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Exhibit (A) - CDRLs 17 March 2010.doc

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N00019-09-R-0216

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

X001

B. EXHIBIT

A

C. CATEGORY:

TDP X__ TM OTHER

D. SYSTEM/ITEM

P-3 Aircraft

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

NO.

A001

2. TITLE OF DATA ITEM

Noted But Not Corrected (NBNC) Report

3. SUBTITLE

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80711A

5. CONTRACT REFERENCE

Attachment (1) Para 4.9.1

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY
12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall report defects that are not required to be corrected in accordance with the correction criteria in Section 1-1.4 of
PMA-290
Appendix H to Attachment (1). The defects shall be identified by type, location, and description on the report for appropriate action by the
FST
reporting custodian.
AGTR

Blocks 10, 11, 12, and 13: The Contractor shall deliver the report no later than 30 days subsequent to Government acceptance for each inducted aircraft.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

NOTES:

(1) The Contractor shall deliver a copy of this report to the reporting custodian upon delivery of the aircraft.

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A002

2. TITLE OF DATA ITEM

Structural Sampling Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Appendix H

Para 9-1.3

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall deliver the results of the inspections using the inspection forms found in Section 13 of Appendix H of Attachment (1).
PMA-290

FST

Blocks 10, 11, 12, and 13: The Contractor shall deliver the report no later than 30 days subsequent to Government acceptance for each aircraft that has undergone PMI.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A003

2. TITLE OF DATA ITEM

Quality Deficiency Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Appendix H Para 9-1.4

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall prepare and deliver report in accordance with COMNAVAIRFORINST 4790.2 series, to report deficiencies in new material
PMA-290
or commercially/newly reworked material.
FST

AGTR

Blocks 10, 11, 12, and 13: The Contractor shall deliver the report no later than 30 days subsequent to Government acceptance for each aircraft that has undergone PMI.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A004

2. TITLE OF DATA ITEM

Structural Alteration Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 4.9.2

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall deliver a Structural Alteration Report (SAR) to identify all parts, including major structural components, replaced
PMA-290
during the depot event that are listed in Appendix (J) “P-3 component Reporting Requirement List” of Attachment (1) "Statement of Work" for each
FST

inducted aircraft. The Contractor shall use the format shown in the embedded SAR form version 12/08.

Blocks 10, 11, 12, and 13: The Contractor shall deliver the report no later than 30 days subsequent to Government acceptance for each inducted aircraft.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A005

2. TITLE OF DATA ITEM

Maintenance History Summary and Corrosion Inspection Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Appendix H Para 9-1.6

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall deliver the report in accordance with Section 9-1.6 of Appendix H of Attachment (1). The Contractor shall report
PMA-290
any cannibalization actions that occurred during the performance of the PMI.
FST

AGTR

Blocks 10, 11, 12, and 13: The Contractor shall deliver report no later than 90 days subsequent to Government acceptance for each aircraft that has
EAGLE

undergone PMI.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A006

2. TITLE OF DATA ITEM

Fatigue Inspection Findings Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Items X038 – X047 of Section C and Attachment (1) Appendix H Para 9-1.7

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall deliver Fatigue Inspection Findings Report. The report shall include the following information with respect to the
PMA-290
aircraft and its inspection: Bureau Number, total flight hours, inspection performed, hole number, location, part name, part number, orientation,
FST

length, inspector, and pertinent comments. See Attachment (1) Appendix H Para 9-1.7 for format.

Blocks 10, 11, 12, and 13: The report shall be delivered no later than 30 days after Government acceptance of each aircraft.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A007

2. TITLE OF DATA ITEM

Aircraft Custody/Change of Status Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 4.9.3

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

ASREQ
ASREQ
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
ASREQ
ASREQ
Reg
Repro

16. REMARKS

PMA-290

Blocks 4: The Contractor shall deliver a status report message via the ACO to COMNAVAIRSYSCOM (AIR- 6.0.D.3) prior to 1200 hours local Eastern
ACO

time, reporting all aircraft receipt transactions that occurred during business hours 0000 through 2359 the previous day, identifying aircraft by BuNo in accordance with OPNAVINST 5442.2, as amended.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A008

2. TITLE OF DATA ITEM

Aircraft Production Status Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80368A

5. CONTRACT REFERENCE

Attachment (1) Para 3.3.3

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

Weekly
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall deliver the report covering the status of all aircraft and wings inputted and inducted under the subject contract
PMA-290
(including aircraft awaiting ferry after completion of processing) as of close of business Thursday. The report shall contain the following:
AGTR
BUNO number, induction date, days in work, days to completion, current Over & Above hours negotiated, production status of each inducted aircraft,
ACO

percent Over & Above tasks completed per aircraft, estimated Over & Above hours at completion, expected and contractual delivery dates, dates of last, current, and next propeller rotations of all Navy P-3 (all T/M/S) propellers applicable to inducted/inputted aircraft, and remarks. The Contractor shall deliver an integrated production schedule for all inducted aircraft, to include the coordination and phasing of all production schedules, tools and facilities availability, material and parts deliveries, and manpower resources. The Contractor shall deliver current production progress and status, tracking of critical path items (e.g. O&A, engineering, modifications, etc.) and workaround planning.

Block 11: The Contractor shall deliver the report as of the close of business Thursday, the day before the report is due.

Block 12 and 13: The Contractor shall deliver the report the first Friday following the induction of the first aircraft.

The Contractor shall deliver the data at Program Management Reviews and when requested by the Government.

Block 14: Deliver electronically to the email addressees and one (1) copy to each TYCOM listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A009

2. TITLE OF DATA ITEM

Technical Data Discrepancy Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 3.3.11

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

ASREQ
ASREQ
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final

D

ASREQ

Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall report technical manual or drawing deficiencies per COMNAVAIRFORINST 4790.2 series with supporting
PMA-290
documentation.
FST

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00A

2. TITLE OF DATA ITEM

Local Engineering Directive

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 3.3.9

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Blocks 4: The Contractor shall deliver a request for approval for any process changes to the P-3 FST Engineering Representative FRCSE
PMA-290
4.1.3 and the P-3 Class Desk AIR 4.1.1.2.
FST

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00B

2. TITLE OF DATA ITEM

Aircraft Flight Summary Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 4.9.4

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

PMA-290

Block 4: The Contractor shall report accrual of flight time during the period the aircraft is at the depot facility. Flight time shall be reported
FST

on OPNAV form 4790/21A in accordance with OPNAVINST 4790.2.series.

Blocks 10, 11, 12, and 13: The Contractor shall deliver the report no later than 30 days after Government acceptance of the aircraft.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

Additionally, the Contractor shall send a copy of the report to:

Commanding Officer,Naval Air Warfare Center, BLDG 2187 Suite 2340 (AIR-4.3.3.3), 48110 Shaw Rd. Unit 5, Patuxent River, MD 20670

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00C

2. TITLE OF DATA ITEM

Quality Assurance Program Plan

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81722

5. CONTRACT REFERENCE

Attachment (1) Para 3.1.1

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

30 DAC
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final

D

Reg
Repro

16. REMARKS

AIR 4.1.1.2

PMA-290

FST

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00D

2. TITLE OF DATA ITEM

Engineering Investigations

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 3.3.10

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall report any discovered failure or condition on the aircraft that is safety of flight or flight critical in accordance

PMA-290

with COMNAVAIRFORINST 4790.2 series.
FST

Blocks 10, 11, 12, and 13: The Contractor shall deliver report no later than 5 days after discovery of failure or condition.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00E

2. TITLE OF DATA ITEM

Aircraft Engine Management System Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80223

5. CONTRACT REFERENCE

Attachment (1) Para 4.9.5

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall deliver an Aircraft Engine Management System Report in accordance with COMNAVAIRFORINST 4790.2 series and
PMA-290
NAVAIRINST 13700.15, as amended.
FST

Blocks 10, 11, 12, and 13: The Contractor shall deliver the report no later than 30 days after the completion of a Basic Sustaiment event.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00F

2. TITLE OF DATA ITEM

Aircraft Mishap Damage Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 4.9.6

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

ASREQ
ASREQ
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
ASREQ
ASREQ
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall report aircraft mishaps using a Mishap Reporting and Investigation Form in accordance OPNAVINST 3750.6 series.
PMA-290

FST

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).
ACO

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00G

2. TITLE OF DATA ITEM

90 Day Assessment Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 4.9.7

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

ASREQ
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

PMA-290

Block 4: The Contractor shall deliver the following information for each aircraft: contract number, delivery order number, bureau number,
ACO

contractual induction date, actual induction date, O&A hours expended to date, O&A hours estimated at completion, contractual delivery date, estimated delivery date, schedule impacts (with a narrative to explain reason for impacts), proposed material cost, number of DRs negotiated, number of DRs to be negotiated, total DRs, list of major discrepancies, and list of minor discrepancies.

Blocks 11, 12, and 13: The Contractor shall deliver the report no later than 90 days after the induction of the aircraft. The Contractor shall deliver updates within 5 days of finding additional discrepancies that result in an increase to the O&A hour estimate.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00H

2. TITLE OF DATA ITEM

Program Management Review (PMR)/ Technical Interchange Meeting (TIM)/ Post Award Conference Agenda

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

Attachment (1) Para 3.2.1, 3.2.2.1, and 3.2.3

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

PMA-290

Blocks 11, 12, and 13: The Contractor shall deliver the agenda for a PMR/TIM/Post Award Conference no less than 14 days prior to the commencement
ACO

of the meeeting. (The Post Award Conference shall occur approximately 60 days after contract award. The Contractor shall conduct a PMR three months after the Post Award Conference and quarterly thereafter. TIMs shall be conducted as required, and in conjunction with PMRs if possible.)

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00J

2. TITLE OF DATA ITEM

Program Management Review (PMR)/ Technical Interchange Meeting (TIM)/ Post Award Conference Minutes

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81250A

5. CONTRACT REFERENCE

Attachment (1) Para 3.2.1, 3.2.2.1, and 3.2.3

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

PMA-290

Blocks 11, 12, and 13: The Contractor shall deliver the minutes from a PMR/TIM/Post Award Conference no more than 10 days following the conclusion
ACO
of the meeeting. (The Post Award Conference shall occur approximately 60 days after contract award. The Contractor shall conduct a PMR three
AGTR

months after the Post Award Conference and quarterly thereafter. TIMs shall be conducted as required, and in conjunction with PMRs if possible.)

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER FNCL

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00K

2. TITLE OF DATA ITEM

Performance and Cost Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-80912

5. CONTRACT REFERENCE

Item X051 of Section C

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

MONTHLY
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
EOM
MONTHLY
Reg
Repro

16. REMARKS

PMA-290

Blocks 12: Deliver by the 25th of the first full month following receipt of order, then monthly thereafter. Report on all aircraft inducted.
ACO

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00L

2. TITLE OF DATA ITEM

Request for Deviation

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80640C

5. CONTRACT REFERENCE

Attachment (1) Para 3.3.12.1

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

ASREQ
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
ASREQ
ASREQ
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: See MIL-STD-973 for additional guidance.
PMA-290

Block 12: Deliver no later than 30 days after requirement is identified.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00M

2. TITLE OF DATA ITEM

Request for Waiver

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81732

5. CONTRACT REFERENCE

Attachment (1) Para 3.3.12.2

6. REQUIRING OFFICE

PMA-290

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

ASREQ
(See Block 16)
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
ASREQ
ASREQ
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: See MIL-STD-973 for additional guidance.
PMA-290

Block 12: Deliver no later than 30 days after requirement is identified.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00N

2. TITLE OF DATA ITEM

Level Alignment and Symmetry Report

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

Attachment (1) Para 6(e)

6. REQUIRING OFFICE

AIR 4.1.1.2

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

See Block 16
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 4.1.1.2

Block 4: The Contractor shall record measurements on data sheets and determine if aircraft is within allowable tolerance. The Contractor
PMA-290
shall report all measurements to the Government.
FST

Blocks 10, 11, 12 and 13: The Contractor shall deliver the measurements to the Government upon completion of each shoot (e.g. incoming, outgoing, etc.)

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F.CONTRACTOR

1. DATA ITEM

A00P

2. TITLE OF DATA ITEM

Operations Security (OPSEC) Plan

3. SUBTITLE

17. PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80934

5. CONTRACT REFERENCE

Attachment (1) Para 3.1.5

6. REQUIRING OFFICE

AIR 7.4.4

18.ESTIMATED TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY
12. DATE OF FIRST

14. DISTRIBUTION

LT

ONE/R
See Block 16
a. ADDRESSEE
b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT

SUBMISSION

Draft
Final
D
See Block 16
See Block 16
Reg
Repro

16. REMARKS

AIR 7.4.4

Block 4: Delete references in DI-MGMT-80934. The Contractor shall use the definition of sensitive information as stated in Title 15, US Code, Section
PMA-290

278g-3(d)(4). Delete the last two sentences of Paragraph 10.3.4, and add “TEMPEST requirements are not considered when pricing OPSEC requirements.

TEMPEST requirements, if applicable, are addressed separately in the DD Form 254 incorporated into this contract.”

Block 9: The words, “FOR OFFICIAL USE ONLY” shall be conspicuously marked at the bottom of the outside cover (if any), on the bottom of each page, and on the bottom of the outside back cover (if any). The front cover (if any) or the first page of the document shall also be conspicuously marked with the following statement: “This document contains information EXEMPT FROM MANDATORY PUBLIC DISCLOSURE under the Freedom of Information Act.

Exemption b(2) applies.” These markings shall also be applied in an appropriate manner to any data provided in electronic media or transmission.

Electronic transmission of such data must be via Federal Information Processing Standard (FIPS) 140-1 compliant means. EXEMPTIONS: b(2) shall be used on documents which concern internal working processes or procedures (e.g., OPSEC Plans or Program Protection Implementation Plans).

Blocks 11, 12, and 13: Deliver preliminary draft plan in MS Word 6.0 (or later) format on floppy or compact disc and hard copy due 90 DAC with final plan due 45 days after Government approval AIR-7.4.4) of draft. Revisions are required after approval of plan only to comply with Government Data

Protection Policy document revisions.

Block 14: Deliver electronically to the email addressees listed on the DD 1423 Addressee List (Supplement (1)).

15. TOTAL

G. PREPARED BY

H. DATE
I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENT LIST

(1 Data Item) Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering, and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503.

This is the start of the file's text. The full file is on GovTribe.

Other files

File Type Posted
09R0216-Amend0011-3of9.PDF PDF
09R0216-Amend0011-4of9.PDF PDF
09R0216-Amend0011-8of9.PDF PDF
09R0216-Amend0011-6of9.PDF PDF
09R0216-Amend0011-9of9.PDF PDF
09R0216-Amend0011-1of9.PDF PDF
09R0216-Amend0011-2of9.PDF PDF
09R0216-Amend0011-7of9.PDF PDF
09R0216-Amend0011-5of9.PDF PDF
N00019-09-R-0216-0010.PDF PDF
N0001909R0216 Amend 0009.PDF PDF
Amendment 0009 - Released.doc DOC document
N0001909R0216-Amend0008.PDF PDF
Q A 176 for FedBizOps 9-22-2010.doc DOC document
Appendix M - Outer Wing Installation Drawings dated 09 September 2010.xls XLS spreadsheet
Appendix B - SSI-K —
Appendix D - SSI-K —
Attch_(1)_SOW_for_P-3_Aircraft_Sustainment_dtd_09_Sept_2010.doc DOC document
Attch —
Appendix L - CWA BOM 09 September 2010.xls XLS spreadsheet
Amendment 0007.pdf PDF
Legal Reviewed Q As 160 - 175 for FebBizOps 9-9-10.doc DOC document
Appendix U -ALD-9 Reqs 25 October 2009.xls XLS spreadsheet
Appendix T - P-3 A S Template 25 October 2009.xls XLS spreadsheet
Appendix B - SSI-K Drawings 09 June 2010.xls XLS spreadsheet
Appendix A - Acronyms 25 October 2009.doc DOC document
Appendix V - P-3 IDP 25 October 2009.pdf PDF
Appendix G - SSI-K Zone 5 BOM 09 June 2010.xls XLS spreadsheet
Appendix E - SSI-K BOM 09 June 2010.xls XLS spreadsheet
Attch —
Appendix C - Zone 5 Drawings 09 June 2010.xls XLS spreadsheet
Appendix R - Misc BOM 16 Mar 2010.xls XLS spreadsheet
Appendix Q - Misc Drawings 09 June 2010.xls XLS spreadsheet
Appendix L - CWA BOM 16 Mar 2010.xls XLS spreadsheet
Appendix H - DIMPLE Ch 2 19 July 2010.pdf PDF
Appendix D - SSI-K Zone 5 Drawings 09 June 2010.xls XLS spreadsheet
Amendment 0005.PDF PDF
Appendix F - Zone 5 BOM 09 June 2010.xls XLS spreadsheet
Attch —
Appendix M - OW Drawings 09 June 2010.xls XLS spreadsheet
Appendix J - FCP 25 October 2009.xls XLS spreadsheet
Appendix P - BMUP BOM 25 October 2009.xls XLS spreadsheet
Appendix I - GFP 25 October 2009.xls XLS spreadsheet
Appendix K - CWSR Drawings 09 June 2010.xls XLS spreadsheet
Appendix S - P-3 Shoring Guide 25 October 2009.xls XLS spreadsheet
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N00019-09-R-0216-0004.pdf PDF
Q As posted 19 Mar 2010.pdf PDF
Changes to SOW Appendicies 19 Mar 10.doc DOC document
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