Exhibit_A B C_-_CDRLs.pdf
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- C-26 CLS Draft RFP (N00019-15-R-0089)
- Solicitation number
- N00019-15-R-0089
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Exhibits A B C CDRLs
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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
A
C. CATEGORY
MGMT
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Material Utilization and Forecasting Report
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81947 (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 4.1.2 & 5.7.4
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
(See Block 16)
12. DATE OF FIRST
SUBMISSION
See Block 16
8. APP CODE
N/A C (See Block 16)
11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
31 December 2016
14. DISTRIBUTION
b. COPIES
a. ADDRESSEE Final
Draft Reg. Repro
16. REMARKS
Block 4: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on XX May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 10 & 12: Semi-annual event. When CLIN 0001 is exercised, the Contractor shall submit the deliverable within 30 days after the materials inventory audit.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPTL.
Utility Lift IPTL
AIR 4.1.1.3
AIR 6.6.1.1
(See Block 16)
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
I. APPROVED BY
David A. Adams
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
A
C. CATEGORY
MGMT
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Ordnance Certification Status Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 5.1.6
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
MTHLY
12. DATE OF FIRST
SUBMISSION
40 DACS
8. APP CODE
N/A C (See Block 16)
11. AS OF DATE
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 authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on XX May 2015. Other requests for this document shall be referred to PMA-207.
Block 13: Subsequent deliverables shall be submitted on the 10th of every month.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT. The Government considers the data delivered herein as necessary for operation, maintenance, installation, or training (OMIT) of the C-26.
AIR 6.6.1.1
AIR 4.1.1.3
COR / TPOC
Utility Lift IPTL
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
I. APPROVED BY
David Adams
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
MISC
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
Technical Report - Study/Services
3. SUBTITLE
Monthly Aircraft Status Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80508B(T) See Block 16
5. CONTRACT REFERENCE
PWS PARA 5.1.14
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
MTHLY
12. DATE OF FIRST
SUBMISSION
See Block16
8. APP CODE
A C (See Block 16)
11. AS OF DATE
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. Analytic effort is computation of monthly Mission Capability (MC) rate for each aircraft with substantiation.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on XX May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: The Contractor shall submit the first deliverable on the 15th of the following month after the first full month of execution.
Subsequent deliverables shall be submit on the 15th of each month.
The USG has 10 days to review and to send any comments back to the Contractor. The Contractor has 5 days to submit the revised deliverable.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPTL.
Utility Lift IPTL
AIR 6.6.1.1
(See Block 16)
AIR 4.1.1.3
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Five Year Overhaul and Rework Projections Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 5.3
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ANNLY
12. DATE OF FIRST
SUBMISSION
See Block 16
8. APP CODE
N/A C (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. Shall be in MS Excel.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Block 12: Submit the first deliverable January 15th of the PoP.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT. The Government considers the data delivered herein as necessary for Operation, Maintenance, Installation, or Training (OMIT) of the C-26.
AIR 6.6.1.1
AIR 4.1.1.3
(See Block 16) Utility Lift IPTL
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
I. APPROVED BY
David Adams
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
SESS
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
Configuration Status Accounting Information
3. SUBTITLE
Configuration Status Accounting Report
4. AUTHORITY (Data Acquisition Document No.)
DI-CMAN-81253A(T) (See Block 16)
5. CONTRACT REFERENCE
PWS para 5.5.1
6. REQUIRING OFFICE
PMA-207
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 C (See Block 16)
11. AS OF DATE
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. Tailor DID as follows.
Delete 2a, 2b, 2j, and 2i. Use and deliver in MS Excel.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: The Contractor shall submit the first deliverable on the 15th of the following month after the first full month of execution.
Subsequent deliverables shall be submitted on the 15th of each month.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPTL.
AIR 4.1.1.3
PMA207CM
AIR 6.6.1.1- DAPML
(See Block 16)
COR / TPOC
Utility Lift IPTL
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
Technical Directive Compliance Report
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80224B (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 5.5.2
6. REQUIRING OFFICE
PMA-207
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 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: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on XX May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: The Contractor shall submit the first and subsequent deliverables within 15 days of incorporation or depot event completion.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPTL.
AIR 4.1.1.3
PMA207CM
(See Block 16)
AIR 6.6.1.1
COR / TPOC
Utility Lift IPTL
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
SAFT
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM
Accident / Incident Report
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SAFT-81563 (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 5.6
6. REQUIRING OFFICE
PMA-207
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 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: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Deliverables shall be submitted within 24 hours after each accident and incident event.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT. The Government considers the data delivered herein as necessary for Operation, Maintenance, Installation, or Training (OMIT) of the C-26.
Utility Lift IPTL
AIR 4.1.1.3
AIR-6.6.2.9
COR / TPOC
(See Block 16)
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
SESS
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A008
2. TITLE OF DATA ITEM
Source Data for Forecasting Diminishing Manufacturing Sources and Material Shortages
(DMSMS)
3. SUBTITLE
Obsolescence and DMSMS Summary
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81656 (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 5.7.6
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
QTRLY
12. DATE OF FIRST
SUBMISSION
See Block 16
8. APP CODE
N/A C (See Block 16)
11. AS OF DATE
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 authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Submit the first deliverable within 15 calendar days after the first completed Government fiscal quarter of the contract.
Subsequent deliverables shall be submitted within 15 days of the completion of each Government fiscal quarter.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT. The Government considers the data delivered herein as necessary for operation, maintenance, installation, or training (OMIT) of the C-26.
AIR 4.1.1.3
AIR 6.6.1.1- DAPML
Utility Lift IPTL
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
I. APPROVED BY
David A.Adams
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
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
A009
2. TITLE OF DATA ITEM
Briefing Material
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81605 (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 5.11.1.2
6. REQUIRING OFFICE
PMA-207
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 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: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Deliverables shall be submitted 10 days prior to every Program Management Review.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPTL.
(See Block 16)
AIR 6.6.1.1
AIR 4.1.1.3
Utility Lift IPTL
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
B
C. CATEGORY
MGMT
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
B001
2. TITLE OF DATA ITEM
Contract Funds Status Report (CFSR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81468 (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 6.3
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
QTRLY
12. DATE OF FIRST
SUBMISSION
See Block 16
8. APP CODE
N/A C (See Block 16)
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
14. DISTRIBUTION
b. COPIES
a. ADDRESSEE Final
Draft Reg. Repro
16. REMARKS
Block 4: The Contractor shall format in accordance with attached supplement.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Submit the first deliverable within 15 calendar days after the first completed Government fiscal quarter of the contract.
Subsequent deliverables shall be submitted within 15 calendar days of the completion of each Government Fiscal Quarter.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT.
AIR-4.1.1
AIR 6.6.1.1
Utility Lift IPTL
DCMA
(See Block 16)
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
5/5/2015
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
B
C. CATEGORY
MISC
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
B002
2. TITLE OF DATA ITEM
Trip/Travel Report
3. SUBTITLE
Travel Summary Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-81943 (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 6.4
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
AS PER OCCUR
12. DATE OF FIRST
SUBMISSION
See Block 16
8. APP CODE
N/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: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Deliverables shall be submitted within 30 calendar days after each travel event.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT.
Utility Lift IPTL
COR / TPOC
AIR 6.6.1.1
AIR 4.1.1.3
(See Block 16)
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
MISC
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
B003
2. TITLE OF DATA ITEM
Technical Report - Study/Services
3. SUBTITLE
Teardown Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80508B (See Block 16)
5. CONTRACT REFERENCE
PWS Para 7.4, 8.4, 9.4, 14.1 & 15.2
6. REQUIRING OFFICE
PMA-207
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 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: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Reports are due 10 days after each teardown event.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPTL.
AIR 4.1.1.3
AIR 6.6.1.1
(See Block 16) Utility Lift IPTL
COR / TPOC
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
B
C. CATEGORY
MGMT
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
B004
2. TITLE OF DATA ITEM
Status Report
3. SUBTITLE
Final Depot Summary Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 7.5, 8.5, 9.5 14.2
& 15.2
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
See Block 16
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ASREQ
12. DATE OF FIRST
SUBMISSION
See Block 16
8. APP CODE
N/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: The Contractor shall indicate compliance with Service Actions and Service Bulletins; indicate the overall condition and cycle (reset) information; and address applicable FAA documentation for both Functional Check Flight(s) and weight-and-balance.
Block 7: The Contractor shall include signed DD-250 and all documentation associated with completion of the inspection, overhaul, rework or repair action.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Submit the final report no later than 60 calendar days after each maintenance action is completed.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT. The Government considers the data delivered herein as necessary for Operation, Maintenance, Installation or Training (OMIT) of the C-26.
AIR 6.6.1.1
Utility Lift IPTL (See Block 16)
AIR 4.1.1.3
COR / TPOC
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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
B
C. CATEGORY
MISC
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
B005
2. TITLE OF DATA ITEM
Technical Report - Study/Services
3. SUBTITLE
Engineering Investigation Reports
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80508B (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 18.0
6. REQUIRING OFFICE
PMA-207
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 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: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Blocks 12 & 13: Deliverables shall be submitted within 15 calendar days after the completion of each Engineering Investigation.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT. The Government considers the data delivered herein as necessary for operation, maintenance, installation, or training (OMIT) of the C-26.
AIR 4.1.1.3
Utility Lift IPTL
AIR 6.6.1.1- DAPML
(See Block 16)
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
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.
0219, 0220
B. EXHIBIT
C
C. CATEGORY
MGMT
D. SYSTEM/ITEM
C-26D
E. CONTRACT/PR NO.
N00019-15-R-0089
F. CONTRACTOR
1. DATA ITEM NO.
C001
2. TITLE OF DATA ITEM
Phase-Out Transition Plan
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81945 (See Block 16)
5. CONTRACT REFERENCE
PWS PARA 23
6. REQUIRING OFFICE
PMA-207
7. DD 250
REQ
NO
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
1TIME/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
N/A
14. DISTRIBUTION
b. COPIES
a. ADDRESSEE Final
Draft Reg. Repro
16. REMARKS
Block 4: Contractor format is acceptable.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors for Administrative and Operational Use determined on 18 May 2015. Other requests for this document shall be referred to PMA-207.
Block 12: Submit draft deliverable no later than 30 calendar days after receiving direction from the PCO. The Government will have 15 calendar days to review and provide any comments. If required, the Contractor shall submit the final deliverable within 30 calendar days after receipt of Government comments.
Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the UL IPT.
Utility Lift IPTL
AIR 6.6.1.1
(See Block 16)
AIR 4.1.1.3
15. TOTAL
G. PREPARED BY
Michelle Pedersen
H. DATE
4/30/2015
I. APPROVED BY
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