B - Section J - FINAL Exhibit B-CDRL - Training CDRLs

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

Text of this file

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 B

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY

TDP: TM: OTHER: ILSS

D. SYSTEM / ITEM

E. CONTRACT / PR NO.

FA8637-10-R-6000

F. CONTRACTOR

TBD

17. PRICE

GROUP

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

TRAINING PROGRAM DEVELOPMENT AND

MANAGMENT PLAN

3. SUBTITLE

SEE BLK 16

4. AUTHORITY (Data Item Description No.)

DI-ILSS-81070/T

5. CONTRACT REFERENCE

GTD PWS 8.3; OCONUS ICS PWS 8.13

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 OTIME BLK16 b. COPIES

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

SUBMISSION

a. ADDRESSEE FINAL

ASREQ DRAFT Reg

16. REMARKS

BLKS 3, 11, 12 & 13:

1. GTD Pilot Training Program (GTD CLS SOO 8.3)

a. A training syllabus and training plan shall be developed and submitted 90 days prior to GTD instruction.

b. This plan shall describe how the training will be organized and executed to assure maximum development of the following for the LAS aircraft:

1) Pilot procedures

2) IFR/VFR Operations

3) Weapons delivery

2. Maintenance Training Program (LAS OCONUS ICS PWS 8.13)

a. A training syllabus and training plan shall be developed and submitted 180 days after contract award.

b. This plan shall describe how the training will be organized and executed to assure maximum opportunity for user maintenance personnel to become proficient on the following procedures for the LAS aircraft:

1) Organizational level servicing

2) Inspection

3) Maintenance

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: ILSS

FA8637-10-R-6000

17. PRICE

GROUP

1. DATA ITEM NO.

B002

2. TITLE OF DATA ITEM

Training Material

DI-ILSS-80872/T

5. CONTRACT REFERENCE

GTD PWS 8.6; OCONUS ICS PWS 8.8

AETC PWS 1.3.1.1; 1.3.4.1

6. REQUIRING OFFICE

ASC/WWYA

18.

ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT OTIME BLK16 b. COPIES

SUBMISSION

A ASREQ DRAFT Reg

BLK 12:

1. The Contractor shall develop/submit and provide training materials to the user for the GTD Training Program 30 calendar days before the beginning of training. (GTD CLS PWS 8.6)

2. The Contractor shall develop/submit and provide training materials to the user for the Maintenance Training Program 60 calendar days before the beginning of training. (LAS OCONUS ICS PWS 8.8)

3. The Contractor shall develop/submit and provide training materials to the students in the Air Advisor Pilot and Air Advisor Maintenance

Training Programs within 60 days of contract award. Air Adv Trng PWS

1.3.1.1)

4. The Contractor shall develop/submit and provide aircraft and mission specific checklists within 60 workdays after contract award. (Air Adv

Trng PWS 1.3.4.1)

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

17. PRICE

GROUP

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

TRAINING REPORT

BLK 16

DI-MISC-81421/T

5. CONTRACT REFERENCE

GTD PWS 8.9; OCONUS ICS PWS

8.14, 8.16 AETC PWS 1.3.5

6. REQUIRING OFFICE

ASC/WWYA

18.

ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT MTHLY BLK 16 b. COPIES

SUBMISSION

DRAFT Reg

BLKS 3, 11 & 12:

1. Pilot GTD Training (GTD CLS PWS 8.9)

a. The Contractor shall establish a GTD training record for each student.

b. The Contractor shall provide verification that students have completed training for a specific lesson or training block.

c. Successful completion of training for each lesson/block shall be acknowledged with a completion endorsement in student training records.

d. One copy of each of the following shall be submitted after completion of each training event:

1) Student Accounting Report and Attendance Record or Contractor equivalent (identity of student, lesson taken, lesson completed, course/session grades)

2) Student Evaluation of Training or equivalent Contractor document

(with individual student signatures)

3) Certificate of Training (original to student)

4) Course Evaluation Report (including all problems encountered during the conduct of the course such as deficiencies in subject coverage, documentation and equipment failures)

2. Maintenance Training (LAS OCONUS ICS PWS 8.14)

a. This report covers that status of foreign country maintenance personnel being trained by the contractor.

b. This report shall be in digital format, transmitted electronically in a format compatible with Government systems and be provided as the following information:

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.

17. PRICE

GROUP

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

TRAINING REPORT

BLK 16

DI-MISC-81421/T

5. CONTRACT REFERENCE

GTD PWS 8.9; OCONUS ICS PWS

8.14, 8.16 AETC PWS 1.3.5

6. REQUIRING OFFICE

ASC/WWYA

18.

ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT MTHLY BLK 16 b. COPIES

SUBMISSION

1) Student Accounting Report

2) Student Evaluation of training

3) Certificate of Training

4) Course Evaluation Report

c. This report is due NLT the 7th work day of each following month.

3. Training Status Reports (LAS OCONUS ICS PWS 8.16)

a. The contractor shall submit monthly Training Status Reports to include a summary of all training activity as follows:

1) Planning

2) Course Development

3) Training course presentation

4) Results

b. Initial report due 30 days after the start of maintenance training.

4. Air Advisor Pilot and Maintenance Training Reports

a. Course completion reports shall be provided not later than (NLT) seven (7) calendar days after course completion that will include a summary of all training activity as follows:

1) Problem areas noted

2) Remedy to issues noted

3) Student completion rates

4) Certificate of Training and/or Graduation Certificate

b. Student absence report to be provided by 1200 hours CST with a report of any absence in an electronic file compatible with Microsoft Office. (Air Adv Trng 1.3.5)

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.

17. PRICE

GROUP

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

Operating Procedures Manual

Ground Operating Procedures (GOP'S)

DI-MISC-81418/T

5. CONTRACT REFERENCE

CONUS ICS PWS 2.10; OCONUS

ICS PWS 2.10

6. REQUIRING OFFICE

ASC/WWYA

18.

ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT OTIME BLK 16 b. COPIES

SUBMISSION

BLK 4: DI-MISC-81418 is tailored as follows:

Ground Operating Procedures shall include:

a. Ground procedures

b. Foreign object damage control program

c. Training and certification

d. Engine run procedures

e. Corrective action requests

(LAS CONUS and OCONUS ICS PWS 2.10)

BLKS 8 & 12:

The Contractor shall submit the GOP's for review and approval

90 days prior to ICS activation.

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.

B005

2. TITLE OF DATA ITEM

Work Schedule

DI-MISC-81418/T

5. CONTRACT REFERENCE

AETC PWS 1.3.1.1.7

6. REQUIRING OFFICE

ASC/WWYA

18.

ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

LT ASREQ ASREQ b. COPIES

SUBMISSION

ASREQ DRAFT Reg

BLK 4: DI-MISC-81382 is tailored as follows:

Contractor format is acceptable; schedule of all training requirements/events.

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

17. PRICE

GROUP

1. DATA ITEM NO.

B006

2. TITLE OF DATA ITEM

Quality Systems Plan

DI-QCIC-81379/T

5. CONTRACT REFERENCE

AETC PWS 1.4.5

6. REQUIRING OFFICE

ASC/WWYA

18.

ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

BLK 12:

The Contractor shall establish a Quality Control (QC) Plan that shall encompass all aspects of the contract and submit with the proposal.

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: SESS

17. PRICE

GROUP

1. DATA ITEM NO.

B006

2. TITLE OF DATA ITEM

Graduation Certificate

DI-SESS-81522B/T

5. CONTRACT REFERENCE

AETC PWS 1.3.1, 1.2.3

6. REQUIRING OFFICE

ASC/WWYA

18.

ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

SUBMISSION

BLK 4: DI-SESS-81522B is tailored as follows:

Submit template for Graduation Certificate for (1) Pilot Training and (2) Maintenance Training.

Submit 60 days after contract award.

Submit electronically in Microsoft Office 2007 format.

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