Exhibit_A_CDRL_Draft.pdf

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Attached to
Revised Proposal Due Date Federal contract opportunity
Solicitation number
N00019-15-R-0106
Issued by
Department of the Navy Naval Air Systems Command

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Exhibit A - Draft 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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

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 4.3 & 5.11

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 D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 10 & 12: Semi-annual event. If CLIN 0001 is exercised, the Contractor shall submit the deliverable within 30 days after the materials inventory audit. If CLIN 0001 is not exercised, the Contractor shall submit the deliverable on 30 June 2016.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

PMA2071C

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/24/2014

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

OTHER

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

General Operations Manual

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

OT-15-20006 (See Block 16)

5. CONTRACT REFERENCE

PWS PARA 4.7

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 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: One Time DID.

Block 9: Distribution authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Block 12. Government comments on the General Operations Manual that was submitted with the proposal will be provided within 10 calendar days of contract award. The final General Operations Manual shall be submitted to the Government within 30 calendar days after receipt of Government comments. Revisions as required.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

PMA2071C

TPOC

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/25/2014

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.

B. EXHIBIT

A

C. CATEGORY

MISC

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Technical Report - Study/Services

3. SUBTITLE

Monthly Mission Capability Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B(T) See Block 16

5. CONTRACT REFERENCE

PWS PARA 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 Block16

8. APP CODE

A D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

PMA2071C

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/24/2014

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.

B. EXHIBIT

A

C. CATEGORY

SESS

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-14-R-1029

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Configuration Status Accounting Information

3. SUBTITLE

Configuration Status Accounting Report

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-81253A (See Block 16)

5. CONTRACT REFERENCE

PWS para 5.20 & 5.20.1

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 D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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 EL IPTL.

AIR 4.1.1.3

PMA207CM

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/24/2014

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.

B. EXHIBIT

A

C. CATEGORY

MGMT

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

A005

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 5.20.2

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 D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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 EL IPTL.

AIR 4.1.1.3

PMA207CM

(See Block 16)

AIR 6.6.1.1

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/24/2014

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.

B. EXHIBIT

A

C. CATEGORY

MGMT

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

A006

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 5.22.1.2

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 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 authorized to DoD and their contractors for Administrative and Operational Use determined on 10 December 2014. 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 EL IPTL.

(See Block 16)

AIR 6.6.1.1

AIR 4.1.1.3

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/25/2014

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.

B. EXHIBIT

A

C. CATEGORY

MISC

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Technical Report�Study/Services

3. SUBTITLE

Time Before Overhaul Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B(T) See Block 16

5. CONTRACT REFERENCE

PWS PARA 5.24

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 D (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. Summary section shall contain the following:

Detailed data base that provides:

-Aircraft Model, Aircraft Tail Number, Engine Model and Serial Number.

-Aircraft Total Time -For Engine Overhaul section: Aircraft hours at install, time before overhaul, estimate overhaul date, and position.

-For Engine Hot Section Inspection: Time since HSI, time before HSI, estimated HSI date, position.

-For Landing Gear: Position, item part number, aircraft cycles at install, aircraft cycles before overhaul.

-List of all repairable items requiring change during the next 90 day period.

Block 9: Distribution authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 12 & 13: The Contractor shall submit the first deliverable 10 days after the completion of the first quarter. Subsequent deliverables shall be submitted 10 days after the completion of each quarter.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL

PMA2071C

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/24/2014

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.

B. EXHIBIT

A

C. CATEGORY

MISC

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

A008

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 12.4, 13.3, 14.0, & 15.0

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 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 authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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 EL IPTL.

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

11/24/2014

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.

B. EXHIBIT

A

C. CATEGORY

MGMT

D. SYSTEM/ITEM

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AA01

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 5.11

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

(See Block 16)

12. DATE OF FIRST

SUBMISSION

30 June 2017

8. APP CODE

N/A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

31 December 2017

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

Block 4: Contractor format is acceptable.

Block 9: Distribution authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Block 10: Semi-annual event.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

PMA2071C

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AA03

2. TITLE OF DATA ITEM

Technical Report - Study/Services

3. SUBTITLE

Monthly Mission Capability Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B(T) See Block 16

5. CONTRACT REFERENCE

PWS PARA 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 Block16

8. APP CODE

A D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 12 & 13: The Contractor shall continue to submit the deliverable on the 15th of each month.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

PMA2071C

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AA04

2. TITLE OF DATA ITEM

Configuration Status Accounting Information

3. SUBTITLE

Configuration Status Accounting Report

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-81253A (See Block 16)

5. CONTRACT REFERENCE

PWS para 5.20 & 5.20.1

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 D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 12 & 13: The Contractor shall continue to submit deliverables on the 15th of each month.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

AIR 4.1.1.3

PMA207CM

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AA05

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 5.20.2

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 D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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 EL IPTL.

AIR 4.1.1.3

PMA207CM

(See Block 16)

AIR 6.6.1.1

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AA06

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 5.22.1.2

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 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 authorized to DoD and their contractors for Administrative and Operational Use determined on 10 December 2014. 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 EL IPTL.

(See Block 16)

AIR 6.6.1.1

AIR 4.1.1.3

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AA07

2. TITLE OF DATA ITEM

Technical Repor Study/Services

3. SUBTITLE

Time Before Overhaul Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B(T) See Block 16

5. CONTRACT REFERENCE

PWS PARA 5.24

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 D (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. Summary section shall contain the following:

Detailed data base that provides:

-Aircraft Model, Aircraft Tail Number, Engine Model and Serial Number.

-Aircraft Total Time -For Engine Overhaul section: Aircraft hours at install, time before overhaul, estimate overhaul date, and position.

-For Engine Hot Section Inspection: Time since HSI, time before HSI, estimated HSI date, position.

-For Landing Gear: Position, item part number, aircraft cycles at install, aircraft cycles before overhaul.

-List of all repairable items requiring change during the next 90 day period.

Block 9: Distribution authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 12 & 13: The Contractor shall submit the first deliverable 10 days after the completion of the first quarter. Subsequent deliverables shall be submitted 10 days after the completion of each quarter.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL

PMA2071C

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AA08

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 12.4, 13.3, 14.0, & 15.0

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 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 authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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 EL IPTL.

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AB01

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 5.11

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

(See Block 16)

12. DATE OF FIRST

SUBMISSION

30 June 2018

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 authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 10 & 13: Semi-annual event. If CLIN 0248 is exercised, the Contractor shall submit the deliverable within 30 days after the materials inventory audit. If CLIN 0001 is not exercised, the Contractor shall submit the deliverable on 31 December 2018.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

PMA2071C

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AB03

2. TITLE OF DATA ITEM

Technical Report - Study/Services

3. SUBTITLE

Monthly Mission Capability Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B(T) See Block 16

5. CONTRACT REFERENCE

PWS PARA 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 Block16

8. APP CODE

A D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

PMA2071C

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AB04

2. TITLE OF DATA ITEM

Configuration Status Accounting Information

3. SUBTITLE

Configuration Status Accounting Report

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-81253A (See Block 16)

5. CONTRACT REFERENCE

PWS para 5.20 & 5.20.1

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 D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 12 & 13: The Contractor shall continue to submit deliverables on the 15th of each month.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL.

AIR 4.1.1.3

PMA207CM

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AB05

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 5.20.2

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 D (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 DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. 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 EL IPTL.

AIR 4.1.1.3

PMA207CM

(See Block 16)

AIR 6.6.1.1

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AB06

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 5.22.1.2

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 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 authorized to DoD and their contractors for Administrative and Operational Use determined on 10 December 2014. 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 EL IPTL.

(See Block 16)

AIR 6.6.1.1

AIR 4.1.1.3

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AB07

2. TITLE OF DATA ITEM

Technical Report Study/Services

3. SUBTITLE

Time Before Overhaul Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B(T) See Block 16

5. CONTRACT REFERENCE

PWS PARA 5.24

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 D (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. Summary section shall contain the following:

Detailed data base that provides:

-Aircraft Model, Aircraft Tail Number, Engine Model and Serial Number.

-Aircraft Total Time -For Engine Overhaul section: Aircraft hours at install, time before overhaul, estimate overhaul date, and position.

-For Engine Hot Section Inspection: Time since HSI, time before HSI, estimated HSI date, position.

-For Landing Gear: Position, item part number, aircraft cycles at install, aircraft cycles before overhaul.

-List of all repairable items requiring change during the next 90 day period.

Block 9: Distribution authorized to DOD and their contractors for Administrative and Operational Use determined on 17 December 2014. Other requests for this document shall be referred to PMA- 207.

Blocks 12 & 13: The Contractor shall submit the first deliverable 10 days after the completion of the first quarter. Subsequent deliverables shall be submitted 10 days after the completion of each quarter.

Block 14: Place on Web-base Information System (WIS) and send an e-mail notification to the EL IPTL

PMA2071C

AIR 4.1.1.3

AIR 6.6.1.1

(See Block 16)

15. TOTAL

G. PREPARED BY

Scott VanHorn

H. DATE

2/2/2015

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

UC-35C/D

E. CONTRACT/PR NO.

N00019-15-R-0106

F. CONTRACTOR

1. DATA ITEM NO.

AB08

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 12.4, 13.3, 14.0, & 15.0

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10.…

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