FA9451-13-R-0243 _Task_Order_0002.pdf

RASTER RFP

TASK ORDER

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA9451-13-R-0243

2. DELIVERY ORDER/ CALL NO.

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

DO-C9

6. ISSUED BY AFRL/RVKDP CODE FA9451 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

AF RESEARCH LABORATORY (DET 8)

3550 ABERDEEN AVE SE

KIRTLAND AFB, NM 87117-5776

CALE P. REEDY 505-846-4585

cale.reedy@kirtland.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

$TBD

29.

DIFFERENCES

BY:

CONTRACTING/ORDERING OFFICER

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

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

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

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

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

AT

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

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

DD FORM 1155, JAN 1998 (EG) ConWrite Version 6.14.1 PREVIOUS EDITION MAY BE USED Created 31 Jan 2014 1:44 PM

SCHEDULE

FA9451-13-R-0243 0002

PART I - THE SCHEDULE, SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS

B054 IMPLEMENTATION OF LIMITATION OF FUNDS (DEC 2005) (TAILORED)

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

(End of Clause)

B058 CONTRACT TYPE: COST-PLUS-FIXED-FEE (DEC 2005)

The estimated cost and fee for this Task Order are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation and modification of the Task Order for added or deleted work. As determined by the Contracting Officer, it shall be paid as it accrues, in regular installments based upon the percentage of completion of work.

Estimated Cost: $__TBD__ Fixed Fee: $__TBD__

B060 TRANSITION/PHASE-IN AND PHASE-OUT PERIODS (AUG 2005) (TAILORED)

If a non-incumbent is the successful offeror, the non-incumbent shall be required to use the Government-designated Transition/Phase-In Period of no more than 90 calendar days to familiarize itself with the contractual obligations and technical requirements in preparation for total assumption of responsibilities. Phase-In shall be in accordance with the non-incumbent's approved Phase-In Plan.

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

0001 1 EST $____________________

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish the necessary labor reasonably required to accomplish the phase-in effort of this Task Order, issued pursuant to the requirements contained in the Task Order Statement of Work entitled, "MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ENHANCED CAPABILITIES DEVELOPMENT" dated 29 October 2013, incorporated as Attachment 1. This is a completion effort IAW FAR 16.306(d)(1).

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

0002 1 EST $____________________

Lot Noun: Research & Development Effort (RDT&E) NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish the necessary labor reasonably required to accomplish this Task Order, issued pursuant to the requirements contained in the Task Order Statement of Work entitled, "MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ENHANCED CAPABILITIES DEVELOPMENT" dated 29 October 2013, incorporated as Attachment 1.

This is a completion effort IAW FAR 16.306(d)(1). This CLIN allows for the obligation of any/all RDT&E funds applicable to the effort.

0003 1 NSP*

Lot Noun: Research & Development Effort (O&M) NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish the necessary labor reasonably required to accomplish this Task Order, issued pursuant to the requirements contained in the Task Order Statement of Work entitled, "MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ENHANCED CAPABILITIES DEVELOPMENT" dated 29 October 2013, incorporated as Attachment 1.

This is a completion effort IAW FAR 16.306(d)(1). This CLIN allows for the obligation of any/all O&M funds applicable to the effort.

*For the purpose of the Request for Proposal and the proposal evaluation process, this CLIN is considered to be not separately priced (NSP). Upon award, the price for CLIN 0002 will be divided between CLIN 0002 and this CLIN based on a Government-determined percentage for the expected amount of each funding type (RDT&E and O&M) to be received for each Task Order.

0004 1 NSP

Lot NSP Noun: Data & Reports

ACRN: U

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

FOB: DESTINATION

Descriptive Data:

The contractor shall furnish data as required by the Contract Data Requirements Lists (CDRLs), DD Form 1423-1, incorporated as Exhibit A. This CLIN is not separately priced

(NSP).

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

0005 1 $8,400,000.00 Lot NTE $8,400,000.00 Noun: Other Direct Costs (ODCs) (RDT&E) NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Baselined Other Direct Costs (ODCs) in support of CLINs 0001 and 0002 to include:

travel, training, maintenance, supplies, materials, facilities, and equipment. ODC amounts are for this Task Order are baselined at $2,100,000.00 per year. This CLIN allows for the obligation of any/all RDT&E funds applicable to the ODCs. Fee will not be paid on ODCs.

0006 1 NSP*

Lot Noun: Other Direct Costs (ODCs) (O&M) NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

Baselined Other Direct Costs (ODCs) in support of CLINs 0001 and 0003 to include:

travel, training, maintenance, supplies, materials, facilities, and equipment. ODC amounts are TBD per Task Order. This CLIN allows for the obligation of any/all O&M funds applicable to the ODCs. Fee will not be paid on ODCs.

*For the purpose of the Request for Proposal and the proposal evaluation process, this CLIN is considered to be not separately priced (NSP). Upon award, the price for CLIN 0005 will be divided between CLIN 0005 and this CLIN based on a Governmentdetermined percentage for the expected amount of each funding type (RDT&E and O&M) to be received for each Task Order.

0007 1 NSP

Lot NSP Noun: Hardware Deliverable(s)

ACRN: U

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

FOB: DESTINATION

Descriptive Data:

The contractor shall deliver hardware as required by the Task Order. This CLIN is not separately priced (NSP).

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

0008 1 NSP

Lot NSP Noun: Software Deliverable(s)

ACRN: U

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

FOB: DESTINATION

Descriptive Data:

The contractor shall deliver software as required by the Task Order. This CLIN is not separately priced (NSP).

PART I - THE SCHEDULE, SECTION C - DESCRIPTIONS/SPECIFICATIONS/SOW

C003 INCORPORATED DOCUMENTS/REQUIREMENTS (AUG 2006) (TAILORED)

(a) The following documents are a part of this contract:

(1) Task Order Statement of Work entitled "MAUI SPACE SURVEILLANCE SYSTEM (MSSS) ENHANCED CAPABILITIES DEVELOPMENT," dated 29 October 2013.

(2) DD Form 1423, Contract Data Requirements Lists apply, see Exhibit A, dated 23 April 2013.

(b) Technical Interchange Meetings (TIMs) with the contractor are anticipated. The frequency and location(s) of the TIMs will be established by the AFRL Program Manager.

(c) All Measurement Units in all documents presented to the Air Force shall be as proposed by the contractor.

PART I - THE SCHEDULE, SECTION D - PACKAGING & MARKING

D002 PACKAGING AND MARKING (AUG 2005) (TAILORED)

(a) All hardware deliverable contract items shall be packaged in accordance with established commercial practices.

(b) All hardware, software, equipment or systems are to be initially delivered to:

TBD by AFRL Program Manager

(c) When special delivery and/or handling instructions are required, all boxes and/or crates must contain the following statement in plain sight and in bold letters:

INSTRUCTION TO RECEIVING OFFICE - DO NOT OPEN; CONTENTS ARE SENSITIVE TO DAMAGE

WHEN IMPROPERLY OPENED OR HANDLED. CONTACT THE RESPONSIBLE TECHNICAL

PROJECT OFFICER IMMEDIATELY UPON RECEIPT. CONTACT: (Insert AFRL Program Manager's Name)

PART I - THE SCHEDULE, SECTION E - INSPECTION & ACCEPTANCE

E007 INSPECTION AND ACCEPTANCE AUTHORITY (APR 1998) (TAILORED)

Inspection and acceptance for all Task Order and Exhibit Lines or Subline Items shall be accomplished by the AFRL Program Manager for this Task Order. Upon completion of each Task Order, the Contractor shall submit the original, final DD Form 250 (Material Inspection and Receiving Report) to AFRL/RDS, covering all Task Order line items and deliverables. The DD Form 250 shall suffix the shipment number with a "Z." A copy of the DD Form 250 shall also be provided to the Procuring Contracting Officer (PCO).

PART I - THE SCHEDULE, SECTION F - DELIVERIES OR PERFORMANCE

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0001 1 FA9451 FA9451 3 MARO

Noun: PHASE-IN Descriptive Data:

The Phase-In Technical Period of Performance ends: 3 Months after Task Order Award Date

0002 1 FA9451 FA9451 54 MARO

Noun: Research & Development Effort (RDT&E) Descriptive Data:

The Technical Period of Performance ends: 51 Months after Task Order Award Date

The Contract Period of Performance ends: 54 Months after Task Order Award Date

The contractor shall deliver the final version of the Scientific and Technical Report NLT:

54 Months after Task Order Award Date

The final DD Form 882, Patent Report shall be delivered NLT: 54 Months after Task Order Award Date

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0003 1 FA9451 FA9451 54 MARO

Noun: Research & Development Effort (O&M) Descriptive Data:

The Technical Period of Performance ends: 51 Months after Task Order Award Date

The Contract Period of Performance ends: 54 Months after Task Order Award Date

The contractor shall deliver the final version of the Scientific and Technical Report NLT:

54 Months after Task Order Award Date

0004 1 FA9451 FA9451 ASREQ

Noun: Data & Reports

ACRN: U

Descriptive Data:

The Technical Period of Performance ends: 51 Months after Task Order Award Date

The Contract Period of Performance ends: 54 Months after Task Order Award Date

The contractor shall deliver the final version of the Scientific and Technical Report NLT:

54 Months after Task Order Award Date

0005 1 FA9451 FA9451 ASREQ

Noun: Other Direct Costs (ODCs) (RDT&E) Descriptive Data:

The Technical Period of Performance ends: 51 Months after Task Order Award Date

The Contract Period of Performance ends: 54 Months after Task Order Award Date

The contractor shall deliver the final version of the Scientific and Technical Report NLT:

54 Months after Task Order Award Date

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0006 1 FA9451 FA9451 ASREQ

Noun: Other Direct Costs (ODCs) (O&M)

ACRN: 9

Descriptive Data:

The Technical Period of Performance ends: 51 Months after Task Order Award Date

The Contract Period of Performance ends: 54 Months after Task Order Award Date

The contractor shall deliver the final version of the Scientific and Technical Report NLT:

54 Months after Task Order Award Date

0007 1 FA9451 FA9451 ASREQ

Noun: Hardware Deliverable(s)

ACRN: U

Descriptive Data:

The Technical Period of Performance ends: 51 Months after Task Order Award Date

The Contract Period of Performance ends: 54 Months after Task Order Award Date

The contractor shall deliver the final version of the Scientific and Technical Report NLT:

54 Months after Task Order Award Date

The final DD Form 882, Patent Report shall be delivered NLT: 54 Months after Task Order Award Date

All Hardware Deliverables shall be delivered NLT: 54 Months after Task Order Award

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

0008 1 FA9451 FA9451 ASREQ

Noun: Software Deliverable(s)

ACRN: U

Descriptive Data:

The Technical Period of Performance ends: 51 Months after Task Order Award Date

The Contract Period of Performance ends: 54 Months after Task Order Award Date

The contractor shall deliver the final version of the Scientific and Technical Report NLT:

54 Months after Task Order Award Date

The final DD Form 882, Patent Report shall be delivered NLT: 54 Months after Task Order Award Date

All Software Deliverables shall be delivered NLT: 54 Months after Task Order Award

F002 PERIOD OF PERFORMANCE (FEB 1997) (TAILORED)

The Period of Performance under this Task Order shall be from __TBD__ to __TBD__

Three (3) months phase-in period of performance 48 months technical period of performance Three (3) months for Final Report preparation 54 months total period of performance

F007 SHIPMENT ADDRESS (SEP 1997)

TBD by AFRL Program Manager

PART I - THE SCHEDULE, SECTION G - CONTRACT ADMINISTRATION DATA

252.204-0012 OTHER PAYMENT INSTRUCTIONS (APR 2013)

Payment for all effort under this Task Order shall be made as identified in the individual invoices.

a. This Task Order will be funded by multiple accounting classification citations. Payment shall be made as identified in contractor's Task Order invoices by CLIN and by ACRN as directed by the Program Manager. DO NOT USE A PRORATED METHOD to pay, disburse or liquidate funds. Do not liquidate any funds from an ACRN unless specifically cited on the invoice, or if revised payment instructions are provided.

b. Additional ACRNs will be assigned when new accounting classifications are available. When adding new ACRNs or changing existing ACRNs, the above payment instructions shall apply, unless specific revised payments instructions are provided as part of a Task Order modification.

c. The funding obligated to this Task Order is as follows:

TBD

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

Para (f)(5), Additional Email Notifications: 'TBD'

G002 PROGRAM MANAGER (MAY 1997) (TAILORED)

The Government's Program Manager (PM), assigned to the overall RASTER contract is

__TBD__.

Task Order Officers (TOO) for this Task Order are identified in the Task Order Statement of Work.

PART I - THE SCHEDULE, SECTION H - SPECIAL CONTRACT REQUIREMENTS

252.234-7002 EARNED VALUE MANAGEMENT SYSTEM (MAY 2011)

Para (k)(1), subcontracts valued at $50 million or more: 'TBD' Para (k)(2), subcontracts valued at less than $50 million: 'TBD'

H063 CONTRACTOR IDENTIFICATION (FEB 2003)

(a) Contractor personnel and their subcontractors must identify themselves as Contractors or subcontractors during meetings, telephone conversations, in electronic messages, or correspondence related to this contract.

(b) Contractor-occupied facilities (on AFMC or other Government installations) such as offices, separate rooms, or cubicles must be clearly identified with Contractor supplied signs, name plates or other identification, showing that these are work areas for Contractor or subcontractor personnel.

H094 CONTRACTING OFFICER AUTHORIZATION (AUG 2005)

The Contracting Officer shall be the only individual authorized to direct and/or redirect the effort or in any way amend any of the terms of this contract, other than those instances specifically delegated to an Administrative Contracting Officer or a Termination Contracting Officer by a contract clause of this contract or in writing by the Procuring Contracting Officer (PCO). For purposes of this contract "the Contracting Officer" is the individual located at the issuing office, and may be abbreviated as "CO" or "PCO". Any changes made by the contractor WITHOUT CO authority will be made at the contractor's own risk.

PRS-H095 CONTRACTOR'S PROGRAM MANAGER (MAY 2013)

The Contractor's Program Manager for this effort is __________________________________ (insert name of program manager). Any request for substitution shall be coordinated through the Air Force Procuring Contracting Officer (PCO) prior to the substitution taking effect.

PART II - CONTRACT CLAUSES, SECTION I - CONTRACT CLAUSES

A. FEDERAL ACQUISITION REGULATION CONTRACT CLAUSES

52.223-03 HAZARDOUS MATERIAL IDENTIFICATION AND MATERIAL SAFETY DATA (JAN

1997)

Para (b), Material Identification No: 'TBD'

52.244-02 SUBCONTRACTS (OCT 2010)

Para (d), approval required on subcontracts: 'TBD' Para (j), Insert subcontracts evaluated during negotiations. 'TBD'

B. DEFENSE FEDERAL ACQUISITION REGULATION SUPPLEMENT CONTRACT CLAUSES

252.211-7003 ITEM IDENTIFICATION AND VALUATION (JUN 2011)

Para (c)(1)(ii). Items with acquisition cost less than $5,000. 'TBD' Para (c)(1)(iii). Attachment Nr. 'TBD'

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT A 28 23 APR 2013 CONTRACT DATA REQUIREMENTS LISTS

(CDRLS), DD FORM 1423-1, A SERIES (A001-A006,

A008-A017, A019-A021, A023-A028, A031-A033)

ATTACHMENT 1 10 29 OCT 2013 TASK ORDER 0002 STATEMENT OF WORK

ENTITLED "MAUI SPACE SURVEILLANCE

SYSTEM (MSSS) ENHANCED CAPABILITIES

DEVELOPMENT"

ATTACHMENT 2 8 08 AUG 2013 TASK ORDER 0002 DEPARTMENT OF DEFENSE

CONTRACT SECURITY CLASSIFICATION

SPECIFICATION DD FORM 254

EXHIBIT A

A. CONTRACT DATA REQUIREMENTS LIST (1 Data Item) Form Approval 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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................:

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A001

2. TITLE OF DATA ITEM............: Technical and Management Work Plan

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-MGMT-81117

5. CONTRACT REFERENCE......:

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: N/A

9. DIST. STATEMENT REQUIRED......: B

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: See Blk 16

12. DATE OF FIRST SUBMISSION: 90DAC

13. DATE OF SUBSEQUENT SUBM.: See Blk 16

14. DISTRIBUTION A. ADDRESSEES B. COPIES

DRAFT FINAL

AFRL/RDS

1 1

AFRL/RDSM 1 1

AFRL/RVKDP Lt Lt

ACO Lt Lt

15. TOTAL: 2 2

16. REMARKS

Blk 4: DI-MGMT-81117 is tailored as follows:

A. General: Contractor format is acceptable. Electronic media format. Submission via unencrypted or unsecure email is not permitted.

Blk 8: Approval by the Task Order Officer.

Blk 9: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only, Administrative or Operational Use, 23 Apr 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

Blk 10, 12, 13, 14: Based on instructions in each individual task order as tailored by the Task Order Officer. The government will review, edit and return the draft no later than 10 business days. Upon receipt of the reviewed and edited draft, the contractor shall take no more than 10 business days to incorporate all required changes and deliver a final version.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

17. PRICE GROUP: 18. ESTIMATED TOTAL PRICE :

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick H. DATE: 23 Apr 2013 J. DATE: 23 Apr 2013

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................: Other; IDIQ Contract

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A002

2. TITLE OF DATA ITEM............: Status Report

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-MGMT-80368A

5. CONTRACT REFERENCE......: Task Order Specific

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: N/A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: See Blk 16

12. DATE OF FIRST SUBMISSION: See Blk 16

AFRL/RDS 1

AFRL/RVKDP Lt ACO Lt

15. TOTAL: 1

Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, Export Controlled, 20 FEB 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

EXPORT CONTROL WARNING: All technical data shall be marked as follows: “WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.”

Blk 10, 11, 12, 13: Task Order Status Reports: The contractor shall submit status reports for individual task orders based on the requirements provided in the Task Order

SOW.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick H. DATE: 7 Mar 2013 J. DATE:7 Mar 2013

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................: Other; IDIQ Contract

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A003

2. TITLE OF DATA ITEM............: Technical Report—Studies/Services

3. SUBTITLE..................................: Files, Records & Reports, Crew Schedule

4. AUTHORITY.............................: DI-MISC-80508B

5. CONTRACT REFERENCE......: Task Order Specific

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: DD

8. APP CODE.................................: A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: See Blk 16

AFRL/RDS 1 1

15. TOTAL: 1 1

Blk 4: DI-MISC-80508 is tailored as follows:

A. General: All Technical Reports will be submitted as Technical Engineering Memorandums (TEMs) to the AFRL/RDS Project Officer. All TEMs will contain sufficient information to support the development of Scientific and Technical Reports (CDRL A028) should the government determine a formal report is required. Also to include a monthly Crew Schedule - which will be due to designated gov PM/PO 7 days before the end of the month. Contractor format is acceptable. Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only, Critical Technology and Export Controlled, 20 FEB 2013. Other requests shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

EXPORT CONTROL WARNING: All technical data shall be marked as follows: “WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.”

Blk 10, 11, 12, 13, 14: The contractor shall deliver all Technical Engineering Memorandums and Technical Reports as determined by specific task order requirements.

The USAF will review, edit and return the draft no later than 10 business days for all TEMs and 15 business days after receipt of the draft Report. Upon receipt of the reviewed and edited draft, the contractor shall take no more than 10 business days for TEMs and 20 business days for Reports to incorporate all required changes and deliver a final version. All TEMs will be made available to the government. Final Reports shall be submitted per Blk 14 instructions.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick H. DATE: 23 Apr 2013 J. DATE: 23 Apr 2013

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................: Other; IDIQ Contract

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A004

2. TITLE OF DATA ITEM............: Presentation Materials

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-ADMIN-81373

5. CONTRACT REFERENCE......: Task Order Specific

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: N/A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: See Blk 16

Blk 4: DI-ADMN-81373 is tailored as follows:

A. General: Contractor format is acceptable. Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only, Critical Technology and Export Controlled, 20 FEB 2013. Other requests shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

EXPORT CONTROL WARNING: All technical data shall be marked as follows: “WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.”

Blk 10, 11, 12, 13, 14: As determined by specific task order requirements.

Blk 14: The contractor shall submit presentation materials concurrent with the presentation in the format requested by the task order officer.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................:

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A005

2. TITLE OF DATA ITEM............: Conference Report

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-ADMIN-81308A

5. CONTRACT REFERENCE......:

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: N/A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: See Blk 16

AFRL/RDS TOO 1

AFRL/RVKDP LT

ACO LT

Blk 4: DI-ADMN-81308 is tailored as follows:

A. General: Contractor format is acceptable. Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 20 FEB 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

Blks 10,11,12,13: As required based on delivery requirements of specific task orders.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................:

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A006

2. TITLE OF DATA ITEM............: Contractor’s Configuration Management Plan

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-CMAN-80858B

5. CONTRACT REFERENCE......:

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: ONE/R

11. AS OF DATE........................................: N/A

12. DATE OF FIRST SUBMISSION: 60DAC

AFRL/RDSS 1 1

AFRL/RDSM 1 1

AFRL/RVKDP Lt 1 ACO Lt 1

15. TOTAL: 2 4

Blk 4: DI-CMAN-80858B is tailored as follows:

A. General: Contractor format is acceptable. Final documents and revisions will be stored and maintained in electronic media format. Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 20 FEB 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

Blk 10, 12, 13: The government will review, edit and return the draft no later than 10 business days. Upon receipt of the reviewed and edited draft, the contractor shall take no more than 10 business days to incorporate all required changes and deliver a final version.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick H. DATE: 7 Mar 2013 J. DATE: 7 Mar 2013

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................:

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A008

2. TITLE OF DATA ITEM............: Software Development Plan

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-IPSC-81427A

5. CONTRACT REFERENCE......:

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: ONE/R

11. AS OF DATE........................................: N/A

12. DATE OF FIRST SUBMISSION: 60DAC

AFRL/RDS TOO 1 1

AFRL/RVKDP LT LT

ACO LT LT

Blk 4: DI-IPSC-81427A is tailored as follows:

A. General: Document shall be delivered in electronic media. Submission via unencrypted or unsecure email is not permitted. Contractor format is acceptable. It may reside in a computer-aided software engineering package or other automated tool for ease of revision. The same process will be used at both locations.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 20 FEB 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

Blk 10, 13: As required to reflect changes in contract processes and procedures. The government will review, edit and return the draft no later than 10 business days.

Upon receipt of the reviewed and edited draft, the contractor shall take no more than 10 business days to incorporate all required changes and deliver a final version.

Blk 14: As set forth per specified task order.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................:

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A009

2. TITLE OF DATA ITEM............: Interface Requirements Specification

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-IPSC-81434A

5. CONTRACT REFERENCE......:

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: N/A

Blk 4: DI-IPSC-81434A is tailored as follows:

A. General: Contractor format is acceptable. Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, Export Controlled, 20 FEB 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

EXPORT CONTROL WARNING: All technical data shall be marked as follows: “WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.”

Blk 10, 12, 13, 14: Documents shall be submitted based on the requirements per specified task order as tailored by the Task Order Officer. Delivery shall be as follows:

The contractor shall deliver one (1) draft copy to the TOO 20 business days prior to start of operations. The TOO will review and make comments within 10 business days. Final document is due to the TOO within 5 business days after receipt of comments. The contractor shall deliver LT to the ACO and PCO for the draft and final.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................: Other; IDIQ Contract

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A010

2. TITLE OF DATA ITEM............: Software Requirements Specification

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-IPSC-81433A

5. CONTRACT REFERENCE......: Task Order Specific

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: N/A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: See Blk 16

Blk 4: DI-IPSC-81434A is tailored as follows:

A. General: Contractor format is acceptable. Electronic media format. Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, Export Controlled, 20 FEB 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

EXPORT CONTROL WARNING: All technical data shall be marked as follows: “WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.”

Blk 10, 12, 13, 14: Based on instructions in each individual task order as tailored by the PM/PI.

DESTRUCTION NOTICE - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

G. PREPARED BY: Maj Daniel Wheeler I. APPROVED BY: Kim Kinifick

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

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.: 0004

B. EXHIBIT....................................: A

C. CATEGORY..............................: Other; IDIQ Contract

D. SYSTEM/ITEM........: RASTER

E. CONTRACT/PR NO. FA9451-13-R-0243

F. CONTRACTOR.........:

1. DATA ITEM NO........................: A011

2. TITLE OF DATA ITEM............: Software Design Description (SDD)

3. SUBTITLE..................................:

4. AUTHORITY.............................: DI-IPSC-81435A

5. CONTRACT REFERENCE......: Task Order Specific

6. REQUIRING OFFICE..............: AFRL/RDS

7. DD250 REQ................................: LT

8. APP CODE.................................: N/A

9. DIST. STATEMENT REQUIRED......: D

10. FREQUENCY......................................: See Blk 16

11. AS OF DATE........................................: See Blk 16

Blk 4: DI-IPSC-81435A is tailored as follows:

A. General: Contractor format is acceptable. Electronic media format. Submission via unencrypted or unsecure email is not permitted.

Blk 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, Critical Technology, Export Controlled, 20 FEB 2013. Other requests for this document shall be referred to Air Force Research Laboratory, AFRL/RDS, 3550 Aberdeen Ave SE, Kirtland AFB, NM 87117-5776.

EXPORT CONTROL WARNING: All technical data shall be marked as follows: “WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App.