N00019-15-R-4000_Exhibit_A_DD1423_CDRL_DRAFT_20150717.pdf

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MQ-8C Maritime Search Radar
Solicitation number
N00019-15-PMA266-0029
Issued by

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Exhibit A Contract Data Requirements List (CDRL) for RADAR OEM DRAFT RFP

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Q A_4NOV2015.docx DOCX document
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Attachment_4_RADAR_PWBS_Index_Dictionary.xlsx XLSX spreadsheet
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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

CM01

2. TITLE OF DATA ITEM

Configuration Management Plan

3. SUBTITLE

Configuration Management Plan Updates

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80858C (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 4.3.5.2

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ (See Block 16)

12. DATE OF FIRST

SUBMISSION

ASREQ (See Block 16)

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCK 9 (cont.): Destruction notice - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. For classified documents, destroy in accordance with SECNAV M-5510.36 or DoD 5220.22-M.

BLOCKs 10:, 12:, and 13: The contractor shall provide the document as required to reflect only updates to the existing Firescout Configuration Management Plan. Government comments or approval will be provided within 30 days after receipt of the submission. Revisions, if required, shall be submitted no later than 30 days after receipt of government comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

PMA-266 (CM)

15. TOTAL

G. PREPARED BY

Edward Blackstone, PMA-266 CM Lead

H. DATE

6/6/2015

I. APPROVED BY

Michael Whelan PMA-266

J. DATE

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

CM02

2. TITLE OF DATA ITEM

Configuration Status Accounting Information

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81253B (See Block 16)

5. CONTRACT REFERENCE

SOW Para 4.3.5.3

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Supplier format is acceptable. The Supplier shall provide updates to the existing Radar PoR Configuration Status Accounting information. Content will be the same as the original document being updated in accordance with cited DID and SOW paragraph.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCK 9 (cont.): Destruction notice - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. For classified documents, destroy in accordance with SECNAV M-5510.36 or DoD 5220.22-M.

BLOCKS 12: and 13: Supplier shall submit the initial delivery within 30 days after changes are approved by the Government. The Government will review and provide comments within 30 days. Supplier shall incorporate comments and resubmit with 30 days of receipt of Government comments.

BLOCK 14: This document shall be submitted in a digital format compatible with adobe acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL

(See Block 16)

PMA-266 (CM)

15. TOTAL

G. PREPARED BY

Edward Blackstone, PMA-266 CM Lead

H. DATE

6/6/2015

I. APPROVED BY

Michael Whelan, PMA-266

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

CM03

2. TITLE OF DATA ITEM

Specification Change Notice

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80643D (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 4.3.5.4

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Supplier shall submit Specification Change Notices (SCN) using DD Forms 1696 and 1696c (May 2015) as applicable IAW EIA-649-1 and DI-SESS-80643D.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCK 9 (cont.): Destruction notice - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. For classified documents, destroy in accordance with SECNAV M-5510.36 or DoD 5220.22-M.

BLOCKS 10:,12:,and 13: Approval shall be for technical content and format. For each submission, the Government has sixty -five (65) calendar days for review and acceptance or rejection.

Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

PMA-266 (CM)

15. TOTAL

G. PREPARED BY

Edward Blackstone, PMA-266 CM Lead

H. DATE

6/6/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

CM04

2. TITLE OF DATA ITEM

Request For Deviation

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80640D (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 4.3.5.5

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

ASREQ (See Block 16)

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Supplier shall submit Request for Variance(s)using DD Forms 1694 and 1694c (May 2015) as applicable IAW EIA-649-1 and DI-SESS-80640D.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCK 9 (cont.): Destruction notice - For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. For classified documents, destroy in accordance with SECNAV M-5510.36 or DoD 5220.22-M.

BLOCKS 12: and 13: For each occurrence, preliminary submittal no later than thirty (30) days after condition(s) is/are identified.

Government has thirty (30) days for review and acceptance or rejection. Contractor has thirty (30) days for resubmittal if accepted with comments or if rejected. Final submittal is due after receipt of government comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL

(See Block 16)

PMA-266 (CM)

15. TOTAL

G. PREPARED BY

Edward Blackstone, PMA-266 CM Lead

H. DATE

6/6/2015

I. APPROVED BY

Micheal Whelan, PMA-266

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG01

2. TITLE OF DATA ITEM

Logistics Management Information

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81530 (SEE BLOCK 16)

5. CONTRACT REFERENCE

SOW PARA: 6.0, 6.4, 6.6.3,

6.8.2, 6.9, 6.10

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: SERD to be provided in standardized LSA-070 format.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13: First submission to be thirty (30) days after CDR. Government will have thirty (30) days to review and comment.

Revised SERDS shall be submitted no later than thirty (30) calendar days after the incorporation of Government comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Robert Ross

H. DATE

6/12/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

TMSS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG04

2. TITLE OF DATA ITEM

Technical Manual Source Data

3. SUBTITLE

OperatIons Manuals

4. AUTHORITY (Data Acquisition Document No.)

DI-TMSS-81354 ((See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 6.1

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use, (Insert Current Document Date).

Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCK 12: The Contractor shall provide the Operations Manuals forty-five (45) days prior to first flight.

BLOCK 14: This document shall be submitted in a digital format compatible with adobe acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format. This deliverable shall be posted on Contractor's website.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL

(See Block 16)

15. TOTAL

G. PREPARED BY

Robert Ross

H. DATE

6/12/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG05

2. TITLE OF DATA ITEM

Reliability And Maintainability Program Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81613A (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 6.8

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Required content of the R&M Program Plan is listed in DID DI-SESS-81613A. Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13L Submission is due fifteen (15) days prior to SRR. The Government shall have fourteen (14) days after receipt to review and approved/disapprove. If disapproved, the Contractor shall resubmit within fourteen (14) days after receipt of comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Sean McKnight

H. DATE

6/12/2015

I. APPROVED BY

Micheal Whelan PMA-266

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG06

2. TITLE OF DATA ITEM

Reliability, Maintainability, and BIT Predictions Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81497A (Seel Block 16)

5. CONTRACT REFERENCE

SOW PARA: 6.8.1

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Required content of the Reliability, Maintainability, and BIT Predictions Report is listed in DID DI-SESS-81497A. Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use, (Insert Current Document Date).

Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13: The Contractor shall provide updates to the deliverable, if required, thirty (30) days prior to PDR. The Government shall have fourteen (14) days after receipt to review and approved/disapprove. If disapproved, the Contractor shall resubmit within fourteen (14) days after receipt of comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

PMA-266

DCMA

(See Block 16)

15. TOTAL

G. PREPARED BY

Sean McKnight, AIR 4.1.10.4

H. DATE

6/12/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG07

2. TITLE OF DATA ITEM

Failure Modes, Effects, And Criticality Analysis Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-81495A (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 6.8.2

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

2TIMES/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Required content of the FMECA is listed in DID DI-SESS- 81495A. Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13: The FMECA information shall be loaded into the LMI database thirty (30) days prior to PDR. The Government shall have fourteen (14) days to review and approve/disapprove.

The contractor has fourteen (14) days to resubmit after receipt of comments. Final submission is due 30 days prior to CDR.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Sean McKnight, AIR-4.1.10.4

H. DATE

6/12/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

0005, 0007, 0009, 0011

B. EXHIBIT

LG

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG08

2. TITLE OF DATA ITEM

Failure Summary & Analysis Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80255A (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 6.8.3.1, 8.2.4,

9.2.4, 10.2.4

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

MTHLY

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Required content of the Failure summary & Analysis Report is listed in DID DI-SESS-80255A. Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13: The Contractor shall submit the first failure summary & analysis report thirty (30) days after TRR. Final submission is due thirty (30) days after OTRR. Submissions shall be monthly between TRR and OTRR.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Sean McKnight, AIR-4.1.10.4

H. DATE

6/12/2015

I. APPROVED BY

LCDR Jared Goul, PMA-266

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

MISC

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG09

2. TITLE OF DATA ITEM

ESS and Implementation Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

SEE BLOCK 16

5. CONTRACT REFERENCE

SOW PARA: 6.8.4

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13: The Contractor shall submit the deliverable thirty (30) days prior to CDR. The Government shall have fourteen

(14) days after receipt to review and approve/disapprove. If disapproved, the Contractor shall resubmit within fourteen (14) days after receipt of comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Robert Ross

H. DATE

6/12/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

MISC

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG10

2. TITLE OF DATA ITEM

ESS and Implementation Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

SEE BLOCK 16

5. CONTRACT REFERENCE

SOW PARA: 6.8.4

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13: The Contractor shall submit the deliverable with each asset.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Robert Ross

H. DATE

6/12/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

A

C. CATEGORY

MGMT

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-13-TBD

F. CONTRACTOR

1. DATA ITEM NO.

LG11

2. TITLE OF DATA ITEM

Unique Item Identifier List

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81804A

5. CONTRACT REFERENCE

SOW PARA: 4.3.5.6

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4:Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12:, and 13: The Contractor shall provide first submission of the UID Marking Plan forty-five (45) days after start of physical marking activity. Subsequent submissions required quarterly.

Government comments or approval will be provided within 15 days after receipt of the submission. Revisions, if required, shall be submitted no later than 15 days after receipt of government comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Robert Ross, AIR 6.6.3

H. DATE

5/18/2015

I. APPROVED BY

Michael Whelen, PMA-266

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

A

C. CATEGORY

NDTI

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG12

2. TITLE OF DATA ITEM

Manufacturing Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004 SEE BLOCK 16)

5. CONTRACT REFERENCE

SOW PARA: 4.4.4

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Contractor format is acceptable.

BLOCK 9: Distribution Statement D - Distribution authorized to Department of Defense and DoD Contractors only;

administrative/operational use. Other requests for this document shall be referred to the UAS Program Manager, PMA-266.

BLOCKS 12: and 13: The Contractor shall submit the deliverable fifteen (15) days prior to SRR. The Government shall have fourteen

(14) days after receipt to review and approve/disapprove. If disapproved, the Contractor shall resubmit within fourteen (14) days after receipt of comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

(See Block 16)

15. TOTAL

G. PREPARED BY

Zhen Cai. AIR-4.3.1

H. DATE

6/12/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

PACK

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG15

2. TITLE OF DATA ITEM

Packaging Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE

SOW PARA: 6.6.2.2

6. REQUIRING OFFICE

PMA-266

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

A C (See Block 16)

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4:Contractor format is acceptable.

BLOCK 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors;

administrative/operational use (**Enter date document created**).

Other requests for this document shall be referred to Naval Air Systems Command Headquarters, PMA-266, Patuxent River, MD 20670.

BLOCKS 12: and 13: The Contractor shall submit the deliverable thirty (30) days prior to PDR. The Government shall have fourteen

(14) days after receipt to review and approve/disapprove. If disapproved, the Contractor shall resubmit within fourteen (14) days after receipt of comments.

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to PAXR_PMA-266_CDRL@NAVY.MIL. A copy of this CDRL shall be delivered to NAVSUP WSS-Phil Code 0771.

(See Block 16)

15. TOTAL

G. PREPARED BY

Robert Ross, AIR 6.6.3

H. DATE

7/5/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

PACK

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG16

2. TITLE OF DATA ITEM

Packaging Plan for Specialized Containers

3. SUBTITLE

PHS&T Development Data for Depot Level Repairables

4. AUTHORITY (Data Acquisition Document No.)

DI-PACK-80455 (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 6.6.2.4

6. REQUIRING OFFICE

NAVSUP WSS Code N241

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A C (See Block 16)

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

Changes Reported Every 60 Days

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Contractor format is acceptable.

BLOCK 9: Distribution statement C - Distribution authorized to U.S.

Government agencies and their contractors; administrative / operational use, (insert current document date). Other requests for this document shall be referred to the UAS Program Manager, PMA- 266.

Blocks 12: and 13: The Contractor shall submit this deliverable simultaneously with the Provisioning Parts List/LSA-036. This applies to new production items and ECPs when they cause significant PHS&T changes in the item, which would result in development of new reusable shipping and storage containers or a modification to an existing one.

Item data includes:

a) Dimensioned assembly/installation drawings including mounting points, 3-D models and draft files with their associative links and 2- D draft files. ( Models must be compatible with latest version of Solid Edge)

b) Net weight (lbs)

c) Parts list

d) Material construction and surface finish of item

e) Item fragility (gs) in shipping/non-operational mode

f) Special shipping requirements, e.g. attitude, protection against emitting or receiving electromagnetic forces, controlled temperature, etc.

For items greater than 60" in any dimension or weighing over 150lbs., include this data:

a) Center of gravity

b) Radii of gyration

c) Moments of inertia

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

NAVSUP WSS

Code N241.20

15. TOTAL

G. PREPARED BY

Robert Ross, PMA-266

H. DATE

7/5/2015

I. APPROVED BY

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

PACK

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG16

2. TITLE OF DATA ITEM

Packaging Plan for Specialized Containers

3. SUBTITLE

PHS&T Development Data for Depot Level Repairables

4. AUTHORITY (Data Acquisition Document No.)

DI-PACK-80455 (See Block 16)

5. CONTRACT REFERENCE

SOW PARA: 6.6.2.4

6. REQUIRING OFFICE

NAVSUP WSS Code N241

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A C (See Block 16)

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

Changes Reported Every 60 Days

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

Submittals shall be forwarded to NAVSUP WSS Code N241.20.

G. PREPARED BY

Robert Ross, PMA-266

H. DATE

7/5/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

SAFT

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG17

2. TITLE OF DATA ITEM

Material Safety Data Sheets

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE

SOW PARA: 6.6.2.8

6. REQUIRING OFFICE

NAVSUP WSS Code N241

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A C (See Block 16)

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

Changes Reported Every 60 Days

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: Contractor format is acceptable.

BLOCK 9: Distribution statement C - Distribution authorized to U.S.

Government agencies and their contractors; administrative / operational use, (insert current document date). Other requests for this document shall be referred to the UAS Program Manager, PMA- 266.

Blocks 12: and 13:

BLOCK 14: This document shall be submitted in a digital format compatible with Adobe Acrobat document format (PDF). Technical documents shall also be provided in Microsoft Office 2007 compatible format.

An Email notification of this CDRL posting shall be delivered to

PAXR_PMA-266_CDRL@NAVY.MIL.

Copies of MSDSs shall be forwarded to the Navy Environmental Health Center (NEHC), 2510 Walmer Ave., Norfolk, VA 23513-2617, Attn: Industrial Hygiene Directorate. Copies shall also be provided to NAVSUP WSS, Code M0772, P.O. Box 2020, 5450 Carlisle Pike, Mechanicsburg, PA 17955-0788.

NAVSUP WSS

Code N241.20 (See Block 16)

15. TOTAL

G. PREPARED BY

Robert Ross, PMA-266

H. DATE

7/5/2015

I. APPROVED BY

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS 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.

B. EXHIBIT

LG

C. CATEGORY

SESS

D. SYSTEM/ITEM

Radar PoR - Radar OEM

E. CONTRACT/PR NO.

N00019-15-R-4000

F. CONTRACTOR

1. DATA ITEM NO.

LG18

2. TITLE OF DATA ITEM

Provisioning Parts List/LSA-036

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758 (SEE BLK 16)

5. CONTRACT REFERENCE

SOW PARA: 6.6.5

6. REQUIRING OFFICE

NAVICP 03622

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

A C (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

BLOCK 4: DID is for guidance only. A list of all required PPL elements can be found in GEIA-HB-0007 Appendix D.

BLOCK 9: Distribution Statement C: Distribution authorized to US Government Agencies and their contractors;

administrative/operational use (**Enter date document…

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