FA8730-16-R-0004 _DO_0001.pdf

MODEL DELIVERY

ORDER

US REQUIREMENTS

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA8730-16-D-SEIC

2. DELIVERY ORDER/ CALL NO.

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

6. ISSUED BY AFLCMC/HBMK CODE FA8730 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

AIR FORCE MATERIEL COMMAND, USAF

AFLCMC/HBMK

11 BARKSDALE STREET BLDG 1614

HANSCOM AFB, MA 01731-1700

SHAWN M. WALLES 781-225-9334

Shawn.Walles@us.af.mil

X DESTINATION

OTHER

(See Schedule if other)

SCD: PAS: (NONE)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

(YYYYMMMDD) SEE SCHEDULE

SMALL

NAME

AND

12. DISCOUNT ITEMS

SMALL DISAD-

VANTAGED

ADDRESS N

WOMEN-

OWNED

13. MAIL INVOICES TO ADDRESS IN BLOCK

SEE BLOCK 15 (PAYMENT OFFICE)

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE

SEE SCHEDULE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

X

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

OF

PURCHASE

Reference your furnish the following on items specified herein.

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE

TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

25. TOTAL NTE

$0.00

29.

DIFFERENCES

BY:

CONTRACTING/ORDERING OFFICER

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO. 30. INITIALS

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NO. 42. S/R VOUCHER NO.

DD FORM 1155, JAN 1998 (EG) ConWrite Version 6.15.0 PREVIOUS EDITION MAY BE USED Created 26 Aug 2016 5:53 AM

SCHEDULE

FA8730-16-D-SEIC 0001

The purpose of this Delivery Order is to procure supplies and support necessary to develop and maintain the US requirements of the Mission Planning Enterprise.

Section A - Contract Form:

1. The Total Value of this delivery order is $TBD

2. The Total Obligation of this delivery order is $TBD

Section B - Supplies and Services:

1. The following CLINs are established on this Delivery Order:

CLIN 1001 - Integrated Baseline Development - Cost Plus Incentive Fee (CPIF) CLIN 1101 - Other Direct Cost (ODC) in Support of CLIN 1001 - Cost Reimbursable (CR) CLIN 2001 - JPADS-CAT Integrated Baseline - Cost Plus Incentive Fee (CPIF) CLIN 2101 - Other Direct Cost (ODC) in Support of CLIN 2001 - Cost Reimbursable (CR) CLIN 3001 - Build-on-Demand Toolset - Option CLIN - Cost Plus Incentive Fee (CPIF) CLIN 3101 - Other Direct Cost (ODC) in Support of CLIN 3001 - Option CLIN - Cost Reimbursable (CR) CLIN 3201 - Data in Support of CLINs 1001, 2001, & 3001 - Not Separately Priced (NSP) CLIN 4001 - Integrated Baseline Maintenance - Cost Plus Incentive Fee (CPIF) CLIN 4101 - Other Direct Cost (ODC) in Support of CLIN 4001 - Cost Reimbursable (CR) CLIN 4201 - Data in Support of CLINs 4001 - Not Separately Priced (NSP) CLIN 5001 - JPADS - MP Procurement - Cost Plus Incentive Fee (CPIF) CLIN 5101 - Other Direct Cost (ODC) in Support of CLIN 5001 - Cost Reimbursable (CR) CLIN 5201 - Data in Support of CLINs 5001 - Not Separately Priced (NSP)

2. The following information is incorporated into this Delivery Order:

Implementation of Limitation of Funds 52.232-22:

Pursuant to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the total amount available for payment and allotted to this contract for CLINS TBD is $TBD. It is estimated that this amount is sufficient to cover performance through TBD.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Integrated Baseline Development

1001 1 $0.00 Lot $0.00 Noun: Integrated Baseline Development

PSC: AC67

NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide integrated and cybersecurity products to develop/integrate/operate all relevant components for the development of the Integrated Baseline in accordance with Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. This is a CPIF CLIN. The funding breakout is as follows:

Target Cost: $TBD Target Fee: $TBD Max Fee: $TBD Min Fee: $TBD Underrun Share Ratio: 70/30 Overrun Share Ratio: 70/30

3. The Target Cost plus Target Fee is $TBD

4. Delivery Date is 12 months after Delivery Order Award.

5. The following sections of the SOW (3.1, 3.2, 3.3, 3.4, 3.6, 3.7 and 3.8) shall be used as a guide when developing a cost proposal for delivery order 0001. This is for informational purposes only. This text (para. 5) will be removed prior to contract award.

Other Direct Cost (ODC) in Support of CLIN 1001

1101 1 $0.00 Lot $0.00 Noun: Other Direct Cost (ODC) in Support of CLIN 1001

PSC: AC67

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide travel, software licenses and all other ODCs in support of CLIN 1001. No profit or fee will be associated with this CLIN.

2. The total cost of this CLIN is $TBD

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

JPADS-CAT Integrated Baseline Development

2001 0 $0.00 Noun: JPADS-CAT Integrated Baseline

PSC: AC67

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide integrated and cybersecurity products to develop/integrate/operate all relevant components for the Integrated Baseline of the Joint Precision Airdrop System - Consolidated Airdrop Tool in accordance with the Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. This is a CPIF CLIN. The funding breakout is as follows:

Target Cost: $TBD Target Fee: $TBD Max Fee: $TBD Min Fee: $TBD Underrun Share Ratio: 70/30 Overrun Share Ratio: 70/30

3. The Target Cost plus Target Fee is $TBD

4. Delivery Date is 12 months after Delivery Order Award.

Other Direct Cost (ODC) in Support of CLIN 2001

2101 1 $0.00 Lot $0.00 Noun: Other Direct Cost (ODC) in Support of CLIN 2001

PSC: AC67

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide travel, software licenses and all other ODCs in support of CLIN 2001. No profit or fee will be associated with this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Build On Demand Toolset

3001 OPTION CLIN

Noun: Build On Demand Toolset

PSC: AC67

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide a Build-on-Demand toolset in accordance with the Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. This is a CPIF CLIN. The funding breakout is as follows:

Target Cost: $TBD Target Fee: $TBD Max Fee: $TBD Min Fee: $TBD Underrun Share Ratio: 70/30 Overrun Share Ratio: 70/30

3. The Target Cost plus Target Fee is $TBD

4. This is an option CLIN, the Government can exercise this option anytime, given proper notice to the contractor, within 12 months of contract award

5. Delivery Date is 24 months from Option Exercise.

Other Direct Cost (ODC) in Support of CLIN 3001

3101 OPTION CLIN

Noun: Other Direct Cost (ODC) in Support of CLIN 3001

PSC: AC67

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide travel, software licenses and all other ODCs in support of CLIN 3001. No profit or fee will be associated with this CLIN.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Data in Support of CLINs 1001, 2001, & 3001

3201 1 NSP

Lot NSP Noun: Data in Support of CLINs 1001, 2001, & 3001

ACRN: U

PSC: AC67

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. This CLIN is for Data required to be delivered in support of CLINs 1001, 2001, and 3001.

2. Deliver data in accordance with Section J, Exhibit A, DD Form 1423 Contract Data Requirements List (CDRL) dated XX XXX XXXX.

3. This CLIN is not separately priced (NSP). All cost should be included in the cost of CLIN 1001, 2001, and 3001.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Integrated Baseline Maintenance

4001 1 $0.00 Lot $0.00 Noun: Integrated Baseline Maintenance

PSC: AC67

NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide integrated products to maintain the Integrated Baseline of all applicable programs in sustainment in accordance with Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. This is a CPIF CLIN. The funding breakout is as follows:

Target Cost: $TBD Target Fee: $TBD Max Fee: $TBD Min Fee: $TBD Underrun Share Ratio: 70/30 Overrun Share Ratio: 70/30

3. The Target Cost plus Target Fee is $TBD

4. Period of Performance is from Date of Contract Award through 12 months.

5. The following sections of the SOW (3.1, 3.2, 3.3, 3.4, 3.6, 3.7 and 3.8) shall be used as a guide when developing a cost proposal for delivery order 0001. This is for informational purposes only. This text (para. 5) will be removed prior to contract award.

Other Direct Cost (ODC) in Support of CLIN 4001

4101 0 $0.00 Noun: Other Direct Cost (ODC) in Support of CLIN 4001

PSC: AC67

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide travel, software licenses and all other ODCs in support of CLIN 4001. No profit or fee will be associated with this CLIN.

Data in Support of CLINs 4001

4201 1 NSP

Lot NSP Noun: Data in Support of CLINs 4001

ACRN: U

PSC: AC67

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. This CLIN is for Data required to be delivered in support of CLINs 4001.

2. Deliver data in accordance with Section J, Exhibit A, DD Form 1423 Contract Data Requirements List (CDRL) dated XX XXX XXXX.

CLIN 4001.

JPADS - MP Procurment

5001 1 $0.00 Lot $0.00 Noun: JPADS - MP Procurment

PSC: AC67

NSN: N - Not Applicable Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide hardware integration and logistical support (to included Diminishing Manufacturing Sources and Material Shortages) for the development and maintenance of Joint Precision Airdrop System in accordance with Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. This is a CPIF CLIN. The funding breakout is as follows:

Target Cost: $TBD Target Fee: $TBD Max Fee: $TBD Min Fee: $TBD Underrun Share Ratio: 70/30 Overrun Share Ratio: 70/30

3. The Target Cost plus Target Fee is $TBD

4. Delivery Date is 12 months after Delivery Order Award.

Other Direct Cost (ODC) in Support of CLIN 5001

5101 1 $0.00 Lot $0.00 Noun: Other Direct Cost (ODC) in Support of CLIN 5001

PSC: AC67

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide travel, software licenses and all other ODCs in support of CLIN 5001. No profit or fee will be associated with this CLIN.

Data in Support of CLINs 5001

5201 1 NSP

Lot NSP Noun: Data in Support of CLINs 5001

ACRN: U

PSC: AC67

NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: V - COST PLUS INCENTIVE FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. This CLIN is for Data required to be delivered in support of CLINs 5001.

2. Deliver data in accordance with Section J, Exhibit A, DD Form 1423 Contract Data Requirements List (CDRL) dated XX XXX XXXX.

CLIN 5001.

Section C - Description/Specs/Work Statements:

The Contractor shall furnish the supplies and/or services set forth in Section B in accordance with the following documents:

LIST OF ATTACHMENTS

CLIN/SubCLIN DESCRIPTION DATE SECTION J

1001/2001/3001/ CONTRACT DATA REQUIREMENTS LIST (CDRL) 25 Jul 2016 Exhibit A 3201/4001/4201/ 5001/5201

All CLINs STATEMENT OF WORK (SOW) -DELIVERY ORDER 0001 SYSTEMS ENGINEERING INTEGRATION CONTRACT II 25 Jul 2016 Attachment

Section D - Packaging and Marking:

No Change

Section E - Inspections and Acceptance:

1. Line Item 1001 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative.

2. Line Item 1101 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative upon completion of the Period of Performance of CLIN 1101.

3. Line Item 2001 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative.

4. Line Item 2101 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative upon completion of the Period of Performance of CLIN 2101.

5. Line Item 3001 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative.

6. Line Item 3101 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative upon completion of the Period of Performance of CLIN 3101.

7. Line Item 3201 - Data - The Contractor shall prepare and submit a final DD Form 250 (receiving report) on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal. The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period. Inspection and acceptance will be evidenced by Government execution of the DD Form 250 (receiving report), signed by a government representative.

8. Line Item 4001 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative.

9. Line Item 4101 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative upon completion of the Period of Performance of CLIN 4101.

10. Line Item 4201 - Data - The Contractor shall prepare and submit a final DD Form 250 (receiving report) on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal. The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period. Inspection and acceptance will be evidenced by Government execution of the DD Form 250 (receiving report), signed by a government representative.

11. Line Item 5001 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative.

12. Line Item 5101 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative upon completion of the Period of Performance of CLIN 5101.

13. Line Item 5201 - Data - The Contractor shall prepare and submit a final DD Form 250 (receiving report) on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal. The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period. Inspection and acceptance will be evidenced by Government execution of the DD Form 250 (receiving report), signed by a government representative.

Section F - Deliveries or Performance:

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

1001 1 U 12 MARO

Noun: Integrated Baseline Development

1101 1 U 12 MARO

Noun: Other Direct Cost (ODC) in Support of CLIN 1001

2001 0 U 12 MARO

Noun: JPADS-CAT Integrated Baseline

2101 1 U 12 MARO

Noun: Other Direct Cost (ODC) in Support of CLIN 2001

3201 1 U 12 MARO

Noun: Data in Support of CLINs 1001, 2001, & 3001

ACRN: U

4001 1 U 12 MARO

Noun: Integrated Baseline Maintenance

4101 0 U 12 MARO

Noun: Other Direct Cost (ODC) in Support of CLIN 4001

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

4201 1 U 12 MARO

Noun: Data in Support of CLINs 4001

5001 1 U 12 MARO

Noun: JPADS - MP Procurment

5101 1 U 12 MARO

Noun: Other Direct Cost (ODC) in Support of CLIN 5001

5201 1 U 12 MARO

Noun: Data in Support of CLINs 5001

Section G - Contract Administrative Data:

The following clause is tailored and incorporated into this Delivery Order:

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall-

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

TBD

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Please see individual CLIN

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Pay Official DoDAAC FA8730 Issue By DoDAAC FA8730 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code TBD DCAA Auditor DoDAAC ????? (Insert Auditor DoDAAC or N/A)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.

TBD - SEIC II PM

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

WAWF helpdesk at 866-618-5988.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section H - Special Contract Requirements:

No Change

Section I - Contract Clauses:

No Change

Section J - Attachments/Exhibits:

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 33 25 JUL 2016 CONTRACT DATA REQUIREMENTS LIST (CDRL)

FOR DELIVERY ORDER 0001 OF THE SEIC II

CONTRACT

ATTACHMENT 1 26 25 JUL 2016 STATEMENT OF WORK (SOW) DELIVERY ORDER

0001 SYSTEMS ENGINEERING INTEGRATION

CONTRACT II

ATTACHMENT 2 11 25 JUL 2016 PRODUCT BASED WORK BREAKDOWN

STRUCTURE (WBS)

Exhibit A

Contract Data Requirements List (CDRL) for Delivery Order 0001 of the SEIC II Contract

25 July 2016

Prepared By: Airspace Mission Planning Division (AMPD)

11 Barksdale St Hanscom AFB, MA 01731

Table of Contents

CDRL Seq. # Title

A001 Computer Software Product End Items (CSPEI)

A002 Contract Funds Status Report (CFSR)

A003 Contract Change Proposals (CCP)

A005 Engineering Change Proposal (ECP)

A007 Technical Report – Study/Services (Management Metrics and Analysis)

A008 Meeting Agenda (Program Management Reviews and Design Reviews)

A011 Technical Report – Study/Services (Hardware Evaluation Report)

A012 Data Accession List (DAL)

A015 Software Test Plan (STP)

A017 Technical Report – Study/Services

A022 Software Test Report (STR)

A025 Report, Record of Meeting/Minutes

A026 Contract Work Breakdown Structure (CWBS) and CWBS Dictionary

A042 Technical Report – Study/Services (Deficiency Report Data)

A051 Technical Report – Study/Services (Master Architecture Plan)

A052 Technical Report – Study/Services (Cybersecurity Master Plan)

A055 Technical Report – Study/Services (SEIC Transition Plan)

A056 Training Materials (SEIC Training Courses & Materials)

A060 Presentation Materials

A069 Integrated Program Management Report (IPMR)

A071 Enterprise Integrated Master Schedule (EIMS)

A072 Technical Report – Study/Services (Enterprise Product List)

A073 Technical Report – Study/Services (Review/Analysis of Contractual Documents

Addendum 1

Attachment 1 – DD2794

DISTRIBUTION INSTRUCTIONS: As indicated by Block 14 and specified in Block 16 of the individual DD-1423s, the contractor shall electronically upload every CDRL to the Mission Planning Central website (MPC). However, not every CDRL requires a submittal letter upon delivery to MPC.

The contractor shall deliver a QUARTERLY Submittal Letter via email to the SEIC II Program Manager, PCO, and Chief Engineer for the following CDRLs: A001, A007, A012, A015, A017, A022, A042, A051, A052, A056, A069, and A072 (as indicated by Block 14 and specified in Block 16 of the DD-1423). For these particular CDRLs, the QUARTERLY Submittal Letter must identify everything that has been submitted in the past quarter and include what has been posted to MPC, when it was posted, and where it was posted.

Additionally, the contractor shall deliver a Submittal Letter via email to the SEIC II Program Manager, PCO, and Chief Engineer upon EVERY delivery to MPC for the following CDRLs: A003, A005, A011, A026, and A055 (as indicated by Block 14 and specified in Block 16 of the DD-1423).

Lastly, the contractor is not required to deliver a Submittal Letter upon delivery to MPC for the following CDRLs: A002, A008, A025, A060, A071, and A073 (as indicated by Block 14 and specified in Block 16 of the DD-1423).

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER A .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

FA8730-16-D-XXXX

F. CONTRACTOR

1. DATA ITEM NO

A001

2. TITLE OF DATA ITEM

Computer Software Product End Items (CSPEI)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No)

DI-MCCR-80700/T

5. CONTRACT REFERENCE

SOW Para 3.3, 3.4.1, 3.4.2, 3.5

6. REQUIRING OFFIC

AFLCMC/HBM

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

DISTRIBUTION

STATEMENT C, IAW

DODD 5230.24

10. FREQUENCY

See Blk 16

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP Code

A – See Blk

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only. The contractor shall maintain the latest software engineering release at a Government designated location.

Delivery shall consist of:

• JMPS Integrated Build Environments (JIBEs)/JMPS MPE o Executable code o Installation instructions o A list of known problems/incompatible software

• Build on Demand Toolset (BOD) o Source code o Executable code o Installation instructions o A list of all commercial licenses (if any) required to execute the software o New features for this release o A list of known problems with the release

• Tools/Utilities/Scripts (ERB Approved) o Source code o Executable code o Installation instructions o A list of all commercial licenses (if any) required to execute the software o New features for this release o A list of known problems with the release

• Developed used cases and automated test scripts loaded to MPC o Updated scripts o Identification of which test application they are associated with o Sample test data as applicable o Identification of which component/MPE the script is targeted for o Expected execution time for each script o Automated Test Scripts shall identify interface issues for both internal and external interfaces.

HBME

HBMI

HBMK

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 1 of 2 Pages

16. REMARKS (A001 cont.)

This CDRL is “OMIT data” (Operation, Maintenance, Installation, Training) as defined in AFLCMC-H-021, dated Sep 2012

Blk 7: The contractor shall submit a DD250 at the completion of each CLIN in accordance with the Inspection and Acceptance clause in Section E of the contract.

Blk 8: The Government will provide a notice of acceptability, or a notice of unacceptability with specific comments, not more than 30 days after receipt of each submission (posted to MPC).

Blk 10, 12, and 13: The Build on Demand Toolset shall be delivered 30 days after the first successful completion of test. JIBEs, automated test scripts, tools and utilities shall be submitted 90 days after delivery award. Thereafter, JIBEs, BOD Toolset, tools/utilities, and automated test scripts will be delivered to MPC as required. A formal submittal report for the BOD Toolset will be delivered after every successful completion of test to the Chief Engineer (HBME), HBM SEIC II Program Manager, and the PCO (HBMK). Additionally, all JIBEs, tools/utilities, and automated test scripts will be rolled up into a formal submittal report and delivered to HBME, HBM SEIC II Program Manager, and HBMK electronically via email quarterly and 30 days before the end of the delivery order; this report will identify what has been posted to MPC, when it was posted, and where it was posted.

Blk 14: The CDRL deliverables shall be electronically uploaded to the Government Mission

Planning Central (MPC) website in accordance with the most current procedures provided by the Government.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 2 of 2 Pages

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A002

2. TITLE OF DATA ITEM

Contract Funds Status Report (CFSR)

DI-MGMT-81468

5. CONTRACT REFERENCE

SOW Para 3.8.5, 3.8.7.2

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

9. DIST. STATEMENT

REQUIRED

DISTRIBUTION

STATEMENT C, IAW

DODD 5230.24

10. FREQUENCY

QUARTERLY

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

11. AS OF DATE

EOAP

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only. Prepare CFSR data in electronic format in accordance with current EVM policy standards for file format in accordance with the detailed instructions contained in Data Item Description DI-MGMT-81468 (most recently approved version). Prime contractors are responsible for flowing down CFSR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds.

Blk 12: The first submission is required 25 days after the close of the first full accounting period after receipt of order.

Blk 13: Subsequent submission shall be required NLT the 25th day of the month, thereafter.

Blk 14: Add the DCARC as a distribution point as follows. All CFSR related forms must be electronically forwarded to the central repository at the DCARC Web site at https://ders.dcarc.pae.osd.mil/DCARCPortal/. The CDRL deliverables shall also be electronically uploaded to the Government Mission Planning Central (MPC) website in accordance with the most current procedures provided by the Government.

G. PREPARED BY: H. DATE I. APPROVED BY: J. DATE

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 1 of 1 Pages https://ders.dcarc.pae.osd.mil/DCARCPortal/

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A003

2. TITLE OF DATA ITEM

Contract Change Proposals (CCP)

DI-ADMN-81401B/T

5. CONTRACT REFERENCE

SOW Para 3.8.9

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ - See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only.

Blk 12: Draft due 15 days prior to formal submission of a contract change proposal.

Blk 14: The CDRL deliverable shall be electronically uploaded to the Government Mission

Planning Central (MPC) website in accordance with the most current procedures provided by the Government. The contractor shall also deliver a submittal letter electronically via email to the SEIC II Program Manager and PCO.

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A005

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

DI-SESS-80639D/T

5. CONTRACT REFERENCE

SOW Para 3.8.9

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ – See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A - See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only.

specific comments, in accordance with the HBM Configuration Management Plan not more than 30 days after receipt of each submission.

Blk 12: Draft due 15 days prior to formal submission of an engineering change proposal.

SEIC II Program Manager, PCO, and HBM Chief Engineer.

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A007

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Management Metrics and Analysis

4. AUTHORITY (Data Acquisition Document No)

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 3.6.2.5, 3.8.9.1

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

MONTHLY

12. DATE OF FIRST SUBMISSION

90 DAC

14. DISTRIBUTION

See Blk 16

8. APP CODE

A - See Blk

MONTHLY

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Data shall be in two sections. First section shall be SEIC II metrics used by the contractor to manage the SEIC contract. The second section shall be analysis of all the metrics from all of the developers that analyzes the status, progress, and projection of all Mission Planning Enterprise programs. The metrics that shall be included in the second section are:

- Number of MPE letters created and approved per month

- Number of MPEC CDRL Reviews that have been closed, approved, approved w/ comment, and disapproved per month

- Number of test scripts per common component (CC) to include the total percentage of completed automated test scripts, percentage of test scripts that are capable of being automated, and the percentage of test scripts not capable of being automated.

- Number of vertical and horizontal integrations started and completed during the month and cumulative for the period of performance Number of Enterprise reviews, events, and working groups attended during the month and cumulative for the period of performance

The Management Metrics and Analysis will show the continuing review of the Management Metrics provided by the developer community. The report will record overall health of the enterprise development; highlight trends, both positive and negative; and recommend new metrics and/or analysis to be accomplished at both the Enterprise and component level.

Blk 14: For all active delivery orders at the time of submission, the CDRL deliverables shall be electronically uploaded monthly to the Government Mission Planning Central (MPC) website in accordance with the most current procedures provided by the Government. The contractor shall deliver a submittal letter electronically via email to the SEIC II Program Manager, PCO, and HBM Chief Engineer quarterly and 30 days before the end of the delivery order that identifies what has been posted to MPC, when it was posted, and where it was posted.

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A008

2. TITLE OF DATA ITEM

Meeting Agenda

3. SUBTITLE

Program Management Reviews and Design Reviews

4. AUTHORITY (Data Acquisition Document No)

DI-ADMN-81249A/T

5. CONTRACT REFERENCE

SOW Para 3.8.7.3

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

5 business days prior to meeting

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format acceptable.

Blk 14: The CDRL deliverable shall be electronically uploaded to the Government Mission the Government.

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 1 of 1 Pages

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A011

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Hardware Evaluation Report

4. AUTHORITY (Data Acquisition Document No)

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 3.4.3.3

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

Blk 14: The CDRL deliverable shall be electronically uploaded to the Government Mission

Planning Central (MPC) website in accordance with the most current procedures provided by

SEIC II Program Manager, PCO, and HBM Chief Engineer.

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A012

2. TITLE OF DATA ITEM

Data Accession List (DAL)

DI-MGMT-81453A/T

5. CONTRACT REFERENCE

SOW Para 3.8.8.2

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

30 DAC

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

Blk 13: The DAL shall be updated as necessary to provide a common Data Accession List for all options under contract.

electronically uploaded as required to the Government Mission Planning Central (MPC) website in accordance with the most current procedures provided by the Government. The contractor shall deliver a submittal letter electronically via email to the SEIC II Program Manager, PCO, and HBM Chief Engineer quarterly and 30 days before the end of the delivery order that identifies what has been posted to MPC, when it was posted, and where it was posted.

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A015

2. TITLE OF DATA ITEM

Software Test Plan (STP)

DI-IPSC-81438A/T

5. CONTRACT REFERENCE

SOW Para 3.6.2.5

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

See Blk 16

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: The following information replaces the content in the DID. Contractor format is acceptable. The STP shall define a single, overall strategy for JMPS horizontal integration evaluation-level testing, component evaluations, DT&E and OT activities. The STP shall also include an overall Software Test Description (STD) in the Software Test Plan.

specific comments, not more than 30 days after receipt of each submission/revision (posted to

MPC).

Blk 10: Delivered once every delivery order.

Blk 12: Deliver 60 days after contract award.

Blk 13: Update annually.

Blk 14: The CDRL deliverables shall be electronically uploaded as required to the Government

Mission Planning Central (MPC) website in accordance with the most current procedures provided by the Government. The contractor shall deliver a submittal letter electronically via email to the SEIC II Program Manager, PCO, and HBM Chief Engineer quarterly and 30 days before the end of the delivery order that identifies what has been posted to MPC, when it was posted, and where it was posted.

Form Approved OMB No. 0704-0188

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 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

A017

2. TITLE OF DATA ITEM

Technical Report – Study/Services

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 3.2.2

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DD

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specifications are for guidance only. Studies to be directed by the Government. Whitepapers outlining unique capabilities or improvements may be submitted at any time throughout the period of performance.

provided by the Government. The contractor shall deliver a submittal letter electronically via email to the SEIC II Program Manager, PCO, and HBM Chief Engineer quarterly and 30 days

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page _1 _ of _1__ Pages

Form…