12Dec2019_02_ExhibitA_CDRLs.pdf

Launch Enterprise

Systems Engineering & Integration (SE&I)

Contract #: FA8811-20-R-0003

Contract Data Requirement List (CDRL)

10 October 2019

CDRL General Instructions CDRL Address List

CDRL Distribution Matrix CDRLs A001 thru A008

CDRL GENERAL INSTRUCTIONS

1.0 SCOPE

1.1 This exhibit establishes the data to be delivered/deposited by the Contractor for the submittal, inspection, approval, acceptance, and distribution requirements of all the CDRL items contained herein.

2.0 GENERAL

2.1 The DIDs is a specification for the preparation of data. The DIDs listed on the CDRLs were selected from DOD 5010.12-L, Acquisition Management Systems and Data Requirement

Control List (AMSDL).

2.2 This document and the Exhibit A listed in Paragraph 1.0 consolidate all contract data items and requirements associated with deliverable data.

3.0 COMMUNICATIONS

3.1 Any correspondence related to requests for data delivery deviations and/or amendments, additions or deletions to the CDRL form shall be addressed to the Procuring Contracting Officer

(PCO) and Contracting Officer Representative (COR). The Contractor shall copy the

Government Contract Specialist in all correspondence with the PCO.

4.0 DATA ACCESSION LIST (DAL)

4.1 Requests from the PCO for data ordered from the Data Accession List shall be provided at no increase in contract price. Requests for quantities greater than two each per document shall be honored upon receipt of PCO direction. Transmittal of any data so ordered shall include information copies to the PCO, Program Manager (PM) and COR.

5.0 CONTRACT DATA REQUIREMENTS LIST (CDRL)

5.1 A list of data requirements authorized for this specific procurement and made a part of this contract. The contractual method is the use of DD Form 1423s, Contract Data Requirement List

(CDRL), which specifies the data which is required to be delivered to the Government.

6.0 DID TAILORING

6.1 DID tailoring is made to either relax format requirements or to tailor the DID to be in consonance with the source document tailoring contained in the Performance Work Statement

(PWS). Since contract data requirements are normally a by-product of some contract task, if the requirements of the DID are in conflict with the tailored application of the source document as reflected in the PWS, the latter takes precedence.

7.0 DATA DELIVERY DATES

7.1 For soft copies, delivery of data is to be construed as the date data is electronically sent to addressees. If due date falls on weekend or Government holiday, data shall be due to the next scheduled Government workday.

8.0 LETTER OF TRANSMITTLAL

8.1 A separate transmittal letter will be included for each CDRL item and will include, as a minimum, the contract number, CDRL sequence number, title/subtitle, date and have a program unique number.

8.2 The original (signed) transmittal letter and an electronic copy will be sent to the Contracting

Officer. Data delivered with the letters of transmittal shall be collectively accounted for as required by the Contracting Officer.

8.3 Any correspondence related to request for data delivery deviations, amendment, additions or deletions shall be addressed to the Contracting Officer in writing.

9.0 CDRL ADDRESS LIST AND DATA DISTRIBUTION MATRIX

9.1 Data shall be submitted electronically as an e-mail attachment unless otherwise stated by the

Contracting Officer. E-mail addresses will be provided after contract award. The Address List provides the complete mailing address for each addressee and a mailing code for hard copy correspondence.

9.2 The Data Distribution Matrix provides information regarding quantities for shipment

(typically located in Blocks 14 & 15 of the CDRL) to each mailing code. Quantity of Hard deliverables and Soft deliverables will be indicated to the left and right of the “/”, respectively.

See CDRL for possible additional format or delivery instructions.

9.3 The Contractor is not authorized to provide copies of any data item in the CDRL to any agency not listed in block 14 and/or 16 without specific written approval of the Contracting

Officer.

10.0 DATA APPROVALS

10.1 While all data are subject to Government approval, selected data will require formal approval. The letter “A” appearing in Block 8 of the CDRL designates such data. Approval will be required on every submittal (i.e., the Preliminary, Draft, Finals that incorporate Government comments, and revisions and/or change pages, if applicable). The approving authority shall be the Procuring Contracting Office (PCO). Delivery of the Final data shall be submitted within 30 calendar days after receipt of Government approval of Draft unless otherwise stated on CDRL.

11.0 CODES USED ON THE CDRL

11.1 The following codes may be used as described below.

- Block 7: DD Form 250 requirements

CODE WHEN USED

LT Letter of Transmittal only

- Block 8: Approval code

A Formal approval is required by Government on all submittals

N/A Formal approval is not required

(NOTE: All data are subject to Government Approval)

- Block 10: Frequency

MTHLY Monthly

QRTLY Quarterly

ANNLY Annually

BI-MO Every two months

ASREQ As required

SEMIA Every six months

- Blocks 12 & 13: Date of first and subsequent submissions

ATP Authority to Proceed

CA Contract Award

CD Calendar Days

CO Change Order

DACA Days After Contract Award

FCA Functional Configuration Audit

IPR In-process Review

WD Working Days

CDRL ADDRESS LIST

1. HQ Space & Missile Systems Center (AFSPC/SMC)

Launch Systems Enterprise (SMC/ECL)

483 North Aviation Blvd

Los Angeles AFB

El Segundo, CA 90245-2808

a. SMC/ECLE

b. SMC/ECLP

c. SMC/ECLK

d. SMC/ECLF

e. SMC/ECLG

f. SMC/ECLM

g. SMC/ECLA

2. 45 OG

3. 30 OG

NOTE: E-mail addresses will be provided after contract award.

CDRL DISTRIBUTION MATRIX

CDRL TITLE & DID # PWS PARA OFFICE

SYMBOL

QTY

HARD/SOFT

A001 Program Progress Report

- Monthly Status Report

- Semi-Annual PMR

(DI-MGMT-80555A)

1.1 – 3.6

(including sub para)

*All Submittals:

SMC/ECLE

SMC/ECLK

SMC/ECLF

SMC/ECLG

SMC/ECLA

SMC/ECLM

45 OG

30 OG

0/1 ALL

A002 Contract Funds Status Report

(CFSR)

(DI-MGMT-81468)

4.1.2 and 4.1.4

(including sub para)

SMC/ECLP

SMC/ECLK

SMC/ECLF

45 OG

30 OG

0/1 ALL

A003 Scientific and Technical Report

(DI-MGMT-80711A/T)

3.3.1.2, 3.3.1.3, 4.2.1, 4.2.3, 4.2.5

*All Submittals:

SMC/ECLK

**As Required:

SMC/ECLE

0/1 ALL

(including sub para)

SMC/ECLA

SMC/ECLG

SMC/ECLM

SMC/ECLP

45 OG

30 OG

A004 Scientific and Technical Report

- Life Cycle Sustainment Plan

(LCSP)

3.3-3.5

(including all sub para)

SMC/ECLE

SMC/ECLK

SMC/ECLF

0/1 ALL

A005 Small Business Utilization

Report

3.1.8 SMC/ECLE

SMC/ECLK

SMC/ECLF

SMC/ECLG

SMC/ECLA

SMC/ECLM

45 OG

30 OG

A006 Transition Plan 3.2.2-3.2.4

(including all sub para)

SMC/ECLE

SMC/ECLK

SMC/ECLF

SMC/ECLG

SMC/ECLA

SMC/ECLM

45 OG

30 OG

A007 Data Accession List 4.1.1 SMC/ECLK

SMC/ECL CoS

A008 RESERVED

* All reports shall be submitted to SMC/ECLK and SMC/ECL CoS

** Additional electronic distribution will vary IAW the requirements of requesting office. Office

Symbols listed are not all inclusive.

NOTE: Principal e-mail addresses will be provided after contract award. Additional e-mail addresses will be provided as required by requesting office.

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) 0MB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704�0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

ALLCLINs TDP

I

E. CONTRACT/PR NO.D. SYSTEM/ITEM

ECL Systems Engineering and Integration FA881 l-20-R-0003

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

TM OTHER X

F. CONTRACTOR

3. SUBTITLE

AOOI Program Progress Report Monthly Status Report/Semi-Annual PMR

4. AUTHORITY /Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-80555A/T PWS Para 1.1 - 3.6 (including sub para) ECL

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED

MTHLY BLK 16 LT b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final

SUBMISSION

NIA

Draft

BLK 16 Reg Repro

16. REMARKS See Distribution Matrix

BLK4: SeeBLK 16

a. Contractor's format is acceptable.

b. Separate reports shall be prepared for each location (i.e. SMC/LE, V AFB, CCAFS). All recurring tasks shall be listed first, followed by all non-recurring tasks.

c The Status Report shall be itemized by tasks as defined in the PWS and shall contain:

(I) Office Symbol

(2) Task

(3) Date Assigned

( 4) Projected Completion Date

(5) Actual Completion Date

(6) Status

(7) Description of progress during the reporting period

d. The report shall:

(1) Summarize accomplishments of the previous month

(2) Discuss major issues and concerns

(3) Discuss new support needs

e. Summarize Monthly Status Report Semi-Annual in PMR slides

f. The report shall contain open items.

g. Closed items shall be included for one reporting period past the closing date.

BLK 10:

a. PMR slides delivered Semi-Annually 5 days in advance of scheduled meeting with the

Government.

BLKs 12 & 13:

a. The first report shall be submitted 15 CD after first calendar month end following contract award.

b. Subsequent reports shall be 15 CD after the end of each month.

BLK 14

Data shall be submitted electronically as an e-mail attachment.

15. TOTAL 0 0 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

( 1 Data Item)

A. CONTRACT LINE ITEM NO.

I

B. EXHIBIT

I

C. CATEGORY:

ALL CLINs TDP __ TM _ _ OTHER _x _______________ _

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

ECL Systems Engineering and Integration FA8811-20-R-0003

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704v0188). Respondents should be aware that notwithstanding any other provision of Jaw, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

ALLCLINs TOP ---

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

ECL Systems Engineering and Integration F A88 l l-20-R-0003

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

A002 Contract Funds Status Report

TM OTHER X

F.CONTRACTOR

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.}

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81468A/T PWS Para 4.1.2 and 4.1.4 ECL

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

MTHLY BLK 16 b. COPIES

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

SUBMISSION a. ADDRESSEE Final

Draft NIA BLK 16 BLK 16 Reg Repro

16. REMARKS See Distribution Matrix BLK4: See BLK 16

a. The contractor shall report by CUN and ACRN (Accounting Classification Reference Number), SubCLIN (as appropriate), appropriation and fiscal year. The contractor shall submit reconciliation between the CFSR and the Status Report.

b. The report shall be submitted electronically (via e-mail) on a monthly basis.

c. The contractor shall provide the current approved award/Task Order amount.

d. The reported data shall be delineated by Labor (dollars and hours), cost reimbursable elements and Other Direct Cost (ODC) and be provided as an attachment to the CFSR

e. Prime contractors are responsible for flowing down CFSR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds.

BLK IO, 11, 12, 13: The initial report shall be submitted 15 days after completion of the first full accounting month following task order award. Subsequent submissions shall be submitted 15 days after completion of each accounting month end thereafter.

15. TOTAL 0 0 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0

17. PRICE GROUP

A. CONTRACT LINE ITEM NO.

I

B. EXHIBIT

I

C. CATEGORY:

X ALLCLINs TDP

TM _ _ oTHER ----------------

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

ECL Systems Engineering and Integration FA881 l-20-R-0003

16. REMARKS (Continued/

DD FORM 1423-1, FEB 2001 Page __ of Pages

CONTRACT DAT A REQUIREMENTS LIST Form Approved

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704�0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

ALLCLINs TOP ---

I

E. CONTRACT/PR NO.

FA881 l-20-R-0003

1. DATA ITEM NO.

D. SYSTEM/ITEM

ECL Systems Engineering and Integration

2.TITLE OF DATA ITEM

A003 Scientific and Technical Reports

TM OTHER X

F. CONTRACTOR

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6, REQUIRING OFFICE

DI-MGMT-8071 lA/T PWS Para 3.3.1.2, 3.3.1.3, 4.2.1, 4.2.3, 4.2.5 ECL

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

BLK 16 BLK 16 b. COPIES

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

SUBMISSION a. ADDRESSEE Final

NIA

Draft

BLK 16 Reg Repro

16. REMARKS See Distribution Matrix BLK 5: To include but not limited to: See BLK 16 (!) White papers

(2) Technical reports

(3) Briefings

BLK 4: (Block 10 of DID)

(I) Contractor's format is acceptable

(2) Delete all references to DTIC

BLK 10, 12, and 13: Shall be submitted as required or by PCO direction.

BLK5:

Para 3.3.1.2 Configuration Management/Data Management

a. Block 8: A

b. Block I 0: Monthly

c. Block 12: ASREQ

Para 4.2.1, 4.2.3, 4.2.5 Configuration Control Board (CCB) Operating instruction (OI)

a. Block 8: A

b. Block 10: Annually

c. Block 12: ASREQ

Para 3.3.l.2(c)(d)(e)(f) Data Governance Policy

a. Block 8: A

b. Block 10: ASREQ

c. Block 12 DGP Outline (word) 30 Days ARO

d. Block 13: DGP Standards and Models Review (PPT) 60 Days ARO DGP Draft 1 (word) 60 days after receipt of all Gov comments on previous delivery DGP Draft 2 (word) 60 days after receipt of all Gov comments on previous delivery DGP Final (word) 30 days after receipt of all Gov comments on previous delivery Para 3.3.1.2(d); 3.3.l.3(b) Data Management Plan

a. Block 8: A

b. Block 10: ASREQ

c. Block 12: Draft 160 ARO

d. Block 13: Final 230 days after receipt of all Gov comments on previous delivery Para 3.3.l.2(a); 3.3.1.2(e); 3.3.l.3(b) Configuration Management Plan

a. Block 8: A

b. Block 10: ASREQ

c. Block 12: Draft 160 days ARO

d. Block 13: Final 230 days after receipt of all Gov comments on previous delivery

15.TOTAL 0 0 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0 i I

17. PRICE GROUP

CONTRACT DAT A REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

I

B. EXHIBIT

I

C. CATEGORY:

X ALLCLINs TDP

TM _ _ OTHER ----------------

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

ECL Systems Engineering and Integration F A88 l l-20-R-0003

16. REMARKS (Continued)

CONTRACT DAT A REQUIREMENTS LIST Form Approved

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

ALLCLINs TDP - --

I

E. CONTRACT/PR NO.

F A88 l l-20-R-0003

1. DATA ITEM NO.

D. SYSTEM/ITEM

ECL Systems Engineering and Integration

2. TITLE OF DATA ITEM

TM OTHER X

F.CONTRACTOR

A004 Program Engineering Documents

3. SUBTITLE

BLK 16

4. AUTHORITY (Data Acquisition Document No.}

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-8071 lA/T PWS Para 3.3-3.5 (All Sub para) ECL

7. DD 250 REQ 9. DIST STATEMENT 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED ASREQ BLK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE Final Draft

A BLK 16 BLK 16 Reg Repro

16. REMARKS See Distribution Matrix

BLK 4: (Block 10 of DID) See BLK 16

a. Contractor's format is acceptable.

b. Delete all references to DTIC.

c. To include, but not limited to:

(1) White papers

(2) Technical reports

(3) Briefings

BLK 10, 12, & 13

Shall be submitted as required or by PCO direction.

BLKI4:

Data shall be submitted electronically as an e-mail attachment.

15.TOTAL 0 0 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0 i

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

BLK 3: The Program Engineering Documents shall be itemized by tasks as defined in the PWS and shall contain:

(1) System Performance Requirements Document (SPRD)

(2) Standard interface Specification (SIS)

(3) System Engineering Plan (SEP)

(4) Risk Management Plan (RMP)

(5) SMC/ECL Process Guide

(6) Life Cycle Sustainment Plan (LCSP)

(7) Other required launch systems engineering documents identified by the

Government

A. CONTRACT LINE ITEM NO.

I

B. EXHIBIT ,c. CATEGORY:

X

ALLCLINs TDP _ _ TM __ oTHER ----------------

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

ECL Systems Engineering and Integration F A88 l 1-20-R-0003

16. REMARKS (Continued}

(1 Data Item)

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. B. EXHIBIT C. CATEGORY:

All CLINs A TDP TM OTHER X

D. SYSTEM / ITEM E. CONTRACT / PR NO. F. CONTRACTOR

SMC/ECL FA8811-20-R-0003

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A005 Small Business Utilization Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-82041 Performance Work Statement, Para 3.1.8 SMC/SB

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT SEMIA SEE BLK 16 b. COPIES

8. APP CODE E 11. AS OF DATE 13. DATE OF

SUBSEQUENT

SUBMISSION

a. ADDRESSEE FINAL

N/A SEE BLK 16 SEE BLK 16 Draft Reg Repro

16. REMARKS See Distribution List

1. (BLK 4): Contractor format is acceptable.

a. Small Business Utilization Report shall be in contractor format or as specified in the contract, and briefly describe the subcontractor(s) efforts performed.

b. The contractor shall report actual achievements relative to proposed small business utilization in performance of this specific contract (including subcontracting dollars/percentages relative to total contract value / total subcontracting).

2. (BLK 8): Government review and approval (or disapproval) and comments will be provided within 30 days after receipt of each submittal or revision unless otherwise specified. If the Government provides any comments, submit an update incorporating Government comments within 15 days after receipt of Government comments unless otherwise specified.

3. (BLK 9): Distribution Statement E: Distribution authorized to DoD Components only (Proprietary Information). Other requests shall be referred to (SMC/SB)

4. (BLK 10/11): The semiannual report shall be submitted for the six months ending March 31 and the twelve months ending September 30.

5. (BLK 12/13): Reports are due 30 days after the close of each reporting period and within 30 days of contract completion.

15. TOTAL

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

A. CONTRACT LINE ITEM NO.

I

B. EXHIBIT

I

C. CATEGORY:

ALL CLINs TOP TM

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

ECL Systems Engineering and Integration XXXXXXXX

16. REMARKS (Continued/

DD FORM 1423-1, FEB 2001

I

F.CONTRACTOR

xxxxxx

Page

( 1 Data Item) 0MB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services Directorate {0704·0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

ALL CLINs A TDP

I

E. CONTRACT/PR NO. D. SYSTEM/ITEM

ECL Systems Engineering and Integration FA8811-20-R-0003

1. DATA ITEM NO.

AOO6

2. TITLE OF DATA ITEM

Transition Plan

4. AUTHORITY (Data Acquisition Document No./

TM OTHER X

F. CONTRACTOR

xxxxxx

3. SUBTITLE

6. REQUIRING OFFICE

DI-MGMT-81945 1

s. CONTRACT REFERENCE PWS Para 3.2.2-3.2.4 (including sub para) ECL

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED

ASREQ BLK 16 LT b. COPIES

B. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

a. ADDRESSEE Final SUBMISSION Draft

NIA BLK 16 Reg Repro

16. REMARKS See Distribution Matrix

BLK4:

a. Contractor's format is acceptable.

b. Separate reports shall be prepared for each location (i.e. SMC/ECL, V AFB, CCAFS).

All recurring tasks shall be listed first, followed by all non-recurring tasks.

BLK 10, 12:

Transition-In Transition data shall be delivered per the PWS on the day of the kick-off meeting.

Transition-Out Transition Data shall be delivered no later than 90 CD after PCO request, and only if the PCO exercises Transition-Out Option CLIN.

BLK 14:

Data shall be submitted electronically as an e-mail attachment.

15.TOTAL 0 0 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0

17. PRICE GROUP

(1 Data Item}

A. CONTRACT LINE ITEM NO.

I

B. EXHIBIT

I

C. CATEGORY:

X

ALL CLINs C TDP

TM - - OTHER -----------------

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

ECL Systems Engineering and Integration XXXXXXXX

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001

xxxxxx

Page

(1 Data Item}

A. CONTRACT LINE ITEM NO.

I

B. EXHIBIT

I

C. CATEGORY:

X

ALL CLINs C TDP

TM - - OTHER -----------------

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

ECL Systems Engineering and Integration XXXXXXXX

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001

xxxxxx

Page

( 1 Data Item} 0MB No. 0704-0188

The 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 the burden1 to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

xxxxxxxxx TDP

I

E. CONTRACT/PR NO. D. SYSTEM/ITEM

ECL Systems Engineering and Integration XXXXXXXX

2. TITLE OF DATA ITEM 1. DATA ITEM

NO. AOO8 RESERVED

4. AUTHORITY /Data Acquisition Document No./

5. CONTRACT REFERENCE

TM OTHER X

F. CONTRACTOR

xxxxxx

3. SUBTITLE

6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final SUBMISSION Draft Reg Repro

16. REMARKS See Distribution Matrix

15. TOTAL 0 0 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

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