Attch_2 _CDRL_A001-A022.pdf

OMB Control No. 2120-0595 (DD Form 1423-1) FAA Template No. 59 (6/98)

CONTRACT DATA REQUIREMENTS LIST (CDRL) Page 1 of 1 A. Contract Line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A001

2. Title of Data Item

Program Management Plan

3. Subtitle

N/A

4. Authority

OSC-ILS-001

5. Contract Reference

PWS – C.7.1, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

A See Block 14

9. Distribution Statement Required

A

10. Frequency

ONE/R

11. As of Date (AOD)

12. Date of First Submission

60 DAC See Block 14

13. Date of Subsequent Submission

ASREQ

15. Distribution

See Block 14

14. REMARKS: a. b. c. Final Copies

Block 4 The Program Management Plan (PMP) shall be prepared in accordance with the referenced Data Item Description.

For requested information that is described in detail in other CDRL deliverables (Quality Management system, etc.), the appropriate paragraph in the PMP shall include sufficient detail to indicate a full understanding of the requirement.

Block 8 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 10 Once approved by the COR, proposed changes shall be submitted 20 working days prior to required implementation date.

Block 12 The initial PMP shall be submitted to the Government with the Contractor’s technical proposal (E.2.7.1, Volume 1: Technical Approach, of Part E).

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The PMP shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the PWS. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

16. Total 2 G. Prepared By: H. Date I. Approved By J. Date

OSC 03/08/2013

17. Price Group 18. Estimated Total Price

OMB Control No. 2120-0595 (DD Form 1423-1) FAA Template No. 59 (reverse) (6/98)

INSTRUCTIONS FOR COMPLETING FAA Template No. 59 (6/98) A. Contract Line Item No. Contract Line Item Number (CLIN) associated with this Contract Data Requirements List (CDRL).

B. Exhibit. Exhibit identifier for this CDRL item.

C. Category. TDP, TM, or Other.

D. System/Item. System, item, project designator or name, or title of services being acquired that the data will support.

E. Contract/PR No. Procurement Instrument Identification Number (PIIN) (i.e., the contract number, the Purchase Request (PR) number, the screening Information Request (SIR) number, or other appropriate designator.

F. Contractor. Contractor’s name.

G. Prepared by. Preparer’s organization responsible for preparing the CDRL.

H. Date. Date the form was prepared.

I. Approved by. Office responsible for approving the CDRL. The approving official’s signature appears on the last page of exhibit.

J. Date. The date the CDRL was approved.

1. Data Item No. The 4-character Exhibit Line Item Number (ELIN). The first position consists of the exhibit identifier and the remaining positions are assigned sequentially.

2. Title of Data Item. The title of the Data Item Description (DID) cited in item 4.

3. Subtitle. Further identification of the data item to supplement the title, if required.

4. Authority (Data Acquisition Document No.) DID identification number where detailed preparation instructions are provided.

5. Contract Reference. The specific paragraph number of the applicable contractual document that contains the tasking that generates a requirement for the data item. Normally, this will be a Statement of Work (SOW) paragraph.

6. Requiring Office. The technical office having responsibility for ensuring the technical adequacy of the data.

7. DD 250 Required.

8. APP Code. Identification, by entry of an “A,” of a requirement for advance written approval prior to final distribution of an item of data. An “A” in this item indicates that one or more draft submittals are required. Item 14 will show length of turn-around time for the contractor to resubmit the data after Government approval/disapproval has been issued.

9. Distribution Statement Required.

10. Frequency. The frequency of data submittal. Entries in this item are explained in Table 1. If the data is of a recurring type, it is to be submitted at the end of the reporting period established in this item unless otherwise indicated in item 14.

Table 1. Data Submittal Frequency Codes

CODE FREQUENCY CODE FREQUENCY

ANNLY Annually ASGEN As generated ASREQ As required BI-MO Every two months BI-WE Every two weeks CP/RQ Change pages as required DAILY Daily DFDEL Deferred delivery MTHLY Monthly ONE/R One time with revisions OTIME One time (does not include draft submissions) QRTLY Quarterly R/ASR Revisions as required SEMIA Every six months WEKLY Weekly “N”TIME Multiple separate submittals (2time, 3time, etc.)

See Item #14 Requirement is described in item #14. Used in lieu of other codes where such are inadequate to define requirement, or used in addition to other codes requiring amplification in item #14.

11. As of Date. Date for cutting off collection of the data. If the data is to be submitted multiple times, a numeral will be entered to indicate the number of calendar days prior to the end of the reporting period, established in item 10, that data collection will be cut off. For example, “15” would place the “as of date” for the data at 15 days before the end of the month, quarter, or year, depending upon the frequency established in item 10; a “0 or blank” would place the “as of” date at the end of each month, quarter, etc.

12. Date of First Submission. Due date for initial data submission. This is normally the postage date or date the data is delivered to the Contracting Officer or keyed to a specific event or milestone, using a code from Table 2.

Table 2. Data Submission Codes Code Definition Code Definition ASGEN As generated ASREQ As required DFDEL Deferred delivery “N”DAC Days after contract award “N”DACM Days after contract modification “N”DARP Days after reporting period “N”DARC Days after receipt of comments “N”DTC Days after test completion NLT No later than EOC End of contract EOM End of month EOQ End of quarter See item #14 Use to indicate requirement is described in item 14. Used in lieu of other codes where such are inadequate to define requirement or used in addition to other codes when amplification is included in item 14.

The “N” is assigned a value indicating the number of days, e.g., 30 DAC

13. Date of Subsequent Submission. Due date(s) for subsequent data submission(s), if data is to be submitted more than once. If submittal is constrained by a specific event or milestone, the constraint will be given using a code from Table 2.

14. Remarks. Contains all pertinent information not specified elsewhere and any amplification of other items on this format (e.g., DID tailoring, approval criteria and authority, inspection and acceptance clarification, distributions statements, specific submission instructions, explanation of reproducible copy and delivery requirements, alternative medium for delivery of the data item, etc.).

15. Distribution. Addressees and the number of draft and final copies (regular or reproducible) to be provided to each. FAA facility designator and/or office symbols/codes may be used; however, an explanation of these will be provided in the Addressee Listing. When reproducible copies (e.g., magnetic diskettes/tape, vellum, negative, etc.) are required, an explanation will be provided in item 14. If deferred delivery is required, amplification will be given in item 14.

16. Total. Total number of draft and final (regular/reproducible) copies required.

17. Price Group. Not used. 18. Estimated Total Price. Not used.

A. Contract Line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A002

2. Title of Data Item

Program Status Report

3. Subtitle

N/A

4. Authority

OSC-ILS-002

5. Contact Reference

PWS - C.7.2, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT N/A A MTHLY 0

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

10 DARP

15. Distribution

See Block 14

14. REMARKS:

Block 4 The Program Status Report (PSR) shall be prepared in accordance with the referenced Data Item Description.

Block 13 Monthly submissions delivered the 10th calendar day of each month. If the 10th falls on a non-workday, the submission is due the next Contractor work day.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The PSR shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

a. b. c. Final Copies

Addressee Copies Reg. Repro

CO

COR

OMB Control No. 2120-0595 (DD Form 1423-1) FAA Template No. 59 (6/98

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A003

2. Title of Data Item

Requirements Traceability Report

3. Subtitle

N/A

4. Authority

OSC-ILS-003

5. Contact Reference

PWS – C.7.2, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT N/A A Monthly 0

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

PMR or 10 DARP

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The Requirements Traceability Report (RTR) shall be prepared in accordance with the referenced Data Item Description.

Block 13 Monthly submission as part of the monthly Program Management Review (PMR), with report delivered the 10th calendar day of the month if no PMR.

If the 10th falls on a non-workday, the submission is due the next Contractor work day.

Block 15 An electronic version of the submittal shall also be submitted on a secure, password-protected Web site. The RTR shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement (PWS). E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

A. Contract Line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A004

2. Title of Data Item

Transportation Security Equipment Database

3. Subtitle

N/A

4. Authority

OSC-ILS-004

5. Contract Reference

C.7.5, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A MTHLY 0

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

5 DARP

15. Distribution

a. b. Draft c. Final Copies

The Transportation Security Equipment (TSE) Database shall be prepared in accordance with the referenced Data Item Description.

Block 13 Monthly submissions are due by the 5th caledar day of the month following the monthly reporting period. If the due day falls on a non-workday, the submission is due the next Contractor work day.

Block 15 The TSE Database shall be delivered by CD or DVD via overnight delivery with a Letter of Transmittal signed by the Contractor’s authorized approving official. E-mail notification of CD or DVD delivery will be sent to the CO, COR, and the COR designated recipients as directed. The TSE Database shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with C.3, of Part C, Performance Work Statement.

The Contractor shall also maintain a secure, password protected web-based TSE Database accessible by designated Government personnel as specified in the contract.

Addressee Copies Reg. Repro

CO

COR

A. Contract Line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one) TDP TM Other

D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A005

2. Title of Data Item

Program Document Library Index

3. Subtitle

N/A

4. Authority

OSC-ILS-005

5. Contact Reference

PWS – C.7.6, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT N/A A MTHLY 0

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

10 DARP

15. Distribution

a. b. c. Final Copies

The Program Document Library Index (PDLI) shall be prepared in accordance with the referenced Data Item Description.

Block 13 Monthly submissions shall be delivered the 10th calendar day of the month following the reporting period. If the 10th falls on a non-workday, the submission is due the next Contractor work day.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The PDLI shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A006

2. Title of Data Item

Subcontractor Management Report

3. Subtitle

N/A

4. Authority

OSC-ILS-006

5. Contact Reference

PWS - C.7.8, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A ONE/R 0

12. Date of First Submission 13. Date of Subsequent Submission 15. Distribution

30 DAC ASREQ See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The Subcontractor Management Report shall be prepared in accordance with the referenced Data Item Description.

Block 12 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 13 Inform Government of agreements during Project Management Reviews.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The Subcontractor Management Report and copies of Subcontractor/Partnering Agreements shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated

OSC O3/08/2013

A. Contract Line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A007A

2. Title of Data Item

Meeting Agenda and Presentation Mat.

3. Subtitle

N/A

4. Authority

OSC-ILS-007A

5. Contact Reference

PWS - C.7.9, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

See Block 14

9. Distribution Statement Required

A

10. Frequency

ASREQ

11. As of Date (AOD)

12. Date of First Submission

See Block 14

13. Date of Subsequent Submission

ASREQ

15. Distribution

See Block 14

14. REMARKS: a. b. c. Final Copies

Addressee Copies Reg. Repro

Block 4 The Meeting Agenda and Presentation Materials shall be prepared in accordance with the referenced Data Item Description.

Block 8 The agenda and presentation materials shall be submitted 5 working days prior to the scheduled meeting.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. Meeting Agenda and Presentation Materials shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement.

E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

G. Prepared By:

OSC

H. Date

03/08/2013 I. Approved By

J. Date

A. Contract Line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A007B

2. Title of Data Item

Meeting Minutes

3. Subtitle

N/A

4. Authority

OSC-ILS-007B

5. Contact Reference

PWS - C.7.9, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

See Block 14

9. Distribution Statement Required

A

10. Frequency

ASREQ

11. As of Date (AOD)

12. Date of First Submission

See Block 14

13. Date of Subsequent Submission

ASREQ

15. Distribution

See Block 14

14. REMARKS: a. b. c. Final Copies

Addressee Copies Reg. Repro

Block 4 The Meeting Minutes shall be prepared in accordance with the referenced Data Item Description.

Block 8 If a submittal is disapproved, the data item shall be revised and re-submitted within five (5) working days.

Block 13 Minutes shall be submitted within 10 working days after a meeting.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. Meeting Minutes shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated

OSC

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other

D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A008

2. Title of Data Item

Continuity of Operations Plan

3. Subtitle

N/A

4. Authority

OSC-ILS-008

5. Contract Reference

PWS - C.7.1, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A ONE/R 0

12. Date of First Submission 13. Date of Subsequent Submission 15. Distribution

30 DAC See Block 14 See Block 14 See Block 14

14. REMARKS: a. b. c. Final Copies

Block 4 The Continuity of Operations Plan (COOP) shall be prepared in accordance with the referenced Data Item Description.

Block 12 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 13 Once approved by the COR, proposed changes shall be submitted 20 working days prior to required implementation date.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The COOP shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of Part C. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

A. Contract Line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A009

2. Title of Data Item

Integrated Support Plan

3. Subtitle

N/A

4. Authority

OSC-ILS-009

5. Contract Reference

PWS - C.7.11, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A ONE/R 0

12. Date of First Submission 13. Date of Subsequent Submission 15. Distribution

See Block 14 ASREQ See Block 14

14. REMARKS: a. b. c. Final Copies

Block 4 The Integrated Support Plan (ISP) shall be prepared in accordance with the referenced DID. For requested information that is described in detail in other CDRL deliverables (TSE Database, etc.), the appropriate paragraph in the ISP shall include sufficient detail to indicate a full understanding of the requirement.

Block 8 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 10 Once approved by the COR, proposed changes shall be submitted 20 working days prior to required implementation date.

Block 12 The initial ISP shall be submitted to the Government with the Contractor’s technical proposal E.2.7.1, Volume 1: Technical Approach, of Part E.

Block 13 The ISP shall be reviewed and updated semi-annually if necessary to reflect up-to-date information and plans depicting the current maintenance activities and implementation. If the ISP is updated, the revised data item shall be submitted within 15 working days from end of review.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The ISP shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A010

2. Title of Data Item

Quality Assurance Surveillance Plan

3. Subtitle

N/A

4. Authority

OSC-ILS-010

5. Contract Reference

PWS - C.7.12, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT Blank A ONE/R 0

12. Date of First Submission 13. Date of Subsequent Submission 15. Distribution

30 DAC ASREQ See Block 14

a. b. c. Final Copies

The Quality Management Plan (QMP) shall be prepared in accordance with the referenced Data Item Description.

Block 10 Once approved by the COTR, proposed changes shall be submitted 20 working days prior to required implementation date.

Block 12 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The QMP shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A011

2. Title of Data Item

Security Authorization Package

3. Subtitle

N/A

4. Authority

OSC-ILS-011

5. Contract Reference

PWS – C.7.13, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A See Block 14 A ONE/R 0

12. Date of First Submission 13. Date of Subsequent Submission 15. Distribution

60 DAC ASREQ See Block 14

14. REMARKS: a. b. c. Final Copies

Block 4 The Security Authorization Package (SAP) shall be prepared in accordance with the referenced Data Item Description and C.7.13, of Part C.

Block 8 If a submittal is disapproved, the data item shall be revised and re-submitted within 30 working DARC.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The SCP shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR-designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

OSC O3/08/2013

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A012

2. Title of Data Item

Radiation Survey Submittal

3. Subtitle

N/A

4. Authority

OSC-ILS-012

5. Contract Reference

PWS - C.8.1.1, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

A

9. Distribution Statement Required

A

10. Frequency

MTHLY

11. As of Date (AOD)

12. Date of First Submission

ASREQ

13. Date of Subsequent Submission

ASREQ

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies Addressee Copies Reg. Repro

Block 4 The submissions of Radiation Surveys shall be in accordance with the referenced DID.

Block 12 Radiation survey submissions shall include all radiation surveys collected during the current reporting period for each individual end item

Block 13 Monthly submissions shall be delivered by the 15th calendar day of each month. If the 15th falls on a non-workday, the submission is due the next Contractor work day.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The Radiation Surveys shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients, as directed.

OSC

H. Date

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A013

2. Title of Data Item

Parts Obsolescence Report

3. Subtitle

N/A

4. Authority

OSC-ILS-013

5. Contract Reference

PWS - C.8.4.1, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

A

9. Distribution Statement Required

A

10. Frequency

ONE/R

11. As of Date (AOD)

12. Date of First Submission

30DAC

13. Date of Subsequent Submission

ASREQ

15. Distribution

See Block 14

14. REMARKS: a. b. c. Final Copies

Block 4 The Parts Obsolescence Report shall be prepared in accordance with the referenced Data Item Description.

Block 8 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 10 Once approved by the COR, proposed changes shall be submitted 20 working days prior to required implementation date.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The Parts Obsolescence Report shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

OSC

H. Date

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A014

2. Title of Data Item

Consumables Cost and Consumption R t

3. Subtitle

N/A

4. Authority

OSC-ILS-014

5. Contact Reference

PWS - C.8.4.2, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

A

9. Distribution Statement Required

A

10. Frequency

MTHLY

11. As of Date (AOD)

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

5 DARP

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The Consumables Cost and Consumption Report shall be prepared in accordance with the referenced Data Item Description.

Block 13 Monthly submissions shall be delivered the 5th calendar day of each month.

If the 5th falls on a non-workday, the submission is due the next Contractor work day.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The Consumables Cost and Consumption Report shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

OSC

H. Date

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A015

2. Title of Data Item

Failure Mode Indicator Codes

3. Subtitle

N/A

4. Authority

OSC-ILS-015

5. Contract Reference

PWS - C.8.5, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

A

9. Distribution Statement Required

A

10. Frequency

ASREQ

11. As of Date (AOD)

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

ASREQ

15. Distribution

See Block 14

14. REMARKS: a. b. c. Final Copies

Block 4 The submission of the Failure Mode Indicator (FMI) Codes shall be prepared in accordance with the referenced Data Item Description.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The FMI codes shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

Addressee Copies Reg. Repro

CO

COR

OSC

H. Date

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A017

2. Title of Data Item

Field Data Reporting System Data

3. Subtitle

N/A

4. Authority

OSC-ILS-017

5. Contract Reference

PWS - C.8.7, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

A

9. Distribution Statement Required

C

10. Frequency

MTHLY

11. As of Date (AOD)

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

10 DARP

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The Contractor shall provide the Field Data Reporting System (FDRS) data in accordance with applicable requirements. The Contractor shall collect data from each individual system installation, as available.

Block 12 FDRS submissions shall include all FDRS data collected during the current reporting period for each individual end item

Block 13 Monthly submissions shall be delivered by the 10th calendar day of the month following the reporting period. If the 10th falls on a non-workday, the submission is due the next Contractor work day.

Blocks 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The FDRS data shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

H. Date

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A018

2. Title of Data Item

TSE Reliability Maintainability Availability Metrics

3. Subtitle

N/A

4. Authority

OSC-ILS-018

5. Contract Reference

C.8.10, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A MTHLY 0

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

10 DARP

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The monthly submissions of the TSE Reliability Maintainability Availability Metrics (RMA) report shall be prepared in accordance with the referenced Data Item Description.

Block 13 The report will be submitted monthly. Monthly submissions are due by the 10th calendar day of the month following the monthly reporting period. If the due day falls on a non-workday, the submission is due the next Contractor work day.

Blocks 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The TSE RMA Metrics shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with C.3, of Part C, Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

OSC

H. Date

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A019

2. Title of Data Item

TSA Service Response Center Plan

3. Subtitle

N/A

4. Authority

OSC-ILS-019

5. Contract Reference

PWS - C.8.11.4, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A ONE/R 0

12. Date of First Submission

See Block 14

13. Date of Subsequent Submission

ASREQ

15. Distribution

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The TSA Service Response Center (TSRC) Plan shall be prepared in accordance with the referenced Data Item Description.

Block 8 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 10 Once approved by the COR, proposed changes shall be submitted 20 working days prior to required implementation date.

Block 12 The initial TSRC Plan shall be submitted to the Government with the Contractor’s technical proposal E.2.7.1, Volume 1: Technical Approach, of Part E.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The TSRC Plan shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A020

2. Title of Data Item

TSA Service Response Center SOPs

3. Subtitle

N/A

4. Authority

OSC-ILS-020

5. Contact Reference

PWS - 8.11.5, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A ONE/R See Block 14

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

See Block 14

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The TSA Service Response Center Standard Operating Procedures (SOPs) shall be prepared in accordance with the referenced Data Item Description.

Block 12 If a submittal is disapproved, the data item shall be revised and re-submitted within 15 working DARC.

Block 13 Once approved by the COR, proposed changes shall be submitted 20 working days prior to required implementation date.

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The SOP shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

17. Price Group

18. Estimated Total Price

A. Contract line Item No.

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A021

2. Title of Data Item

TSA Service Response Center Metrics Report

3. Subtitle

N/A

4. Authority

OSC-ILS-021

5. Contact Reference

PWS - 8.11.6, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d 8. APP Code 9. Distribution Statement Required 10. Frequency 11. As of Date (AOD)

LT A A See Block 14 See Block 14

12. Date of First Submission

30 DAC

13. Date of Subsequent Submission

See Block 14

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 The monthly, quarterly and annual submissions of the Service Response Center Metrics report shall be prepared in accordance with the referenced

DID.

Block 13 Monthly, quarterly and annual submissions shall be delivered by the 10th calendar day of the month following the reporting period. If the 10th falls on a non-workday, the submission is due the next Contractor work day.

Blocks 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. The TSA Service Response Center Metrics Report shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO, COR, and the COR designated recipients as directed. The CDRL shall be delivered with a cover letter signed by the Contractor’s authorized approving official.

17. Price Group

18. Estimated Total Price

TBD

B. Exhibit

A C. Category (Check appropriate one)

TDP TM Other D. System/Item

TSE ILS Services E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

A022

2. Title of Data Item

Training Materials

3. Subtitle

N/A

4. Authority

OSC-ILS-022

5. Contact Reference

PWS – C.9.13, of Part C

6. Requiring Office

OSC

7. DD 250 Req’d

LT

8. APP Code

A

9. Distribution Statement Required

A

10. Frequeny

ASREQ

11. As of Date (AOD)

12. Date of First Submission

ASREQ

13. Date of Subsequent Submission

ASREQ

15. Distribution

See Block 14

14. REMARKS: a. b. Draft c. Final Copies

Addressee Copies Reg. Repro

Block 4 Training materials shall be provided in accordance with the referenced Data Item Description

Block 15 An electronic version of the submittal shall be submitted on a secure, password-protected Web site. Training Materials shall be submitted in electronic format compatible with Microsoft Office Suite in accordance with Paragraph C.3 of the Performance Work Statement. E-mail notification of CDRL posting will be sent to the CO , COR, and the COR designated

OSC

H. Date