAS CONUS/OCONUS ICS PWS 7.2)

Submit notification, as required, within 24 hours of identification of requirement.

9. Technical Data Subscription (LAS CONUS/OCONUS ICS PWS 7.4)

Provide updated operational and maintenance technical data as required in same quantities as initial deliveries per CDRL A020, LAS SOO 3.15)

10. First Article Test (FAT) Plan (LAS SOO 3.4)

First Submission due 90 calendar days after contract award.

11. First Article Test (FAT) Report (LAS SOO 3.4)

First submission due 30 calendar days after completing FAT.

12. Aircraft Structural Integrity Program (ASIP) (LAS SOO 3.7.3.1)

First submission due 180 calendar days after contract award, updated as required.

13 Propulsion System Integrity Program (PSIP) (LAS SOO 3.7.3.2)

First submission due 180 calendar days after contract award, updated as required.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Systems Engineering Management Plan (SEMP)

DI-SESS-81785/T

5. CONTRACT REFERENCE

SOO 3.7

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT BLK 16 90DAC b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

A BLK 16 DRAF

BLK 4 DI-SESS-81785 is tailored as follows:

BLKS 10, 11, 12 & 13:

a. The Contractor shall update the SEMP core document when needed to maintain the document and resubmit for USAF approval.

b. The Contractor shall provide an addendum to the core SEMP when changes to specific requirements require tailoring for

Delivery Orders.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: IPSC

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

Software Documentation

DI-IPSC-81756/T

5. CONTRACT REFERENCE

SOO 3.7.1

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASGEN 90DACA b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

BLK 4 – DI-IPSC-81756 is tailored as follows:

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: SAFT

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

Accident/Incident Report

DI-SAFT-81756

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASREQ SEE BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

BLK 5: LAS SOO 3.8; GTD PWS 10.10; CONUS ICS PWS 6.2, 9.11; OCONUS

ICS PWS 6.2,10.12

BLKS 3, 10, 11, 12 & 13: Report used as:

1. FOD/Lost Tool Report (LAS CONUS/OCONUS ICS PWS 6.2)

2. Accident/Incident Report (LAS SOO 3.8; GTD CLS PWS 10.10; LAS

CONUS ICS PWS 9.11; OCONUS ICS PWS 10.12)

BLKS 3 & 4:

1. Report any serious accident, incident or other event that may adversely affect Contractor's capability to meet contractual obligations including FOD or lost tools.

2. The report shall be made giving the following information:

a. Name, organization, telephone number and location of the contractor/site manager

b. Name and title of the person(s) reporting

c. Date and time of accident/incident

d. Location of accident/incident

e. Brief summary of accident/incident giving pertinent details including type and quantity of material required

f. Cause of accident/incident

g. Casualties (fatalities, disabling injuries, exposed to CBR agents)

h. Estimated property damage, if applicable

i. Nature of damage; effect on operations, training or other activity

j. Action taken by contractor

k. Other damage or injuries sustained (public or private)

l. Other pertinent information

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: SAFT

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

Accident/Incident Report

DI-SAFT-81756

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASREQ SEE BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

3. If a malfunction of equipment is involved, the following additional information shall be furnished:

a. Equipment nomenclature

b. Quantity involved

c. Production/lot number(s)

d. Brief technical description of malfunction

4. All data in digital format, transmitted electronically in format compatible with Government systems.

BLK 12: Reports shall be submitted within 24 hours of each occurrence.

Form Approved OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

Contractor Risk Management Plan (RMP)

DI-MGMT-81808

5. CONTRACT REFERENCE

SOO 3.17

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASGEN 90DAC b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLKs 10, 11, 12 & 13:

a. The Contractor shall update the RMP core document when needed to maintain the document and resubmit for USAF approval.

b. The Contractor shall provide a addendum to the core RMP requirements required tailoring for the Delivery Order.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

TDP: TM: OTHER: TMSS

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

Technical Manual Contractor Furnished

Aeronautical

3. SUBTITLE

Flight and Operation/Maintenance

Manuals

DI-TMSS-80067B/T

5. CONTRACT REFERENCE

LAS SOO 3.15

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLK 4: DI-TMSS-80067B is tailored as follows:

1. The Contractor shall provide O-Level operations and maintenance manuals and Flight Operations Manuals in contractor format.

Submit FOM with proposal with first update 90 days after contract award.

Submit draft operations and maintenance manuals 90 days after contract award.

Submit final/update of all manuals 30 days after receipt of comments.

BLK 14:

Flight Operations Manual and Weapons Manuals - Deliver two

(2) copies per aircraft. All delivered copies shall be paper copies.

Maintenance Manuals - Deliver 1 copy per two (2) aircraft. All delivered copies shall be paper copies.

Updates shall be delivered in the same quantities as the initial distribution.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A021

2. TITLE OF DATA ITEM

Contractor Work Breakdown Structure (CWBS)

DI-MGMT-81334

5. CONTRACT REFERENCE

SOO 3.16.2

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAF

Block 12: Initial submission should be delivered with proposal.

Subsequent modifications to the CWBS will be as agreed upon by the USAF and the Contractor and specified in the Delivery Order.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A022

2. TITLE OF DATA ITEM

Integrated Master Schedule (IMS)

DI-MGMT-81650

5. CONTRACT REFERENCE

SOO 3.2, 3.16.3

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT QRTLY BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

BLK 16 DRAF

Block 12 & 13: Initial submission with proposal and quarterly updates by the 10 th day of the month prior to schedule PMRs.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A023

2. TITLE OF DATA ITEM

Agenda

DI-ADMIN-81249A/T

5. CONTRACT REFERENCE

SOO 3.16.4

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASGEN BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASGEN DRAF

BLK 4:

1. The contractor shall provide the following:

a. Purpose and objective of the conference

b. Location

c. Starting date and duration

d. List of topics to be discussed

e. Identification of participating personnel and their respective position in the program

f. Information on billeting, messing, transportation and administrative services available.

g. Other pertinent information such as:

1) Identification of deviations or waivers

2) Security classification or clearance requirements

2. All data shall be in digital format, transmitted electronically in format compatible with Government systems.

BLK 12: Provide meeting agenda 15 working days prior to the scheduled event for USAF review.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

Exhibit A

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

F. CONTRACTOR

TBD

17. PRICE GROUP

1. DATA ITEM NO.

A024

2. TITLE OF DATA ITEM

Conference Minutes

DI-ADMIN-81250A

5. CONTRACT REFERENCE

SOO 3.16.4

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASGEN BLK 16 b. COPIES

SUBMISSION

a. ADDRESSEE FINAL

ASGEN DRAF

1. The contractor shall provide the following information:

a) Title

b) Type of meeting held

c) Date(s)

d) Identify the acquisition (system, equipment, contract number) for which the meeting was held

e) Summarize discussions, decisions, agreements reached and directions of the conference or individual committees.

f) Space for coordination signatures of the designated representatives for the contractor, as well as USG or IQAF personnel.

2. All data shall be submitted in digital format, transmitted electronically in format compatible with Government systems.

BLK 12: Provide conference/meeting minutes seven (7) working days after event.

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

17. PRICE GROUP

1. DATA ITEM NO.

A025

2. TITLE OF DATA ITEM

Management Plan

DI-ILSS-80004A/T

5. CONTRACT REFERENCE

GTD PWS 10.3, 10.15; CONUS PWS 9.3, 9.18

OCONUS ICS PWS 10.3, 10.19; SOO 3.5

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

BLKS 3 & 4:

1. The contractor shall provide a Ferry and Transportation Plan for LAS aircraft and Ground Training Devices.

The Ferry and Transportation Plan shall include detailed information on, but not limited to:

a. LAS Aircraft Ferry:

- Attainment of import and export licenses

- Preparation for Ferry

- Pilot and aircraft support during ferry

- General ferry route

- Anticipated ferry duration

- Anticipated USG assistance, if any

b. GTD Transportation:

- Attainment of import and export licenses

- Proposed mode of shipment

- Expected routing

- GTD preparation

- Anticipated shipment lead time

Submission: Draft due with proposal. Final submission due 180 days after contract award; update as required.

2. The Contractor shall provide a comprehensive plan for implementing, executing and managing all aspects of CLS and ILS Program Management including the following:

PMO 1 1

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 3 Pages

Form Approved

OMB No. 0704-0188

FA8637-10-R-6000

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 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 Reducing

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. listed in Block E.

17. PRICE GROUP

1. DATA ITEM NO.

A025

2. TITLE OF DATA ITEM

Management Plan

5. CONTRACT REFERENCE

GTD PWS 10.3, 10.15; CONUS PWS 9.3, 9.18

OCONUS ICS PWS 10.3, 10.19; SOO 3.5

6. REQUIRING OFFICE

ASC/WWYA

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE FINAL

A ASREQ DRAF

CLS Program Management Plan (GTD CLS PWS 10.3)

a. This plan shall be submitted 30 days after contract award with the following:

1) Supply Management Plan

2) Current maintenance, technical and navigational database subscriptions details and status

3) Safety Program per ASC/LAS-H034 SAFETY, FIRE AND HEALTH

PROTECTION PROGRAM (AUG 2010)

4) Quality Control Plan (QCP)

5) Transportation Plan to include import/export

b. CLS Transition Plan (GTD CLS PWS 10.15)

1) Submit…

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5_-_Section_L_-_FINAL_Attachment_5_SOO_for_AC_ _GTD_(Afghan_D.O.)_-_Amendment_0010.pdf PDF
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Amendment_10 1 .pdf PDF
FA8637-10-R-6000-0009.pdf PDF
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(Section J Exhibit A-CDRL -A) Administrative CDRLs Final —
Section L - FINAL Instructions to Offers Amendment 0009.pdf PDF
Section_L_-_FINAL_Attachment_09_PWS_for_OCONUS_Contractor_Logistics_Support_(CLS)_for_GTDs_--_(18_May_2012)_-_Amendment_9.pdf PDF
Section_J_-_FINAL_Attachment_34_Summary_Pricing_for_IDIQ_Contract_(18_May_2012)_-_Amendment_9.pdf PDF
Section_L_-_FINAL_Attachment_07_PWS_for_CONUS_Stationed_LAS_Aircraft_ICS_--_(18_May_2012)_-_Amendment_9.pdf.pdf PDF
Section L - Final Attachment 06 Model Delivery Order.pdf PDF
FA8637-12-D-6002 21 May 2012.pdf PDF
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(Section J Exhibit C-CDRL -C) Sustainment CDRLs Final —
18 - Section L - FINAL Attachment 18 Past Performance Client Authorization Letter —
04 - Section L - FINAL Attachment 4 LAS SOO for LAS Aircraft and GTD —
24 - Section J - FINAL Attachment 24 DD254 - Amendment 8.pdf PDF
34 - Section J - FINAL Attachment 34 Summary Pricing for IDIQ Contract —
16 - Section L - FINAL Attachment 16 Past Performance Questionnaire —
C - Section J - FINAL Exhibit C-CDRL - Sustainment CDRLs —
00 - Section L - Instructions To Offerors —
21 - Section L - FINAL Attachment 21 Evaluation Price —
00 - Section M - Evaluation Factors for Award —
29 - Section L - FINAL Attachment 29 Model Contract Clauses to be filled-in by Contractor —
17 - Section L - FINAL Attachment 17 Past Performance Questionnaire Transmittal Letter —
FA8637-10-R-6000 0008.pdf PDF
FA8637-12-D-6002 LAS MODEL CONTRACT - As of Amendment 8.pdf PDF
22 - Section L - FINAL Attachment 22 Sample Evaluation Price —
15 - Section L - FINAL Attachment 15 Past Performance Facts Sheet —
07 - Section L - FINAL Attachment 7 PWS for CONUS Stationed LAS Aircraft ICS -- —
23 - Section L - FINAL Attachment 23 CEO Certification —
08 - Section L - FINAL Attachment 8 PWS for OCONUS Stationed LAS Aircraft ICS Maintenance Training -- —
01 - Section L - FINAL Attachment 1 LAS RFP Cross Reference Matrix —
20 - Section L - FINAL Attachment 20_Evaluation Price —
05 - Section L - FINAL Attachment 5 SOO for LAS Aircraft and GTDs —
09 - Section L - FINAL Attachment 9 PWS for OCONUS Contractor Logistics Support —
Amend 0008 Cover Letter.pdf PDF
B - Section J - FINAL Exhibit B-CDRL - Training CDRLs —
06 - Section L - FINAL Attachment 6 Model Delivery Order - Amendment 8.pdf PDF
LAS Section M -- 09 June 11 - Amendment 7.pdf PDF
Section L - Attachment 4 LAS SOO for LAS Aircraft and GTD —
LAS Section L -- 09 June 11 - Amendment 7.pdf PDF
FA8637-10-R-6000-0007.pdf PDF
(Section J Exhibit B-CDRL-B) Training CDRL —
Section L - Attachment 9 PWS for OCONUS Contractor Logistics Support —
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FA8637-10-R-6000-0006.pdf PDF
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