CDRLs.pdf

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.

TBD

B. EXHIBIT

A

C. CATEGORY

MGMT

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Item Unique Identification (IUID) Marking Plan

3. SUBTITLE

IUID Marking Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81803

5. CONTRACT REFERENCE

SOO Para 2.1.1

6. REQUIRING OFFICE

PMA-299 (ACS IPT Lead)

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1TIME

12. DATE OF FIRST

SUBMISSION

NA

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

PID: N00019-15-P1-PMA-299-0004

BLOCK 4: Contractors format is acceptable

BLOCK 9: DISTRIBUTION STATEMENT D: Distribution authorized to DoD and U.S. DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCKS 10 & 12: Concurrent with associated end item delivery.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil

See Block 16

15. TOTAL

G. PREPARED BY

LCDR Sean Ahearne, Acoustics Co- IPT Lead

H. DATE

9/11/2014

I. APPROVED BY

Mr. Mark Lysaght, Romeo Co-IPT Lead

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.

TBD

B. EXHIBIT

A

C. CATEGORY

MISC

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Technical Report - Study/Services

3. SUBTITLE

Test Article

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B (See 16)

5. CONTRACT REFERENCE

SOO Para 2.1.2

6. REQUIRING OFFICE

AIR 1.3.2J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1TIME

12. DATE OF FIRST

SUBMISSION

See 16

8. APP CODE

N/A

D 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

PID: N00019-15-P1-PMA-299-0004

BLOCK 4: Contractor format acceptable in MS Office. Must contain the following information:

A) Listing in spreadsheet format specifing the materials and processes used to produce test article.

BLOCK 9: DISTRIBUTION STATEMENT D: Distribution authorized to DoD and U.S. DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 12: At time of test article submission Phase II.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil

See Block 16

15. TOTAL

G. PREPARED BY

Susan Carr, Acoustics Program Analyst

H. DATE

9/11/2014

I. APPROVED BY

Mr. Mark Lysaght, Romeo Co-IPT

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.

TBD

B. EXHIBIT

LS

C. CATEGORY

OTHER

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

LS01

2. TITLE OF DATA ITEM

Product Support Analysis

3. SUBTITLE

Product Support Strategy

4. AUTHORITY (Data Acquisition Document No.)

SAE-TA-STD-0017

5. CONTRACT REFERENCE

SOO Para 2.1.4

6. REQUIRING OFFICE

AIR-6.6.1.2

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R (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

PID: N00019-15-P1-PMA-299-0004

BLOCK 4: Section 6, Activity 1, including Tables 1 & 2.

BLOCKS 8:, 10:, 12: & 13: The data shall be submitted 60 days after contract award. The Government shall have 30 days for review and to submit accpetance, rejection, and/or comments. The Contractor shall have 30 days to incorporate any revisions and provide final submission. Government shall have 15 days to comment, accept or reject final submission.

BLOCK 9: Use Distribution Statement D: Distribution authorized to DoD and DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award.

Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil and Ms. Tricia Fisher @ tricia.fisher@navy.mil

Revisions, if necessary, should use letters as follows: LS01-A, LS01 -B, etc

15. TOTAL

G. PREPARED BY

Ms. Tricia Fisher, Acoustics DAPML

H. DATE

9/11/2014

I. APPROVED BY

Mr. Mark Lysaght, H-60R Co-IPTL

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.

TBD

B. EXHIBIT

L

C. CATEGORY

MISC

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

LS02

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Summaries

3. SUBTITLE

Maintenance Plan Update

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81530

5. CONTRACT REFERENCE

SOO Para 2.2.6.1

6. REQUIRING OFFICE

AIR-6.6.1.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

(See Block 16)

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

8. APP CODE

A (See Block 16)

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

PID: N00019-15-P1-PMA-299-0004

BLOCKS 8: & 13: Approval for content and format. Allow 30 days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 30 days after receipt of Government comments.

BLOCK 9: Use Distribution Statement D: Distribution authorized to DoD and DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award.

Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 12: Delivery shall be made NLT 90 days after final drawing release.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil and Ms. Tricia Fisher @ tricia.fisher@navy.mil

Revisions, if necessary, should use letters as follows: LS02-A, LS02 -B, etc

See Block 16

PMA-299

15. TOTAL

G. PREPARED BY

Ms. Tricia Fisher, Acoustics DAPML

H. DATE

9/11/2014

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.

TBD

B. EXHIBIT

L

C. CATEGORY

SESS

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

LS03

2. TITLE OF DATA ITEM

LOGISTICS MANAGEMENT INFORMATION

(LMI) DATA PRODUCTS

3. SUBTITLE

Provisioning Parts List (PPL)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (See Block 16)

5. CONTRACT REFERENCE

SOO Para 2.2.6.2

6. REQUIRING OFFICE

AIR-6.6.1.2

7. DD 250

REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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

PID: N00019-15-P1-PMA-299-0004

BLOCK 4: DID is for guidance only. Content for this data item shall be provided in accordance with the PPL worksheet Attachment (12).

BLOCK 8, 10, 12 and 13: Approval is for content and format.

The Contractor shall provide PPLs as follows:

A. Draft submission 30 Days after submission and approval of the Maintenance plan.

B. Final submission 90 days after Maintenance Plan approval.

The Government shall have 30 days for comments. The Contractor shall have 30 days after receipt of Government comments to incorporate any changes and resubmit.

BLOCK 9: Use Distribution Statement D: Distribution authorized to DoD and DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award.

Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil and Ms. Tricia Fisher @ tricia.fisher@navy.mil

PMA-299 (See Block 16)

15. TOTAL

G. PREPARED BY

Ms. Tricia Fisher, Acoustics DAPML

H. DATE

9/11/2014

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.

TBD

B. EXHIBIT

A

C. CATEGORY

SESS

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

LS04

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Data Product

3. SUBTITLE

Engineering Data For Provisioning

(EDFP)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (See Block 16)

5. CONTRACT REFERENCE

SOO 2.2.6.3

6. REQUIRING OFFICE

AIR-6.6.1.2

7. DD 250

REQ

XX (See Block 16)

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1TIME/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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

PID: N00019-15-P1-PMA-299-0004

BLOCK 4: DID is for guidance only. Contractor's format acceptable.

EDFP is engineering data used in the initial provisioning of support resources. EDFP is technical data which provides definitive identification of materials, machanical, electrical or other characteristics adequate for provisioning of support items of the end article(s) on contract. EDFP consists of product drawings and associated listings such as specification standards, drawing sketches and descriptions. This Data is used to accomplish the provisioning process and in accordance with EDFP worksheet, Attachment (3).

BLOCKS 7:, 8: and 13: Allow 45-days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 60-days after Receipt of Government comments.

BLOCK 9: Use Distribution Statement D: Distribution authorized to DoD and DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award.

Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 12: First submittal no later than 2 months after the delivery of the maintanance plan.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil and Ms. Tricia Fisher @ tricia.fisher@navy.mil

CLASSIFIED or COMPANY-PROPRIETARY information shall be Prepared in a digital format compatible with Microsoft Office.

See Block 16

15. TOTAL

G. PREPARED BY

Ms. Tricia Fisher, Acoustics DAPML

H. DATE

9/11/2014

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.

TBD

B. EXHIBIT

PM

C. CATEGORY

MGMT

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

PM01

2. TITLE OF DATA ITEM

Integrated Program Management Report

(IPMR)

3. SUBTITLE

Master Integrated Program Schedule (MIPS)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861 (See Block 16)

5. CONTRACT REFERENCE

SOO Para 2.2.1

6. REQUIRING OFFICE

AIR-4.2.3.1

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

Twice a month

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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

PID: N00019-15-P1-PMA-299-0004

Block 4:12: Authority� - The Contractor shall provide twice a month IPMRs per DID DI-MGMT-81861 with the first submittal being 15 days after contract award, except as modified per the following:

Formats 1 thru 4, and 7 instructions:

A.)�2.8.2. When EVM DFARS is Not Applicable�: Formats 1 through 4, and Format 7, are not applicable to this CDRL.

Formats 5 and 6 instructions:

B.)�2.4. Subcontractor Requirement� and �3.7.1.1.2 shall not apply.

C.)�2.8.2. When EVM DFARS is Not Applicable�: The following sections of the IPMR DID are applicable (omitting references to Formats 1-4 and 7): 1.3, 1.4, 1.5, 2.1.1, 2.1.1.2, 2.2.5, 2.3, 2.4, 2.5.1, 2.6.1, 2.7, 3.6.7 thru 3.6.7.5, 3.6.11.2, 3.6.11.3, and 3.7 thru 3.7.3.

Format 5 instructions:

D.)�2.2.4. Native Variance Analysis Format�: Format 5 shall be submitted in any electronic file format (e.g., Excel, Word, or PDF) that facilitates human readability.

Format 6 instructions:

E.)�2.2.5. Native Schedule Format�: Format 6(s) shall be provided in Contractor's approved scheduling system in its original format (e.g., Microsoft Project). Capability to access the data in the native format from Government sites shall be provided by the prime Contractor.

F.)�3.7.1.3.6. Schedule Risk Assessment (SRA)�: Unless otherwise directed by the Government shall not apply

G.)�3.7.1.3.5.1 Task/Activity: Activities in schedule shall be no greater than 45 days unless agreed upon by Government official.

BLOCK 9: Use Distribution Statement D: Distribution authorized to DoD and DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award.

Other request shall be referred to the Program Executive Officer (PMA-299), Air ASW Assault and Special Mission Programs.

See Block 16

15. TOTAL

G. PREPARED BY

Ron Phetteplace, AIR 4.2.3.1

H. DATE

9/11/2014

I. APPROVED BY

Mark Lysaght, MH-60R IPT Lead

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.

TBD

B. EXHIBIT

PM

C. CATEGORY

MGMT

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

PM01

2. TITLE OF DATA ITEM

Integrated Program Management Report

(IPMR)

3. SUBTITLE

Master Integrated Program Schedule (MIPS)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861 (See Block 16)

5. CONTRACT REFERENCE

SOO Para 2.2.1

6. REQUIRING OFFICE

AIR-4.2.3.1

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

Twice a month

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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

BLOCKS 8:10:13: The government shall have 30 days after receipt of final submittal for review and approved/disapproved. If disapproved the contractor shall submit within 15 days of notification of comments. Subsequent IMS submittals due to any schedule changes that occur are due within 15 working days after the close of the Contractor's accounting period.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil and Mr. Ronald Phetteplace @ ronald.phetteplace@navy.mil

Revisions, if necessary, should use letters as follows: PM02A, PM02B, etc.

G. PREPARED BY

Ron Phetteplace, AIR 4.2.3.1

H. DATE

9/11/2014

I. APPROVED BY

Mark Lysaght, MH-60R IPT Lead

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.

TBD

B. EXHIBIT

PM

C. CATEGORY

MGMT

D. SYSTEM/ITEM

MH-60R ALFS Sonar Cable

E. CONTRACT/PR NO.

N00019-15-P1-PMA-299-0004

F. CONTRACTOR

1. DATA ITEM NO.

PM02

2. TITLE OF DATA ITEM

Contractors Progress, Status and Management Report

3. SUBTITLE

Monthly Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

SOO Para 2.2.5

6. REQUIRING OFFICE

PMA-299 (ACS IPT Lead)

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

MTHLY

12. DATE OF FIRST

SUBMISSION

30 DAC

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

PID: N00019-15-P1-PMA-299-0004

BLOCK 4: Contractor format is acceptable. Content to be IAW cited Data Acquisition Document Number.

BLOCK 9: Distribution authorized to DoD and U.S. DoD Contractor only; to be used for Critical Technology and/or Software Documentation effective upon contract award. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 13: Subsequent submittals no later than 15 days after end of each month.

BLOCK 14: The CDRL shall be prepared in a digital format compatible with Microsoft Office. The deliverable shall be sent to:

Ms. Erika Griffin @ erika.griffin1@navy.mil

See Block 16

15. TOTAL

G. PREPARED BY

LCDR Sean Ahearne, Acoustics Co- IPT Lead

H. DATE

9/11/2014

I. APPROVED BY

Mr. Mark Lysaght, Romeo Co-IPT Lead