2016-02-11_CDRL_Specs_MH-60S_FMV_Sys_V2.pdf

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM01

2. TITLE OF DATA ITEM

Contractor's Configuration Management Plan

3. SUBTITLE

Configuration Management Plan

(CMP)

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80858B (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.1.6.1

6. REQUIRING OFFICE

AIR-1.3.2.J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

90DAC

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: Contractors format is acceptable in accordance with Contractor Configuration Management Plan.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 8: & 13: For each submission, the Government has forty-five

(45) calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 14: Deliverable shall be submitted in digital format compatible with Microsoft Office. The deliverable shall be placed on the PMA-299 server at https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/CMXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to PMA -299OPS@navy.mil.

See Block 16

15. TOTAL

G. PREPARED BY

Ken Kratz, AIR-1.3.2.J

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM02

2. TITLE OF DATA ITEM

Configuration Status Accounting Information

3. SUBTITLE

Configuration Status Accounting Report

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-81253A

5. CONTRACT REFERENCE

SOW Para 3.1.6.2

6. REQUIRING OFFICE

AIR-1.3.2.J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY

12. DATE OF FIRST

SUBMISSION

90DAC

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: Contractor format is acceptable.

BLOCKS 8: & 13: For each submission, the Government has thirty

(30) calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/CMXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to PMA -299OPS@navy.mil.

See Block 16

15. TOTAL

G. PREPARED BY

Ken Kratz, AIR-1.3.2.J

H. DATE

12/11/2015

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM03

2. TITLE OF DATA ITEM

Specification Change Notice (SCN)

3. SUBTITLE

Proposed Specification Change Notice (PSCN)

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80643C (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.1.6.3

6. REQUIRING OFFICE

AIR-1.3.2.J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

ASREQ

8. APP CODE

A (See Block 16)

D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 14-P1-PMA-299-0786

BLOCK 4: Contractor format is acceptable in accordance with Contractor's Configuration Management Plan.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCKS 8: & 13: For each submission, the Government has sixty

(60) calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/CMXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to PMA -299OPS@navy.mil.

See Block 16

15. TOTAL

G. PREPARED BY

Ken Kratz, AIR-1.3.2.J

H. DATE

12/11/2015

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM04

2. TITLE OF DATA ITEM

Request for Deviation (RFD)

3. SUBTITLE

Request for Deviation (RFD)

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80640C (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.1.6.4

6. REQUIRING OFFICE

AIR-1.3.2.J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

ASREQ (See block 16)

8. APP CODE

A (See Block 16)

D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 14-P1-PMA-299-0786

BLOCK 4: Contractor format is acceptable in accordance with Contractor's Configuration Management Plan.

BLOCKS 8: & 13: For each submission, the Government has sixty

(60) calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 12: Request for Deviations shall be generated as needed in the production program.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/CMXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to PMA -299OPS@navy.mil.

See Block 16

15. TOTAL

G. PREPARED BY

Ken Kratz, AIR-1.3.2.J

H. DATE

12/11/2015

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM05

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

3. SUBTITLE

Engineering Change Proposal

(ECP)

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80639C [see block 16]

5. CONTRACT REFERENCE

SOW Para 3.1.6.5

6. REQUIRING OFFICE

AIR-1.3.2.J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

ASREQ [See Block 16]

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: Contractor format is acceptable in accordance with Contractor's Configuration Management Plan.

BLOCKS 8: & 13: For each submission, the Government has ninety

(90) calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 12: The Contractor shall submit ECPs as necessary during the production program. The ECP inspection and approval are dependent on the NAVAIR Configuration Control Board (CCB) schedule and review.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/CMXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to PMA-299OPS@navy.mil.

See Block 16

15. TOTAL

G. PREPARED BY

Ken Kratz AIR 1.3.2.J

H. DATE

12/11/2015

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM06

2. TITLE OF DATA ITEM

Configuration Audit Plan

3. SUBTITLE

Configuration Audit Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81646 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.1.6.6

6. REQUIRING OFFICE

AIR-1.3.2.J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

120DAC

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: 14-P1-PMA-299-0786

BLOCK 4: DID is for guidance only. Contractor digital format IAW their Configuration Management Plan is acceptable.

BLOCKS 8: 10: & 13: Allow 30 days for Government approval/disapproval. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: The deliverable shall be in digital format as a .pdf document. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/CMXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to:

PMA-299OPS@navy.mil.

See Block 16

15. TOTAL

G. PREPARED BY

Ken Kratz, AIR-1.3.2.J

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

10/6/2014

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM07

2. TITLE OF DATA ITEM

Configuration Audit Report

3. SUBTITLE

Configuration Audit Report

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81646 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.1.6.6

6. REQUIRING OFFICE

AIR-1.3.2.J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ (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: 14-P1-PMA-299-0786

BLOCK 4: DID is for guidance only. Contractor digital format IAW their Configuration Management Plan is acceptable.

BLOCKS 8: & 13: Allow thirty (30) days for Government approval/disapproval. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 10: & 12: A report shall be submitted NLT thirty (30) days after completion of each Configuration Audit Meeting

BLOCK 14: The deliverable shall be in digital format as a .pdf document. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/CMXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to:

PMA-299OPS@navy.mil.

See Block 16

15. TOTAL

G. PREPARED BY

Ken Kratz, AIR-1.3.2.J

H. DATE

12/11/2015

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

ILSS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS01

2. TITLE OF DATA ITEM

Provisioning Parts List (PPLs)

3. SUBTITLE

Provisioning Parts List (PPL)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81715 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.1.1

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: DID is for guidance only. Content for this data item shall be provided in accordance with the PPL Worksheet (Attachment

XX).

BLOCKS 8:, 10:, 12: and 13: Approval is for content and format. The Contractor shall provide the PPL 90 days after receipt. Government will review the PPL and provide comments within 30 days after delivery. The Contractor shall incorporate Government comments and resubmit within 30 days of receipt of Government comments.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: For reports, the Contractor shall provide this product in digital format using Microsoft Office format and shall submit the deliverable on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL shall be delivered to: PMA- 299OPS@navy.mil.

Additionally, one copy shall be delivered on CD-ROM to the following address:

Commander Naval Inventory Control Point 700 Robbins Avenue Philadelphia, PA 19111 Attn: Code 03621.17

See Block 16

NAVICP

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

12/25/2015

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS02

2. TITLE OF DATA ITEM

Engineering Data for Provisioning (EDFP)

3. SUBTITLE

Engineering Data For Provisioning

(EDFP)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81874 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.1.2

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: DID is for guidance only. Content for this data item shall be provided in accordance with the EDFP Worksheet, Attachment

XX.

BLOCKS 8:, 10:, 12: and 13: Approval is for content and format. The Contractor shall provide EDFP 90 days of receipt. Government will review and provide comments within 30 days after receipt. The Contractor shall incorporate Government comments and resubmit within 30 days after receipt.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: The Contractor shall provide the product in PDF file format with the part number and/or PLISN in the file name. The Contractor shall submit deliverable on the PMA299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL Posting shall be delivered to:

PMA-299OPS@navy.mil.

EDFP shall be delivered to NAVSUP 03622.27 or designated representative. Provide a CD-ROM of the deliverable to the following address:

Commander NAVSUP Weapons Systems Support Code N98422.29 700 Robbins Avenue Philadelphia, PA 19111

See Block 16

NAVICP

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS03

2. TITLE OF DATA ITEM

Maintenance, Test and Support Equipment Requirements List

3. SUBTITLE

Support Equipment Recommendation Data (SERD)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80294B (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.2

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: The DID is cited for content guidance. Use LSAR-070 for format.

BLOCKS 8:, 10:, 12: and 13: Approval is for content and format. The Contractor shall deliver the SERD within 90 days of receipt. The Government will review the submittal and provide comments within 30 days after receipt. The Contractor shall incorporate Government comments and resubmit within 30 days after receipt of Government comments. The Government will provide approval/rejection letter within 30 days after final submittal.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL Posting shall be delivered to:

PMA-299OPS@navy.mil

See Block 16

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

PACK

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS04

2. TITLE OF DATA ITEM

Packaging Plan

3. SUBTITLE

Packaging, Handling, Storage, and Transportation (PHS&T)

4. AUTHORITY (Data Acquisition Document No.)

DI-PACK-80455 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.3

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: All items considered candidates for accommodation by specially designed reusable containers shall be identified and data in accordance with MIL-PRF-49506 shall be furnished. Data shall be sufficient detail to allow the design of a specialized container and dummy load without having to obtain additional data. The Contractor shall provide the following for all items:

Unit dimensions:

Unit weight Special shipping requirements Drawings showing envelope dimensions Detailed drawings showing mounting points Item material and surface finishes Item fragility

For large items greater than sixty inches long or over one hundred and fifty pounds in weight, the following additional information shall be provided:

Center of gravity Radii of Gyration Moment of inertia

Items requiring special marking requirements for shelf life items, constant power source needs, special attitude, controlled storage, hazardous materials and classified items shall be identified.

Submittal shall include Packaging Requirement Codes (PRC) for all new particular procurable source code items.

BLOCKS 8:,10:, 12: and 13: Approval will be for content and format, mandatory use of the DID is required. Submission of PHS&T requirements shall be 60 days of receipt. The Government will review and provide acceptance, rejection, and/or comments within

(30) days after receipt. All Government comments shall be incorporated into the final submittal within (30) days after receipt of Government comments.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: For reports, the Contractor shall provide this product in

See Block 16

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

PACK

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS04

2. TITLE OF DATA ITEM

Packaging Plan

3. SUBTITLE

Packaging, Handling, Storage, and Transportation (PHS&T)

4. AUTHORITY (Data Acquisition Document No.)

DI-PACK-80455 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.3

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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 digital format using Microsoft Office format and shall submit the deliverable to the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL Posting shall be delivered to:

PMA-299OPS@navy.mil

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

SESS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS05

2. TITLE OF DATA ITEM

Logistics Product Data

3. SUBTITLE

Interim Support Items List (ISIL)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758A (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.4

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: DID is for format only.

BLOCKS 8:, 10:, 12: and 13: Approval is for content and format. The Contractor shall deliver the ISIL 90 days of receipt. The Government will review draft submittal and provide comments within 30 days of receipt. The Contractor shall incorporate Government comments and resubmit within 30 days of receipt.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: This report shall be prepared in a digital format using Microsoft Office and CD-ROM, ASCII file or Electronic Data Transfer(EDT) The deliverable shall be placed on the PMA 299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL Posting shall be delivered to:

PMA-299OPS@navy.mil.

Deliver NAVSUP copy of ISIL in one (1) CD-ROM to the following address:

Commander Naval Inventory Control Point 700 Robbins Avenue Philadelphia, PA 19111 Attn: Code 03622.17

See Block 16

NAVSUP WSS

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

MGMT

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS06

2. TITLE OF DATA ITEM

DMSMS Parts Management Plan

3. SUBTITLE

DMSMS Management Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81948 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.5.1

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

90DAC

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: Contractor format is acceptable. Prepare and submit in digital format compatible with Microsoft Office.

BLOCKS 8:, 10: & 13: For each submission, the Government has 45 calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected. Only one delivery is required although if a change to the Contractor's DMSMS process occurs, then an update to the plan is required and the updated plan shall be re-delivered under this CDRL.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL Posting shall be delivered to:

PMA-299OPS@navy.mil

Revisions if necessary should use letters as follow:

First Submittal: LS06-001 Second Submittal, first revision: LS06-001R1 Etc.

See Block 16

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

PSSS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS07

2. TITLE OF DATA ITEM

Source Data for forcasting Diminishing Manufacturing Sources and Material Shortages

(DMSMS)

3. SUBTITLE

Bill of Materials (BOM)

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81656A (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.5.2

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (See Block 16)

12. DATE OF FIRST

SUBMISSION

90DAC

8. APP CODE

A (See Block 16)

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: 14-P1-PMA-299-0786

BLOCK 4: and 8: Contractor shall provide all data required by DI- PSSS-81656A. Approval shall be for technical content and format.

Contractor shall deliver BOM in accordance with Attachment XX using E-BOM format (XML Data STD). All information shall be filled out in the template and include an indentured format from the main Weapons Replaceable Assembly (WRA) down to the piece-part level. All Original Equipment Manufacturer's (OEM) and Vendor part numbers shall be included.

BLOCKS 8:, 10: and 13: The first submittal is considered the baseline document. If no change and/or revision of the BOM occur in the quarter delivery period then no delivery of the BOM is necessary. The CDRL Delivery letter that notifies the Government of no change is sufficient. If a change and/or revision occurs then re -submission of the BOM shall show the updated/change area highlighted to enhance the Government entry/change/update process. For each submission, the Government has forty-five (45) calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 14: This report shall be prepared in an editable electronic format using XML data standards and IAW Attachment XX for content and format. The deliverable shall be placed on the PMA299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL Posting shall be delivered to:

PMA-299OPS@navy.mil

Revisions if necessary should use letters as follow:

First Submittal: LS07-001 Second Submittal, first revision: LS07-001R1 Etc.

See Block 16

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

MGMT

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS08

2. TITLE OF DATA ITEM

Source Data for Forecasting Diminishing Manufacturing Source and Material Shortages

(DMSMS)

3. SUBTITLE

DMSMS Quarterly Status Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81941 (See Block 16)

5. CONTRACT REFERENCE

SOW PARA 3.3.5.3

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX (See Block 16)

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (See Block 16)

12. DATE OF FIRST

SUBMISSION

90DAC

8. APP CODE

A (See Block 16)

D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

QTRLY (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 14-P1-PMA-299-0786

BLOCK 4: DI-MGMT-81941, DoD SD-22 and NAVAIR Instruction

4790.35 shall be used for guidance for quarterly report development only. The Contractor shall deliver the reports in accordance with Attachment XX using XML Data STD.

BLOCK 7: The contractor shall submit a DD-250/Receiving Report to the on-site DCMA ACO representative with a copy of the PMA- 299 deliverable approval letter.

BLOCKS 7: and 8: The Government has 45 days to review and determine acceptance or rejection. The Contractor has until the next quarterly submittal to incorporate the Government comments.

BLOCK 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 10: and 13: Government has 45 days to review and accept (with or without comments) or rejection. Contractor has until the next quarterly submittal to incorporate changes. The Contractor deliveries shall be made on the last business day of JAN, APR, JUL, and OCT.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An E-mail notification of the CDRL posting shall be delivered to:

299OPS@navy.mil

Revisions, if necessary, should use letters as follows:

First submittal: LS08-001 First submittal (first revision): LS08-001R1 Etc.

See Block 16

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

MGMT

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS09

2. TITLE OF DATA ITEM

Life Cycle Cost and Independent Schedule Assessment Report

3. SUBTITLE

Analysis of Alternatives/Case Sheet

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81949 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.5.4

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX (See Block 16)

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (See Block 16)

12. DATE OF FIRST

SUBMISSION

See Block 16

8. APP CODE

A (See Block 16)

D (See Block 16)

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 14-P1-PMA-299-0786

BLOCK 4: MIL-STD-3018, DOD SD-22 and NAVAIR Instruction

4790.35 are to be used as general guidance for development. The Contractor shall deliver this CDRL in accordance with the Attachment XX for content and format in an editable Microsoft Office format and in a XML Data Standard.

BLOCKS 7:, 8: & 13: For each submission, the Government has forty-five (45) calendar days for review and acceptance (with or without comments) or rejection. Contractor has thirty (30) calendar days for resubmittal if accepted with comments or rejected.

BLOCKS 9: Distribution statements shall be in accordance with Attachment 4 of the Contract.

BLOCK 10:, 11: 12: & 13: When a notification is received for an end -of-life (EOL) component, the contractor shall prepare an AoA/Case sheet and submit it to the Government not more than thirty (30) days after the notification from the subcontractor, part vendor, part supplier, NAVSUP, DLA Maritime, NAVSEA Keyport, GIDEP or the result of notification from the parts monitoring tool. One AoA/case sheet will be submitted for each individual obsolescence issue identified and documented in the delivered quarterly DMSMS reports.

BLOCK 14: The deliverable shall be in digital format using Microsoft Office. The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract #}/LSXX/{in dated subfolder}

An e-mail notification of the CDRL posting shall be delivered to PMA -299OPS@navy.mil

Revisions, if necessary, should use letters as follows:

First submittal: LS09-001 First Submittal (first revision): LS09-001R1 Etc.

See Block 16

15. TOTAL

G. PREPARED BY

Stuart Holladay, AIR-6.6.1

H. DATE

12/11/2015

I. APPROVED BY

John Woodward, In-Service IPTL

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.

0008, 1008, 2008, 3008, 4008

B. EXHIBIT

LS

C. CATEGORY

TMSS

D. SYSTEM/ITEM

Full Motion Video (FMV)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LS0A

2. TITLE OF DATA ITEM

Technical Manual

3. SUBTITLE

Maintenance Technical Manual

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

SOW Para 3.3.6.1

6. REQUIRING OFFICE

AIR 6.6.1.10

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

3TIMES/R (See Block 16)

12. DATE OF FIRST

SUBMISSION

180 ARO

8. APP CODE

A (See Block 16)

C (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 14-P1-PMA-299-0786

BLOCK 4: Contractor format acceptable.

BLOCK 9: Distribution…