CDRLs_for_KJ_QECA_Repair_Contract_(REVISED_25_JUL_2016).pdf

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KC-130J Depot Level Engine Repair Award
Solicitation number
N00019-16-R-0013
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Contract Data Requirements List

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N00019-16-R-0013_6_Oct.pdf PDF
Section_B.docx DOCX document
Att_(2)_GFP_5_Oct_16.pdf PDF
Pricing_Summary.xlsx XLSX spreadsheet
Exhibit_A_CDRLs_updated_5_Oct_16.pdf PDF
Att_(1)_PWS_5_Oct_16.pdf PDF
Solicitation_Changes.docx DOCX document
Q_ _A's_Round_4.pdf PDF
N00019-16-R-0013_21_Sep.pdf PDF
SF_1449_Changes.docx DOCX document
Att_(1)_PWS_20_Sept_16.pdf PDF
Pricing_Summary_Attachment.xlsx XLSX spreadsheet
Q As_Round_2.pdf PDF
Att_(1)_PWS_Highlighted.pdf PDF
KC-130J_Draft_RFP_Q As_Batch__2.pdf PDF
N00019-16-R-0013_Final.pdf PDF
Att_(2)_GFP_List.pdf PDF
Att_(1)_PWS_27_July_16_FINAL_SIGNED.pdf PDF
Att_(5)_QASP_AE2100D3_12_April_2016.pdf PDF
CDRLs_for_KJ_Depot_Level_Engine_(DRAFT).pdf PDF
Q A_FBO_Posting.pdf PDF
Att_(1)_PWS_DRAFT_16_May_16.pdf PDF
N00019-16-R-0013_Draft_23May2016.pdf PDF
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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

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.1

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ANNLY

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Submit draft deliverable within 30 days after contract award. The US Government has 30 days for review and comment. The Contractor has 30 days to submit final deliverable after receipt of Government comments.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

KC-130J DAPML

KC-130J APMSE

See Block 16

15. TOTAL

G. PREPARED BY

Paul Green, KC130J Sustainment

IPTL

H. DATE

7/19/2016

I. APPROVED BY

David 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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Agenda

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81249A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.3

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

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 12 and 13: Draft Agenda shall be provided to the Government 10 working days prior to subject conference. The Contractor shall have five (5) working days to submit final Agenda after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81250A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.4

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

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Draft Meeting Minutes shall be provided to the Government within 10 working days after subject meeting. The Contractor shall have five (5) working days to submit final Meeting Minutes after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

PSSS

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Repairable Item Inspection Report

3. SUBTITLE

Repair Action Report

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80386 (See Block 16)

5. CONTRACT REFERENCE

PWS Sect 5.1 (8)

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (See Block 16)

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

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 10: Quarterly requirement is based on calendar year with quarters ending the last day of March, June, September, and December.

Blocks 12 and 13: The first report is due on the first reporting date following contract award. Reports are due to the Government within 30 days following the close of each reporting period. Reports are to include all repairs on engines, QECKs and components processed during the previous quarter.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AA01

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.1

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ANNLY

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Submit draft deliverable within 30 days after contract award. The US Government has 30 days for review and comment. The Contractor has 30 days to submit final deliverable after receipt of Government comments.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

KC-130J DAPML

KC-130J APMSE

See Block 16

15. TOTAL

G. PREPARED BY

Paul Green, KC130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AA02

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Agenda

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81249A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.3

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

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 12 and 13: Draft Agenda shall be provided to the Government 10 working days prior to subject conference. The Contractor shall have five (5) working days to submit final Agenda after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AA03

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81250A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.4

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

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Draft Meeting Minutes shall be provided to the Government within 10 working days after subject meeting. The Contractor shall have five (5) working days to submit final Meeting Minutes after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

PSSS

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AA04

2. TITLE OF DATA ITEM

Repairable Item Inspection Report

3. SUBTITLE

Repair Action Report

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80386 (See Block 16)

5. CONTRACT REFERENCE

PWS Sect 5.1 (8)

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (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

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 10: Quarterly requirement is based on calendar year with quarters ending the last day of March, June, September, and December.

Blocks 12 and 13: The first report is due on the first reporting date following contract award. Reports are due to the Government within 30 days following the close of each reporting period.

Reports are to include all repairs on engines, QECKs, and components processed during the previous quarter.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AB01

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.1

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ANNLY

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Submit draft deliverable within 30 days after contract award. The US Government has 30 days for review and comment. The Contractor has 30 days to submit final deliverable after receipt of Government comments.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

KC-130J DAPML

KC-130J APMSE

See Block 16

15. TOTAL

G. PREPARED BY

Paul Green, KC130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AB02

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Agenda

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81249A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.3

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

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 12 and 13: Draft Agenda shall be provided to the Government 10 working days prior to subject meeting. The Contractor shall have five (5) working days to submit final Agenda after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AB03

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81250A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.4

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

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Draft Meeting Minutes shall be provided to the Government within 10 working days after subject meeting. The Contractor shall have five (5) working days to submit final Meeting Minutes after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

PSSS

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AB04

2. TITLE OF DATA ITEM

Repairable Item Inspection Report

3. SUBTITLE

Repair Action Report

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80386 (See Block 16)

5. CONTRACT REFERENCE

PWS Sect 5.1 (8)

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (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

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 10: Quarterly requirement is based on calendar year with quarters ending the last day of March, June, September, and December.

Blocks 12 and 13: The first report is due on the first reporting date following contract award. Reports are due to the Government within 30 days following the close of each reporting period.

Reports are to include all repairs on engines, QECKs and components processed during the previous quarter.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AC01

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.1

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ANNLY

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Submit draft deliverable within 30 days after contract award. The US Government has 30 days for review and comment. The Contractor has 30 days to submit final deliverable after receipt of Government comments.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

KC-130J DAPML

KC-130J APMSE

See Block 16

15. TOTAL

G. PREPARED BY

Paul Green, KC130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AC02

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Agenda

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81249A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.3

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

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 12 and 13: Draft Agenda shall be provided to the Government 10 working days prior to subject conference. The Contractor shall have five (5) working days to submit final conference Agenda after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AC03

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81250A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.4

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

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Draft Meeting Minutes shall be provided to the Government within 10 working days after subject meeting. The Contractor shall have five (5) working days to submit final Meeting Minutes after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

PSSS

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AC04

2. TITLE OF DATA ITEM

Repairable Item Inspection Report

3. SUBTITLE

Repair Action Report

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80386(See Block 16)

5. CONTRACT REFERENCE

PWS Sect 5.1 (8)

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (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

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 10: Quarterly requirement is based on calendar year with quarters ending the last day of March, June, September, and December.

Blocks 12 and 13: The first report is due on the first reporting date following contract award. Reports are due to the Government within 30 days following the close of each reporting period.

Reports are to include all repairs on engines, QECKs and components processed during the previous quarter.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AD01

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.1

6. REQUIRING OFFICE

PMA-207

7. DD 250

REQ

NO

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ANNLY

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Submit draft deliverable within 30 days after contract award. The US Government has 30 days for review and comment. The Contractor has 30 days to submit final deliverable after receipt of Government comments.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

KC-130J DAPML

KC-130J APMSE

See Block 16

15. TOTAL

G. PREPARED BY

Paul Green, KC130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AD02

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Agenda

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81249A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.3

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

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Block 12 and 13: Draft Agenda shall be provided to the Government 10 working days prior to subject conference. The Contractor shall have five (5) working days to submit final Agenda after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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

ADMN

D. SYSTEM/ITEM

KC-130J

E. CONTRACT/PR NO.

N00019-16-R-0013

F. CONTRACTOR

1. DATA ITEM NO.

AD03

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81250A (See Block 16)

5. CONTRACT REFERENCE

PWS SECT 4.2.4

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

A D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: N00019-15-P1-PMA-207-0018

Block 4: Contractor format is acceptable.

Block 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational use as determined on 12 November 2015. Other requests shall be referred to PMA-207.

Blocks 12 and 13: Draft Minutes shall be provided to the Government within 10 working days after subject meeting. The Contractor shall have five (5) working days to submit final conference minutes after receipt of comments from the identified Government Sponsor.

Block 14: All data shall be in digital format. Place electronically on the WIS in an editable software format (Microsoft Office Version (*) Suite) to ensure compatible with NMCI Information technology computer infrastructure system. Send E-mail notification to the Data Managers.

COR / TPOC

KC-130J IPTL

(See Block 16)

15. TOTAL

G. PREPARED BY

Paul Green, KC-130J Sustainment

IPTL

H. DATE

10/29/2015

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…

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