Exhibit
2 MB Posted
- Attached to
- Sustainment, Modification, and Installation Program in support of P-3 Aircraft (all T/M/S)
- Solicitation number
- N00019-09-R-0216
About this file
Exhibit (A) - CDRLs 17 March 2010.doc
Text of this file
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.
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