Draft_Real_Task_Order_No._FA8750-20-F-0004.pdf

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA875020DXXXX

2. DELIVERY ORDER/ CALL NO.

FA8750-20-F-0004

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

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

CODY F. OWENS 315-330-2921

Cody.Owens.4@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

$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 7.0.7.66 PREVIOUS EDITION MAY BE USED Created 05 Jul 2018 12:39 PM

LIST OF ATTACHMENTS

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

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

0100 1 EST $0.00

Lot EST $0.00 Noun: GARDEM SOFTWARE MAINTENANCE/ENHANCEMENTS &

HARDWARE

PSC: R499

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

FOB: DESTINATION

Descriptive Data:

A. GARDEM SOFTWARE MAINTENANCE/ENHANCEMENTS & HARDWARE in accordance with paragraphs 2.0, 3.0, and 4.0 of Attachment No. 1, DRAFT Performance Work Description entitled "GARDEM Analytical and Reporting Application Maintenance Enhancements for Combatant Commands" dated 20 June 2018, and Attachment No. 2, AFRL/RI PWD Supplemental Requirements dated 05 June 2018.

B. The order type shall be Cost-Plus-Fixed-Fee (CPFF) Completion. The estimated cost and fee for this order are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation through modification of the order for added or deleted work. As determined by the contracting officer, and subject to the withholding requirements in paragraph D. below, fee shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINs 0100/0200 Estimated Cost: $TBD Fixed Fee: $TBD

C. Implementation of Limitation of Funds:

The sum allotted to this order and available to payment of costs under CLINs 0100/0200 through TBD in accordance with the clause in Section I entitled "Limitation of funds" is

$TBD

In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of $TBD is obligated for payment of fee for work completed under CLINs 0100/0200.

D. Implementation of Fixed Fee Withholding:

The Contractor shall reduce individual requests for payment of fee by 15% until a fee reserve is accumulated in the lesser amount of either $100,000.00 or 15% of the total fixed fee identified in paragraph B. Additionally, the Contractor shall include the fee reduction calculation on the payment request (i.e., state the fee amount accrued, the fee amount reduced for withholding, the resulting fee amount included in the payment request, and the cumulative amount withheld). The Government will release the fixed fee reserve in accordance with the criteria identified in FAR 52.216-8.

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

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

OPTION CLIN

0101 OPTION CLIN

Noun: OPTION ONE: GARDEM SOFTWARE

MAINTENANCE/ENHANCEMENTS & HARDWARE

PSC: R499

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

FOB: DESTINATION

Descriptive Data:

A. OPTION ONE: GARDEM SOFTWARE MAINTENANCE/ENHANCEMENTS &

HARDWARE in accordance with paragraphs 2.0, 3.0, and 4.0 of Attachment No. 1, DRAFT Performance Work Description entitled "GARDEM Analytical and Reporting application Maintenance Enhancements for Combatant Commands" dated 20 June 2018, and Attachment No. 2, AFRL/RI PWD Supplemental Requirements dated 05 June 2018, subject to Government option. The Contracting Officer may exercise this option no earlier than 90 days prior to the completion of CLIN 0100, but no later than 90 days after the completion of CLIN 0100 by giving written notice to the Contractor. Completion to be twelve (12) months after option exercise.

QUANTITY PURCHASE UNIT UNIT PRICE TOTAL ITEM AMOUNT

1 LO $TBD $TBD

Unfunded Unfunded

B. Order Type shall be Cost-Plus-Fixed-Fee (CPFF) Completion. The estimated cost and fee for this order are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation through modification of the order for added or deleted work. As determined by the contracting officer, and subject to the withholding requirements in paragraph D. below, fee shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINs 0101/0201 (IF EXERCISED) Estimated Cost: $TBD Fixed Fee: $TBD

C. Implementation of Limitation of Funds:

The sum allotted to this order and available to payment of costs under CLINs 0101/0201 (IF EXERCISED) through TBD in accordance with the clause in Section I entitled "Limitation of funds" is $TBD.

In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of $TBD is obligated for payment of fee for work completed under CLINs

0101/0201 (IF EXERCISED).

D. Implementation of Fixed Fee Withholding:

The Contractor shall reduce individual requests for payment of fee by 15% until a fee reserve is accumulated in the lesser amount of either $100,000.00 or 15% of the total fixed fee identified in paragraph B. Additionally, the Contractor shall include the fee reduction calculation on the payment request (i.e., state the fee amount accrued, the fee amount reduced for withholding, the resulting fee amount included in the payment request, and the cumulative amount withheld). The Government will release the fixed fee reserve in accordance with the criteria identified in FAR 52.216-8.

E. (This section will be moved to Section F, upon exercise of the CLIN) Program Management Reviews (PMR), Monthly Reviews, Demonstrations, and Oral Presentations shall be held at times and locations coordinated with the AFRL COR. Delivery instructions below:

SHIP SOFTWARE TO:

ATTN: Dawn A. Mazza

AFRL/RIEBB

Contract Number: FA8750-20-D-XXXX / FA8750-20-F-0004 525 Brooks Road Rome, NY 13441-4505

SHIP HARDWARE TO:

Government installations requiring systems installations. Addresses of specific consignees and any other shipping instructions not provided in this Section F shall be furnished by the Government COR 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.

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

OPTION CLIN

0102 OPTION CLIN

Noun: OPTION TWO: GARDEM SOFTWARE

MAINTENANCE/ENHANCEMENTS & HARDWARE

PSC: R499

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

FOB: DESTINATION

Descriptive Data:

A. OPTION TWO: GARDEM SOFTWARE MAINTENANCE/ENHANCEMENTS &

HARDWARE in accordance with paragraphs 2.0, 3.0, and 4.0 of Attachment No. 1, DRAFT Performance Work Description entitled "GARDEM Analytical and Reporting application Maintenance Enhancements for Combatant Commands" dated 20 June 2018, and Attachment No. 2, AFRL/RI PWD Supplemental Requirements dated 05 June 2018, subject to Government option. The Contracting Officer may exercise this option no earlier than 90 days prior to the completion of CLIN 0101, but no later than 90 days after the completion of CLIN 0101 by giving written notice to the Contractor. Completion to be twelve (12) months after option exercise.

QUANTITY PURCHASE UNIT UNIT PRICE TOTAL ITEM AMOUNT

1 LO $TBD $TBD

Unfunded Unfunded

B. Order Type shall be Cost-Plus-Fixed-Fee (CPFF) Completion. The estimated cost and fee for this order are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation through modification of the order for added or deleted work. As determined by the contracting officer, and subject to the withholding requirements in paragraph D. below, fee shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

CLINs 0102/0202 (IF EXERCISED) Estimated Cost: $TBD Fixed Fee: $TBD

C. Implementation of Limitation of Funds:

The sum allotted to this order and available to payment of costs under CLINs 0102/0202 (IF EXERCISED) through TBD in accordance with the clause in Section I entitled "Limitation of funds" is $TBD.

In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of $TBD is obligated for payment of fee for work completed under CLINs

0102/0202 (IF EXERCISED).

D. Implementation of Fixed Fee Withholding:

The Contractor shall reduce individual requests for payment of fee by 15% until a fee reserve is accumulated in the lesser amount of either $100,000.00 or 15% of the total fixed fee identified in paragraph B. Additionally, the Contractor shall include the fee reduction calculation on the payment request (i.e., state the fee amount accrued, the fee amount reduced for withholding, the resulting fee amount included in the payment request, and the cumulative amount withheld). The Government will release the fixed fee reserve in accordance with the criteria identified in FAR 52.216-8.

E. (This section will be moved to Section F, upon exercise of the CLIN) Program Management Reviews (PMR), Monthly Reviews, Demonstrations, and Oral Presentations shall be held at times and locations coordinated with the AFRL COR. Delivery instructions below:

SHIP SOFTWARE TO:

ATTN: Dawn A. Mazza

AFRL/RIEBB

Contract Number: FA8750-20-D-XXXX / FA8750-20-F-0004 525 Brooks Road Rome, NY 13441-4505

SHIP HARDWARE TO:

Government installations requiring systems installations. Addresses of specific consignees and any other shipping instructions not provided in this Section F shall be furnished by the Government COR within a reasonable time, provided that the Contractor

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

Noun: DATA Exhibit: A

PSC:

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

A. Data in accordance with Exhibit A, DRAFT Contract Data Requirements List dated 20 June 2018. Quantity and delivery schedule shall be as specified on Exhibit A.

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0100.

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

OPTION CLIN

0201 OPTION CLIN

Noun: OPTION ONE: DATA Exhibit: B

PSC:

NSN: N - Not Applicable DD1423 is Exhibit: B Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

A. Data in accordance with Exhibit B, DRAFT Contract Data Requirements List dated 20 June 2018, subject to Government option. The Contracting Officer may exercise this option no earlier than 90 days prior to the completion of CLIN 0200, but no later than 90 days after the completion of CLIN 0200 by giving written notice to the Contractor.

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

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0101.

NOTE: All references to "SOURCE" identified above will be changed to "DESTINATION" if Option is exercised.

OPTION CLIN

0202 OPTION CLIN

Noun: OPTION TWO: DATA Exhibit: C

PSC:

NSN: N - Not Applicable DD1423 is Exhibit: C Contract type: U - COST PLUS FIXED FEE Inspection: SOURCE Acceptance: SOURCE

FOB: SOURCE

Descriptive Data:

A. Data in accordance with Exhibit C, DRAFT Contract Data Requirements List dated 20 June 2018, subject to Government option. The Contracting Officer may exercise this option no earlier than 90 days prior to the completion of CLIN 0201, but no later than 90 days after the completion of CLIN 0201 by giving written notice to the Contractor.

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

B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0102.

NOTE: All references to "SOURCE" identified above will be changed to "DESTINATION" if Option is exercised.

SECTION F - DELIVERIES OR PERFORMANCE

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0100 1 FA8750 12 MARO

Noun: GARDEM SOFTWARE

MAINTENANCE/ENHANCEMENTS & HARDWARE

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.

Program Management Reviews (PMR), Monthly Reviews, Demonstrations, and Oral Presentations shall be held at times and locations coordinated with the AFRL COR.

SHIP SOFTWARE TO:

ATTN: Dawn A. Mazza

AFRL/RIEBB

Contract Number/Task Number: FA8750-20-D-XXXX / FA8750-20-F-0004 525 Brooks Rd.

Rome, NY 13441-4505

SHIP HARDWARE TO:

Government installations requiring systems installations. Addresses of specific consignees and any other shipping instructions not provided in this Section F shall be furnished by the Government COR within a reasonable time, provided that the Contractor

SECTION J - LIST OF ATTACHMENTS

SECTION J - LIST OF ATTACHMENTS follows on the next page:

SCHEDULE

DOCUMENT PGS DATE TITLE

EXHIBIT A 33 20 JUN 2018 DRAFT CONTRACT DATA REQUIREMENTS LIST

(CDRL)

EXHIBIT B 33 20 JUN 2018 DRAFT CONTRACT DATA REQUIREMENTS LIST

(CDRL)

EXHIBIT C 33 20 JUN 2018 DRAFT CONTRACT DATA REQUIREMENTS LIST

(CDRL)

ATTACHMENT 1 22 20 JUN 2018 DRAFT PERFORMANCE WORK DESCRIPTION

ENTITLED "GARDEM ANALYTICAL AND

REPORTING APPLICATION MAINTENANCE

ENHANCEMENTS FOR COMBATANT

COMMANDS"

ATTACHMENT 2 1 05 JUN 2018 PERFORMANCE WORK DESCRIPTION AFRL/RI

SUPPLEMENTAL REQUIREMENTS

ATTACHMENT 3 4 07 JUN 2018 DRAFT DD FORM 254, DOD CONTRACT

SECURITY CLASSIFICATION SPECIFICATION

ATTACHMENT 4 1 27 JAN 2015 Identification and Assertion of Restrictions on the

Government’s Use, Release, or Disclosure of Technical Data or Computer Software

EXHIBIT A

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 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 com ments 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP _____ TM- ____ OTHER MGMT

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

CONTRACTOR’S PROGRESS, STATUS AND

MANAGEMENT REPORT

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80228/T

5. CONTRACT REFERENCE

PARAGRAPH 4.6.1 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N

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.

CONTRACTOR FORMAT ACCEPTABLE. ELECTRONIC DELIVERY PREFERED IN MS

OFFICE COMPATIBLE FORMAT, RTF OR PDF AS COORDINATED WITH THE COTR.

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE SUBJECT

LINE.

SUBMIT THE FIRST REPORT FORTY (40) DAYS AFTER ORDER AWARD AND

MONTHLY THEREAFTER FOR THE PERIOD OF PERFORMANCE.

SUBMIT THE COMPLETE REPORT TO THE COTR.

SUBMIT ONLY THE FINANCIAL REPORTING TO AFRL/RIF VIA EMAIL AT

(RRS.Financial.CDRLS@us.af.mil).

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE SIPRNET

OR AS COORDINATED WITH THE REQUIRING OFFICE.

SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE REQUIRING

OFFICE.

PROVIDE ADDITIONAL DISTRIBUTION AS COORDINATED WITH THE REQUIRING

OFFICE.

COTR 1

AFRL/RIF 1

SEE BLOCK 16

15. TOTAL 2

G. PREPARED BY

DONALD R LUBECKI

H. DATE

20 JUN 2018

I. APPROVED BY

DAWN A MAZZA

J. DATE

20 JUN 2018

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 32 Pages mailto:RRS.Financial.CDRLS@us.af.mil

(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, sear ching 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 0200

B. EXHIBIT

A

C. CATEGORY

TDP ______ TM- _____ OTHER FNCL

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

FUNDS AND MAN-HOUR EXPENDITURE REPORT

DI-FNCL-80331A

5. CONTRACT REFERENCE

PARAGRAPH 4.6.2 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

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 ACCEPTABLE. ELECTRONIC DELIVERY

PREFERED IN MS OFFICE COMPATIBLE FORMAT, RTF OR PDF AS

COORDINATED WITH THE COTR.

THE CONTRACTOR SHALL SUBMIT THE FIRST REPORT WITHIN FORTY

(40) DAYS AFTER EFFECTIVE DATE OF ORDER AND MONTHLY

THEREAFTER THROUGH COMPLETION OF ORDER.

THIS DATA ITEM RELATES TO A001; DO NOT DUPLICATE REPORTING

REQUIREMENTS ESTABLISHED THEREIN.

SUBMIT TO AFRL/RIF VIA EMAIL (RRS.Financial.CDRLS@us.af.mil).

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE

SUBJECT LINE.

COTR 1

AFRL/RIF 1

15. TOTAL 2

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 2 of 32 Pages mailto:RRS.Financial.CDRLS@rl.af.mil

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 0200

B. EXHIBIT

A

C. CATEGORY

TDP ________ TM- _______ OTHER ADMN

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

DI-ADMN-81249B

5. CONTRACT REFERENCE

PARAGRAPH 4.6.3 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

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

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 ACCEPTABLE. ELECTRONIC DELIVERY

PREFERED IN MS OFFICE COMPATIBLE FORMAT OR RTF.

THE CONTRACTOR SHALL PREPARE AND SUBMIT AN AGENDA FIFTEEN

(15) DAYS PRIOR TO EACH REVIEW AS APPROPRIATE.

15. TOTAL 1

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 3 of 32 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 re viewing 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 0200

B. EXHIBIT

A

C. CATEGORY

TDP ______ TM- _____ OTHER ADMN

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

CONFERENCE MINUTES

DI-ADMN-81250B

5. CONTRACT REFERENCE

PARAGRAPH 4.6.3 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N

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 ACCEPTABLE. ELECTRONIC DELIVERY

PREFERED IN MS OFFICE COMPATIBLE FORMAT OR RTF.

THE CONTRACTOR SHALL PROVIDE MINUTES WITHIN FIVE (5) DAYS

AFTER EACH REVIEW AND MEETING AS APPROPRIATE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 4 of 32 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 com ments 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP ____ TM- _____ OTHER ADMN

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

PRESENTATION MATERIAL

DI-ADMN-81373

5. CONTRACT REFERENCE

PARAGRAPH 4.6.3 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

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

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, AS

COORDINATED WITH THE COTR.

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE

SUBJECT LINE.

THE CONTRACTOR SHALL SUBMIT DRAFT PRESENTATION MATERIAL

THREE (3) DAYS PRIOR TO EACH PRESENTATION.

COORDINATE THE NUMBER OF COPIES AND DELIVERY MEDIA

REQUIRED FOR EACH PRESENTATION WITH THE REQUIRING OFFICE.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE

REQUIRING OFFICE.

COTR 1 1 1

15. TOTAL 1 1 1

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 5 of 32 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 De fense, 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 0200

B. EXHIBIT

A

C. CATEGORY

TDP _____ TM- ____ OTHER MISC

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3. SUBTITLE

PR/CR WORK PLAN

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

PARAGRAPH 4.2.7 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

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

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.

THE CONTRACTOR SHALL SUBMIT THE WORK PLANS AS SPECIFIED IN

PARAGRAPH 4.2.8 OF THE PWD.

THE GOVERNMENT WILL SUBMIT COMMENTS FOR ALL CATEGORY 1’S WITHIN

ONE (1) DAY, AND WITHIN THIRTY (30) DAYS AFTER RECEIPT FOR CATEGORY 2,

3 AND OTHERS.

PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE

REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 6 of 32 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 com ments 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP ___ TM- ____ OTHER MGMT

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

STATUS REPORTS

3. SUBTITLE

PR/CR STATUS REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368A

5. CONTRACT REFERENCE

PARAGRAPH 4.2.4 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

NO

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

MONTHLY

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

CONTRACTOR FORMAT IS ACCEPTABLE. PPREFER ELECTRONIC DELIVERY IN

MICROSOFT OFFICE SUITE COMPATIBLE FILE FORMAT.

THE CONTRACTOR SHALL SUBMIT REPORTS WITHIN FORTY (40) DAYS AFTER

THE START OF CLIN 0100 AND AS COORDINATED WITH THE COTR.

THIS DATA ITEM RELATES DIRECTLY TO PR/CR STATUS ONLY; DO NOT

DUPLICATE REPORTING REQUIREMENTS ESTABLISHED THEREIN.

PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 7 of 32 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 com ments 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP ____ TM- ____ OTHER ADMN

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

REVISIONS TO EXISTING GOVERNMENT DOCUMENTS

DI-ADMN-80925A

5. CONTRACT REFERENCE

PARAGRAPH 4.6.6 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

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 DRAFT COPIES OF REVISIONS TO

THE EXISTING DOCUMENTATION FIFTEEN (15) DAYS AFTER

IDENTIFICATION OF A NEED TO CHANGE OR CORRECT THE DOCUMENT.

THE GOVERNMENT WILL REVIEW AND PROVIDE COMMENTS WITHIN

THIRTY (30) DAYS AFTER RECEIPT.

FINAL COPIES DUE THIRTY (30) DAYS AFTER RECEIPT OF GOVERNMENT

COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS AS APPROPRIATE, DURING THE

PERIOD OF PERFORMANCE. IDENTIFY CHANGES FROM PREVIOUS

VERSIONS. PERMANENT CHANGE PAGES SHALL CONFORM TO THE

REQUIREMENTS, QUALITY, STYLE AND FORMAT OF THE BASIC

DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE

REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 8 of 32 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 com ments 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP _____ TM- ____ OTHER MISC

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

INTERFACE DESIGN DOCUMENT (IDD)

DI-IPSC-81436A

5. CONTRACT REFERENCE

PARAGRAPH 4.4.1 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

NO

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

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, PDF OR

RTF, AS COORDINATED WITH THE COTR.

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE

SUBJECT LINE.

THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT AS REQUIRED BY

THE GOVERNMENT.

THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY

(30) DAYS AFTER RECEIPT.

SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS

AFTER RECEIPT OF GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 9 of 32 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 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 0200

B. EXHIBIT

A

C. CATEGORY

TDP _____ TM- ____ OTHER CMAN

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

CONFIGURATION STATUS ACCOUNTING (CSA)

INFORMATION

DI-CMAN-81253C

5. CONTRACT REFERENCE

PARAGRAPHS 4.2.3 AND 4.8.2 OF THE

PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

N/A

9. DIST

STATEMENT

REQUIRED

TBD

10. FREQUENCY

MONTHLY

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

N

11. AS OF DATE

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 XML.

THE CONTRACTOR SHALL SUBMIT CSA INFORMATION WITHIN FORTY

(40) DAYS AFTER CONTRACT AWARD AND MONTHLY THEREAFTER

DURING THE PERIOD OF PERFORMANCE.

PROVIDE UPDATES AND SUPPLEMENTS TO THE DOCUMENTS, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 10 of 32 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 in structions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collectio n 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 0200

B. EXHIBIT

A

C. CATEGORY

TDP ____ TM- _____ OTHER MISC

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3. SUBTITLE

SOFTWARE TEST PLAN

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

PARAGRAPH 4.16.1 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

NO

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

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, PDF OR

RTF, AS COORDINATED WITH THE COTR.

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE

SUBJECT LINE.

THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT NINETY (90) DAYS

PRIOR TO THE START OF TESTING AS REQUIRED BY THE GOVERNMENT.

THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY

(30) DAYS AFTER RECEIPT.

SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS

AFTER RECEIPT OF GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 11 of 32 Pages

(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 informa tion. 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 compl eted form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP ____ TM- _____ OTHER MISC

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3. SUBTITLE

SOFTWARE TEST PROCEDURES

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

PARAGRAPH 4.16.1 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

NO

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

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, PDF OR

RTF, AS COORDINATED WITH THE COTR.

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE

SUBJECT LINE.

THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT FIFTEEN (15) DAYS

PRIOR TO THE START OF TESTING.

THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN FIVE (5)

DAYS AFTER RECEIPT.

SUBMIT UPDATED DOCUMENT NOT LATER THAN TWO (2) DAYS AFTER

RECEIPT OF GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 12 of 32 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 com ments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Wash ington 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP ____ TM- _____ OTHER IPSC

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

SOFTWARE TEST DESCRIPTION (STD)

DI-IPSC-81439A

5. CONTRACT REFERENCE

PARAGRAPH 4.16.1 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

NO

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

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, PDF OR

RTF, AS COORDINATED WITH THE COTR.

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE

SUBJECT LINE.

THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT SIXTY (60) DAYS

PRIOR TO THE START OF TESTING.

THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY

(30) DAYS AFTER RECEIPT.

SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS

AFTER RECEIPT OF GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 13 of 32 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 com ments 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP ____ TM- _____ OTHER MISC

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E. CONTRACT/PR NO.

FA8750-20-F-0004

F. CONTRACTOR

E-8-1626

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3. SUBTITLE

INSTALLATION AND SYSTEM

ADMINISTRATION MANUAL

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

PARAGRAPHS 4.16.1 OF THE PWD

6. REQUIRING OFFICE

AFRL/RIEBB

7. DD250 REQ

NO

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

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, PDF OR

RTF, AS COORDINATED WITH THE COTR.

FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE

SUBJECT LINE.

THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT AS REQUIRED.

THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY

(30) DAYS AFTER RECEIPT.

SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS

AFTER RECEIPT OF GOVERNMENT COMMENTS.

PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS

APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY

CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES

SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND

FORMAT OF THE BASIC DOCUMENTATION.

SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE

SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.

DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 14 of 32 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 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0200

B. EXHIBIT

A

C. CATEGORY

TDP ____ TM- _____ OTHER IPSC

D. SYSTEM/ITEM

GARDEM ANALYTICAL MAINTENANCE

E…