Exhibit_3_-_CDRLs.docx
DOCX document 555 KB Posted
- Attached to
- Advance Battery Charger
- Solicitation number
- M67854-16-R-5009
- Issued by
-
United States Marine Corps
About this file
Exhibit 3_Final CDRLs
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| File | Type | Posted |
|---|---|---|
| Exhibit_2_PSpec.docx | DOCX document | |
| Amendment0004.docx | DOCX document | |
| Amendment0003.docx | DOCX document | |
| Amendment0002.docx | DOCX document | |
| Exhibit_2_PSpec_5_24_2016.docx | DOCX document | |
| Amendment_0001.docx | DOCX document | |
| RFP.docx | DOCX document | |
| Exhibit_2_PSpec_5_2_2016.docx | DOCX document | |
| Exhibit_4_Past_Performance_Quest.rtf | RTF text file | |
| Exhibit_1_Final_SOW_4_29_2016.docx | DOCX document | |
| QA_Amendment0001.docx | DOCX document | |
| RFP.docx | DOCX document | |
| Attachment_4_Past_Performance_Questionnaire.rtf | RTF text file | |
| Attachment_3_CDRLs.docx | DOCX document | |
| Attachment_2_Final_ABC_Pspec.docx | DOCX document | |
| Attachment_1-final_ABC_SOW.docx | DOCX document |
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CONTRACT DATA REQUIREMENTS LIST
(1 Data Item) Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
17. PRICE GROUP
1. DATA ITEM NO.
B001
2. TITLE OF DATA ITEM
CONFERENCE AGENDA
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-ADMIN-81249A
5. CONTRACT REFERENCE
SOW PARA. 3.2.2; 3.2.3; 3.2.5; 3.2.6
6. REQUIRING OFFICE
MARCORSYSCOM (PDM EPS)18. ESTIMATED TOTAL PRICE
7. DD 250 REQ
LT
9. DIST
STATEMENT
A
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
SEE BLK 16
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT A: Approved for public release.
BLK 12/13: The contractor shall prepare agendas prior to each review, submit the draft meeting agenda five (5) business days before each meeting. The Government shall have three (3) business days to review and comment.
The agenda shall contain at a minimum the following information:
Dates Location Agenda Items Previous Open Action Items
The contractor shall submit the Final Agenda the day prior to conduct of each meeting.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
B002
2. TITLE OF DATA ITEM
CONFERENCE MEETING MINUTES
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-ADMIN-81250A
5. CONTRACT REFERENCE
SOW PARA. 3.2.2; 3.2.3; 3.2.5; 3.2.6
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
A
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT A: Approved for public release.
BLK 12/13: The contractor shall prepare and submit the draft meeting minutes, reports and conference presntation materials five (5) business days after completion of each meeting. The Government shall have (5) business days to review and comment. The contractor shall have 5 business days to incorporate Government comments and submit final meeting minutes.
The report shall contain at a minimum the following information:
Dates Location Participant Names Agenda Items Discussion Points Action Items/Assigned to/due date
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
B003
2. TITLE OF DATA ITEM
WARRANTY BIRTH RECORDS
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
NONE
5. CONTRACT REFERENCE
SOW PARA. 5.8
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
A
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT A: Approved for public release.
BLK 12/13: The contractor shall provide the warranty claim birth record information with each delivery order in Microsoft Excel (.xml) format. The contractor shall attach the warranty birth record to each Wide Area Work Flow (WAWF) submission.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
DESIGN REVIEW INFORMATION PACKAGE
3. SUBTITLE
DESIGN REVIEW
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81757A
5. CONTRACT REFERENCE
SOW para 3.2.3
6. REQUIRING OFFICE
7. DD 250 REQ
ss
9. DIST
STATEMENT
B
10. FREQUENCY
ONE/R
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLK 12/13 - The contractor shall deliver to the Government a draft of all information to be presented and referenced at technical reviews no later than ten (10) calendar days prior to the review. The final information that was presented and referenced shall be delivered ten (10) calendar days after the review.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
DESIGN REVIEW INFORMATION PACKAGE
3. SUBTITLE
TEST READINESS REVIEW
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81757A
5. CONTRACT REFERENCE
SOW para 3.2.4
6. REQUIRING OFFICE
7. DD 250 REQ
SS
9. DIST
STATEMENT
B
10. FREQUENCY
ONE/P
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLK 12/13 - The contractor shall deliver to the Government a draft of all information to be presented and referenced at the Test Readiness Review no later than forty five (45) calendar days prior to the review. The final information that was presented and referenced shall be delivered at the review.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
PRODUCT DRAWINGS MODELS AND ASSOCIATED LIST
3. SUBTITLE
PRODUCT SPECIFICATION
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-8100E
5. CONTRACT REFERENCE
SOW para 4.1
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLK12: The contractor shall deliver the Product Specification at the Design Review.
BLK13: The contractor shall deliver the Final Product Specification that is under configuration management within forty five (45) calendar days after SVR.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
SAFETY ASSESSMENT REPORT (SAR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SAFT-80102C
5. CONTRACT REFERENCE
SOW para 4.2.1
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
ONE/R
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLK 12 - Draft report shall be submitted not later than thirty (30) calendar days prior to the TRR.
BLK 13 – Contractor shall submit as required to provide updates.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
HAZARDOUS MATERIALS MANAGEMENT PROGRAM (HMMP) REPORT
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-81397C
5. CONTRACT REFERENCE
SOW para 4.2.2
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLK 12/13 - The contractor shall deliver to the Government a draft of all information to be presented and referenced at technical reviews no later than ten (10) calendar days prior to the Test Readiness Review (TRR). The final information that was presented and referenced shall be delivered ten (10) calendar days after the TRR.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
INTERFACE CONTROL DOCUMENT (ICD)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81248B
5. CONTRACT REFERENCE
SOW para 4.3.3
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLK 12 - Report due forty five ( 45) calendar days after contract award. Government will required fifteen (15) calendar days to review and provide comments. Contractor shall incorporate comments and submit within fifteen (15) calendar days.
BLK 13 - Contractor shall submit updated ICD within fifteen (15) calendar days of any approved changes.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM
DESIGN REVIEW INFORMATION PACKAGE (SVR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81757A
5. CONTRACT REFERENCE
SOW para 4.5.2
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLOCK 12/13: The contractor shall deliver data fifteen (15) calendar days prior the SVR. The final information that was presented and referenced shall be delivered at the review.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. Digital Copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A008
2. TITLE OF DATA ITEM
DESIGN REVIEW INFORMATION PACKAGE (PRR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81757A
5. CONTRACT REFERENCE
SOW para 4.5.3
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLOCK 12/13: The contractor shall deliver data fifteen (15) calendar days prior the PRR. The final information that was presented and referenced shall be delivered at the review.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to the COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A009
2. TITLE OF DATA ITEM
ENGINEERING CHANGE PROPOSAL (ECP)
3. SUBTITLE
HARDWARE, SOFTWARE AND FIRMWARE CHANGES
4. AUTHORITY (Data Acquisition Document No.)
DI-CMAN-80639C
5. CONTRACT REFERENCE
SOW para 4.3.2
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLOCK 12/13: The contractor shall notify the government immediately upon identification of any hardware, software or firmware changes. The contractor shall deliver data thirty (30) calendar days after the final approval from the identification of the required hardware, software or firmware change of the system.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to the COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
C001
2. TITLE OF DATA ITEM
LOGISTICS PRODUCT DATA
3. SUBTITLE
Maintenance Analysis
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81758A
5. CONTRACT REFERENCE
SOW para 5.2
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
A
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
D
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT A: Approved for public release.
BLK 12 – Maintenance Analysis date shall be submitted forty five (45) calendar days after contract award.
BLK 13 - Contractor shall submit as required to provide updates due to system changes.
BLK 14: The contractor shall deliver 1 draft digital copy of the document to COR and 1 final digital copy to the COR. Digital copies shall utilize Microsoft Office. A digital copy shall be delivered to: william.e.jones@usmc.mil.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 1 |
| 1 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
C002
2. TITLE OF DATA ITEM
LOGISTICS PRODUCT DATA
3. SUBTITLE
Provisioning and Other Pre-Procurement Screening Data (POPS)
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81758A
5. CONTRACT REFERENCE
SOW para 3.2.6; 5.3.1
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
A
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
A
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT A: Approved for public release.
BLK 12 - Draft submittal shall be 30 calendar days after LGC. The Government requires 30 calendar days for review and comment.
BLK 13 - The Contractor shall incorporate government comments and resubmit within 15 calendar days after the Provisioning Conference. The review cycle shall continue until Government acceptance of data.
BLK 14- The contractor shall deliver 1 draft digital copy of the document to the COR and to MCSC Albany. Also, the contractor shall deliver 1 final digital copy of the document to each addressee. Digital copies shall utilize Microsoft office. A digital copy shall be delivered to: william.e.jones@usmc.mil and anthony.l.high@usmc.mil.
See Attachment GEIA-007A data item select list for required data elements.
MCSC:
| PDM EPS |
| 1 |
| 1 |
| PDM EPS ALBANY |
| 1 |
| 1 |
| 15. TOTAL --------- |
| 2 |
| 2 |
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
| DD Form 1423-1, FEB 2001 |
| PREVIOUS EDITION MAY BE USED |
| Page __ of __ Pages |
| CODE |
| DEFINITION/DESCRIPTION |
| X |
| Data product required on all items |
| A |
| As applicable |
| T |
| Registered Support Equipment only |
| U |
| Non-Registered Support Equipment only |
| R |
| Repairables only |
| P |
| All “P” source coded items |
| N |
| New “P” source code items |
| Y |
| National Stock Number items |
| O |
| “Ref” items only |
| F |
| First appearance items only |
| G |
| Government Furnished Information |
| C |
| Commercial of The Shelf (COTS) items |
| I |
| Non-developmental Items (NDI) |
| D |
| Developmental items |
| L |
| Weapons Replaceable Assembly (WRA)/Line Replaceable Unit (LRU) |
| S |
| Shop Repairable Assembly (SRA)/Shop Repairable Unit (SRU) |
| M |
| Packaging, Common items |
| B |
| Packaging, Bulk items |
| E |
| Support Equipment |
| All Keys |
| All key data elements must be entered. |
GEIA-0007A DATA ITEM SELECT LIST
LEGEND FOR SELECT COLUMN
XC ENTITY: SYSTEM END ITEM DATA
XC Key Elements
| End_item acronym_code |
| 2040 |
logistics_support_analysis_control_ number
| 2970 |
| H77 |
alternate_logistics_support_analysis_ control_number_code
| 1200 |
| H78 |
logistics_support_analysis_control_ number_type
XC Elements system_end_item_provisioning_ contract_control_number
| 4100 |
| A1 |
| usable_on_code |
| 5790 |
| D43 |
quantity_per_end_item_calculation_ option_code system_end_item_item_designator_ code system_end_item_provisioning_list_ item_sequence_number
| 4120 |
| A2 |
system_end_item_quantity_per_ assembly
| 4190 |
| C32 |
system_end_item_quantity_per_end_ item
| 4210 |
| C33 |
system_end_item_type_of_change_
| 5620 |
| A3 |
| transportation_end_item_indicator |
| 5550 |
XD ENTITY: SYSTEM END ITEM SERIAL NUMBER DATA
XD Key Elements
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_ number_ type
| serial_number_from |
| 4690 |
| F68 |
| serial_number_to |
| 4690 |
| F68 |
XD Element serial_number_usable_on_code
XH ENTITY: COMMERCIAL AND GOVERNMENT ENTITY DATA
XH Key Elements
| commercial_and_government_entity_ code |
| 1520 |
| A5 |
XH Elements
| commercial_and_government_entity_city |
| 1510 |
| commercial_and_government_entity_ name |
| 1530 |
| commercial_and_government_entity_nation |
| 1540 |
| commercial_and_government_entity_postal_ zone |
| 1550 |
| commercial_and_government_entity_ state |
| 1560 |
| commercial_and_government_entity_ street |
| 1570 |
HA ENTITY: ITEM IDENTIFICATION DATA
HA Key Elements commercial_and_government_ entity_code
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
HA Elements
| acquisition_method_code |
| 1030 |
| E62 |
| acquisition_method_suffix_code |
| 1040 |
| E63 |
| authorization_stock_list |
| 4110 |
| D48 |
automatic_data_processing_ equipment_code
| 1310 |
| B28 |
| common_and_bulk_item_list |
| 4110 |
| D48 |
contractor_technical_information_
| 1650 |
| E61 |
| critical_item_code |
| 1730 |
| criticality_code |
| 1740 |
| J88 |
defense_logistics_information_ service_screening_requirement_code
| demilitarization_code |
| 1820 |
| B23 |
| document_availability_code |
| 1910 |
| A9 |
| document_identifier_code |
| 1950 |
| government_furnished_item_list |
| 4110 |
| D48 |
| hazardous_code |
| 2370 |
| hazardous_materials_storage_cost |
| 2390 |
| hazardous_waste_disposal_cost |
| 2400 |
| hazardous_waste_storage_cost |
| 2410 |
industrial_materials_analysis_of_ capacity
| item_management_code |
| 2770 |
| E64 |
| item_name |
| 2790 |
| A12 |
| item_name_code |
| 2780 |
| J89 |
| installation_and_checkout_item_list |
| 4110 |
| D48 |
| interim_released_item_list |
| 4110 |
| D48 |
| interim_support_item_list |
| 4110 |
| D48 |
| long_lead_time_item_list |
| 4110 |
| D48 |
| line_item_number |
| 2870 |
| material |
| 3150 |
| M92 |
| material_leadtime |
| 3130 |
| material_weight |
| 3140 |
| national_stock_number_activity_code |
| 3530 |
| B15 |
national_stock_number_cognizance_
| 3540 |
| B15 |
national_stock_number_federal_ supply_classification
| 2280 |
| B15 |
national_stock_number_materiel_ control_code
| 3550 |
| B15 |
national_stock_number_national_ item_identification_number
| 3520 |
| B15 |
national_stock_number_special_ materiel_identification_code_ materiel_management_aggregation_ code
| 3560 |
| B15 |
| physical_security_pilferage_code |
| 3920 |
| B26 |
| precious_metal_indicator_code |
| 3940 |
| B27 |
| prescribed_load_list_item_list |
| 4110 |
| D48 |
| production_lead_time |
| 4020 |
| B24 |
| program_parts_selection_list |
| 4050 |
| A10 |
| recommended_buy_list_item_list |
| 4110 |
| D48 |
| reference_number_category_code |
| 4390 |
| A7 |
| reference_number_variation_code |
| 4410 |
| A8 |
| repairable_items_list |
| 4110 |
| D48 |
| schedule_b_export_code |
| 4620 |
| shelf_life |
| 4730 |
| A13 |
Required when SMRC Source code = PC.
| shelf_life_action_code |
| 4720 |
| A14 |
Required when SMRC S ource code = PC.
spares_acquisition_integrated_with_ production
| special_maintenance_item_code |
| 4870 |
| D49 |
| special_material_content_code |
| 4900 |
| D47 |
| system_support_package_component_list |
| 4110 |
| D48 |
| tools_and_test_equipment_list |
| 4110 |
| D48 |
| unit_of_issue |
| 5700 |
| B18 |
| unit_of_issue_conversion_factor |
| 5690 |
| B20 |
Required if UI ≠ UM
| unit_of_measure |
| 5720 |
| B16 |
| unit_size_height |
| 2890 |
| unit_size_length |
| 2890 |
| unit_size_width |
| 2890 |
| unit_weight |
| 5770 |
HB ENTITY: ADDITIONAL REFERENCE NUMBER DATA
HB Key Elements additional_reference_number_item_ commercial_and_government_ entity_code
| 1520 |
| A5 |
additional_reference_number_item_ reference_number
| 4400 |
| A6 |
additional_reference_number_ entity_code
| 1520 |
| A5 |
| additional_reference_number |
| 4400 |
| A6 |
HB Element additional_reference_number_ reference_number_category_code
| 4390 |
| A7 |
additional_reference_number_ reference_number_variation_code
| 4410 |
| A8 |
HD ENTITY: ITEM UNIT OF MEASURE ISSUE PRICE DATA
HD Key Elements commercial_and_government_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| price_type_selection |
| 4000 |
Tells if UI or UM price.
| unit_price |
| 3990 |
| B17/B19 |
Require both UI price and UM price
HD Element
| price_concurrent_production_code |
| 3980 |
| price_fiscal_year |
| 2300 |
| price_lot_quantity_from |
| 3000 |
| price_lot_quantity_to |
| 3000 |
| price_provisioning |
| 4140 |
| price_type_of_price_code |
| 5640 |
HG ENTITY: PART APPLICATION PROVISIONING DATA
HG Key Elements commercial_and_government_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_
HG Element
| allowance_item_code |
| 1180 |
| D50 |
| allowance_item_quantity |
| 1190 |
| D51 |
as_required_list_a_provisioning_ technical_documentation as_required_list_b_provisioning_ common_and_bulk_items_list_ provisioning_technical_documentation condemned_at_depot_maintenance_ task_distribution
| 3090 |
| E57 |
condemned_below_depot_ maintenance_task_distribution
| 3090 |
| E57 |
| contractor_repair_cycle_time |
| 4480 |
| E58 |
| data_status_code |
| 1780 |
depot_shipyard_maintenance_task_ distribution
| 3090 |
| E57 |
| depot_shipyard_repair_cycle_time |
| 4480 |
| E58 |
depot_shipyard_replacement_task_
| 4530 |
| E59 |
| designated_rework_point_one |
| 1880 |
| E60 |
| designated_rework_point_two |
| 1880 |
| E60 |
| essentiality_code |
| 2080 |
| A11 |
| hardness_critical_item |
| 2350 |
| B25 |
| identification_number |
| 2510 |
| indenture_code |
| 2520 |
| A4 |
Attaching parts/hardware
Option 1
Option 2
Option 3
Option 4
Option 5
Indenture for kits
Option 1
Option 2
Option 3 interim_support_items_list_ intermediate_direct_support_
| 3090 |
| E57 |
intermediate_direct_support_repair_ cycle_time
| 4480 |
| E58 |
intermediate_direct_support_ replacement_task_distribution
| 4530 |
| E59 |
intermediate_general_support_
| 3090 |
| E57 |
intermediate_general_support_ repair_cycle_time
| 4480 |
| E58 |
intermediate_general_support_ replacement_task_distribution
| 4530 |
| E59 |
| item_category_code |
| 2730 |
| line_replaceable_unit |
| 2880 |
| J90 |
long_lead_time_items_list_
| maintenance_action_code |
| 3010 |
| C41 |
| maintenance_replacement_rate_I |
| 3060 |
| C34 |
| maintenance_replacement_rate_II |
| 3070 |
| C35 |
maintenance_replacement_rate_ modifier
| 3080 |
| C36 |
| maximum_allowable_operating_time |
| 3160 |
| C40 |
| minimum_replacement_unit |
| 3450 |
| D52 |
| not_repairable_this_station |
| 3610 |
| C42 |
organizational_maintenance_task_
| 3090 |
| E57 |
| organizational_repair_cycle_time |
| 4480 |
| E58 |
organizational_replacement_task_
| 4530 |
| E59 |
post_conference_list_provisioning_ prior_item_provisioning_list_item_ sequence_number
| 4120 |
| C39 |
Used when re-sequencing is required.
provisioning_list_item_sequence_ number
| 4120 |
| A2 |
provisioning_parts_list_provisioning_
| provisioning_remarks |
| 4150 |
| H79 |
| provisioning_system_identifier_code |
| 4160 |
| quantity_per_assembly |
| 4190 |
| C32 |
Option 1
Option 2
Option 3
| quantity_per_end_item |
| 4210 |
| C33 |
Option 1
Option 2
Option 3 recommended_initial_system_stock_ buy
| 4310 |
| D54 |
recommended_minimum_system_ stock_level
| 4330 |
| D53 |
recommended_tender_load_list_ quantity
| 4340 |
| D55 |
| remain_in_place_indicator |
| 4470 |
| E65 |
| repair_survival_rate |
| 4490 |
| D56 |
repairable_items_list_provisioning_ same_as_provisioning_list_item_ sequence_number
| 4120 |
| C38 |
short_form_provisioning_parts_list_ source_maintenance_and_ recoverability_code
| 4830 |
| B22 |
special_repair_activity_maintenance_
| 3090 |
| E57 |
special_repair_activity_repair_cycle_ time
| 4480 |
| E58 |
special_repair_activity_replacement_
| 4530 |
| E59 |
| supression_indicator |
| 5080 |
system_configuration_provisioning_ parts_list_provisioning_technical_ documentation tool_and_test_equipment_list_
| total_quantity_recommended |
| 5410 |
| C37 |
| type_of_change_code |
| 5620 |
| A3 |
| work_unit_code |
| 5920 |
| J86 |
HH ENTITY: OVERHAUL KIT NEXT HIGHER ASSEMBLY PROVISIONING LIST ITEM
SEQUENCE NUMBER DATA
HH Key Elements commercial_and_government_entity_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_ next_higher_assembly_provisioning_ list_item_sequence_number
| 3590 |
| C29 |
HH Elements next_higher_assembly_provisioning_ list_item_sequence_number_indicator
| 3580 |
| C30 |
| overhaul_replacement_rate |
| 3790 |
| C31 |
HJ ENTITY: PROVISIONING REFERENCE DESIGNATION DATA
HJ Key Elements commercial_and_government_entity_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_
| reference_designation |
| 4380 |
| D44 |
If used; order of preference is option 1, 3 then 4.
Option 1
Option 2
Option 3
Option 4
Option 5
HJ Elements
| reference_designation_code |
| 4370 |
| D46 |
| technical_manual_code |
| 5250 |
| J80 |
| figure_number |
| 2290 |
| J81 |
| item_number |
| 2800 |
| J82 |
HK ENTITY: PARTS MANUAL DESCRIPTION DATA
HK Key Elements
| figure_number |
| 2290 |
| J81 |
| item_number |
| 2800 |
| J82 |
commercial_and_government_entity_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_
| technical_manual_code |
| 5250 |
| J80 |
HK Elements parts_manual_provisioning_ nomenclature
| 4130 |
| K91 |
| quantity_per_figure |
| 4220 |
| J85 |
| technical_manual_change_number |
| 5240 |
| J83 |
technical_manual_functional_group_
| 5260 |
| J86 |
| technical_manual_indenture_code |
| 5270 |
| J84 |
HN ENTITY: PROVISIONING SERIAL NUMBER USABLE ON CODE DATA
HN Key Elements
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_ serial_number_provisioning_logistics_ support_analysis_control_number
| 2970 |
| H77 |
serial_number_provisioning_alternate_logistics_support_analysis_control_ number_code
| 1200 |
| H78 |
serial_number_provisioning_ entity_code
| 1520 |
| A5 |
serial_number_provisioning_
| 4400 |
| A6 |
serial_number_provisioning_system_ end_item_logistics_support_analysis_ control_number
| 2970 |
| H77 |
serial_number_provisioning_system_ end_item_alternate_logistics_support_analysis_control_number_code
| 1200 |
| H78 |
serial_number_provisioning_serial_ number_from
| 4690 |
| F68 |
serial_number_provisioning_serial_ number_to
| 4690 |
| F68 |
HO ENTITY: PROVISIONING SYSTEM END ITEM USABLE ON CODE DATA
HO Key Elements
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_ usable_on_code_provisioning_ commercial_and_government_entity_ code
| 1520 |
| A5 |
usable_on_code_provisioning_
| 4400 |
| A6 |
| usable_on_code_provisioning_logistics_support_analysis_control_number |
| 2970 |
| H77 |
usable_on_code_provisioning_ alternate_logistics_support_analysis_ control_number_code
| 1200 |
| H78 |
usable_on_code_provisioning_system_end_item_logistics_support_analysis_ control_number
| 2970 |
| H77 |
| usable_on_code_provisioning_system_end_item_alternate_logistics_support_analysis_control_number_code |
| 1200 |
| H78 |
HP ENTITY: DESIGN CHANGE INFORMATION DATA
HP Key Elements
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_ commercial_and_government_entity_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| change_authority_number |
| 1490 |
| F66 |
HP Elements
| interchangeability_code |
| 2670 |
| F67 |
| prorated_exhibit_line_item_number |
| 4080 |
| G75 |
| prorated_quantity |
| 4090 |
| G76 |
| quantity_procured |
| 4250 |
| F73 |
| quantity_shipped |
| 4260 |
| F72 |
| replaced_or_superseding_provisioning_list_item_sequence_number |
| 4520 |
| F70 |
replaced_or_superseding_provisioning_list_item_sequence_number_ Indicator
| 4510 |
| F71 |
| total_item_changes |
| 5400 |
| F69 |
HQ ENTITY: SERIAL NUMBER EFFECTIVITY DATA
HQ Key Elements
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_ commercial_and_government_entity_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| change_authority_number |
| 1490 |
| F66 |
| from_serial_number_effectivity |
| 4690 |
| F68 |
| to_serial_number_effectivity |
| 4690 |
| F68 |
HR ENTITY: DESIGN CHANGE USABLE ON CODE DATA
HR Key Elements
| end_item_acronym_code |
| 2040 |
usable_on_code_provisioning_ commercial_and_government_entity_ code
| 1520 |
| A5 |
Will be determined at Provisioning Guidance Conference usable_on_code_provisioning_ reference_number
| 4400 |
| A6 |
| usable_on_code_provisioning_logistics_support_analysis_control_number |
| 2970 |
| H77 |
usable_on_code_provisioning_ alternate_logistics_support_analysis_ control_number_code
| 1200 |
| H78 |
logistics_support_analysis_control_ usable_on_code_provisioning_system_end_item_logistics_support_analysis_ control_number
| 2970 |
| H77 |
| usable_on_code_provisioning_system_end_item_alternate_logistics_support_analysis_control_number_code |
| 1200 |
| H78 |
| change_authority_number |
| 1490 |
| F66 |
HY ENTITY: PART APPLICATION IDENTIFICATION DIGITAL FILE DATA
HY Key Elements
| end_item_acronym_code |
| 2040 |
logistics_support_analysis_control_
| 2970 |
| H77 |
alternate_logistics_support_analysis_
| 1200 |
| H78 |
logistics_support_analysis_control_ commercial_and_government_entity_
| 1520 |
| A5 |
| reference_number |
| 4400 |
| A6 |
| document_id |
| 1940 |
| F74 |
| graphic_source_identification |
| 2340 |
HZ ENTITY: CAGE REFERENCE NUMBER DIGITAL FILE DATA
HZ Key Elements commercial_and_government_entity_
| 1520 |
| A5 |
| A |
| reference_number |
| 4400 |
| A6 |
| A |
| document_id |
| 1940 |
| F74 |
| graphic_source_identification |
| 2340 |
CONTRACT DATA REQUIREMENTS LIST
Form Approved
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 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.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
TDP _ _ TM _ _ OTHER __X__
D. SYSTEM/ITEM
Advanced Battery Charger
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
C003
2. TITLE OF DATA ITEM
ENGINEERING DATA FOR PROVISIONING (EDFP)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81874
5. CONTRACT REFERENCE
SOW para 3.2.6; 5.3.2
6. REQUIRING OFFICE
7. DD 250 REQ
9. DIST
STATEMENT
B
10. FREQUENCY
AS REQ
12. DATE OF 1ST SUBMISSION
14. DISTRIBUTION
| a. ADDRESSEE |
| b. COPIES |
8. APP CODE
A
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16
| Draft |
| Final |
| Reg |
| Repro |
16. REMARKS
BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only for administrative use, (Contract Award Date). Other requests for this document shall be referred to Marine Corps Systems Command, PdM EPS, 2200 Lester Street, Quantico, VA 22143-6050.
BLK 12 - Submittal of Intial EDFP shall be forty five (45) calendar days after contract award. The Government requires thirty (30) calendar days for review and comment.
BLK 13 - Contractor shall incorporate Government comments and resubmit within fifteen (15) calendar days after Provisioning Conference. The review cycle shall continue until Government acceptance of data is met.
BLK 14- The contractor shall deliver 1 draft digital copy of the document to the…
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