Exhibit_N_NAVY-OY6_Part_A_CDRLs_Amendment_05.pdf

Data Requirements List (DD 1423’s) for

Airframe Depot Maintenance of United States Navy

P-8A Poseidon Aircraft

Exhibit N

Contract Data Requirements List (DD 1423’s)

18 May 2016

EXHIBIT N – OY6 CDRLs

DIN TITLE SUBTITLE

N001 Conference Agenda Program Management Review (PMR) / Technical Interchange Meeting (TIM) / Post Award Conference Agenda

N002 Conference Minutes Program Management Review (PMR) / Technical Interchange Meeting (TIM) / Post Award Conference / Induction Readiness Review Minutes

N003 Integrated Program Management Report Integrated Master Schedule

(IPMR)

N004 Quality Assurance Program Plan Quality Program Plan

N005 Supplier’s Configuration Management Plan Configuration Management Plan

N006 Operations Security (OPSEC) Plan

N007 Scientific and Technical Reports Technical Data Discrepancy Report

N008 Report of Receipts, Inventory, Government Property Management Adjustments and Shipments of Report Government Property

N009 Scientific and Technical Reports Structural Alteration Report

N00A Technical Data Package Depot Engineering Support Data

N00B Scientific and Technical Reports Aircraft Mishap Damage Report

N00C Scientific and Technical Reports Maintenance History Summary and Corrosion Inspection Report

N00D Scientific and Technical Reports Depot/In-field Completion Report

N00E Scientific and Technical Reports Engineering Investigations

N00F Engineering Services Memorandum (ESM) Aircraft Field Assessment Report

N00G Phase-Out Transition Plan Transition Plan

N00H Quality Deficiency Report Deficiency Reporting

N00J Scientific and Technical Reports Delay Notification Report

N00K System Safety Hazard Analysis Report Critical Safety Item (SSHA) / Safety Assessment Report (SAR))

N00L Scientific and Technical Reports Initial Assessment Report

N00M Risk Management Status Plan Risk Management Plan

N00N Inventory/Utilization Data Report

N00P Internal Contractor Technical Data Utilization Approval of Used, Rebuilt, Report Overhauled Parts

N00Q Over and Above Status Report Status Report

N00R Sustainment Functional Cost-Hour Report Contractor Cost Data Reporting (CCDR) N00S Cost Data Summary Report (DD1921) Contractor Cost Data Reporting (CCDR)

N00T Contractor Work Breakdown Structure CWBS Dictionary

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) 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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

ADMN

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N001 Conference Agenda

Program Management Review (PMR)/Technical Interchange Meeting (TIM)/Post Award Conference (PAC) Agenda, Initial Baseline Review

(IBR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81249A (See Block 16) SOW 7.1, 7.2, 7.4 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT AS REQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A D N/A See Block 16

Reg Repr

16. REMARKS See Block 16 1

BLOCK 4: Deliver in a Microsoft Office format (2010 or later); such as, Excel or Access.

BLOCK 8: Government comments will be provided to the contractor within 5 working days after receipt of contractor submittal. Revised contractor submittal shall be provided NLT 3 working days after receipt of Government comments.

BLOCKS 12 and 13: The Contractor shall deliver the agenda for a PMR/TIM/Post Award Conference no less than 14 days prior to the commencement of the meeting.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor shall ensure the delivery of electronic media via CD ROM to the PMA-290 Data Manager sent via overnight mail.

15. Total 1

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco P-8A Aircraft Systems IPTL

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 1 of 1 Pages

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

ADMN

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

N002 Conference Minutes

Program Management Review (PMR) / Technical Interchange Meeting (TIM) / Post Award Conference / Induction Readiness Review (IRR) Minutes

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED TOTAL

PRICE

DI-ADMN-81250A (See Block 16) SOW 7.1, 7.3, 7.4 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT AS REQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

N/A D N/A See Block 16

BLOCK 4: Deliver in a Microsoft Office format (2010 or later); such as, Excel or Access.

BLOCKS 12 and 13: The Contractor shall deliver the minutes including any action items from PMR/TIM/IRR/Post Award Conferences no more than 14 calendar days following the conclusion of the meeting.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MGMT

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N003 Integrated Program Management Report (IPMR) Integrated Master Schedule

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MGMT-81861 (See Block 16) SOW 7.0 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT MTHLY See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

N/A D N/A MTHLY

BLOCK 4: The Contractor shall deliver the report to include milestones and all significant tasks, events and activities required to effectively manage progress and technical performance. The Contractor’s report shall identify technical, cost and schedule risks, as well as mitigation and recovery of said risks.

BLOCK 12: First report will be delivered 30 days after induction of the aircraft.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

QCIC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N004 Quality Assurance Program Plan Quality Program Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-QCIC-81722 SOW 7.1, 8.2 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ONE 30 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A D N/A See block 16

BLOCK 8: Government comments will be provided to the contractor NLT 30 days after receipt of contractor submittal. Revised contractor submittal shall be provided within 30 days after receipt of Government comments.

BLOCK 13: Subsequent submission within 30 days of any revisions

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

SESS

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N005 Supplier’s Configuration Management Plan Configuration Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-SESS-80858C SOW 7.10 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ONE 30 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 8: Government comments will be provided to the contractor within 30 days after receipt of contractor submittal. Revised contractor submittal shall be provided NLT 15 days after receipt of Government comments

BLOCK 13: Subsequent submission within 30 days of any revisions

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MGMT

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N006 Operations Security (OPSEC) Plan Operations Security (OPSEC) Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MGMT-80934C (See Block 16) SOW 7.12 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT TWO/R 90 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A D (See Block 16)

N/A See Block 16

BLOCK 4: Plan shall be in MS Word 2010 (or later).

BLOCK 8: BLOCK 8: Government comments will be provided to the contractor within 30 days after receipt of contractor submittal. Revised contractor submittal shall be provided NLT 15 days after receipt of Government comments

BLOCK 9: The words, "FOR OFFICIAL USE ONLY" shall be conspicuously marked at the bottom of the outside cover (if any), on the bottom of each page, and on the bottom of the outside back cover (if any). The front cover (if any) or the first page of the document shall also be conspicuously marked with the following statement:

"This document contains information EXEMPT FROM MANDATORY PUBLIC DISCLOSURE under the Freedom of Information Act Exemption (2) applies."

These markings shall also be applied in an appropriate manner to any data provided in electronic media or transmission Electronic transmission of such data must be via Federal Information Processing Standard (FIPS) 140-1 compliant means.

EXEMPTIONS (2): shall be used on documents which concern internal working processes or procedures (e.g.' OPSEC Plans or Program Protection Implementation Plans).

BLOCK 13: 45 days after Government approval (AIR-7.4.4) of draft. Revisions are required after approval of plan only to comply with Government Data Protection Policy document revisions.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N007 Scientific and Technical Report Technical Data Discrepancy Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MISC-80711A (See Block 16) SOW 3.0, 3.3 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: The Contractor shall report technical manual or drawing deficiencies per CNAFINST 4790.2 series with supporting documentation.

BLOCK 12 & 13: Due 15 days after discrepancy is identified.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MGMT

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N008 Report of Receipts, Inventory, Adjustments and Shipments of Government Property

Government Property Management Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MGMT-80442 (See Block 16) SOW 8.9.1. 9.1, 9.4 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ANNLY See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

N/A D N/A ANNLY

BLOCK 4: Report must include current inventory including part number, National Item Identification Number (NIIN), nomenclature, quantity, and condition. Also, report monthly shipments into and out of the facility including part number, nomenclature and quantity shipped and to what destination and any pertinent information.

BLOCK 12: Due 30 days after beginning of new Fiscal Year.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N009 Scientific and Technical Report Structural Alteration Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MISC-80711A (See Block 16)

SOW 3.6, 3.8, 4.1.4 6, 4.2.2, 5.3.4.4

6.4.

PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: Items to be included in the report are as follows (if applicable):

Technical description of the completed assessment and repair including Aircraft BUNO, component serial number and location during repair, induction date, repair type, repair work, other.

List of nomenclature/part number(s)/material used in the repair

Contractor labor codes/titles and associated hours as well as days for repair

Applicable weight and balance information

Certificates of compliance or completion

Other applicable items or remarks of note

FAA Form 337 / FAA Form 8130-3 (as required)

Aircraft Inventory Record (AIR) OPNAV 4790/111 (MRO)

Acceptance Test results (as required)

BLOCK 8: Government comments will be provided to the contractor NLT 30 days after receipt of contractor submittal. Revised contractor submittal shall be provided within 30 days after receipt of Government comments.

BLOCKS 12 & 13: Due NLT 15 days following Government acceptance of aircraft.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Manager sent via overnight mail..

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP

TM OTHER

SESS

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance-

Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00A Technical Data Package Depot Engineering Support Data

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-SESS-80776A (see Block 16) SOW 8.22 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE D

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A N/A See Block 16

BLOCK 4: Shall include all items specified in DI-SESS-80776A (if applicable).

BLOCK 8: Government comments will be provided to the contractor NLT 30 days after receipt of contractor submittal. Revised contractor submittal shall be provided within 30 days after receipt of Government comments.

BLOCKS 12 & 13: The contractor shall deliver the Technical Data Package no later than 5 days after completion.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with

1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

15. Total

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete 1 of of 1 Pages

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00B Scientific and Technical Reports Aircraft Mishap Damage Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MISC-80711A (See Block 16) SOW 8.15 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

N/A D N/A ASREQ

BLOCK 4: Report shall include the following:

Identify and report nature of mishap

Provide information necessary to complete mishap data report specified in OPNAV Instruction 3750.6 series (worksheet)

Estimated material cost to repair damage

Estimated labor hours and other direct costs to repair the aircraft

Estimated date to make aircraft serviceable

BLOCK 12: Due 6 hours after aircraft mishap and the Contractor shall report by phone any accident or incident to COR/TPOC.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00C Scientific and Technical Reports Maintenance History Summary and Corrosion Inspection Report

TOTAL

PRICE

DI-MISC-80711A (See Block 16) SOW 3.6 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: The Contractor shall deliver the report in accordance with Section 6-4 of attachment 5. The Contractor shall report any cannibalization actions that occurred during the performance of the AEPD

BLOCKS 12 and 13: The Contractor shall deliver report no later than 90 days subsequent to Government acceptance for each aircraft that has undergone

IMPDS.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00D Scientific and Technical Reports Depot/In-Field Completion Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MISC-80711A (See Block 16)

SOW 3.6, 4.1.5.1, 4.1.5.3,4.2.2 ,4.3,

4.4, 5.3.4.1, 6.4, 8.20

PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: Contractor format is acceptable. Report shall contain:

1. Complete list of all maintenance performed on the aircraft while at Depot facility or In-field.

2. FAA Form 337 / FAA Form 8130-3 (as required)

3. All warranty documentation, if applicable.

4. Government/Commercial log book, entries.

5. Weight and Balance Documentation, IAW NA 01-1B-50 as required.

6. All over & above completed.

7. Noted but Not Corrected (NBNC)

8. Parts Required Report (PRR)

BLOCKS 12 & 13: Report due at the time of government acceptance of aircraft.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00E Scientific and Technical Reports Engineering Investigations

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MISC-80711A (See Block 16) SOW 8.17 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: Contractor shall immediately inform the Government and NAVAIR Engineering of any discovered failure and/or abnormal condition in accordance with CNAFINST 4790.2 series.

BLOCKS 12 & 13: The contractor shall deliver report no later than 5 days after discovery of failure or condition.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00F Engineering Services Memorandum (ESM) Aircraft Field Assessment /Repair Report

TOTAL

PRICE

DI-MISC-80748 (See Block 16) SOW 6.1 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: Deliver in a Microsoft Office format (2010 or later); such as, Excel or Access.

Report shall include:

Date of submittal

Aircraft Assessment Date

Component Serial Number

Aircraft BUNO

Shipping Activity (FRC/MALS)

Primary failure item nomenclature

Primary failure item part number

Primary failure item failure mode

Major Structural Repairs

All temporary structural repairs

Need for proposed work

Description of findings/comments (including major discrepancies/work to be performed and resulting benefits)

Estimated cost/BOE for engineering, materials and equipment and/or services with FAR required proposal supporting documentation and information

GFE required

Estimated turn-around time (TAT) and completion date

Signature/Title

BLOCKS 12 & 13: Due within 4 working days after assessment personnel arrival at the aircraft site, unless significant damage requires further negotiation.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

7022 Q

TDP TM OTHER

MGMT

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Q00G Phase-Out Transition Plan Transition Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MGMT-81945 (See Block 16) SOW 9.3 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ONE See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A D N/A ONE

BLOCK 4: Report shall be in Contractor format that has been mutually agreed upon by the Government.

The Phase-Out Transition Plan shall include:

a. A written comprehensive plan explaining actions required to complete the total transition effort within a sixty (60) calendar day transition period.

b. Details of accounts and subscription services to be terminated or transferred.

c. Process to conduct a full joint inventory and transference of all Government Furnished Material inventory including all records.

d. Status of all items in inventory as well as the items that have been inducted into repair facilities, being modified or are being purchased.

e. Critical path schedule for risk mitigation of the transition period.

f. Plan to make training and certification records available of contractor personnel who are considering employment with the succeeding contractor.

BLOCK 8: Government comments will be provided to the contractor NLT 30 days after receipt of contractor submittal. Revised contractor submittal shall be provided within 30 days after receipt of Government comments.

BLOCK 12: 90 DPT end of contract.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin

P-8A Airframe Commercial Depot IPT

Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

QCIC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00H Quality Deficiency Report Deficiency Reporting

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-QCIC-80736 (See Block 16) SOW 8.14 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: Deliver in a Microsoft Office format (2010 or later); such as, Word, Excel or Access.

The investigation Report should include, at a minimum, the following data:

Identify and report deficiency of item

Identify and report the cause of deficiency for that item

Recommendations to the Government to alleviate future failures of item

Manufacture’s recommendations for the correction of deficiency

Information from the following reports submitted against defective items manufactured, repaired, or overhauled by the Contractor or a Sub- Contractor including vendor parts issued through the On-Site Storeroom:

a. Product Quality Deficiency Report (PQDR)

b. Engineering Investigation (EI)

c. Material Deficiency Report (MDR)

d. Acceptance Inspection Deficiency Report (AIDR)

e. Aircraft Deficiency Report (ADR)

f. Hazardous Material Report (HMR)

g. Technical Publication Deficiency Report (TPDR)

BLOCK 12: Due 30 days after investigation request

BLOCK 13: Due monthly to arrive at PMA-290 NLT the last day of the month, until investigation completion.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00J Scientific and Technical Report Delay Notification Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-MISC-80711A (See Block 16) SOW 3.5, 4.1.3. PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: The Contractor shall deliver an initial Impact Assessment Report detailing estimated TAT following completion of the initial inspection/assessment.

The Contractor shall utilize the established Delay Notification Process. This process uses the DNF to document delays during modification or maintenance activity. The DNF details changes in the delivery schedule (TAT) associated with excusable delays as outlined in FAR 52.249-14, including contractor caused delays, duration-based delays, and hours-based delays as calculated per Attachment 7.

The Delay Notification shall include: the relevant contractor Notification Form (DNF) and a technical narrative describing the causes of the impact with relevant backup documentation as follows:

-Funding Related Delays: Contract Letter submitted in accordance with FAR 52.249-14 to request additional funding and any subsequent letters related to work delays or stoppages.

-Parts and GFM Related Delays: Based upon scheduled start date from associated work ticket.

-Warranty Claims - Contract Letter submitted to document warranty claims on

GFE/GFM

Continued next page

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco P-8A Aircraft Systems IPTL

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 1 of 1 Pag es

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

16. REMARKS (Continued)

(N00J)

Late Contract Changes - Contract Letters and Contract Modifications to document changes or late award of additional scope.

-Contractor Caused Delays -Contractor will provide relevant documentation to explain the reason for delay. No TAT relief will be granted for these delays.

BLOCK 12: First submission will be at within 10 days of discovering delays to the original established TAT as determined by the Initial Impact Assessment, of the aircraft. Extensions may be requested pending completion of the AEPD Inspections.

BLOCK 13: Subsequent submissions will be as required, but not to exceed monthly, with a Final Impact Assessment submitted within 30 Days of DD250 of the aircraft. The final impact assessment shall include Over and Above related delays.

The contractor will provide all over and above completed documented in CDRL A00Q, the Over and Above Status report. TAT extensions shall be granted based upon the total number of O&A s negotiated. The final impact assessment will also include a summary of all duration based delays.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor shall ensure the delivery of electronic media via CD ROM to the PMA-290 Data

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

SAFT

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00K System Safety Hazard Analysis Report (SSHAR) Critical Safety Items

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18.

ESTIMATED

TOTAL

PRICE

DI-SAFT-80101B (See Block 16) SOW 8.12 PMA-290

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ 90 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

A D N/A N/A

BLOCK 4: Contractor format acceptable. Use DID DI-SAFT-80102B as guidance.

BLOCK 8: Government comments will be provided to the contractor NLT 30 days after receipt of contractor submittal. Revised contractor submittal shall be provided within 30 days after receipt of Government comments.

BLOCK 14: All deliverables shall be delivered via the AMRDEC website along with 1 CD ROM to the MPRA Library. If the AMRDEC is not available, the Contractor

Don Griffin P-8A Airframe Commercial Depot IPT Lead

Donnie LaRocco

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 thus burden estimate or any other aspect of this collection o f 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 C. CATEGORY:

6022 N

TDP TM OTHER

MISC

X

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

P-8A Poseidon Depot Maintenance- Airframe

TBD TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

N00L Scientific and Technical…