GMTS CDRL Package.pdf

Contract Data Requirements List (CDRL) Program: Guided Missile Test Set (GMTS)(309th) Date: 05 June 2024 Version: 1 Date of Determination: (Contract Award Date unless otherwise specified on the CDRL)

1. Introduction

This document was developed in accordance with DOD MIL-STD 31000B and represents the general requirements for the Technical Data Package (TDP) for this program.

The purpose of this Attachment, Technical Data Package, is to define the data deliverables due for this program, including the instructions for their development, and delivery. All specific delivery instructions are specified on the CDRL forms or its digital (word, excel, pdf) equivalent.

2. General Guidelines

The CDRL form, Department of Defense (DD) Form 1423, specifies the data required to be delivered to the Government, as well as the frequency and approval requirements. The Data Item Descriptions (DIDs), listed on the CDRL form, were selected from the Acquisition Streamlining and Standardization Information System (ASSIST) and provide additional direction for data preparation.

3. Communications

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) with a courtesy copy to the Data Management Officer (DMO) (Air Force Nuclear Weapons Center (AFNWC)/NMED) and the cognizant Program Manager (PM). Copies of all forms and templates noted in this file are available as requested from PM, DMO, or PCO.

4. Codes used in the DD Form 1423

The directions for submittal and approval of data are indicated in Blocks 7, 8, 9, 10, 11, 12, 13, 14, 15, and 16 of the DD Form 1423. Usually, the direction is in the form of a code (explained below).

The following abbreviations/codes are common usage within AFNWC.

4.1 Block 7, DD Form 250 Requirements

Block 7 of the CDRL form indicates whether Procurement Quality Assurance (PQA) inspections and acceptance of deliverable data by DD Form 250 is required. “Draft” copies submitted for advance approval and “Preliminary Draft” copies submitted are exempt from the DD Form 250 requirements.

Information copies of DD Form 250 to accompany each letter of transmittal for this category of data.

Code Inspection Acceptance

SS Source (DD Form 250 or equivalent document)

Source (DD Form 250 or equivalent document)

DD Destination (DD Form 250 or equivalent document)

Destination (DD Form 250 or equivalent document)

SD Source (DD Form 250 or equivalent document)

Destination (DD Form 250 or equivalent document)

DS Destination (DD Form 250 or equivalent document)

Source (DD Form 250 or equivalent document)

Code Inspection LT Letter of Transmittal only NO No inspection or acceptance required XX Inspection and acceptance requirements specified elsewhere in contract S Indicates the contractor’s facility D Indicates the primary destination point

4.2 Block 8, Approval Code

When document approval is required (code “A”), the approval authority (ORG) for that 1423 is designated with an (A). Approval coordination shall be done using the Contract Document Action Form (CDA). When document approval is not required (code “N/A”), no approval of the CDRL is required (note that documents that do not require approval shall also be marked as “NO” or “LT” in block 7.

Code Description A Approval Required N/A Approval Not Required

4.3 Block 10, Frequency of Submittals

Code Description DAILY Daily WEKLY Weekly BI-WE Each 2 weeks MTHLY Monthly BI-MO Each 2 months QRTLY Quarterly ANNLY Annually SEMIA Each 6 months OTIME One time ONE/R One time and revisions R/ASR Revisions as required ASGEN As generated ASREQ As required* DFDEL Deferred delivery DFORD Deferred ordering DFREQ Deferred requisitioning

ONE/P One time preliminary draft XTIME Multiple separate submittals (i.e., 2Time, 3Time) EOQ End of Quarter

* When ASREQ is used in Blocks 10, 11, 12 or 13 an explanation of the requirements must be entered in Block 16.

4.4 Block 12 and 13, Dates of Initial and Subsequent Submissions

Code Description ATP Authority To Proceed ASGEN As generated ASREQ As required* CDR Critical Design Review CA Contract Award CO Change Order CD Calendar Day(s) CP/REQ Change page/as required CP/O Change page/(only) DCARC Defense Cost and Research Center DFDEL Deferred delivery FQT Formal Qualification Test FCA Functional Configuration Audit PCA Physical Configuration Audit PDR Preliminary Design Review TRR Test Readiness Review SA Supplemental Agreement WD Working Day(s)

* When ASREQ is used in Blocks 10, 11, 12 or 13 an explanation of the requirements must be entered in Block 16.

5. Supplemental Data Preparation Instructions

5.1 Data Item Description (DID) Version

The most current version of the DID at the time of the award of the contract or Task Order, whichever date is most current, specified in Block 4, is to be used when submitting data. The most current version can be found at http://quicksearch.dla.mil/.

5.2 DID Tailoring

The DID is a specification for the preparation of data. A DID may only be tailored down, never added to. DID tailoring is reflected in Block 16 of the CDRL form. “T” entered after the DID number in Block 4, means that the DID has been tailored. Block 4 tailoring is made to either relax preparation http://quicksearch.dla.mil/ instructions or to tailor the DID to be in consonance with the source document tailoring contained in the Statement of Work (SOW), Performance Work Statement (PWS) or Statement of Objectives

(SOO).

5.3 Scientific and Technical Information (STINFO) Distribution Statement Markings

The designation in Block 9 of the CDRL form indicates that one of the following six (6) authorized distribution statements from Department of Defense Instruction (DoDI) 5230.24 and Department of the Air Force Instruction (DAFI) 61-201 shall be annotated on that technical data. Distribution statements will be selected to denote the audience for which the data is intended. A distribution statement marking is distinct from and in addition to a security classification marking assigned in accordance with (IAW) DoD Manual (M) 5200.1 Volume 2. Should Block 9 of the CDRL form and the DID be in conflict, Block 9 of the CDRL form shall take precedence. The following distribution statements are authorized for use in marking of all documents:

Distribution Statement A:

Approved for public release. Distribution is unlimited.

Distribution Statement B:

Distribution authorized to U.S. Government Agencies CTI- (date of determination). Other requests for this document must be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056

Distribution Statement C:

Distribution authorized to U.S. Government Agencies and their contractors (category) (date of determination). Other requests for this document must be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB

UT 84056.

Distribution Statement D:

Distribution authorized to Department of Defense and U.S. DoD contractors only CTI and Export Control (date of determination). Other requests must be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB

UT 84056.

Distribution Statement E:

Distribution authorized to DoD Components only CTI (date determination). Other requests must be referred to MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056.

Distribution Statement F:

Further dissemination only as directed by MMIIISD (AFNWC/NM), 6014 Dogwood Ave, Hill AFB UT 84056 (date of determination) or higher DOD authority.

5.4 Other Notices

All technical documents marked with Distribution Statements B, C, D, E, or F will also be marked with the following notices:

Export Control Warning Statement:

This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

When the data is export controlled, include Export Control as one of the reasons IAW DoDI 5230.24 Section 3. Paragraph 3.4.i.

DoDD 5230.25 is available online at https://www.esd.whs.mil/DD/.

NOTE: The CDO Program Manager (PM) may remove the “Export Control Warning” if “critical technology” is not a reason annotated in the distribution statement and if the CDO PM can verify the technical report/document is not export control.

Note – When distributing export controlled data, include the “Notice to Accompany…” IAW DoDD

5230.25 Enclosure 5, by paper copy or read-me-file.

Destruction Notice:

(destruction notices are now optional on Scientific/Technical information documents.)

Documents designated as Distribution B, C, D, E, or F shall be marked with one of the following statements:

For classified documents:

DESTRUCTION NOTICE: Follow the procedures in National Industrial Security Program Operating Manual (NISPOM) Title 32 § 117.15(g) and Title 32 § 2001.47, DoDM 5200.01, Volume 3,_DAFMAN 1404, Volume 3 Information Security Program: Protection of Classified Information , Enclosure 3, Paragraph 17.

For unclassified, limited documents: (destruction notices are now optional on Scientific/Technical information documents.

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Controlled Unclassified Information (CUI) Markings IAW DoDI5200.48_DAFI16-1403, Controlled Unclassified Information, mark all applicable documents with the appropriate CUI markings and CUI designation indicator block. Place the CUI designation indicator block at the bottom-right side of the first page or cover page when using the Limited Dissemination Control (LDC) marking and if using a distribution statement place CUI designation indicator block above the distribution statement Note - CUI marking requirements do not affect STINFO requirements, All CUI documents determined to warrant the use of a distribution statement must have.

5.5 Pricing CDRL Items Separately

If blocks 17 and 18 of the DD form 1423 documents are marked as "N/A" and "NSP" respectively, then the Government does not want to separately group or price CDRL items. If blocks 17 and 18 are left blank, the Government intends to seek separate pricing for the development costs of each CDRL.

This pricing is for development costs of the data items and is considered separate from data rights costs.

https://www.esd.whs.mil/DD/

6. Supplemental Data Delivery Instructions

6.1 Due Dates

Due dates for delivery of data are to be construed as receipt at destination. Due dates are based on calendar days unless otherwise noted. If due date falls on a non-business day, i.e. weekend or holiday, due date is pushed to the next business day.

6.2 Late Delivery

Delivery of data is considered late if it does not arrive at its destination by 1530 hours (3:30 PM) Mountain Time on the date specified in Blocks 12, 13, or 16 of the CDRL.

6.3 Submittal Procedures

6.3.1 CDRL Submittal Procedure

For the purposes of data submittal, unclassified CDRLs are submitted to the government via TopVue https://icbm.topvue.com/topvue-icbm/. For access to CDRLVue, the contractor must obtain and maintain T-1 eligibility, National Agency Check with Inquiries (NACI).

THIS IS FOR UNCLASSIFIED CDRL SUBMITTALS ONLY.

(See below for Classified CDRL submittals (6.3.2)) Each data submittal shall be accompanied by a CDA form (please request current version from ORG1). If for any reason a CDA form is not available, a cover letter shall contain the following information:

1. Contract number

2. CDRL sequence number (e.g., A001)

3. Exact title and subtitle (if applicable) of the document being transmitted

4. Line item or CLIN number

5. Modification Number or Order Number

6. Document date, number, and revision information (if applicable)

7. Data delivery method and date of delivery

8. Whether the document is a draft or final submittal

9. For approval data: State “For Approval”

10. If the document is a re-submittal, reference the Government letter CDA requesting re-submittal or disapproval of previous submittal

11. For periodic reports: The report period that the document covers

12. Distribution: Information disclosing the total contractual distribution being made per Block 14 or Block 16 of the CDRL Form

6.3.2 Classified CDRL Submittal Procedure

If any deliverables contain classified information, contractor must obtain and maintain T-3 eligibility, National Agency Check with Law and Credit (NACLC). Classified CDRLs and classified documentation are submitted IAW this instruction and are never to be emailed.* Classified CDRLs or portions of a CDRL, as applicable, shall be forwarded IAW Appendix B of the DD254 and 32 CFR Part 117, National Industrial Security Program Operating Manual (NISPOM). For Classified Disks send two (2) copies.

Outer Envelope:

Address ATTN: AFNWC/NMOS MMIII Security Office

Inner Envelope:

Address ATTN: Name of person for whom the document should be delivered

*A letter of delivery shall be submitted to TopVue https://icbm.topvue.com/topvue-icbm/, when classified data is delivered via the instructions above.

7. Supplemental Data Review and Approval Process

7.1 Approval CDRLs

The letter “A” in Block 8 of the DD Form 1423 indicates that the Government must approve the data item. In addition, Block 16 of the form may contain additional directions.

Written Approval

“Written Approval” indicates agreement or concurrence with the contractor furnished data only and shall not be construed as changing any of the terms or conditions of the subject contract. The approval authority shall be ORG 1 as outlined in section 9 of this document. Approval shall take the form of either a letter signed by the PCO/DMO or concurrence using the CDA form, signed and dated by the representative stated in ORG 1. Data items submitted for approvals are NOT automatically approved without government approval.

Approved with Comment or Disapproved

The Contractor shall revise data items “Approved with Comments or Disapproved” IAW the specific written comments transmitted with the CDA or PCO/DMO letter and resubmit not later than 30 calendar days (unless otherwise directed) from receipt of the “Approved with Comments or Disapproved”, unless otherwise directed. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

Draft Versions of the CDRL

If a DD Form 1423 directs the Contractor to submit a “draft” version of an approval CDRL in advance of the final version, the draft will be considered an information only submission. However, the PCO/DMO still retains the right to disapprove a draft data item that does not comply with the contract requirements. Unless otherwise directed by the PCO, the Contractor shall incorporate the Government’s comments in the final submission and shall not resubmit the draft version of the data item.

https://icbm.topvue.com/topvue-icbm/

7.2 Contractual Document Action (CDA)

After the Government receives a data item submission, a Temporary Data Identification (TDID) number, a unique identifier to that submission, will be assigned by the DMO. The Government’s review of that data item will result in a coordinated CDA form, or PCO letter, indicating the data item’s approval or disapproval. Should the Government have comments on the data item, the CDA will include either comments on the CDA form itself or a Comment Resolution Matrix (CRM).

Comments will be provided to the submitter IAW the format and timeline noted in block 16.

Comments will be assigned one of the following codes:

COMMENT CODE CODE DESCRIPTION

C Critical Comments of a very serious nature that will preclude final approval and publication of the document. You are willing to elevate the comment or issue to senior organization leadership (e.g., General Officer) and recommend they non-concur. These are the "show-stoppers". Convincing rationale for critical comments must be provided. The individual making the comment and the document writer will reconcile the comment.

S Substantive Comments of a less serious nature that have noticeable impact on the documents quality or content. The document appears to be incorrect, misleading, confusing, or inconsistent with other sections.

A Administrative Comments that address minor items such as typographical, format and/or grammatical errors.

7.3 Information Only CDRLs

When an “A” is not indicated in Block 8 of the DD Form 1423, the PCO/DMO still retains the right to disapprove any data that does not comply with contract requirements. The Contractor shall revise the disapproved data IAW with the specific written comments transmitted with the CDA form or PCO letter and resubmit not later than 30 calendar days, unless otherwise directed, from receipt of the disapproval. The resubmitted data will require a new approval cycle as indicated in Block 8 of the DD Form 1423.

8. Data Accession List (DAL)

During performance of the contract, requests from the PCO for data ordered from the Data Accession List (DAL) (with the application of the current version, for DID DI-MGMT-81453) 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 and with Contractor concurrence that such request can be filled at no increase in contract price.

9. Organizational Cross Reference List

The following Organizational Cross Reference List shall be used in conjunction with the CDRLs to determine actual addressees for distribution of data. The ORG number will be entered in lieu of an address on the CDRL and will be a part of the CDRL package. Changes to the list will be identified by an asterisk next to the ORG number and a revision date to the list. Any changes to the Attention/To or Contract Info list will not require a contract mod.

ORG#/ Name Address Attention/To Contact Info

ORG1/AFNWC/NM

Hill AFB UT 84056 Program PM PM’s email

ORG2/AFNWC/NM

Hill AFB UT 84056

Program Engineer Program Engineer’s email

ORG3/309

MMXG/MXDEC Hill AFB UT 84056

Alt Program Manager

Alt PM’s email

ORG4/AFNWC/NMED 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

CM afnwc.nies.icbm.conm@us.af.mil

ORG5/AFNWC/NMED 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

Software afnwc.nies.software@us.af.mil

ORG6/AFNWC/NMED N/A

ORG7/AFNWC/NMES 6054 Dogwood Ave Bldg 1255

Hill AFB UT 84056 IUID/Parts Engineering afnwc.nies.partsengineering@us.af.mil

ORG8/AFNWC/NMED N/A

ORG9/AFNWC/NMES 6014 Dogwood Ave Bldg 1258

Hill AFB UT 84056 Safety afnwc.niev.safetymanager@us.af.mil

ORG10/AFNWC/NMES 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

Security afnwc.ni.programprotection@us.af.mil

ORG11/AFNWC/NMES 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

Environmental afnwc.niev.environmentalgroup@us.af.mil

ORG12/AFNWC/NMES 6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

Corrosion afnwc.niev.corrosiongroup@us.af.mil

ORG13/AFNWC/NMES N/A

ORG14/AFNWC/NMED 6014 Dogwood Ave Bldg 1258

Hill AFB UT 84056 TOMA toma.lm@us.af.mil

ORG15/AFNWC/NMA N/A

ORG16/AFNWC/NMA N/A

ORG17/AFNWC/NMES 6054 Dogwood Ave Bldg 1255

Hill AFB UT 84056 EMI afnwc.nmes.emirequests@us.af.mil

ORG18/AFNWC/NMET N/A

ORG19/AFNWC/NMES N/A

ORG20/AFNWC/NMA N/A

ORG21/AFNWC/NMET 6014 Dogwood Ave Bldg 1258

Hill AFB UT 84056 TE (Alt LTDO) afnwc.nmet.workflow@us.af.mil

ORG22/AFNWC/NXZT 6008 Warleigh Rd Bldg 1580 Hill AFB UT 84056

Cybersecurity afnwc.MMIII.ITsupport@us.af.mil

ORG23/AFNWC/NMASF N/A

ORG24/AFGSC/A3TT N/A

ORG25/AFNWC/NMLA N/A

ORG26/406

SCMS/GULAB

N/A

ORG27/406

SCMS/GULAA

N/A

ORG28/419 SCMS/GUBA 6051 Gum Ln Bldg 1226 Hill AFB UT 84056

CAV AF amanda.parlet.1@us.af.mil mailto:afnwc.nies.icbm.conm@us.af.mil mailto:afnwc.nies.software@us.af.mil mailto:afnwc.nies.partsengineering@us.af.mil mailto:afnwc.niev.safetymanager@us.af.mil mailto:afnwc.ni.programprotection@us.af.mil mailto:afnwc.niev.environmentalgroup@us.af.mil mailto:afnwc.niev.corrosiongroup@us.af.mil mailto:toma.lm@us.af.mil mailto:afnwc.nmes.emirequests@us.af.mil mailto:afnwc.nmet.workflow@us.af.mil mailto:afnwc.MMIII.ITsupport@us.af.mil mailto:amanda.parlet.1@us.af.mil

ORG29/75 ABW/SE N/A

ORG30/DCMA/ACO N/A

ORG31/AFNWC/NMOF N/A

ORG32/AFNWC/PZ 6008 Wardleigh Rd Bldg 1580

Hill AFB UT 84056 Program CO Program CO Email

ORG33/AFNWC/NMED 6054 Dogwood Ave Bldg 1255 Hill AFB UT 84056

Data Management afnwc.nies.datamgmtoffice@us.af.mil

ORG34/AFNWC/NMES/S

IV

6014 Dogwood Ave Bldg 1258 Hill AFB UT 84056

SIV afnwc.nie.siv@us.af.mil

ORG35/AFNWC/AEDC N/A

ORG36/AFNWC/NMOS 6014 Dogwood Ave Bldg 1258

Hill AFB UT 84056 MMIII Security afnwc.MMIII.security@us.af.mil

ORG37/406

SCMS/GULAA

N/A mailto:afnwc.nies.datamgmtoffice@us.af.mil mailto:afnwc.nie.siv@us.af.mil mailto:afnwc.MMIII.security@us.af.mil

Full 1423’s for CDRL’s applicable to this program are included in section 11 of this document.

10. CDRL Master Listing Index

DID# Title CDRL#

DI-MFFP-81402CFinish Specification A076

DI-ENVR-81840Programmatic Environmental Safety and Health Evaluation (PESHE) Plan A074

DI-SAFT-80101CSystem Safety Hazard Analysis Report (SSHAR) A066

DI-SAFT-81626System Safety Program Plan (SSPP) A065

DI-NDTI-80809BTest/Inspection Report A062

DI-NDTI-80603ATest Procedure A061

DI-NDTI-80566ATest Plan A060

DI-MISC-81454DComputer Program Identification Number (CPIN) Catalog Information A054

DI-IPSC-81442ASoftware Version Description (SVD) A050

DI-IPSC-81441ASoftware Product Specification (SPS) A049

DI-IPSC-81433ASoftware Requirements Specification (SRS) A042

DI-AVCS-80700AComputer Software Product End Items - SEE BLK 16 A040

DI-MISC-82127Master Engineering Document List (MEDL) A034

DI-IPSC-81431ASystem/Subsystem Specification (SSS) A033

DI-SESS-81248BInterface Control Document (ICD) A032

DI-SESS-80639EEngineering Change Proposal (ECP) A031

DI-SESS-80643ESpecification Change Notice (SCN) A030

DI-SESS-81000F/TProduct Engineering Design Data and Associated Lists A027

DI-MGMT-80368AStatus Report B026

DI-FNCL-80912APerformance and Cost Report B020

DI-QCIC-81794AQuality Assurance Program Plan (QAPP) A015

DI-MISC-81832Counterfeit Prevention Plan A014

DI-MFFP-81403BCorrosion Prevention and Control Plan (CPCP) A013

DI-SESS-80858DSupplier's Configuration Management Plan A011

DI-MGMT-81808Contractor's Risk Management Plan A010

DI-ADMN-81505Report, Record of Meeting/Minutes - Meeting Minutes B004

DI-MGMT-81605Briefing Material B003

DI-ADMN-81249CMeeting Agenda B002

DI-MGMT-81861C/TIntegrated Program Management Data and Analysis Report (IPMDAR) - Integrated Master Schedule (IMS)

B001

DID# Title CDRL#

DI-MGMT-82000ADOD Information Assurance Certification and Accreditation Process (DIACAP) and Risk Management Framework (RMF) Deliverable Data

A208

DI-QCIC-80798CCalibration Certificate A178

DI-QCIC-80278CCalibration and Measurement Requirements Summary (CMRS) A177

DI-MGMT-81948Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan

A167

DI-MGMT-82070List of Subcontractors Report - DD 254s A164

DI-MGMT-80894ASource/Vendor List A146

DI-ILSS-80095Integrated Logistics Support Plan A123

DI-MGMT-81809Risk Management Status Report B121

DI-MGMT-82002BCybersecurity Implementation Plan A115

DI-MGMT-81453BData Accession List (DAL) A111

TM-86-01R Technical Manual Contract Requirements (TMCR) A110

DI-TMSS-80527DCommercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data

A109

DI-MGMT-80441DGovernment Property (GP) Inventory Report A108

DI-ILSS-80872Training Materials A107

DI-MGMT-81804AItem Unique Identification (IUID) Marking Activity, Validation and Verification Report

A104

DI-MGMT-81803AItem Unique Identification (IUID) Marking Plan A103

DI-SESS-81495BFailure Modes, Effects, and Criticality Analysis A102

DI-PSSS-80134BProposed Spare Parts List A100

DI-MISC-80508B/TTechnical Report - Study/Services - Hazards of Electromagnetic Radiation to Ordnance (HERO)

A088

DI-EMCS-80200CElectromagnetic Interference Test Report (EMITR) A084

DI-EMCS-80201CElectromagnetic Interference Test Procedures (EMITP) A083

DI-EMCS-80199CElectromagnetic Interference Control Procedures (EMICP) A082

11. DD Form 1423s (full 1423’s)

*1423’s, block A Reference Number: CLIN number to be added at time of award **1423’s block E Reference Number: Contract and Mod/TO number to be added at time of award ***1423’s block G & I will be signed at time of award ****1423’s Reference Blk G for status of CDRL package.

Prepared by Approved by

X Neally J. Matthews Data Manager

7/28/2023

X Michael Walker Michael Walker Program Manager Signed by: WALKER.MICHAEL.LYNN.1129353941

AFNWC/NMSP

6. REQUIRING OFFICE

SOW Para 5.8.1

5. CONTRACT REFERENCE

DI-MGMT-81861C/T

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Integrated Master Schedule (IMS) See Block 16

2. TITLE OF THE DATA ITEM

B001

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER X

B. EXHIBIT

B

A. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

11. AS OF DATE

EOM

SEE BLK 16

12. DATE OF FIRST

SUBMISSIONMonthly

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

Block 2: Integrated Program Management Data and Analysis Report (IPMDAR)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices and CUI requirements.)

BLOCKS 10, 11, 12 & 13:

1. The native schedule is due NLT the 16th business day of the month after the second full accounting period following Authorization to Proceed (ATP).

2. Subsequent submissions containing the native schedule are due NLT the 5th business day after the contractor’s accounting month end.

3. The native schedule shall be submitted electronically in accordance with the DoD-approved schemas and guidelines located on the AAP EVM website. All IPMDAR files shall be electronically forwarded to the EVM-CR at the EVM AAP website https://evm.acq.osd.mil and to TopVue https://icbm.topvue.com/topvue-icbm/.

4. Contract Performance Dataset (CPD): Not required

5. Schedule Performance Dataset (SPD): Not required

6. Native Schedule shall:

• Be in Microsoft Project (XXXX)(Add File Ext.) file format

• Be clearly understood, as a Data Dictionary is not required (or you could ask for a data dictionary)

7. Performance Narrative Report: Not required

The government will review, and any changes will be provided in the following month’s native schedule.

BLOCK 14:

The native schedule shall be submitted electronically in accordance with the DoD-approved schemas and guidelines located on the AAP EVM website. All IPMDAR files must be electronically forwarded to the EVM-CR at the EVM AAP website https://evm.acq.osd.mil. Contractor shall a submit letter of delivery of IPMDAR to TopVue https:

//icbm.topvue.com/topvue-icbm/.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 33 (LODO)

ORG 32 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

TO BE FILLED OUT ON AWARD

NSP

SOW Paras 5.7.1, 5.7.3, 5.8.3, 5.9.3

5. CONTRACT REFERENCE

DI-ADMN-81249C

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Meeting Agenda

2. TITLE OF THE DATA ITEM

B002

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER X

B. EXHIBIT

B

A. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

11. AS OF DATE

12. DATE OF FIRST

SUBMISSIONAs Reqd

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Meeting Agenda, if applicable, NLT 5 days prior to scheduled meetings or meetings deemed necessary by the Government.

Government will be allowed 2 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Meeting Agenda incorporating Government comments, if applicable, NLT 2 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Meeting Agenda to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1).

For classified deliverables, contractor shall submit Meeting Agenda via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 33 (LODO)

ORG 32 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

SOW Paras 5.7.1, 5.7.3, 5.8.3

5. CONTRACT REFERENCE

DI-MGMT-81605

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Briefing Material

2. TITLE OF THE DATA ITEM

B003

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER X

B. EXHIBIT

B

A. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

SEE BLK 16

SUBMISSIONAs Reqd

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Briefing Materials NLT 5 days prior to each scheduled meeting and/or any other meeting deemed necessary by the Government and as requested by the Government. Government will be allowed 2 days, after receipt from contractor, to review for comments. Contractor shall present corrected Briefing Materials incorporating Government comments, if applicable, NLT 2 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Briefing Materials to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1).

For classified deliverables, contractor shall submit Briefing Materials via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 33 (LODO)

ORG 32 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

SOW Paras 5.7.1, 5.7.3, 5.8.3, 5.9.3

5. CONTRACT REFERENCE

DI-ADMN-81505

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Meeting Minutes Report, Record of Meeting/Minutes

2. TITLE OF THE DATA ITEM

B004

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER X

B. EXHIBIT

B

A. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

SEE BLK 16

SUBMISSIONAs Reqd

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Report, Record of Meeting Minutes (Meeting Minutes) NLT 15 days after meeting or event has been held. Government will be allowed 5 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Meeting Minutes incorporating Government comments, if applicable, NLT 5 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Meeting Minutes to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1).

For classified deliverables, contractor shall submit Report, Record of Meeting Minutes (Meeting Minutes) via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 33 (LODO)

ORG 32 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

SOW Para 5.1.4

5. CONTRACT REFERENCE

DI-MGMT-81808

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Contractor's Risk Management Plan

2. TITLE OF THE DATA ITEM

A010

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER XA

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

11. AS OF DATE

N/A

SEE BLK 16

12. DATE OF FIRST

SUBMISSIONAs Reqd

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit Contractor’s Risk Management Plan NLT 30 days after post award conference. Government will be allowed 20 days, after receipt from contractor, to review for comment. Contractor shall submit revised Risk Management Plan incorporating Government comments, if applicable, NLT 15 days after receipt from Government. Contractor shall submit subsequent submittals NLT 30 days after Government request.

BLOCK 14:

For unclassified deliverables, contractor shall submit Contractor’s Risk Management Plan to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Contractor’s Risk Management Plan via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 33 (LODO)

ORG 32 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

AFNWC/NMED

SOW Para 5.3.1

5. CONTRACT REFERENCE

DI-SESS-80858D

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Supplier's Configuration Management Plan

2. TITLE OF THE DATA ITEM

A011

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER XA

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE BLK 16

12. DATE OF FIRST

SUBMISSIONAs Reqd

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit the Supplier’s Configuration Management Plan 45 days after contract award. Government will be allowed 10 working days after receipt from contractor to review for approval/disapproval/comments.

Contractor shall resubmit corrected Supplier’s Configuration Management Plan incorporating Government comments, if applicable, NLT 10 working days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Supplier’s Configuration Management Plan to TopVue, https:

//icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1).

For classified deliverables, contractor shall submit Supplier’s Configuration Management Plan via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 33 (LODO)

ORG 32 (LODO)

ORG 4 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

AFNWC/NMES

SOW Para 8.2

5. CONTRACT REFERENCE

DI-MFFP-81403B

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Corrosion Prevention and Control Plan (CPCP)

2. TITLE OF THE DATA ITEM

A013

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER XA

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE BLK 16

12. DATE OF FIRST

SUBMISSIONAs Reqd

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit initial Corrosion Prevention & Control Plan NLT 60 calendar days post contract award. Contractor shall submit a final Corrosion Prevention & Control Plan NLT 30 calendar days prior to PDR. Thereafter, contractor shall submit the Corrosion Prevention & Control Plan NLT 30 calendar days after a required change/modification to the plan is identified.

For each Corrosion Prevention & Control Plan submittal, Government will be allowed 30 calendar days, after receipt from contractor, to review for approval/disapproval/comments. If comments are returned, Contractor shall adjudicate comments with originator or delegate and submit revised Corrosion Prevention & Control Plan incorporating Government comments NLT 30 calendar days after receipt of final comments from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Corrosion Prevention & Control Plan to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Corrosion Prevention & Control Plan via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 34 (LODO)

ORG 33 (LODO)

ORG 32 (LODO)

ORG 12 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

AFNWC/NMES

SOW Para 5.4.3

5. CONTRACT REFERENCE

DI-MISC-81832

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Counterfeit Prevention Plan

2. TITLE OF THE DATA ITEM

A014

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER XA

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE BLK 16

12. DATE OF FIRST

SUBMISSIONAnnually

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BYH. DATEG. PREPARED BY

Block D: Guided Missile Test Set (GMTS)(309th)

BLOCK 9:

Distribution Statement D: (see paras 5.3 & 5.4 of instructions for distribution statement, warning, and destruction notices, and CUI marking requirements).

BLOCKS 10, 11, 12 & 13:

Contractor shall submit initial Counterfeit Prevention Plan NLT 30 days after post award conference. Contractor shall submit subsequent Counterfeit Prevention Plan NLT 30 days after the first complete year of the contract and every year thereafter.

Government will be allowed 20 days, after receipt from contractor, to review for approval/disapproval/comments. Contractor shall submit revised Counterfeit Prevention Plan incorporating Government comments, if applicable, NLT 15 days after receipt from Government.

BLOCK 14:

For unclassified deliverables, contractor shall submit Counterfeit Prevention Plan to TopVue https://icbm.topvue.com/topvue-icbm/ as per instructions (see paragraph 6.3.1). For classified deliverables, contractor shall submit Counterfeit Prevention Plan via instructions (see paragraph 6.3.2), and a letter of delivery to TopVue.

16. REMARKS: Changes to office symbols, when necessary, shall be made by the CO/ACO without revisions to the CDRL.

ORG 34 (LODO)

ORG 33 (LODO)

ORG 32 (LODO)

ORG 10 (LODO)

ORG 3 (LODO)

ORG 2 (LODO)

ORG 1 (LODO)

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

23-10

LM

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

SOW Para 5.4.1

5. CONTRACT REFERENCE

DI-QCIC-81794A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Quality Assurance Program Plan (QAPP)

2. TITLE OF THE DATA ITEM

A015

1. DATA ITEM NO.

TBD

F. CONTRACTORE. CONTRACT/PR NO.

See Block 16

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER XA

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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 OMB 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

11. AS OF DATE

SEE BLK 16

SEE…