Attachment No. 4 Draft Order 0001.pdf

PDF 4 MB Posted Feb 12, 2010

Attached to: INTEGRATED TARGETING AUTOMATION CAPABILITY Federal contract opportunity
Solicitation number: FA8750-10-R-0001
Issued by: Department of the Air Force Materiel Command Research Laboratory

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Attachment 4 - Draft Order 0001

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Other files for this federal contract opportunity

Other files attached to INTEGRATED TARGETING AUTOMATION CAPABILITY, newest first.
File	Type	Posted
Attachment No. 2 Draft Statement of Scope.doc	DOC document	Feb 12, 2010
Draft RFP Cover Letter.pdf	PDF	Feb 12, 2010
Attachment No. 9 Cross Reference Matrix.doc	DOC document	Feb 12, 2010
Attachment No. 3 Anticipated CDRL.doc	DOC document	Feb 12, 2010
Attachment No. 1 Draft DD254.pdf	PDF	Feb 12, 2010
Attachment No. 12 ID and Assertion.doc	DOC document	Feb 12, 2010
Attachment No. 10 Past Performance Survey.doc	DOC document	Feb 12, 2010
Attachment No. 8 List of Registered Parties.doc	DOC document	Feb 12, 2010
Attachment No. 6 Labor Category Qualifications.doc	DOC document	Feb 12, 2010
Draft RFP FA8750-10-R-0001.pdf	PDF	Feb 12, 2010
Attachment No. 11 List of GFP.pdf	PDF	Feb 12, 2010
Attachment No. 7 Technical Read Library.doc	DOC document	Feb 12, 2010
Attachment No. 5 Draft Order 0002.pdf	PDF	Feb 12, 2010

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ORDER FOR SUPPLIES OR SERVICES PAGE 1 OF 13

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA8750-10-D-0001

2. DELIVERY ORDER/ CALL NO.

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

DO-A7

6. ISSUED BY AFRL/RIKF CODE FA8750 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

USAF, AFMC

AIR FORCE RESEARCH LABORATORY

26 ELECTRONIC PARKWAY

ROME NY 13441-4514

BRIAN D. SHEPARD 315-330-1729

Brian.Shepard@rl.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/

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

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

SEE SCHEDULE

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

$21,730,303.00

29.

DIFFERENCES

LORI L. ANGUILLI

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

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 6.12.0 PREVIOUS EDITION MAY BE USED Created 12 Feb 2010 11:20 AM

SCHEDULE

FA8750-10-D-0001 0001

I. In addition to the terms and conditions specified in the basic contract, this Order includes the following terms and conditions:

SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

1. 5352.232-9001 IMPLEMENTATION OF LIMITATION OF FUNDS (AFMC) (OCT 2008)

(TAILORED)

a) Para (a), CLINs: '0001 and 0002' Para (a), Time Period 'TBD' Para (a), Sum allotted to this contract and available for payment of costs is '$TBD' Para (b), Additional amount obligated is '$TBD'

Para (b), CLINS: '0001 and 0002'

b) Para (a), CLINs: '0003 and 0004' (subject to Government option) Para (a), Time Period 'TBD' Para (a), Sum allotted to this contract and available for payment of costs is '$TBD' Para (b), Additional amount obligated is '$TBD' Para (b), CLINS: '0003 and 0004'

c) Para (a), CLINs: '0005 and 0006' (subject to Government option) Para (a), Time Period 'TBD' Para (a), Sum allotted to this contract and available for payment of costs is '$TBD' Para (b), Additional amount obligated is '$TBD' Para (b), CLINS: '0005 and 0006'

d) Para (a), CLINs: '0007 and 0008' (subject to Government option) Para (a), Time Period 'TBD' Para (a), Sum allotted to this contract and available for payment of costs is '$TBD' Para (b), Additional amount obligated is '$TBD' Para (b), CLINS: '0007 and 0008'

e) Para (a), CLINs: '0009 and 0010' (subject to Government option) Para (a), Time Period 'TBD' Para (a), Sum allotted to this contract and available for payment of costs is '$TBD' Para (b), Additional amount obligated is '$TBD' Para (b), CLINS: '0009 and 0010'

2. B058 PAYMENT OF FEE (AFMC) (CPFF) (DEC 2005) (TAILORED)

a) Estimated Cost '$TBD' Fixed Fee '$TBD' Applicable to CLINS: '0001 and 0002'

b) Estimated Cost '$TBD' Fixed Fee '$TBD' Applicable to CLINS: '0003 and 0004' (subject to Government option)

c) Estimated Cost '$TBD' Fixed Fee '$TBD' Applicable to CLINS: '0005 and 0006' (subject to Government option)

d) Estimated Cost '$TBD' Fixed Fee '$TBD' Applicable to CLINS: '0007 and 0008' (subject to Government option)

e) Estimated Cost '$TBD' Fixed Fee '$TBD' Applicable to CLINS: '0009 and 0010' (subject to Government option)

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

0001 1 EST $0.00

Lot EST $0.00

Noun: ITAC SOFTWARE MAINTENANCE NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. ITAC SOFTWARE MAINTENANCE in accordance with paragraph 4.0 of Attachment No. 2, Work Description entitled, "Integrated Targeting Automation Capability (ITAC)", dated 04 FEB 2010.

B. Payment instructions for the subline items shown below are contained in Section G.

000101 Noun: FUNDING INFO ONLY

ACRN: AA $0.00

Noun: DATA Exhibit: A NSN: N - Not Applicable DD1423 is Exhibit: A Descriptive Data:

Data in accordance with Exhibit A, Contract Data Requirements List dated 05 Jan 2009.

Quantity and delivery schedule shall be as specified on Exhibit A.

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

0003 OPTION CLIN

Noun: OPTION YEAR ONE: ITAC SOFTWARE MAINTENANCE NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. OPTION YEAR ONE: ITAC SOFTWARE MAINTENANCE in accordance with paragraph 4.0 of Attachment No. 2, Work Description entitled, "Integrated Targeting Automation Capability (ITAC)", dated 04 FEB 2010, subject to Government option. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0001 to 60 days thereafter by giving written notice. Period of performance will be 12 months after exercise of option.

QUANTITY PURCHASE UNIT UNIT PRICE TOTAL ITEM

AMOUNT

1 LO TBD TBD

Unfunded Unfunded

Technical Exchange Meetings (TEMs), Quarterly Reviews and Oral Presentations shall be held at times and locations coordinated with the AFRL Program Manager.

SHIP SOFTWARE TO:

ATTN: Dennis Jones, AFRL/RIEB Contract Number: FA8750-10-D-0001 0002 525 Brooks Rd Rome NY 13441-4505

Addresses of specific consignees and any other shipping instructions not provided in this Section F shall be furnished by the Contracting Officer within a reasonable time, provided that the Contractor shall, in writing, request such information whenever it determines that it is necessary to prevent delay in deliveries hereunder.

0004 OPTION CLIN

Noun: OPTION YEAR ONE: DATA Exhibit: A NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE Descriptive Data:

OPTION YEAR ONE: DATA in accordance with Exhibit A, Contract Data Requirements List dated 04 FEB 2009. Subject to Government option, quantity and delivery schedule shall be as specified on Exhibit A. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0001 to 60 days thereafter by giving written notice.

Period of performance will be 12 months after exercise of option.

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

0005 OPTION CLIN

Noun: OPTION YEAR TWO: ITAC SOFTWARE MAINTENANCE NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. OPTION YEAR TWO: ITAC SOFTWARE MAINTENANCE in accordance with paragraph 4.0 of Attachment No. 2, Work Description entitled, "Integrated Targeting Automation Capability (ITAC)", dated 04 FEB 2010, subject to Government option. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0003 to 60 days thereafter by giving written notice. Period of performance will be 12 months after exercise of option.

QUANTITY PURCHASE UNIT UNIT PRICE TOTAL ITEM

AMOUNT

1 LO TBD TBD

Unfunded Unfunded

Technical Exchange Meetings (TEMs), Quarterly Reviews and Oral Presentations shall be held at times and locations coordinated with the AFRL Program Manager.

SHIP SOFTWARE TO:

ATTN: Dennis Jones, AFRL/RIEB Contract Number: FA8750-10-D-0001 0002 525 Brooks Rd Rome NY 13441-4505

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

0006 OPTION CLIN

Noun: OPTION YEAR TWO: DATA Exhibit: A NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE Descriptive Data:

OPTION YEAR TWO: DATA in accordance with Exhibit A, Contract Data Requirements List dated 04 FEB 2010. Subject to Government option, quantity and delivery schedule shall be as specified on Exhibit A. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0003 to 60 days thereafter by giving written notice.

Period of performance will be 12 months after exercise of option.

0007 OPTION CLIN

Noun: OPTION YEAR THREE: ITAC SOFTWARE MAINTENANCE NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. OPTION YEAR THREE: ITAC SOFTWARE MAINTENANCE in accordance with paragraph 4.0 of Attachment No. 2, Work Description entitled, "Integrated Targeting Automation Capability (ITAC)", dated 04 FEB 2010, subject to Government option. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0005 to 60 days thereafter by giving written notice. Period of performance will be 12 months after exercise of option.

QUANTITY PURCHASE UNIT UNIT PRICE TOTAL ITEM

AMOUNT

1 LO TBD TBD

Unfunded Unfunded

Technical Exchange Meetings (TEMs), Quarterly Reviews and Oral Presentations shall be held at times and locations coordinated with the AFRL Program Manager.

SHIP SOFTWARE TO:

ATTN: Dennis Jones, AFRL/RIEB Contract Number: FA8750-10-D-0001 0002 525 Brooks Rd Rome NY 13441-4505

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

0008 OPTION CLIN

Noun: OPTION YEAR THREE: DATA Exhibit: A NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE Descriptive Data:

OPTION YEAR THREE: DATA in accordance with Exhibit A, Contract Data Requirements List dated 04 FEB 2010. Subject to Government option, quantity and delivery schedule shall be as specified on Exhibit A. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0005 to 60 days thereafter by giving written notice. Period of performance will be 12 months after exercise of option.

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

0009 OPTION CLIN

Noun: OPTION YEAR FOUR: ITAC SOFTWARE MAINTENANCE NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

A. OPTION YEAR FOUR: ITAC SOFTWARE MAINTENANCE in accordance with paragraph 4.0 of Attachment No. 2, Work Description entitled, "Integrated Targeting Automation Capability (ITAC)", dated 04 FEB 2010, subject to Government option. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0007 to 60 days thereafter by giving written notice. Period of performance will be 12 months after exercise of option.

QUANTITY PURCHASE UNIT UNIT PRICE TOTAL ITEM

AMOUNT

1 LO TBD TBD

Unfunded Unfunded

Technical Exchange Meetings (TEMs), Quarterly Reviews and Oral Presentations shall be held at times and locations coordinated with the AFRL Program Manager.

SHIP SOFTWARE TO:

ATTN: Dennis Jones, AFRL/RIEB Contract Number: FA8750-10-D-0001 0002 525 Brooks Rd Rome NY 13441-4505

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

0010 OPTION CLIN

Noun: OPTION YEAR FOUR: DATA Exhibit: A NSN: N - Not Applicable DD1423 is Exhibit: A Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE Descriptive Data:

OPTION YEAR FOUR: DATA in accordance with Exhibit A, Contract Data Requirements List dated 04 FEB 2010. Subject to Government option, quantity and delivery schedule shall be as specified on Exhibit A. The Contracting Officer may exercise this option from 15 days prior to completion of CLIN 0007 to 60 days thereafter by giving written notice.

Period of performance will be 12 months after exercise of option.

SECTION C - DESCRIPTION/SPECIFICATIONS/WORK STATEMENT

C004 INCORPORATED DOCUMENTS/REQUIREMENTS - ALTERNATE (FEB 2006) (TAILORED)

1. The following documents, as they may be amended below, are a part of this order:

(a) Exhibit A, Contract Data Requirements List (CDRL), dated 04 FEB 2010

(b) Attachment No. 2, Work Description entitled, "Integrated Targeting Automation Capability (ITAC)," dated 04 FEB 2010.

SECTION F - DELIVERIES OR PERFORMANCE

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 FA8750 12 MARO

Noun: ITAC SOFTWARE MAINTENANCE

ACRN: 9

Descriptive Data:

The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown in Block 3, Section A, SF 26)." Upon contract award, the MARO will be replaced by a specific calendar date for delivery.

Technical Exchange Meetings (TEMs), Quarterly Reviews and Oral Presentations shall be held at times and locations coordinated with the AFRL Program Manager.

SHIP SOFTWARE TO:

ATTN: Dennis Jones, AFRL/RIEB Contract Number: FA8750-10-D-0001 0002 525 Brooks Rd Rome NY 13441-4505

SECTION G - CONTRACT ADMINISTRATION DATA follows:

Obligation ACRN Appropriation/Lmt Subhead/Supplemental Accounting Data Amount

AA $0.00

Funding breakdown: On CLIN 000101: $0.00 Descriptive data:

PR Number: TBD

PCSN: TBD

Funding Document No.: TBD

PAYMENT INSTRUCTIONS FOR MULTIPLE ACCOUNTING CLASSIFICATION CITATIONS.

(a) This is a multiple funded requirement. Additional ACRNs will be assigned and payment instructions revised when new accounting classifications are available.

(b) Pay in the following order up to the limit specified for each component ACRN.

Exhaust the funds in each ACRN before using funds from the next listed ACRN.

Item No. ACRN Amount

CLIN(s) 0001 and 0002 Info SubCLIN 000101 AA $ TBD

SECTION H - SPECIAL CONTRACT REQUIREMENTS

H087 GOVERNMENT- FURNISHED PROPERTY (GFP) (FEB 2003)

Pursuant to the Government Property clause herein, the Government shall furnish the item(s) of property listed below as Government-Furnished Property (GFP) to the Contractor, f.o.b. Destination (insert origin or destination as appropriate), for use in performance of this contract. Upon completion of the contract, the Contractor shall obtain disposition instructions from the Government Property Administrator of the activity having responsibility for administration of the contract.

ITEM NR NSN NOUN PART NO QTY DELIVERY DATE

To be determined, in accordance with the successfull Offeror's approach.

RIK-H005 GOVERNMENT-FURNISHED INFORMATION (FEB 2010)

The Government will provide the items listed below to the Contractor by the specified date:

DATE(S) TO BE

SUPPLIED

DESCRIPTION OF DATA FROM TO

(GFI for Order 0001 will be listed here when the RFP is issued, if applicable.)

RIK-H006 GOVERNMENT FURNISHED SOFTWARE (FEB 2010)

(a) The Government will provide to the Contractor, for use in performance of this contract, the following listed software, by the date shown:

GOVERNMENT FURNISHED SOFTWARE DATE

(GFS for Order 0001 will be listed here when the RFP is issued, if applicable.)

(b) The Contractor agrees:

(1) that the software will not be used for any purpose, whether Governmental or commercial, that is not specifically required for performance of this contract;

(2) the software or modified version will not be provided to anyone without prior written approval of the Contracting Officer;

(3) except as specifically required for performance of this contract, no copies of the software will be made;

(4) to observe and honor any and all markings on the software concerning national defense security classification and limited or proprietary rights;

(5) to return all copies of the software to the Government upon completion of this contract.

(c) The software is provided "as is"; the Government is not liable nor responsible for maintenance, updating or correction of any errors contained in the software unless specified in this contract.

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 21 04 FEB 2010 CONTRACT DATA REQUIREMENTS LIST (CDRL)

ATTACHMENT 1 15 02 DEC 2009 DD FORM 254, DOD CONTRACT SECURITY

CLASSIFICATION SPECIFICATION

ATTACHMENT 2 11 04 FEB 2010 WORK DESCRIPTION ENTITLED "INTEGRATED

TARGETING AUTOMATION CAPABILITY"

ATTACHMENT 3 1 01 JUL 1998 IDENTIFICATION AND ASSERTION OF

RESTRICTIONS ON THE GOVERNMENT'S USE,

RELEASE, OR DISCLOSURE OF TECHNICAL

DATA OR COMPUTER SOFTWARE

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (1 Data I tem)

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 22202-4302, 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.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

MANAGEMENT PLAN

3. SUBTITLE

PROGRAM MANAGEMENT PLAN (PMP)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.4.1

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT THE PMP THIRTY (30) DAYS AFTER

THE START OF CLIN0001.

THE GOVERNMENT WILL RETURN COMMENTS WITHIN THIRTY (30) DAYS

AFTER RECEIPT OF DRAFT.

PROVIDE FINAL PMP WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF

GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THE PMP, AS APPROPRIATE.

INCORPORATE CHANGE BARS OR SOME OTHER METHOD TO IDENTIFY

CHANGES FROM PREVIOUS VERSIONS.

SEE BLOCK 16

15. TOTAL

G. PREPARED BY

GEORGE E ARBOGAST

H. DATE

4 FEB 2010

I. APPROVED BY

DENNIS O JONES

J. DATE

4 FEB 2010

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 21 Pages

Exhibit A

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

INTEGRATED MASTER SCHEDULE (IMS)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81183A

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.4.3

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT THE IMS THIRTY (30) DAYS AFTER

THE START OF CLIN0001.

THE GOVERNMENT WILL RETURN COMMENTS WITHIN THIRTY (30) DAYS

AFTER RECEIPT OF DRAFT.

PROVIDE FINAL IMS WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF

GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THE IMS, AS APPROPRIATE.

INCORPORATE CHANGE BARS OR SOME OTHER METHOD TO IDENTIFY

CHANGES FROM PREVIOUS VERSIONS.

SEE BLOCK 16

15. TOTAL

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

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 2 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

CONTRACTOR’S CONFIGURATION MANAGEMENT PLAN

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80858B

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.4.4

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT THE CM PLAN THIRTY (30) DAYS

AFTER THE START OF CLIN0001.

THE GOVERNMENT WILL RETURN COMMENTS WITHIN THIRTY (30) DAYS

AFTER RECEIPT OF DRAFT.

PROVIDE FINAL CM PLAN WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF

GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THE CM PLAN, AS

APPROPRIATE. INCORPORATE CHANGE BARS OR SOME OTHER

METHOD TO IDENTIFY CHANGES FROM PREVIOUS VERSIONS.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 3 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3. SUBTITLE

QUALITY ASSURANCE & EVALUATION PLAN

(QAEP)

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.4.5.1

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT THE QAEP THIRTY (30) DAYS AFTER

THE START OF CLIN0001.

THE GOVERNMENT WILL RETURN COMMENTS WITHIN THIRTY (30) DAYS

AFTER RECEIPT OF DRAFT.

PROVIDE FINAL QAEP WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF

GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THE QAEP, AS

APPROPRIATE. INCORPORATE CHANGE BARS OR SOME OTHER

METHOD TO IDENTIFY CHANGES FROM PREVIOUS VERSIONS.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 4 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER IPSC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

SOFTWARE DEVELOPMENT PLAN (SDP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81427A

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.4.2

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT THE DRAFT SDP THIRTY (30) DAYS

AFTER THE START CLIN0001.

THE GOVERNMENT WILL REVIEW AND RETURN COMMENTS WITHIN

THIRTY (30) DAYS AFTER RECEIPT OF THE DRAFT.

FINAL COPIES DUE FIFTEEN (15) DAYS AFTER RECIEPT OF

GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THE SDP, AS APPROPRIATE.

INCORPORATE CHANGE BARS OR SOME OTHER METHOD TO IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 5 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MGMT

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

CONTRACTOR'S PROGRESS, STATUS AND

MANAGEMENT REPORT

3. SUBTITLE

AFRL PROGRAM MANAGEMENT REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227/T

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.5.2

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

REFERENCE ITEM 2 AND 4, TAILORING. DELETE REQUIREMENTS CITED

IN 10.2, 10.3.a, 10.3.i, 10.3.k, AND 10.3.o.

FOR THE REQUIREMENT AT 10.3.g, DOCUMENT THE ACTUAL COST FOR

THE MONTH AND PROJECTED COST FOR THE FOLLOWING QUARTERLY

PERIOD.

THE CONTRACTOR SHALL UTILIZE THE AFRL PROGRAM MANAGEMENT

SYSTEM (KNOWN AS JIFFY) TO INPUT THE REQUIRED DATA AND ENTER

THE FIRST REPORT WITHIN FORTY (40) DAYS AFTER ORDER AWARD

AND MONTHLY THEREAFTER FOR THE PERIOD OF PERFORMANCE.

THE REQUIRING OFFICE WILL PROVIDE INSTRUCTIONS FOR GAINING

AUTHORIZATION TO ACCESS JIFFY, RESIDING AT THE FOLLOWING

UNIFORM RESOURCE LOCATOR.

https://jiffy.rl.af.mil/

DO NOT INPUT DATA THAT IS CLASSIFIED OR SUBJECT TO EXPORT

CONTROL TO JIFFY. SUBMIT SUCH DATA AS HARD COPY OR VIA THE

SIPRNET AS COORDINATED WITH THE REQUIRING OFFICE.

INCLUDE THE FOLLOWING DISTRIBUTION IN JIFFY

GOVERNMENT TECHNICAL POINT OF CONTACT

GOVERNMENT BUYER

ADMINISTRATIVE CONTRACTING POINT OF CONTACT

OTHER RECIPIENTS AS COORDINATED WITH THE REQUIRING OFFICE

SEE BLOCK 16

15. TOTAL

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

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 6 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER FNCL

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

FUNDS AND MAN-HOUR EXPENDITURE REPORT

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-80331

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.5.3

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

THE CONTRACTOR SHALL SUBMIT THE FIRST REPORT WITHIN FORTY

(40) DAYS AFTER THE START OF CLIN 0001 AND MONTHLY THEREAFTER

FOR THE PERIOD OF PERFORMANCE.

UTILIZE THE JIFFY "FINANCIAL DOC UPLOAD" FEATURE TO POST

CONTRACTOR FORMAT FILES FOR AUTOMATIC DISTRIBUTION.

THIS DATA ITEM RELATES TO A006; DO NOT DUPLICATE REPORTING

REQUIREMENTS ESTABLISHED THEREIN.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 7 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER ADMN

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

PRESENTATION MATERIAL

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81373

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.5.4

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

BLOCK 2 AND 4, REFERENCE DD FORM 1664 OR FACSIMILE, TAILORING:

WHEN DIRECTED BY THE GOVERNMENT, PROVIDE 8 X 10 INCH GLOSSY

PRINT OF GOVERNMENT SELECTED VIEWGRAPHS PREPARED UNDER

PARAGRAPH 10.1.

THE CONTRACTOR SHALL PROVIDE ADVANCE COPIES OF THE

PRESENTATION MATERIALS FOURTEEN (14) DAYS PRIOR TO EACH

PRESENTATION, OR AS REQUESTED.

UPLOAD FILE TO JIFFY USING THE "CONTRACTOR PRESENTATION/QUAD

CHARTS' CATEGORY. UPLOADED FILE SIZE IS LIMITED TO 12

MEGABYTES.

COORDINATE THE NUMBER OF COPIES AND DELIVERY MEDIA REQUIRED

FOR EACH PRESENTATION WITH THE REQUIRING OFFICE.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 8 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER ADMN

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

CONFERENCE MINUTES

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81250A

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.5.4

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT SUITE COMPATIBLE FORMAT OR RTF. UPLOAD

FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU “ENTER

TECHNICAL STATUS” ON PROJECT PAGE. UPLOADED FILE SIZE IS

LIMITED TO 12 MEGABYTES.

THE CONTRACTOR SHALL PROVIDE MINUTES NOT LATER THAN TEN (10)

DAYS AFTER EACH PRESENTATION, REVIEW, AND MEETING AS

APPROPRIATE.

PROVIDE UPDATES AND SUPPLEMENTS AS APPROPRIATE.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 9 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3. SUBTITLE

TRIP REPORTS

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.1.2, 4.1.6.3, 4.3 &

4.5.6

6. REQUIRING OFFICE

AFRL/IFEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT TRIP REPORTS NOT LATER THAN

FIFTEEN (15) DAYS AFTER EACH TRIP, AS APPROPRIATE.

THE GOVERNMENT WILL RETURN COMMENTS AS APPROPRIATE.

FINAL REPORT DUE FIFTEEN (15) DAYS AFTER RECEIPT OF

GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THE REPORTS, AS

APPROPRIATE.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 10 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

SOFTWARE TEST REPORT (STR)

3. SUBTITLE

TEST REPORTS

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81440A

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.1.4, 4.1.6.1, 4.3.1.2.1,

4.3.5

6. REQUIRING OFFICE

AFRL/RIEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT THE TEST REPORTS NOT LATER

THAN THIRTY (30) DAYS AFTER THE COMPLETION OF EACH TEST, AS

APPROPRIATE.

PROVIDE UPDATES AND SUPPLEMENTS TO THE REPORTS, AS

APPROPRIATE. INCORPORATE CHANGE BARS OR SOME OTHER

METHOD TO IDENTIFY CHANGES FROM PREVIOUS VERSIONS.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 11 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

SOFTWARE VERSION DESCRIPTION (SVD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81442A

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.1.6.2 & 4.1.6.4

6. REQUIRING OFFICE

AFRL/RIEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC

DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.

UPLOAD FILE TO JIFFY USING THE CENTER ACTION DROP-DOWN MENU

“UPLOAD DOCUMENTS/REPORTS” ON PROJECT PAGE. NOTE THAT THE

UPLOADS ARE SUBJECT TO FILE SIZE LIMITATIONS AS POSTED ON THE

UPLOAD PAGE.

THE CONTRACTOR SHALL SUBMIT THE SVD THIRTY (30) DAYS PRIOR TO

INSTALLATION.

PROVIDE UPDATES AND SUPPLEMENTS TO THE SVD, AS APPROPRIATE.

INCORPORATE CHANGE BARS OR SOME OTHER METHOD TO IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SEE BLOCK 16

15. TOTAL

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 12 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER ADMN

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

REVISIONS TO EXISTING GOVERNMENT DOCUMENTS

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-80925

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.1.1, 4.1.6, 4.3, 4.5.5

6. REQUIRING OFFICE

AFRL/RIEB

7. DD250 REQ

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

a. ADDRESSEE Draft

Final

Reg Repro

16. REMARKS

PREFER ELECTRONIC DELIVERY IN MICROSOFT OFFICE SUITE

COMPATIBLE FORMAT OR RTF.

THE CONTRACTOR SHALL SUBMIT DRAFT COPIES OF REVISIONS TO THE

EXISTING DOCUMENTATION AS REQUIRED.

THE GOVERNMENT WILL REVIEW AND PROVIDE COMMENTS, AS

APPROPRIATE.

FINAL COPIES DUE FIFTEEN (15) DAYS AFTER RECEIPT OF

GOVERNMENT COMMENTS.

PROVIDE UPDATES/SUPPLEMENTS TO THE DOCUMENTS, AS

APPROPRIATE. INCORPORATE CHANGE BARS OR SOME OTHER

METHOD TO IDENTIFY CHANGES FROM PREVIOUS VERSIONS.

PERMANENT CHANGE PAGES SHALL CONFORM TO THE

REQUIREMENTS, QUALITY, STYLE AND FORMAT OF THE BASIC

DOCUMENTATION.

AFRL/RIEB 1 1 1

SEE BLOCK 16

15. TOTAL 1 1 1

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 13 of 21 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY

TDP TM- OTHER MISC

D. SYSTEM/ITEM

ITAC

E. CONTRACT/PR NO.

FA8750-10-R-0001/0001

F. CONTRACTOR

E-0-1260

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3. SUBTITLE

SYSTEM SECURITY AUTHORIZATION

AGREEMENT (SSAA) & ASSOCIATED DOCS

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

SOW PARAGRAPH 4.3.3 & 4.5.7

6. REQUIRING OFFICE

AFRL/RIEB

7. DD250 REQ

9. DIST

STA…

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