Exhibit_A_CDRLs_A001-A011_DD_Form_1423.PDF

CONTRACT DATA REQUIREMENTS LIST Form Approved (I Data Item) 0MB No. 0704-0188 rho pubhr reporting borden tbr this collection of nformatinn is estimated to average 110 hours per response, includingthe time br reviewing instructions. searching existing data sources, gathering and maintaining he data needed. and completing and reviewing the collection of inlormarion. Send comments regarding this burden estimate or any other aspect of this collection of nlbrntation. including sugcstions hr reducing the burden, to he Department of Defense, Executive Servtces Olreclornte (0704-0158). Respondents should he aware that notwithstandtng any other provision of law, no person shalt he subject to any penalty for bailing to comply with a collechon of information fit does not display a currently valid 0MB control number. Please do not return your form to the above organtzation. Send completed form to the Government Issuing Conlructing Officer for the ConractlPR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TOP _._._ TM.__. OTHER WokSplo8tloOl

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advance Planning N00024-14-NR-93012

7. DO 230 REQ 9. 01ST STATEMENT I It). FREQUENCY I 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT (BIk 16) REQUIRED I See BIk 16 I See BIk 16 b. COPIES

S. APP CODE I I. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE — FinalSee BIk 16 I SUBMISSION Draft — —

See BIk 16 — °s

Work Specifications, Requests for Contract Changes, detailed cost estimates, ship check summary report, non-standard reference summary report, assessment results documentation. Deliverables to be posted on a government designated web site.

BIk 5. Contract Reference:

SOW C.2.5,C.2.6,C.3.1 .1 .b,C.3.1 .2.d, C.3.2, C.3.4.2

BIk 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

BIk 10. Frequency

- Ship check summary report required monthly.

- Non-standard reference summary report required 7 calendar days prior to Technical Instruction (TI) performance period end date.

- Assessment results documentation required as defined in Technical Instruction

(TI).

- Availability Work Specifications required as defined in Technical Instruction (TI).

- Emergent Maintenance (EM) Work Specifications 24 hours after government notification of requirement to develop specification.

BIk 12. Date of First Submission

- Ship check summary report required 30 days after the award of contract.

- Non-standard reference summary report required 7 calendar days prior to Technical Instruction (TI) performance period end date.

- Assessment result documentation required as defined in Technical Instruction

(TI).

- Availability Work Specifications required as defined in Technical Instruction (TI).

- Emergent Maintenance (EM) Work Specifications 24 hours after government notification of requirement to develop specification.

COR 0 0 1

ACOR 0 0 1

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Th’COM 0 0 1

Page i of i Pages

Adobe Professional 8.0

4. AUTHORITY lData cquisitian Document No.)

Dl-MGMT-81 786

I. DATA ITEM NO, 2. TITLE OF DATA ITEM I 3. SUBTITLE 17. PRICE GROUP

AOO I WORK SPECIFICATION REPORT WORK SPECIFICATION DEVELOPMENT/SHIF

5. CONTRACT REFERENCE

SOW (BIk 16)

16. REMARKS

6. REQUIRING OFFICE

NAVSEA21

IS. ESTIMATED

TOTAL PRICE

a

G. PREPARED BY H. DATE I. APPROVED BY J.DATE —

21_July 2014__/ _<—

I5.TOTAL i 0 0 4

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. —‘

CONTRACT DATA REQUIREMENTS LIST

(I Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY;

0007 TOP TM OTHER Work Specifications

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

N0002414NR93012

16. REMARKS (Continued)

BIk 13. Date of Subsequent Submission:

- Ship check summary report required monthly.

- Non-standard reference summary report required 7 calendar days prior to Technical Instruction (TI) performance period end date.

- Assessment result documentation required as defined in Technical instruction (TI).

- Availability Work Specifications required as defined in Technical Instruction (TI).

- Emergent Maintenance (EM) Work Specifications required 24 hours after government notification of requirement to develop specification.

DD FORM 1423-1, FEB 2001 Page of Pages

(I Data Item) 0MB No. 0704-0 188

A. CONTRACT LiNE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TDP TM OTHER Work Package D. SYSTEM/iTEM E. CONTRACT/PR NO. I F. CONTRACTOR Third Party Advanced Planning I N00024-14-NR-93012

I. DATA ITEM NO. 2. TITLEOF DATA ITEM I 3. SUBTITLE

WORK SPECIFICATION REPORTA002 AVAILABILITY WORK SPECIFICATION PACK

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRINGOFFICE Dl-MGMT-81786 C.3.1.1.b NAVSEA2I

7. DD 250 REQ 9. DIST STATEMENT I 10. FREQUENCY I 2. DATE OF FIRST SUBMISSION 14. DISTRIBUTIONREQUIRED I ILT (BIk 16) I See 81k 16 See 81k 16 b. COPIES

I 13. DATE OF SUBSEQUENT ADDRESSEE — Final

5. APP CODE See 81k 16 II. AS OF DATE I SUBMISSION Drnft — —J SeeBIkl6 Reg Repro

Provide availability work specification packages, detailed cost estimates, technical reference data, material data, and availability planning data within NMD.

Deliverables are to be posted on a Government web site as designated.

81k 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

BIk 10. Frequency

- Availability Work Specification packages are required at the “Package Turnover” milestone as defined in Technical Instruction (TI).

- Emergent Maintenance (EM) Work Specification packages are required 24 hours after government notification of requirement to develop specification.

BIk 12. Date of First Submission

- Availability Work Specification packages are required at the “Package Turnover” milestone as defined in Technical Instruction (TI).

- Emergent Maintenance (EM) Work Specification packages are required 24 hours after government notification of requirement to develop specification.

BIk 13 Date of Subsequent Submission:

- Availability Work Specification packages are required at the “Package Turnover” milestone as defined in Technical Instruction (TI).

- Emergent Maintenance (EM) Work Specification packages are required 24 hours after government notification of requirement to develop specification.

ACOR 0 0 1

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TYCOM 0 0 1

Page of i Pages Adobe Professional 8.0

The public reporting burden for this collection of information is etimnted to average 110 hours per response, including the time for reviewing instructions, searching existingdata sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or anyother aspect of his collection of information, including suggestions for reducing the burden, to the Department of Defense. Etcecutive Services DIrectorate(07(l4-OtllS). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject In any penalty for failing to comply with a collectionof information if it does not display a currently valid 0MB control number. Please do nol return your form to the above organization. Send completed farm to theGovernment Issuing Contracting Officer for the ConlractJPR No. listed in Block E.

16. REMARKS

17. PRICE GROUP

IS. ESTIMATED

TOTAL PRICE

CaR 0 0

0. PREPARED BY H. DATE I. APPRO D BY J.DATE

RP 0 JO

SEPH.1012750648’ 22 July 2014 ,LL

15. TOTAL 0 0 4

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE9D)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TDP TM OTHER Work Package

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page 2 of Pages

Provide after action reports for all meetings attended.

B1k7 DD250 REQ Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

81k 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

81k 10. Frequency

- Meeting attendance and subsequent after action reports are defined in the applicable Technical Instruction (TI).

Blk 12. Date of First Submission

- Meeting attendance and subsequent after action reports are defined in the applicable Technical Instruction (TI).

BIk 13. Date of Subsequent Submission:

- Meeting attendance and subsequent after action reports are defined in the applicable Technical Instruction (TI).

Page 1 of i Pages Adobe Professional 8.0

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 0MB No. 0704-0 188

The public reporting burden for this collection of information in estimated to average hO hours per response, including the tens for reviewing instructions, searching existingdata sources, gathering and maintaining the data needed, and completing acid reviewing the collection of information. Send comments regarding this burden estimate or anyother aspect of this collection of information, including suggestions tsr reducing the burden. to lbs Department of Defense, Execulivo Services Directorate (0704.0188). Respondents ohould be aware that notwithstanding any other provision of law. no person shall be subject to any penalty for falling to comply with a collection of information if it does not display a currently valid 0MB control number. Please do not return your tbrm to thi above organization. Send completed form to the Government lsoulng Contracting Officer for the Contract/PR No. listed in Block 8.

A. CONTRACT LINEITEMNO. I B. EXHIBIT IC, CATEGORY:

0007 A Wi’ TM OTHER Meeting AAR

0. SYSTEMJITEM I B. CONTRACT/PR NO. I F. CONTRACTOR

Third Party Advanced Planning I N00024-14-NR-93012 I

1. DATA ITEM NO. 2. TITLE OF DATA ITEM I . SUBTITLE

REPORT, RECORD OF MEETINGSA003 MEETING ATTENDANCE AFTER ACTION RE

4. AUTHORITY (Data Acquisition Document No.) I 5. CONTRACT REFERENCE 6. REQUIIUNOOFFICE

DIADMN81 505 SOW C.3.1 .6, C.3.1 .7 NAVSEA 21

7. DD 250 REQ 9. DIST STATEMENT I 10. FREQUENCY I 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED I See 81k 16 I See 81k 16 5. COPIES LT (BIk 16)

13. DATE OF SUBSEQUENT a. ADDRESSEE — Final8. APP CODE See 81k 16 Ii. AS OF DATE SUBMISSION Dm6 — —

SeeBIkl6 Reg Repro

16. REMARKS

17. PRICE GROUP

IS. ESTIMATED

TOTAL PRICE

PcO 0 0

COR 0 0 1

ACOR 0 0 1

NSA 0 0 1

TYCOM 0 0 1

G. PREPARED BY H. DATE I. APPROVE Y J.DATE

H

SEPHi01275064 21Ju1y2014

IS. TOTAL 0 0 5

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE UD)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TOP TM OTHER Meeting MR

0. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

CONTRACT DATA REQUIREMENTS LiST Form Approved

A. CONTRACT LINE ITEM NO. I B. EXHIBIT I C. CATEGORY:

0007 A TOP TM OTHER Report

D. SYSTEM/ITEM I E. CONTRACT/PR NO. I F. CONTRACTOR

Third Party Advanced Planning I N00024-14-NR-93012 I

1. DATA ITEM NO. 2. TITLEOF DATA ITEM I 3. SUBTITLE

STATUS REPORTA004 LONG LEAD TIME MATERIAL (LLTM) REPOR’

4. AUTHORITY (Data Acquisition Document No.) I S. CONTRACT REFERENCE 6. REQUIRINGOFFICE

(BIk 16) SOW C.3.3.1.b, C3.6.3 NAVSEA21

7. DO 250 REQ 9. 01ST STATEMENT o. FREQUENCY I 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIREDLT (BIk 16) I MTHLY I 30 DAC in. COPIES

11. APP CODE I I. AS OF DATE I (3. DATE OF SUBSEQUENT a. ADDRESSEE — Final(BIk 16) I SUBMISSION Dm6 — —

MTHLY Reg Repro

Provide LLTM report documenting identification of, procurement of, receipt of and turnover of LLTM to the Government.

BIk 4. Authority:

Accomplish para 3.2.4. of DI-MGMT-80368A Reported data fields as a minimum shall include:

SHIP NAME

SSP NUMBER

SSP START/END DATES

AVAILABILITY TYPE (SRA/DSRA ETC.)

WORK ITEM NUMBER

WORK ITEM TITLE

WORK ITEM LLTM REFERENCE NUMBER ( SUBPARAGRAPH 5.1)

ITEM DESCRIPTION

FSC

NIIN/PART NR

QUANTITY ORDERED

UNIT OF ISSUE

UNITCOST

TOTAL COST

REQUISTION NUMBER

TCN NUMBER/TRACKING NUMBER

ESTIMATED DELIVERY DATE

RECEIPT DATE

INVOICE DATE

QUANTITY RECIEVED

QUANTITY TRANSFERED TO NSA

DATE OF TRANSFER TO NSA

REMARKS - TO INCLUDE PROCUREMENT RECOMMENDATIONS

BIk 7. DO 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required: Distribution Statement 0. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

ACOR 0 0 1

NSA 0 0 1

TYCOM 0 0 1

Page 1 of i Pages Adobe Pmfessiona( 8.0

The public reporting burden for this collection of information is estimated to average Ill) hours per response. tncludingttie time for reviewing instructions, searching existin data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding thin burden estimate or any other aspect of thin collection of information, including suggestions for reducing the burden, to the Department of Defense. Executive Services DIrectorate (0704-011111). Respondents should be aware that notwithstanding any other proviston of law. no person shall be subject to my penalty for fatling to comply with a collectIon of information if it does sot display a currently valid 0MB control number, Please do not return yuur fums to ihn above organization. Send completed form to the Government Issuing Contracting Officer for the ContraclJPR No. listed in Block E.

16. REMARKS

17. PRICE GROUP

IS. ESTIMATED

TOTAL PRICE

COR 0 0 1

G. PREPARED BY H. DATE I. APPROV BY J.DATE —

UR H” ‘OH Q i•5•555 lvi r r .j 1N.,J nono,vsnssansrm,s,onuen

SEPH.1012750648 21 July 2014 —

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE

A. CONTRACT LINE ITEM NO. B. EXHIBiT C. CATEGORY:

0007 A Top TM OTHER Report

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

A. CONTRACT LINE ITEM NO. I B. EXHIBIT C. CATEGORY:

0007 A TDP TM OTHER Report

D. SYSTEM/ITEM I B. CONTRACT/PR NO. I F. CONTRACTOR

Third Party Advanced Planning I N00024-14-NR-93012

I. DATA ITEM NO. 2. TITLE OF DATA ITEM I 3. SUBTITLE

STATUS REPORTA005 CNO AVAILABILITY TURNOVER BOOK

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRINGOFFICE

DI-MGMT-80368A see BIk 16. NAVSEA 21

7. DD 250 REQ 9. 01ST STATEMENT 10. FREQUENCY I 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED

See Bfk 16 I See BIk 16 b. COPIESLT (BIk 16)

I 13. DATE OF SUBSEQUENT a. ADDRESSEE — FinalIt. APP CODE See BIk 16

II. AS OF DATE I SUBMISSION Draft — —A I j See BIk 16 — Reg Repro

Provide availability summary report (aka “Availability Turnover Book”) prior to publication of the work package in the NMD. Report shall include:

- Assessment of Availability planning effort,

- Work Specification Index,

- Listing of Work Specifications listed as Option Items,

- Listing of Process Control Procedures (PCPs) and Expanded Process Control Procedures (EPCPs) required for each Work Specification,

- Listing of Government Furnished Material for each Work Specification, procurement status, and material availability,

- Listing of Work Specification testing requirements,

- Listing of System/Equipment certification requirements,

- Listing of Work Specifications that require shipboard structural access cuts, Summary of estimates for Work Specifications reported as Man-days and Material Cost,

- Information concerning the proration of service/support costs required of various Government activities based on authorized availability work package,- Listing of Liaison Action Reports (LAR)/Reverse Liaison Action Reports (RLAR) incorporated into modernization work specifications,

- Alteration Installation Team (AlT) or third party maintenance provider information,

- Ships Force messing and berthing requirements information including impact of habitability related repairs,- Ship stability requirements to support dry-docking, tank assessment, tank preservation, or waterborne repairs,- Availability duration analysis report, including identification of: availability duration, critical path Work Specifications and controlling Work Specifications, major event and milestone schedule, production sequencing of repairs and alterations, conjunctive repairs and alterations, schedule impact of ship habitability related repairs, schedule impact associated with tank assessments and/or preservation, total availability and incrementally scheduled industrial manpower requirements, and shipboard compartment impacts due to required manning levels. Report shall also provide recommendations for availability duration changes based on analysis results.

- Documentation of all Government Furnished Information (GFI) Class Standard Work Templates (CSWTs) including scope and standard cost estimate changes used for each Work Specification developed.

- Documentation of all specifications developed without use of a GFI CSWT, including scope and standard cost estimates.

ACOR 1 0 1

NSA 1 0 1

TYCOM 1 0 1

G. PREPARED BY H. DATE I. APPROV Y J.DATE

21 July 2O14

The public reporting burden for this collection of information a estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering tad 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 (0704-01118). Respondents should be aware that notwithstsndtng any other provision of law. no person shall be subject to any penalty for failing to comply with a collection of information fit does sot display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the ContractlPR No. listed in Block E.

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

COR 0

DD FORM 1423-1, FEB 2001

15. TOTAL 4 0 4

PREVIOUS EDITION MAY BE USED Page i of iLl Pages

Adobe Pmfessional 8.0

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TOP TM OTHER Report

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

16. REMARKS (Continued)

BIk 5. Contract Reference:

SOW C.3.1.10, C.3.1.1 1, C.3.1.15

Bik 7. DO 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

BIk 10. Frequency

- Draft report required at the A-450 milestone as defined in Technical Instruction (TI). Government shall provide approval/disapproval of draft report within 5 working days. Re-submittal of corrected draft report required no later than the A-420 milestone as defined in TI.

- Final report required at 5 working days prior to the ‘Package Turnover” milestone as defined in the TI.

BIk 12. Date of First Submission

- Draft report required at the A-450 milestone as defined in Technical Instruction (TI). Government shall provide approval/disapproval of draft report within 5 working days. Re-submittal of corrected draft report required no later than the A-420 milestone as defined in TI.

- Final report required at 5 working days prior to the “Package Turnover” milestone as defined in the TI.

BIk 13 Date of Subsequent Submission:

- Draft report required at the A-450 milestone as defined in Technical Instruction (TI). Government shall provide approval/disapproval of draft report within 5 working days. Re-submittal of corrected draft report required no later than the A-420 milestone as defined in TI.

- Final report required at 5 working days prior to the Package Turnover” milestone as defined in the TI.

Provisioning Technical documentation data in accordance with the requirements of NAVSEA Standard Item 009-19 for all LLTM procured.

Blk 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

BIk 13. Date of Subsequent Submission:

In lieu of requirements stated in paragraph 3.3.17 of NAVSEA Standard Item 009-19, report monthly until all LLTM is delivered and signed for by the Naval Supervising Authority.

Page 1 of i” Pages

Adobe Professional 8.0

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 0MB No. 0704-0188

The public reporting burden for ibis collection of information is estimated to average LlO hours per response, includingthe time for reviewing i structionn. searching existing data sourcen. gathering and maintaining the data needed, and completing and reviewing thc collection of information. Send comments regarding this burden estimate or any other aspect of his collection of information, including sugestions for reducing the burden, to the Department of Defense. E’cesruttve Services Directorate (0704-01814). Respondents should be aware that notwithstanding any other provision of law. to person shall be subject to any penalty for failing to comply With a collection of information if it does not display a currently valid 0MB control number. Please do not return your form to th above organization. Send completed form to the Government Issuing Contrncting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT I C. CATEGORY:

0007 A TOP TM l)THER Report

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning 1N00024-14-NR-93012

I. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

TECHNICAL INFORMATION REPORTA006 Provisioning Technical Documentation (PTD)

4. AUTHORITY (Dots Acquisition Document No.) I 5. CONTRACT REFERENCE 6. REQUIRINGOFFICE

Dl-MISC-80652 SOW C.3.3.1, C.3.3.3 NAVSEA 21

7. DO 250 REQ 9. 01ST STATEMENT I ID. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED ILT (BIk 16) I MTHLY I 30 DAC h. COPIES

8. APP CODE II. AS OF DATE I 13. DATE OF SUBSEQUENT a. ADDSSEE — FittulSee BIk 16 I SUBMISSION Draft — —

N/A ISeeBIk16 Keg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

COR 0 0

ACOR 0 0 1

NSA 0 0 1

G. PREPARED BY H. DATE I. APPROVED BY J.DATE —

Q SEpHA 012750648. 2lJuIy 2014

IS. TOTAL I 0 0 3

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USE)

a Z m a t

0 I! 1 0 z m -I m p rn p m 7 0

O jo m C fT I n C C C C , C

:1

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TOP OTHER Work Package Amendments

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N00024-14-NR-93012

I. DATA ITEM NO. 2. TITLEOF DATA ITEM 3. SUBTITLE

A007 WORK SPECIFICATION REPORT NSA Solicitation and Execution Support

Work Package Amendments (addendum and erratas), Work Specifications, detailed cost estimates. Deliverables are to be posted on a designated government web site.

Blk 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

BIk 10 Frequency:

Addendum and erratas required as defined in Technical Instruction (TI).

BIk 12 Date of Firtst Submission:

Addendum and erratas required as defined in Technical Instruction (TI).

BIk 13 Date of Subsequent Submission:

Addendum and erratas required as defined in Technical Instruction (TI).

ACOR 0 0 1

NSA 0 0 1

TYCOM 0 0 1

DD FORM 14231, FEB 2001 Page 1 of 1 Pages

Adobe Professional 8.0

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 aod reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of thia collection of information, including suggestions for reducing the burden, to he Department of Defense. Executive Services Directorate (1171)4-1)188). Respondents should he aware that norwithstanding ony other provision of law, no person shall be subject to any penalty for foiling to comply with a collectIon of information if it does tot display a currently valid 0MB control number. Please do not retsirn your form to he above organization. Send completed form to the Government Issuing Contracling Officer for the ContractlPR No. lisled in Block E.

4. AUTHORITY (Data cquisition Document No.)

Dl-MGMT-81 786

5. CONTRACT REFERENCE

SOW C.3.1.12.

ID. FREQUENCY

I See BIk 16

16. REMARKS

II. AS OF DATE

I N/A

6. REQUIRING OFFICE

NAVSEA 21

12. DATE OF FIRST SUBMISSION

See BIk 16 14.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

DISTRIBUTION

a. ADDRESSEE

b. COPIES

Final Draft — —

Reg Repro

COR 0 0

G. PREPARED BY H. DATE 1. APPROVED BY J.DATE —

21 July 2014 ,t.(p &8r

23 ‘L’.

PREVIOUS EDITION MAY BE USED()

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TDP TM OTHER Work Packaie Amendments

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

A. CONTRACT LINE ITEM NO. B. EXHIBIT I C. CATEGORY:

0007 A TOP TM OTHER GFI CSWT Report

D. SYSTEM/ITEM I E. CONTRACT/PR NO. I F. CONTRACTOR

Third Party Advanced Planning ( N00024-14-NR-93012 I

I. DATA ITEM NO. 1 2. TITLE OF DATA ITEM 1 3. SUBTITLE

I STATUS REPORTA008 j GFI CSWT Change Report

4. AUTHORITY (Data Acquisition Document No.) 15. CONTRACT REFERENCE 6. REQUIPJNGOFFICE

DI-MGMT-80368A SOW C.3.1.15 NAVSEA 21

7. DD 250 REQ 9. 01ST STATEMENT I 10. FREQUENCY I 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED I

LT (BIk 16) I MTHLY I 30 DAC It. COPIES

8. APP CODE II. AS OF DATE I 13. DATE OF SUBSEQUENT a ADDRESSEE — FinalSee BIk 16 I SUBMISSION Draft — —

N/A I MTHLY Reg Repro

For each Technical Instruction (TI):

- Documentation of all GFI CSWT and SWT scope and cost estimate changes used for each work specification developed. List of Work Item Number, Title and Standard Cost Estimate.

- Documentation of aH specifications developed without use of a GEl CSWT and/or SWT. List of Work Item Number, Title, and Standard Cost Estimate.

- Cost variance report identifying man-hour and material cost variance associated with each GFI CSWT.

BIk 4. Authority:

Accomplish para 3.2.4. of Dl-MGMT-80368A

Blk 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

ACOR 0 0 1

NSA 0 0 1

WCOM 0 0 1

Page of i Pages

Adobe Professional 8.0

The public reporting burden for this collection of information a estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintatntng the data needed, and completing and reviewing the collection of itiformatton. Send comments regarding thin burden estimate or any other aspect of this collection of information, including suggestionn for reducing the burden, to the Department of Defense. Executive Services Directorate (0704-0188). Respondents should be nware that notwithstanding any other provision of law, no person shall be subject to say penalty for failing to comply wilh a collecltoet of information if it does not display a currently valid 0MB control number. Please do not return your form to the above organization. Send completed form to Ihe Government Issuing Contracting Officer for the ContractfPR No. listed in Block E.

16. REMARKS

17. PRICE GROUP

IS. ESTIMATED

TOTAL PRICE

COR 0 0

G. PREPARED BY H. DATE 1. APPROVED BY J.DATE

21 July 2014 J_— 23Jb2OI-j

IS. TOTAL 80 0 4

DDFORM 1423-1, FEB2001 PREVIOUS EDITION MAY BE US

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TOP TM OTHER GFI CSWT Report

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TDP TM OTHER ILS Plan

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N00024-14-NR-93012

I DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A009 STATUS REPORT Integrated Logistics Support (ILS) plan

4. AUTHORITY (DataAcquinition Document No.) 5. CONTRACT REFERENCE 6. REQUIRINGOFFICE

Dl-MGMT-80368A SOW C.3.3.2., C.3.6.3 NAVSEA 21

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT (81k 16) REQUIRED ONE/R 30 DAC b. COPIES

8. APP CODE See 81k 16 II. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final

N/A SeeBlkl6 — Reg Repro

ILS plan outlining processes, procedures, certifications and personnel required to support the procurement of material, parts, components and equipment identified as LLTM, purchasing strategies to maximize cost savings through procurement scaling and configuration control, processing material receipts and verifying delivery via signed documentation from the Government provided at the point of delivery.

BIk 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

BIk 13. Date of Subsequent Submission:

Required when ILS plan is changed. Types of ILS plan include changes to processes, procedures, certifications and personnel required to support the procurement, shipping, and tracking of LLTM.

ACOR 0 0 1

DD FORM 1423-1, FEB 2001 Page 1 of Pages

Adobe Professional 8.0

The public reporting burden for thin collection of information a estimated to average 110 hours per responne. including the time for reviewing instructionn. searchtng existing data sources, gathering and maintaining lIla 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 the failing to comply with a collection of information if it does not display a currently valid 0MB 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.

16. REMARKS

17. PRICE GROUP

Is, ESTIMATED

TOTAL PRICE

COR 0 0

G. PREPARED BY H. DATE I. APPROVE Y J.DATE

AURrsH” ‘OH Q O9l..s’w lvi r a .,j I’e.,J s.sexvomosrm,ouo,otan

SEPR1012750648 21 July 2014 ? i(\ l5.TOTAL 0 0 2

PREVIOUS EDITION MAY BE USED.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TOP TM OTHER ILS Plan

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

The public reporting burden for this collection of information is estimated to average I II) 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 thc Department af Defense. Executive Services Directorate (0704-llllttt). Respondents should be aware that notwithstandmg any other provision of law, no person shall be subject to any penalty for failing to comply with a colleclion of information if it does tot display a currently valid 0MB control number. Please do tot return your form to the above organization. Send completed simm to the Government Issuing Contracting OlTicer for the ContractlPR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TDP TM OTHER CCF Report

7. DO 250 REQ 9. 01ST STATEMENT I II). FREQUENCY I 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION REQUIREDLT (81k 16) I See BIk 16 I See BIk 16 h. COPtES

8. APP CODE I I. AS OF DATE I 13. DATE OF SUBSEQUENT a. ADDRESSEE — FinalSee BIk 16 I SUBMISSION Draft — —

ISeeBlkl6 Reg Repro

Documentation reflecting revised or updated ships changed configuration (as determined during Ship Checks, Work Specification Development, or during Assessment accomplishment.)

BIk 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

TYCOM 0 0 1

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

BIk 10. Frequency:

- Required as Ship Configuration Changes are discovered.

BIk 12. Date of First Submission:

- Required at first discovery of a Ship Configuration Change.

Blk 13. Date of Subsequent Submission:

- Required as Ship Configuration Changes are discovered.

DD FORM 1423-1, FEB 2001 Page i ofY’ Pages

Adobe Professional 8.0

D. SYSTEM/ITEM

Third Party Advanced Planning

E. CONTRACT/PR NO.

N00024-1 4-N R-9301 2

4. AUTHORITY IDota cqutsitton Document No.)

DI-MGMT-8 1775

F. CONTRACTOR

I. DATA ITEM NO. 2. TITLE OF DATA ITEM I 3. SUBTITLE 17. PRICE GROUP

SCLSIS COMPONENT CHARACTERISTICS FILE (CCF Ship’s Configuration Change ReportAOl 0

REPORT)

5. CONTRACT REFERENCE

SOW C.3.1.3

16. REMARKS

6. REQUIRING OFFICE

NAVSEA 21

lIt. ESTIMATED

FOTAL PRICE

ACOR 0 0 1

G. PREPARED BY H. DATE I. APPROVED BY J.DATE —

MURPHY JOHN JO onnorvsnot, SEPH.10i2750648.’ 21 July2014 J426L(

15.TOTAL i 0 0 2

PREVIOUS EDITION MAY BE US

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TOP OTHER (eport

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

DD FORM 1423-1, FEB 2001 Page — of Pages

A. CONTRACT LINE ITEM NO. I B. EXHIBIT I C. CATEGORY:

0007 A TDP TM OTHER Financial Reøort

0. SYSTEM/ITEM I E. CONTRACT/PR NO. I F. CONTRACTOR

Third Party Advanced Planning N00024-14-NR-93012 I

I. DATA ITEM NO. 12. TITLEOF DATA ITEM 3. SUBTITLE

I FUNDS AND MAN-HOURS EXPENDITURE REPORTAOl I [ Financial Report

4. AUThORITY (Data Acquisition Document No.) I S. CONTRACT REFERENCE 6. R.EQUIRING OFFICE Dl-FNCL-80331A jsow C.3.l.13 NAVSEA 21 7, DD 250 pQ 1i. 01ST STATEMENT I to. FREQUENCY I 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTIONI REQUIRED I MTHLY 30 DAC b. COPIES

8. APP CODE

LT (BIk 16)

J

See BIk 18 I AS OF DATE I 13. DATE OF SUBSEQUENT a. ADDRESSEE — FinalI SUBMISSION Draft — —N/A MTHLY Reg Repro

Physical Progress Reports to permit a direct comparison of completed work associated with all TI task requirements.

BIk 7. DD 250 REQ:

Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.

BIk 9. Dist Statement Required:

Distribution Statement D. Distribution Authorized to the Department of Defense and U.S. DOD Contractors only due to business sensitive nature of data. Other Requests shall be referred to NAVSEA 21.

COR 0 0 1

ACOR 0 0 1

IS. TOTAL

Page 1 of i ‘‘ Pages Adobe Professional 8.0

The public reporting burden for this collection of information is estimated to average 110 hours per response. including the lime for reviewing instructions, searching existingdata sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or anyother aspect of this collection of information, including sug$estiona for reducing the burden, to the Department of Defense, Executive Servicea Directorate(0704-0188). Respondents should he aware that norwithstandtn any other provision of law, no person uhall be sub.iect to nny penalty for failing to comply with a collectionof information if it docs not display a currently valid 0MB control number. Please do not return your fonts to the above organization. Send completed form to the(Jovernment Issuing Contracting 015cm for the ConlrtsctlPR No. listed in Block E.

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

PCO 0 0

0 0 3 G. PREPARED BY H. DATE I. APPROVE Y iThAT osav,w.any

21 July2014 ,A( 3JA\2Os\

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USE

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0007 A TDP TM OTHER Financial Report

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

Third Party Advanced Planning N0002414NR93012

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.1 2-M for detailed instructions.)

Item A. Self-explanatory.

Item B. Self-explanatory.

FOR GOVERNMENT PERSONNEL

Item C. Mark (X) appropriate category: TDP - Technical Data Package:

TM - Technical Manual; Other - other category of data, such as Provisioning,’’Configuration Management.’ etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item 1. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item I. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for flrnher definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item II. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items I through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification o submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group 1. Definition - Data which is not otherwise essential to the contractors performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group Ill are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 1 8. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government’s right to use the data shall be governed by the pertinent provisions of the contract.

UD FORM 1423-1 (BACK), FEB 2001