CDRLs_for_KJ_QECA_Repair_Contract_(REVISED_25_JUL_2016).pdf
PDF 105 KB Posted
- Attached to
- KC-130J Depot Level Engine Repair Award
- Solicitation number
- N00019-16-R-0013
About this file
Contract Data Requirements List
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N00019-16-R-0013_6_Oct.pdf | ||
| Section_B.docx | DOCX document | |
| Att_(2)_GFP_5_Oct_16.pdf | ||
| Pricing_Summary.xlsx | XLSX spreadsheet | |
| Exhibit_A_CDRLs_updated_5_Oct_16.pdf | ||
| Att_(1)_PWS_5_Oct_16.pdf | ||
| Solicitation_Changes.docx | DOCX document | |
| Q_ _A's_Round_4.pdf | ||
| N00019-16-R-0013_21_Sep.pdf | ||
| SF_1449_Changes.docx | DOCX document | |
| Att_(1)_PWS_20_Sept_16.pdf | ||
| Pricing_Summary_Attachment.xlsx | XLSX spreadsheet | |
| Q As_Round_2.pdf | ||
| Att_(1)_PWS_Highlighted.pdf | ||
| KC-130J_Draft_RFP_Q As_Batch__2.pdf | ||
| N00019-16-R-0013_Final.pdf | ||
| Att_(2)_GFP_List.pdf | ||
| Att_(1)_PWS_27_July_16_FINAL_SIGNED.pdf | ||
| Att_(5)_QASP_AE2100D3_12_April_2016.pdf | ||
| CDRLs_for_KJ_Depot_Level_Engine_(DRAFT).pdf | ||
| Q A_FBO_Posting.pdf | ||
| Att_(1)_PWS_DRAFT_16_May_16.pdf | ||
| N00019-16-R-0013_Draft_23May2016.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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