CDL_SRQ_Draft_CDRLs.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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

CM

C. CATEGORY

CMAN

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM01

2. TITLE OF DATA ITEM

Contractor's Configuration Management Plan

3. SUBTITLE

Configuration Management Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80858B (See Block 16)

5. CONTRACT REFERENCE

SOW para 3.1.8.1

6. REQUIRING OFFICE

AIR-1.3.2J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1TIME/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: 15-P1-PMA-299-0097

BLOCK 4: Contractors format is acceptable. The CM Plan shall address software and shall be consistent with the Software Development Plan.

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 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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 Number}/CM01.

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- 1.3.2J

H. DATE

5/8/2015

I. APPROVED BY

Mark Lysaght

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

CM

C. CATEGORY

CMAN

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

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 (See Block 16)

5. CONTRACT REFERENCE

SOW para 3.1.8.2

6. REQUIRING OFFICE

AIR 1.3.2J

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: 15-P1-PMA-299-0097

BLOCK 4: Contractor format is acceptable.

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 Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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 Number}/CM02.

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- 1.3.2J

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

CM

C. CATEGORY

CMAN

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM03

2. TITLE OF DATA ITEM

Specification Change Notice (SCN)

3. SUBTITLE

Proposed Specification Change Notice

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80643C (See Block 16)

5. CONTRACT REFERENCE

SOW para 3.1.8.3

6. REQUIRING OFFICE

AIR 1.3.2J

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 (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 15-P1-PMA-299-0097

BLOCK 4: The Document shall be prepared using Microsoft Office products. 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 Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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 Number}/CM03.

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- 1.3.2J

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

CM

C. CATEGORY

CMAN

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM04

2. TITLE OF DATA ITEM

Request for Deviation (RFD)

3. SUBTITLE

Deviation Request

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80640C (See Block 16)

5. CONTRACT REFERENCE

SOW para 3.1.8.4

6. REQUIRING OFFICE

AIR 1.3.2J

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 (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 15-P1-PMA-299-0097

BLOCK 4: Contractor format is acceptable in accordance with Contractor's Configuration Management Plan. This report shall be prepared and submitted in a digital format compatible with Microsoft Office.

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 Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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 Number}/CM04.

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- 1.3.2J

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

CM

C. CATEGORY

CMAN

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM05

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

3. SUBTITLE

Engineering Change Proposal

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80639C [see block 16]

5. CONTRACT REFERENCE

SOW para 3.1.8.5

6. REQUIRING OFFICE

AIR 1.3.2J

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: 15-P1-PMA-299-0097

BLOCK 4: Contractor format acceptable. (The DID provides data format and preparation instructions. The intent is for the CDRL to include the essential information from the DID and to allow the Contractor to eliminate the document boilerplate.)

BLOCKS 8:, 12:, & 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 Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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. The Conractor has 30 days for re-submittal if accepted with comments or if rejected as stated in the CCB minutes.

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 Number}/CM05.

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- 1.3.2J

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

CM

C. CATEGORY

SESS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

CM06

2. TITLE OF DATA ITEM

Configuration Audit Plan

3. SUBTITLE

PCA and FCA Audit Plans

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81646B (See Block 16)

5. CONTRACT REFERENCE

SOW para 3.1.8.6

6. REQUIRING OFFICE

1.3.2J

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

3TIME/R

12. DATE OF FIRST

SUBMISSION

60DAC

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: 15-P1-PMA-299-0097

BLOCK 4: Contractor shall submit in digital format IAW their 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 Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 10: & 12: Initial delivery IAW block 12. Final deliveries due 90 days prior to the respective Audit, i.e., FCA and PCA.

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 Number}/CM06.

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- 1.3.2J

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

TM

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR01

2. TITLE OF DATA ITEM

Manuals, Technical: Aircraft Maintenance Instructions, Technical Content Requirements

3. SUBTITLE

AN/SRQ-4 Source Data for IETMs

4. AUTHORITY (Data Acquisition Document No.)

MIL-DTL-81928C (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.2, 3.3.2.1, 3.3.3

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QTRLY (See Block 16)

12. DATE OF FIRST

SUBMISSION

90DAC (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: 15-P1-PMA-299-0097

BLOCK 4: MIL-DTL-81928C and MIL-DTL-81927C shall be used for format and content. Two copies of "source data for IETMs" text shall be delivered: one in digital format compatible with Adobe Portable Document Format (PDF) and the other in Microsoft Office.

All figures, graphics and schematics shall be delivered in Computer Graphics Metadata (CGM) format.

BLOCKS 8: & 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.

BLOCK 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCKS 10: 12: and 13: A complete delivery of IETM source data shall be made at the end of January, April, July, and September.

Changes to IETMs source data that occur as a result of Engineering Changes (prior to PCA), CLASS I and/or CLASS II ECPs shall be delivered within 30 days of the approved change.

BLOCK 11: The IETM Source Data shall be current as of the date delivered.

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 Name}/{Contract}/LR01.

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

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

CMAN

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR02

2. TITLE OF DATA ITEM

Validation Report

3. SUBTITLE

IETMS Source Data Validation Report

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80792A (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.2.1

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

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: 15-P1-PMA-299-0097

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

BLOCKS 8: & 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.

BLOCK 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCKS 10: and 12: SRQ-4 Validation report shall be submitted 15 days after Government Acceptance of CDRL LR01.

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 Name}/{Contract}/LR02.

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

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SESS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR03

2. TITLE OF DATA ITEM

Logistics Product Data

3. SUBTITLE

Logistics Management Information Database

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758A (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.4

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEMI-A (See Block 16)

12. DATE OF FIRST

SUBMISSION

180DAC

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: 15-P1-PMA-299-0097

BLOCK 4: The LMI database shall be capable of printing all summaries listed in SAE-GEIA-STD-0007. In order to accomplish this, the database shall document the analyses to support:

maintenance planning/design interface, supply support, support equipment, technical data, facilities, packaging/handling/ storage & transportation, manpower and personnel, computer resources support, and training. DD Form 1949-1(A) (Attachment (09)) identifies the fields in the LMI database which are to be populated.

BLOCKS 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 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCKS 10: and 13: Semiannual submissions to be delivered in March and September.

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 Number}/LR03.

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

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SESS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR04

2. TITLE OF DATA ITEM

Logistics Product Data Summaries

3. SUBTITLE

Provisioning Parts List (PPL)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759A (See Block 16

5. CONTRACT REFERENCE

SOW Para 3.3.5.1

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

R/ASR (See Block 16)

12. DATE OF FIRST

SUBMISSION

180DAC

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: 15-P1-PMA-299-0097

BLOCK 4: Prepare and submit report from ICAPS software program using input data from the LMI database. Contractor can obtain ICAPS software from https://icaps.nmci.navy.mil. Content for this data item shall be provided in accordance with the Attachment (10).

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 Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 10: The PPL shall be updated and delivered when changes to the LMI database change the PPL.

BLOCK 14: The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract Number}/LR04.

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

PMA-299OPS@navy.milAdditionally, one copy shall be delivered on CD-ROM to the following address:

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

See Block 16

NAVICP

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SESS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR05

2. TITLE OF DATA ITEM

Logistics Product Data Summaries

3. SUBTITLE

Engineering Data for Provisioning

(EDFP)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759A (See Block 16

5. CONTRACT REFERENCE

SOW Para 3.3.5.2

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

R/ASR (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: 15-P1-PMA-299-0097

BLOCK 4: The DID provides data format and preparation instructions. Prepare and submit in digital format compatible with Microsoft Office. Content for this data item shall be provided in accordance with the Attachment (11).

BLOCKS 8: & 13: Approval is for content and format. Government has 45 calendar days to review and provide acceptance or rejection.

Contractor has 30 days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 10: The EDFP shall be updated and delivered when changes to the LMI database change the EDFP.

BLOCK 14:The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract Number}/LR05.

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

PMA-299OPS@navy.mil

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SESS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR06

2. TITLE OF DATA ITEM

Logistics Product Data Summaries

3. SUBTITLE

Statement of Prior Submission

(SPS)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759A (See Block 16

5. CONTRACT REFERENCE

SOW Para 3.3.5.3

6. REQUIRING OFFICE

AIR-4.11.2.2

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

See Block 16

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 15-P1-PMA-299-0097

BLOCK 4: The Statement of Prior Submission (SPS) is submitted to certify that Provisioning Technical Documentation (PTD) has previously been furnished to the Government. Prepare and submit in digital format compatible with Microsoft Office. Contractor format is acceptable.

The SPS shall be in a letter format and shall contain the following:

A. Contract or purchase order # B. Contracts/exhibit line item # C. End Item/component type or model #/reference # D. Item Name E. Manufacturers name and cage code F. Provisioning activity receiving the (PTD) and data prepared G. NSN (if available) H. Interchangeability information e.g. eletrical, mechanical, physical, dimensional I. Change information; # or percent of change required to update (PTD) to required end item configuration being procured and brief description of changes J. Minor differences in parts configuration should be documented in the SPS with interchangeability and change information specified.

BLOCKS 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 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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 Number}/LR06.

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

PMA-299OPS@navy.mil

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

ILSS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR07

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Summaries

3. SUBTITLE

Interim Support Items List (ISIL)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81530 (See Block 16)

5. CONTRACT REFERENCE

SOW para 3.3.5.4

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

90 DAC

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: 15-P1-PMA-299-0097

BLOCK 4: Contractor format is acceptable. The DID provides data format and preparation guidance. Prepare and submit in digital format compatible with Microsoft Office.

BLOCK 8:, & 13: Government has 45 days to review and acceptance (with or without comments) or rejection. Contractor has 30 days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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 Number}/LR07.

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

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

6/2/2015

I. APPROVED BY

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SESS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR08

2. TITLE OF DATA ITEM

Logistics Product Data Summaries

3. SUBTITLE

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

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759A (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.6

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

R/ASR (See Block 16)

12. DATE OF FIRST

SUBMISSION

180DAC

8. APP CODE

A (See Block 16)

D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

16. REMARKS

PID: 15-P1-PMA-299-0097

BLOCK 4: The document shall be delivered in digital format compatible with Microsoft Office. Mandatory use of the DID is required.

All items considered candidates for accomodation by specifically designed reusable containers shall be identified and data shall be provided in accordance with MIL-PRF-49506. 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 (U.S. Standards):

* 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 system peculiar procurable source code items.

BLOCKS 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 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

I. APPROVED BY

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SESS

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR08

2. TITLE OF DATA ITEM

Logistics Product Data Summaries

3. SUBTITLE

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

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759A (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.6

6. REQUIRING OFFICE

AIR-4.11.2.2

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

R/ASR (See Block 16)

12. DATE OF FIRST

SUBMISSION

180DAC

8. APP CODE

A (See Block 16)

D (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final

Draft Reg. Repro

Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 10: The PHS&T shall be updated and delivered when changes to the LMI database change PHS&T.

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 Number}/LR08

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

PMA-299OPS@navy.mil

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SDMP

D. SYSTEM/ITEM

AN/SRQ-4(Ku)

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR09

2. TITLE OF DATA ITEM

Parts Management Plan

3. SUBTITLE

DMSMS Parts Management Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-SDMP-81748 (See Block 16)

5. CONTRACT REFERENCE

SOW Para 3.3.7

6. REQUIRING OFFICE

AIR-4.11.2.2

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: 15-P1-PMA-299-0097

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 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 Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

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 Number}/LR09.

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

PMA-299OPS@navy.mil

See Block 16

15. TOTAL

G. PREPARED BY

Francis Shade

H. DATE

5/8/2015

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.

0010, 0110, 0210, 0310, 0410

B. EXHIBIT

LR

C. CATEGORY

SESS

D. SYSTEM/ITEM

CDL Hawklink

E. CONTRACT/PR NO.

N00019-16-R-3001

F. CONTRACTOR

TBD

1. DATA ITEM NO.

LR0A

2. TITLE OF DATA ITEM

Logistics Product Data Summaries

3. SUBTITLE

Master Obsolesence Provisioning Parts List (MOPPL)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759A (See Block 16

5. CONTRACT REFERENCE

SOW Para 3.3.7

6. REQUIRING OFFICE

AIR-6.6.1.10.R

7. DD 250

REQ

XX

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

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: 15-P1-PMA-299-0097

BLOCK 4: Prepare and submit Master Obsolescence Parts Provisioning List (MOPPL) forty five (45) days prior to the end of the period of performance (PoP) of the initial base and one list (update) for each Option Year Contract that is exercised. The Contractor shall provide the same content of technical part information and data as in the Contractor delivered Bills of Material (BOM). A Contractor developed format that is editable 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. The Contractor has thirty (30) calendar days for resubmittal if accepted with comments or if rejected.

BLOCK 9: Distribution Statement D: Distribution authorized to DoD and U.S. DoD Contractors only; (Critical Technology) {Contract Award Date}. Other requests shall be referred to the Program Executive Officer (PMA 299), Air ASW Assault and Special Mission Programs.

BLOCK 10: The MOPL shall be updated only if the Government review comments require additional information before completion and closeout of the contract.

BLOCK 14: The deliverable shall be placed on the PMA-299 server at:

https://pma299.navair.navy.mil/deliverables/{Contractor}/{Contract Number}/LR0A.

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

PMA-299OPS@navy.mil

PMA-299 (See Block…