RFP_Attachment_7_-_Contract_Data_Requirements_List_(CDRL).pdf

Contract Data Requirements List (CDRL) General Instructions

29 Jul 2019

Prepared by:

Air Force Life Cycle Management Center (AFLCMC) Item Master Logistics Capability Initiative

Requirements System Section Wright-Patterson AFB, OH 45433

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

FOR OFFICIAL USE ONLY (FOUO)

Table of Contents

1 Delivery and Media 2 Standard Data Item Description (DID) 3 Tailored Data Item Descriptions 4 Submittal Dates 5 Approval Codes 6 Distribution Statement 7 DD Form 250 Submission 8 Correspondence 9 Office Symbol/Address/Phone List

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

1 Delivery and Media In accordance with the Reduction of Paper Act, the electronic delivery of data is required whenever possible.

Deliverables are to be transmitted with a cover letter, on the prime Contractor’s letterhead, describing the contents. Deliverables will be accepted in current Microsoft OfficeTM applications compatible with those of the Integrated Program Office (IPO) and delivered via virus-free email (preferred method) or compact disk (CD), unless a specific medium is indicated on the CDRL form (DD Form 1423-1). To facilitate the use and research of the deliverables, each document which is provided electronically shall be formatted so that all data for that deliverable is contained in one file, if feasible, and reproducible to 8.5” x 11”

If for some reason electronic transmission is not feasible for a particular deliverable due to system problems, network problems, etc., the Contractor shall hand deliver the item in a format prescribed by the IPO (hard copy and/or electronic media) from 8:00 a.m. until 4:00 p.m. Eastern Standard Time (EST). Monday through Friday, excluding Government holidays. If the Contractor delivers documents to IPO after 4:00 p.m. (EST), there may or may not be anyone available to provide a receipt of delivery until the next work day. IPO Configuration Management personnel will not stay after their regular duty hours for the purpose of accepting delivery. If the document is in the Configuration Management office before 8:00 a.m. (EST), the Data Management personnel will sign the document as being received by the previous workday. Anti-Virus scans must be completed on CDs or other removable media no earlier than 30 calendar days before delivery.

2 Standard Data Item Description (DID) BLOCK 4 contains the Data Item Description (DID) number to be followed in developing the required data.

All reference numbers appearing in BLOCK 4 correspond to DIDs available through ASSIST:

https://quicksearch.dla.mil/qsSearch.aspx . The ASSIST database is the official source of active DoD specifications and standards.

3 Tailored Data Item Descriptions Because of program-specific data requirements, certain DIDs called out in the CDRLs have been tailored from the standard format specified on the DID. In such cases, "/T" (tailored) has been suffixed to the DID number appearing in BLOCK 4 of the CDRL format; for example, DI-MISC-80508/T. The specific tailoring is detailed in BLOCK 16, or, if lengthy, by back-up pages as an attachment to the CDRL Exhibit.

4 Submittal Dates BLOCKS 12 and 13 specify the required date of arrival of the data at the addressees listed in BLOCK 14. If a due date falls on a Saturday, the deliverable is due the prior work day to the due date. If a due date falls on a Sunday or Government holiday, the deliverable is due on the next work day following the due date.

5 Approval Codes An "A" in BLOCK 8 requires the Government to approve/disapprove data submittals. Disapprovals will be in writing. Approvals are assumed unless the Government responds not later than 30 calendar days after receipt of the deliverable unless otherwise specified in BLOCK 16 of the individual data item. It has been determined for purposes of this contract that an "A" in BLOCK 8 may indicate approval/ disapproval of format or content or both. The absence of a code in BLOCK 8 in no way precludes the Government from exercising approval/disapproval authority for any data submission. If resubmittal is necessary, the contractor shall deliver within 10 work days unless otherwise stated in the DD Form 1423-1.

6 Distribution Statement The code in BLOCK 9 indicates which distribution statement is required on all technical data to denote the extent of secondary distribution. For this contract unless stated otherwise in BLOCK 16 of the individual DD Form 1423-1 the following distribution statement applies: Distribution Statement C -US Government and authorized contractors.

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

FOR OFFICIAL USE ONLY (FOUO)

https://quicksearch.dla.mil/qsSearch.aspx

7 DD Form 250 Submission If a DD Form 250 is required it will be annotated in BLOCK 7.

8 Correspondence All correspondence, including electronic communications shall be clearly identified with the contract number, title of the deliverable, CDRL Data Item Number(s), office symbols, document number, document date and version notation, periods covered, and any other pertinent references/information, as applicable.

Send Deliverables to:

IMLCIDM@us.af.mil

9 Office Symbol/Address/Phone List Contracting:

AFLCMC/HIAK

4225 Logistics Ave, Rm A212 Wright- Patterson AFB, OH 45433-4769 Phone: 937-257-7440

Program Management Office (IPO):

AFLCMC/HIAR

4375 Chidlaw Road Building 262 Room S034 Wright- Patterson AFB, OH 45433 Phone: 937 -713-2012

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Exhibit A: CDRLs CDRL # CDRL Title A001 Funds and Man Hours Expenditure Report A002 Technical Report – Study/Services* A003 Presentation Materials A004 Computer Software Product End Item* A005 Data Accession List A006 Training Materials* A007 Software Installation Plan* A008 Software Test Description* A009 Software Test Report*

*Designates the CDRL as a critical CDRL for evaluation

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

1XXX, 2XXX, 3XXX, 4XXX, 5XXX,

6XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A001

2. Title of Data Item:

Funds and Man Hours Expenditure Report

3. Subtitle:

4. Authority (Data Acquisition Document No.):

DI-FNCL-80331A

5. Contract Reference:

SOO: 3.2 and DO1: 4.2.3D, Table 5.1, Section 5.2

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

9. Dist. Statement Required:

10. Frequency:

MTHLY

12. Date of First Submission:

35 DAC

14. Distribution:

b. Copies C

Final

8.App Code:

A

11. As of Date:

N/A

13. Date of Subsequent Submission See BLOCK 16

a. Addressee: Draft Reg Repro

16. Remarks:

BLOCK 4: Contractor format is acceptable.

BLOCK 13:

Date of subsequent submissions is the fifth work day of each month.

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

1XXX, 2XXX, 3XXX, 4XXX,

5XXX, 6XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A002

Technical Reports-Study/Services

DI-MISC-80508B

5. Contract Reference:

SOO: 2.1, 2.1D, 2.2, 2.3A, C, E, F, G and H

DO1: 4.2.1, 4.2.2, 4.2.3A, C, E, F, G, H and Table 5.1

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

9. Dist. Statement Required:

10. Frequency:

ASREQ

12. Date of First Submission:

ASREQ

14. Distribution:

b. Copies:

C Final 8.App Code:

A

11. As of Date:

See BLOCK 16

13. Date of Subsequent Submissions:

See BLOCK 16 a.Addressee: Draft Reg Repro

16. Remarks:

BLOCK 4: Contractor format is acceptable.

BLOCKS 10, 12, and 13:

The IPO will make a request via the Contracting Officer, when delivery of the technical report is required.

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

3XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative (IMLCI)

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A003

Presentation Materials

DI-ADMN-81373

5. Contract Reference:

SOO: 2.3D DO1: 4.2.3D and Table 5.1

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

9. Dist. Statement Required:

10. Frequency:

ASREQ

12. Date of First Submission:

ASREQ

14. Distribution:

b. Copies

C Final 8.App Code:

A

11. As of Date:

N/A

13.Date of Subsequent Submission:

See BLOCK 16

a. Addressee: Draft Reg Repro

16. Remarks:

BLOCK 4: Contractor format is acceptable.

BLOCKS 10, 12, and 13:

Deliver 3 work days prior to a scheduled review and or presentation.

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

3XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A004

Computer Software Product End Item

DI-AVCS-80700A

5. Contract Reference:

SOO: 3.3 and DO: Table 5.1

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

ASREQ

12. Date of First Submission:

ASREQ

14. Distribution:

b. Copies C Final

8.App Code:

A

11. As of Date:

See BLOCK 16

13. Date of Subsequent Submission

See BLOCK 16 a.

Addressee:

Draft Reg Repro

16. Remarks:

BLOCK 4: Contractor format is acceptable.

BLOCKS 11, 12 and 13.

Code shall be delivered electronically unless another format is otherwise agreed upon by the Government and Contractor, as applicable.

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

3XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A005

Data Accession List (DAL)

DI-MGMT-81453B

5. Contract Reference:

SOO: 3.4 and DO1: 4.2.3D and Table 5.1, 5.3

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

QTRLY

12. Date of First Submission:

EOQ

14. Distribution:

b. Copies C Final

8.App Code:

A

11. As of Date:

See BLOCK 16

13. Date of Subsequent Submission

See BLOCK 16 a.

Addressee:

Draft Reg Repro

16. Remarks: Contractor format is acceptable.

BLOCK 4: Contractor format is acceptable.

BLOCKS 11, 12 and 13.

The DAL shall be delivered on the 10th day of the month following each quarter after the initial submission. The as-of-date shall correspond to the last day of the quarter preceding the preparation quarter.

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

3XXX

B. Exhibit: A C. Category:

TDP ________ TM ____ OTHER ____

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A006

2. Title of Data Item:

Training Materials

3. Subtitle:

4. Authority (Data Acquisition Document No.):

DI-ILSS-80872/T

5. Contract Reference: SOO: 2.3B, F, H and DO1:

4.2.3B, E, F, H, and Table 5.1

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

9. Dist. Statement Required:

C

10. Frequency:

ASREQ

12. Date of First Submission:

ASREQ

14. Distribution:

a.

Addressee:

b. Copies 8.App Code:

A

11. As of Date:

N/A

13. Date of Subsequent Submission:

See BLOCK 16 Draft

Final Reg Repro

16. Remarks: Contractor format is acceptable.

BLOCK 4:

This DID is tailored as follows: Delete paragraphs 10.2.1, 10.2.1.2, 10.2.1.3, 10.2.1.4, 10.2.1.5, 10.2.1.6, 10.2.1.7.

BLOCKS 10, 12 and 13:

Training Materials are due as required, based upon a schedule mutually agreed to by Contractor and Government.

IMLCIDM

@us.af.mil

0 1 0

15.

TOTAL

0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

3XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A007

Software Version Description (SVD)

DI-IPSC-81442

5. Contract Reference:

SOO: 2.1D, 2.3E, H and DO1: 4.2.1, 4.2.3A, E, H and Table 5.1

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

10. Frequency: 12. Date of First Submission: 14. Distribution:

C ASREQ ASREQ Final

8.App Code:

A

11. As of Date:

N/A

13. Date of Subsequent Submission:

See BLOCK 16 a.

Addressee:

Draft Reg Repro

16. Remarks:

BLOCK 4: Contractor format is acceptable.

BLOCKS 10, 12, and 13:

Unless otherwise approved by the Government, the SVD shall be delivered 5 work days prior to the following:

initial code installation, version upgrades and general software delivery.

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

3XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A008

Software Test Description (STD)

DI-IPSC-81439A/T

5. Contract Reference:

SOO: 2.1D, 2.3E, H and DO1: 4.2.3E, H and Table 5.1

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req:

LT

C ASREQ 30 DAC Final

8.App Code:

A

11. As of Date:

N/A

13. Date of Subsequent Submission:

See BLOCK 16 a.

Addressee:

Draft Reg Repro

16. Remarks:

BLOCK 4: This DID is tailored as follows:

a. Modify: Page 1, Section 3. Format Software Test Description (STD) shall be delivered in document format to include any manual test scripts. The test scripts shall be delivered in an automated format.

b. Delete DID: Page 2 ,Section 4.b, 4.d-4.g

c. Delete DID: Page 3, Section 3.x.1 Hardware preparation

d. Delete DID: Page 3, Section 3.x.2 Software preparation a-c

e. Delete DID: Page 4, Section 4.x.y.2 c. Present hardware conditions or electrical states necessary to run the test case.

f. Delete DID: Page 5, Section 4.x.y.3. e. 4. Permit retesting, if necessary

g. Delete DID: Page 5, Section 4.x.y.5 part a, e, f, g and i.

h. Delete DID: Page 7, Section 5 part b.

BLOCKS 10, 12, and 13:

The STD shall be delivered 30 days after contract award, and as required by test driven design using agile processes. As well, the STD shall be delivered 10 working days prior to implementation for the following events: changes, bug fixes, modifications and patches.

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS

Form Approved

OMB NO. 0704-D188

Public reporting burden for this collection of information is estimated to average 440 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.

3XXX

B. Exhibit: A C. Category:

TDP TM OTHER

D. System/Item:

Item Master Logistics Capability Initiative

E. Contract/Pr No.

FA8770-19-R-0011

F. Contractor:

1. Data Item No.:

A009

Software Test Report (STR)

DI-IPSC- 81440A/T

5. Contract Reference:

SOO: 2.1D, 2.3E, H and DO1: 4.2.3E, H and Table 5.1

6. Requiring Office:

AFLCMC/HIAR

7. DD 250

Req: LT

C ASREQ ASREQ Final

8.App Code:

A

11. As of Date:

N/A

13. Date of Subsequent Submission:

See BLOCK 16 a.

Addressee:

Draft Reg Repro

16. Remarks:

BLOCK 4: This DID is tailored as follows:

a. Modify DID: Page 1, Section 3. Format Software Test Report (STR) shall be delivered in a document format to include any manual test scripts and all test results.

b. Delete DID: Page 2 Section 4.d, 4.e, 4.f and 4.g.

BLOCKS 10, 12, and 13:

The STR shall be delivered with visible step by step proof of execution, as required based upon the IPO test driven design processes. STR shall be delivered with visible step by step proof of execution for the following:

5 days after software testing is finalized for any development not completed as part of the IPO Agile team; at initial license delivery, per product upgrades, per bug fixes and per patches or modifications;

IMLCIDM@

us.af.mil

0 1 0

15. TOTAL 0 1 0

G. Prepared By:

AFLCMC/HIAR

H. DATE

9 Oct 19

I. Approved By: J. Date:

9 Oct 19 DD FORM 1423-1 FEB 2001 PREVIOUS EDITION MAY BE USED Page of Pages

FA8770-19-R-0011

RFP Attachment 7: Exhibit A CDRLS