N00024-23-R-6203 ISIS TI-26 Exhibit A CDRLs DD-1423 (2024-03-26).pdf

N00024-24-R-6203

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EXHIBIT A

CONTRACT DATA REQUIREMENTS LIST

FOR THE

AN/BVY-1 ISIS TI-26, TI-28, & TI-30

DEVELOPMENT, PRODUCTION AND ENGINEERING SUPPORT

PREPARED BY

PROGRAM EXECUTIVE OFFICE, UNDERSEA WARFARE SYSTEM (PEO UWS)

PMS435

3/26/24

NO. TITLE DID #

A001 Contractor's Progress and Status Report DI-MGMT-81928 NOT 2 A002 Contract Work Breakdown Structure DI-MGMT-81334D NOT 1 A003 Integrated Program Management Data and Analysis Report (IPMDAR) DI-MGMT-81861C (SEE BLK 16) A004 Meeting Agenda DI-ADMN-81249C A005 Meeting Minutes DI-ADMN-81250C A006 System Safety Hazard Analysis Report (SSHAR) DI-SAFT-80101C (SEE BLK 16) A007 Quality Deficiency Report DI-QCIC-80736 NOT 2 A008 Health Hazard Assessment Report (HHAR) DI-SAFT-80106C (SEE BLK 16) A009 Commercial Engineering Design Data and Associated Lists DI-SESS-81003F NOT 1 (SEE BLK 16) A010 Product Engineering Design Data and Associated List DI-SESS-81000F NOT 1

A011 System/Segment Interface Control Specification DI-SESS-81314A NOT 2 (SEE BLK 16)

A012 Engineering Change Proposal (ECP) DI-SESS-80639E A013 Request for Variation (RFV) DI-SESS-80640E A014 Specification Change Notice (SCN) DI-SESS-80643E A015 Logistics Management Information (LMI) DI-SESS-82294 A016 Configuration Status Accounting (CSA) Information DI-SESS-81253E A017 Technical Report/Study Services Report DI-MISC-80508B A018 Logistics Product Data DI-SESS-81758A NOT 2 A019 Failure Modes, Effects, and Criticality Analysis DI-SESS-81495B NOT 2 A020 Reliability Centered Maintenance (RCM) Documentation Control Sheet DI-PSSS-80990A NOT 1

A021 International Specification for Technical Publications Utilising a Common Source Data Base ASD-S1000D

A022 Technical Training Plan DI-SESS-81958 NOT 2 (SEE BLK 16) A023 Test Package DI-SESS-81525C NOT 1 A024 Course Conduct Information Package DI-PSSS-81522D A025 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report DI-MGMT-81804A NOT 1 A026 Systems Engineering Management Plan (SEMP) DI-SESS-81785A A027 Specification Requirement Verification Matrix DI-MISC-81283 A028 Open Systems Management Plan (OSMP) DI-MGMT-82099A A029 System/Subsystem Design Description (SSDD) DI-IPSC-81432A NOT 2 A030 Design Review Information Package (DRIP) DI-SESS-81757A NOT 1

A031 Reliability and Maintainability (R&M) Block Diagrams and Mathematical Models Report DI-SESS-81496B

A032 Reliability and Maintainability Predictions Report DI-SESS-81497B

A033 Software Requirements Specification (SRS) DI-IPSC-81433A NOT 1 (SEE BLK 16)

A034 Failure Summary and Analysis Report DI-SESS-80255B (SEE BLK 16) A035 Program-Unique Specification Documents DI-SDMP-81493A NOT 2 A036 Software Development Plan (SDP) DI-IPSC-81427B (SEE BLK 16) A037 Interface Requirements Specification (IRS) DI-IPSC-81434A NOT 1 (SEE BLK 16) A038 Software Product Specification (SPS) DI-IPSC-81441A NOT 1 (SEE BLK 16) A039 Software Version Description (SVD) DI-IPSC-81442A NOT 2 A040 Software Center Operator Manual (SCOM) DI-IPSC-81444A NOT 2 A041 Test and Evaluation Program Plan (TEPP) DI-NDTI-81284 A042 Test Procedure DI-NDTI-80603A A043 Test/Inspection Report DI-NDTI-80809B NOT 2 A044 Provisioning Parts List Index (PPLI) SEE BLK 16 A045 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI-PSSS-81656B A046 Parts Management Plan DI-SDMP-81748 NOT 1 A047 Material Safety Data, Transportation Data, and Disposal Data for Hazardous Materials Furnished to Government ActivitiesFED-STD-313F A048 Installation Control Drawings DI-DRPR-81242 NOT 1 (SEE BLK 16) A049 Item Unique Identification (IUID) Marking Plan DI-MGMT-81803A A050 Supplier's Configuration Management Plan DI-SESS-80858D A051 Interface Design Description (IDD) DI-IPSC-81436A NOT 2 A052 System Safety Program Plan (SSPP) DI-SAFT-81626 A053 Cost and Hour Report (FlexFile) DI-FNCL-82162 A054 Quantity Data Report (QDR) DI-MGMT-82164 A055 Technical Data Report (TDR) DI-MGMT-82165 A056 Contractor Business Data Report DD Form 1921-3 DI-FNCL-81765C

A057 Software Resources Data Reporting: Development, Maintenance and Enterprise Resource Planning Development Reports, and Data Dictionary

DI-MGMT-82035A

CDRL SUMMARY

CONTRACT DATA REQUIREMENTS LIST Form Approved I

(1 Data Item) OMB No. 0704-0188 I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 57 Pages

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCK 12: First submission shall be delivered 10 calendar days after the second full accounting month after contract award.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic notification that the Data Item has been uploaded shall be sent to the distribution list. If CDRL contains classified data, contact COR for direction on delivery.

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

SOW Para 3.2, 3.2.6, 3.2.7, 3.2.8, 3.2.12, 3.3.10, 3.13 NAVSEA PMS435

b. COPIES

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203

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OTHER___X___: MGMT

Contractor's Progress and Status ReportA001

N/A N/A 10 DARP

MTHLY

DI-MGMT-81928 NOT 2

Draft

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16

T. Nguyen (PMS435)M. Rausch (PMS435) 3/26/24 3/26/24

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 57 Pages

See Block 16

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER___X___:MGMT

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

A002 Contract Work Breakdown Structure

DI-MGMT-81334D NOT 1 SOW Para 3..2.1 NAVSEA PMS435

SEE BLK 16

b. COPIES

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SEE BLK 16

SEE BLK 16 SEE BLK 16 Draft

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435) 3/26/24

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BLOCK 7: The COR will provide electronic notification of acceptance or rejection.

BLOCK 8: Allow 60 days for review. Contractor shall incorporate all comments and resubmit in accordance with direction from Office of the Secretary of Defense Cost Assessment & Program Evaluation (OSD CAPE).

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKS 10-13: Prepare the CWBS in accordance with DI-MGMT-81334D and the OSD Deputy Director, Cost Assessment (DDCA)-approved contract CSDR Plan. The CSDR Plan is included as a contract attachment.

Contractors shall be required to submit the CWBS Dictionary at frequencies specified in the OSD DDCA-approved contract CSDR plan and in the contract. The contract CSDR plan uses the event field as the driver for the submission of the reports, not the "as of date." In the event of a programmatic schedule slip, the Contractor shall notify the COR that a date change is needed. It is the responsibility of PMS435 to submit a date change request with supporting documentation in the CADE system for the event-driven submission for CAPE approval. CAPE will not issue an updated OSD DDCA-approved contract CSDR plan for revisions based solely on date changes.

The CWBS Dictionary shall be submitted electronically using the CSDR Submit-Review System. The required form and file type for each CWBS is specified in its Data Item Description (DID). Data submitters must register through the CADE website (https://cade.osd.mil) and possess a DoD-approved ECA digital certificate or a DoD-issued CAC to obtain a CADE Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the CADE Portal and requesting a CSDR submitter user role. After the registration information has been verified, CAPE shall authorize the user account and requested role. All CADE Portal accounts need to be renewed at least annually.

Subcontractor Reporting: Prime contractors are responsible for flowing down CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.02, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to CAPE using the CSDR Submit-Review System.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to CAPE for DDCA approval.

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The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER___X___:MGMT

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

A003 Integrated Program Management Data and Analysis Report (IPMDAR)

DI-MGMT-81861C (SEE BLK 16) SOW Para 3.2.2, 3.2.3 NAVSEA PMS435

14. DISTRIBUTION (SEE BLK 16)

MTHLY SEE BLK 16

b. COPIES

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N/A SEE BLK 16 Draft

See Block 16

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435) 3/26/24

BLOCK 4: The Integrated Master Schedule (IMS) shall be delivered in MS Project file.

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: First submission shall be delivered NLT 90 calendar days after contract awarded.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

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BLOCK 8: Review will be for concurrence. For each submission, allow 5 calendar days for the Government comment resolution/incorporation and redelivery for the submittal.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: An agenda shall be submitted NLT 10 calendar days prior to significant meetings, excluding weekly or bi-weekly meetings.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic notification that the Data Item has been uploaded shall be sent to the distribution list. If CDRL contains classified data, contact COR for direction on delivery.

3/26/24

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The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

0005 A OTHER__X___:ADMN

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

A004 Meeting Agenda

DI-ADMN-81249C SOW Para 3.2.4, 3.2.9, 3.3.2, 3.6.1, 3.8.1 NAVSEA PMS435

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A005 Meeting Minutes

DI-ADMN-81250C SOW Para 3.2.4, 3.2.9, 3.3.2, 3.6.1, 3.8.1 NAVSEA PMS435

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER__X___:ADMN

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

N/A

SEE BLK 16

N/A SEE BLK 16 Draft

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435) 3/26/24

BLOCK 8: Review will be for technical content. The Contractor shall incorporate Government comments and resubmit within 5 calendar days of receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Minutes shall be submitted NLT 10 calendar days after each scheduled meeting.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

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BLOCK 4: Contractor format is acceptable.

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Shall be delivered 30 calendar days after completion of work as speficied in the IMS or individual TI.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic notification that the Data Item has been uploaded shall be sent to the distribution list. If CDRL contains classified data, contact COR for direction on delivery.

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See Block 16

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

N/A SEE

BLK 16

N/A SEE BLK 16 Draft

A006 System Safety Hazard Analysis Report (SSHAR)

DI-SAFT-80101C (SEE BLK 16) SOW Para 3.3.8 NAVSEA PMS435

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER___X___: SAFT

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 7 of 57 Pages

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435) 3/26/24

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Deficiency reports shall be submitted within 10 calendar days of receipt of each item of GFP and thereafter within 10 calendar days of detect occurrence.

Negative reports are not required.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic notification that the Data Item has been uploaded shall be sent to the distribution list. If CDRL contains classified data, contact COR for direction on delivery.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

See Block 16

A

SEE BLK 16

N/A SEE BLK 16 Draft

A007 Quality Deficiency Report

DI-QCIC-80736 NOT 2 SOW Para 3.2.15 NAVSEA PMS435

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER__X___: QCIC

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 57 Pages

N/A SEE BLK 16 Draft

A008 Health Hazard Assessment Report (HHAR)

DI-SAFT-80106C (SEE BLK 16) SOW Para 3.3.9 NAVSEA PMS435

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

N/A

SEE BLK 16

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER__X____:SAFT

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

BLOCK 4: Contractor format is acceptable.

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Shall be delivered 30 calendar days after completion of work as speficied in the IMS or individual TI.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 9 of 57 Pages

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435) 3/26/24

0 0

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

0005 A OTHER__X___:SESS

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

A009 Commercial Engineering Design Data and Associated Lists FUNCTIONAL CONFIGURATION AUDIT (FCA)

DI-SESS-81003F NOT 1 (SEE BLK 16) SOW Para 3.4.3, 3.4.6 NAVSEA PMS435

A

SEE BLK 16

N/A SEE BLK 16 Draft

See Block 16

BLOCK 4: Contractor's format is acceptable.

BLOCK 8: Review will be for adequacy of design disclosure information that matches the product configuration and contractual acceptance. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO SUB (PMS435).

BLOCKs 10, 12, AND 13: Shall be delivered 30 calendar days after completion of work as speficied in the IMS or individual TI. Revisions or delta packages shall be delivered per direction of the Contracting Officer's Representative (COR). Final submission shall be delivered NLT 30 calendar days after the final production DD-250 is signed and EQT is completed.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 57 Pages

A010 Product Engineering Design Data and Associated List Product Drawings, As Built Lists, PCK List, 2-D Mockups

DI-SESS-81000F NOT 1 SOW Para 3.4.6, 3.7.5, 3.8.2.4, 3.11.1, 3.11.2 NAVSEA PMS435

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER___X___:SESS

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

BLOCK 8: Review will be for adequacy of design disclosure information which matches the product configuration and contractual acceptance. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Initial submission provided NLT 30 calendar days after the initial production DD-250 is signed. Revisions or delta packages must be returned by the Government Contracting Officer. Final submission provided NLT 30 calendar days after the final production DD-250 is signed and EQT is completed.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic notification that the Data Item has been uploaded shall be sent to the distribution list. If

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 11 of 57 Pages

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER___X___:SESS

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

A011 System/Segment Interface Control Specification INTERFACE CONTROL DRAWINGS

DI-SESS-81314A NOT 2 (SEE BLK 16) SOW Para 3.4.6 NAVSEA PMS435

14. DISTRIBUTION (SEE BLK 16)

ONE/R SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

See Block 16

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments and must be a minimum of 5 calendar days prior to commencement of test.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 12 AND 13: 1st submission shall be 60 days prior to FDR. 2nd submission shall be at FDR. Subsequent submissions, all changes shall be identified with change bars.

Subsequent revisions shall be as required to reflect program changes or discrepancies identified during verification of the functional baseline. Final submission shall be a complete document without change bars.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic notification that the Data Item has been uploaded shall be sent to the distribution list. If CDRL contains classified data, contact COR for direction on delivery.

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SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 12 of 57 Pages

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

0005 A OTHER___X___:SESS

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

A

SEE BLK 16

N/A SEE BLK 16 Draft

A012 Engineering Change Proposal (ECP)

DI-SESS-80639E SOW Para 3.7.3.1 NAVSEA PMS435

BLOCK 8: Review will be for technical content and contractual acceptance. Allow 24 hours for review of emergency changes and 30 calendar days for Government review of all other changes. For each submission allow 30 calendar days for comment resolution/incorporation and redelivery of approval.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: ECP shall be submitted NLT 30 calendar days after the need is identified by the Contractor or when specified by the Government.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

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TDP______ TM______ I

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I

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

I

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7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 13 of 57 Pages

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435)

BLOCK 8: Review will be for technical content and contractual acceptance. Allow for 24 hours for review of emergency changes and 30 calendar days for Government review of all other changes. Resubmittal is due 15 calendar days after receipt of Government review comments. Notification of deviation approval/disapproval shall be indicated on the RFV or via direct correspondence from the COR.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: RFV shall be submitted NLT 30 calendar days after the need is identified by the Contractor or when specified by the Government.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic notification that the Data Item has been uploaded shall be sent to the distribution list. If

3/26/24

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

0005 A OTHER__X___:SESS

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

A013 Request for Variation (RFV)

DI-SESS-80640E SOW Para 3.7.3.4 NAVSEA PMS435

A

SEE BLK 16

N/A SEE BLK 16 Draft

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SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 14 of 57 Pages

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Submission shall be delivered NLT 30 calendar days after the need is identified by the Contractor or when specified by the Government.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

See Block 16

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

A014 Specification Change Notice (SCN)

DI-SESS-80643E SOW Para 3.7.3.7 NAVSEA PMS435

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER__X___: SESS

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TDP______ TM______ I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 15 of 57 Pages

14. DISTRIBUTION (SEE BLK 16)

ONE/R SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

A015 Logistics Management Information (LMI)

DI-SESS-82294 SOW Para 3.7.3.8, 3.8.2.4, NAVSEA PMS435

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0005 A OTHER___X___:SESS

AN/BVY-1 ISIS TI-26, TI-28, & TI-30 N00024-24-R-6203 TBD

See Block 16

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435) 3/26/24

0 0

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Shall be delivered 30 calendar days after completion of work as specified in the IMS or individual TI.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 16 of 57 Pages

M. Rausch (PMS435) 3/26/24 T. Nguyen (PMS435) 3/26/24

0 0

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO SUB (PMS435).

BLOCKs 10, 12, AND 13: First submission shall be delivered 10 calendar days after the second full accounting month after contract award. For each submission, allow 30 days for comment resolution/incorporation and redelivery for the submittal.

BLOCK 14: Unclassified Data Item shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. Electronic

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704- 0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14.…