Exhibit_A_-_Contract_Data_Requirements_List(s) _DD_Form_1423.pdf

N00024-14- R-6203

CONTRACT DATA REQUIREMENTS LIST Form Approved 0MB No. 0704-0188

Public reporting burden for this edlection of infoirnation is estimated to average 220 hours per response. induding the time for reniewing instructions, searching e,dsting data sources, gathering and maintaining the data needed, and contpteting, and reniewing the collection of infomiation. Send cutiments regarding this burden estimate or any other aspect of this collection of information. induding suggestions For reducing this burden to Department of Defense, Washington Headquarters Ser4ces, Directorate for Infonniaton Operations and Reports, 1215 Jefferson Da~4s Hi~iway, Suite 1204, Arlington, VA 22202-4302. and to the Office of Management and Budgat, Paperwork Reduction Prc~ect (0704.0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses, Send ca’npleted form to the Government Issuing Contracting Officer for the Contract/PR No, listed in Block E.

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

0011 A TOP OTHER ADMN

D. SYSTEMIITEM E. CONTRACT/PR NO. F. CONTRACTPMS425C42OR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

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

A001 CONFERENCE AGENDA

4. AUTHORITY (Data A~uisitJon Dec. F~.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-ADMN-81249A Att 2 SOW Paragraphs 3.1.1, PMS425

3.1.4.1, and 3.2

7. DD 250 REQ 9. DIST STATEMENT ID. FREQUENCY 12. DATE OF FIRST SUBMSSN 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLOCK 16

8. APPCODE N/A II ASOFDATE 13.DATEOFSUBSEQ SUBMSSN b. COPIES

N/A N/A SEE BLOCK 16 a,ADDRESSEE Final

16. REMARKS Draft Reg Rapro

BLOCKS 10, 12 AND 13: An agenda for each Contractor-hosted 16 — meeting shall be submitted NLT 14 days prior to each meeting. —

BLOCKS 14 AND 15: Distribution and email addresses are provided in — the attached “CDRL Addressee List”. —

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

A002 CONFERENCE MINUTES

4. AUTHORITY (Data A~uisifoo Dec. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-ADMN-81250A Att 2 SOW Paragraphs 3.1.1, PMS425

3.1.4.1, and 3.2

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

LT REQUIRED ASREQ SEE BLOCK 16

8. APP CODE N/A II AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b COPIES

A N/A SEE BLOCK 16 a ADDRESSEE — Final

16. REMARKS Draft Reg Repro

. . See Block 16BLOCK 8: Approval is for technical content. Ailow 7 days for Navy PMS425 —~— review. Navy comments and corrections shall be incorporated and the — final minutes resubmitted no later than 7 DARC. —

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative ._ — or Operational Use, 15 January 2013. Other requests shall be referred — to Program Executive Officer, Submarines (PM5425), Washington Navy —

Yard, DC. Release to Australia authorized under the BYG-1 Armament —

Cooperative Program.

BLOCKS 10, 12 AND 13: Minutes shall be submitted NLT 10 working days after each meeting. For major reviews outlined in the SEMP (ELIN —

A015) and scheduled in the IMS, updated Design Review Data —

Packages (ELIN A022) shall be submitted as part of the conference — minutes. —

BLOCKS 14 AND 15: Distribution and email addresses are provided in — the attached “CDRL Addressee List”. In addition, minutes shall be 15. TOTAL ~ ~iv 16 provided to all attendees at each meeting.

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

Laura Neske, PMS425C4 7/14/14 Bryan MilIeU, PM5425C42 7/14/14

17.PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17.PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD Form 1423-2, Feb 2001 Previous editions are obsolete. Pagej._of ~Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cdI~tion of in(o,nlauon is estimated to average 110 hours per response. induding the tine for reviewing instructons, searching er/sung data sorirces, gathenng and maintaining the data needed, and canplefng. and r&ewing the collection of informafon, Send comments regarding this burden esUmate or any other aspect of this collection of infom,aion, induding suggesfons br reducing this burden to Dwartrnent of Defense, Washington Headquarters SeR4ces. Directorate for Information Operations and Reports, 1215 Jefferson Daus Hi~,way, Suite 1204, Ailingtori, VA 222024302. and to the Office of Management and Budget, Paperwcdc Re.~jcIion Project (0704.0188), Weshington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed torn, to the Government Issuing Contracting Officer for the Contract/PR No. tisted in Olodv E.

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

0011 A TDP OTHER MGMT

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

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

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

A003 CONTRACTOR’S PROGRESS, STATUS AND

MANAGEMENT REPORT

4. AUTHORITY (Data A~uisit’lon ~c. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-MGMT-80227 Att 2 SOW Paragraph 3.1.2 PMS425

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY t2. DATE OF FIRST SUBMSSN

LT REQUIRED MTHLY SEE BLOCK 16

8. APP CODE D Ii. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN

N/A See Block 16 N/A SEE BLOCK 16

BLOCK 4: Cost reporting paragraphs 10.f. and lOg, shall apply only to Engineering Services CLINs 0001-0004, 0101-0104, 0201-0204, 0301- 0304, and 0401-0404.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 12 AND 13: First submission shall be 15 days after the second full accounting month after contract award. Subsequent reports shall be 15 days after the accounting month.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

PMS425 1

IS. REMARKS

14. DISTRIBUTION

t7. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

a. ADDRCSSCE

b. COPIES

~aft

See Block 16

Final

Req Repro

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

Laura Neske, PM5425C4 7/14/14 Bryan Milieu, PM5425C42 7/14/14

15. TOTAL See BIk 16

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page ,~ of ,.~Q. Pages

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

0011 A TDP OTHER MGMT

D. GYGTCM/ITCM E. CONTRACT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAIrEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A004 CONTRACT WORK BREAKDOWN STRUCTURE

4. AUTHORITY (Data A~uisition ~c. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-MGMT-81334D Att 2 SOW Paragraphs 3.1.3 and PMS425

3.1.4.1

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

LT REQUIRED ONE/R SEE BLOCK 16

8. AF’PCOL)E D II ASOFDATE I3.DATCOFSUBSEQ SUBMSSN — b. COPIES

A See Block 16 N/A SEE BLOCK 16 a, ADDRESSEE Final

16. REMARKS ftaft Req Repro

BLOCK 8: Approval is for technical content. Ailow 15 days after receipt for Navy review. Navy comments and corrections shall be incorporated and the final CWBS resubmitted for approval no later than 20 DARC.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10-13: The CWBS shall be submitted within 60 days of completion of SRR for each Tl/APB. Subsequent submissions shall be provided upon major programmatic changes/design revisions as required to support subsequent Tl/APBs.

Prepare the CWBS in accordance with Dl-MGMT-81334D and the OSD Deputy Director, Cost Assessment (DDCA)-approved contract CSDR Plan. The DID, Dl-MGMT-81334D, is available from the Defense Cost and Resource Center (DCARC) website at http://dcarc.cape.osd.mil. The CSDR Plan is included as a contract attachment.

If Option is exercised, the CWBS and Dictionary shall be electronically forwarded to the DCARC Website at http://dcarc.caDe.osd.mil. Prime contractors are responsible for flowing down CSDR requirements contained in their prime contracts to all their subcontractors who meet the reporting thresholds. This includes requiring subcontractors to electronically report directly to the DCARC.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

DCARC

PMS425

See Block 16

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

Laura Neske, PMS425C4 7/14/14 Bryan Millett, PMS425C42 7/14/14

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1. Data Item) 0MB No. 0704-0188 Public reporting burden for this collection of inrownaton is estimated to average 220 hours per response. induding the lime for reviewing instructions, searching e,dsting data sources. gathering and maintaining the data needed, end completing, and re~4ewing Ihe collection c4 information. Send comments regarding this burden estimate or any other aspect of this collection of information. induding suggestions for reducing this burden to Department of Defense, Washington Neadquarters Senices. Directorate for hifonmation Operations and Reports. 1215 Jefferson Datis 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 forTn to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

17.PRICE GROUP

IS. ESTIMATED

TOTAL PRICE

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 3 of 30 Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this collection of infomiation is estimated to average 110 hours per response, induding the lime for re~4ewing instructions. seaiching e~dsting data sources, gathering and maintaining the data needed, and complelng. and re~ewing the collection of information. Send ccatments regarding this burden estimate or any other aspect ol this collection of information. induding suggestions for redu~ng this burden to Department of Defense. Washington Headquarters Ser~4ces, Directorate for Information Operations and Reports, l2lsJetferson Da~4s H4iway, Suite 1204. Arlington. VA 22202.4302. and tothe Office of Managernentand Budget. Paperwork Reduction Project (0704- 0188).Was[~ngton, DC 20503. Please DO NOT RETURN yourfom, to either of these addresses. Send completed fonn tothe Government Issuing Contracting Offcerforthe Contract’PR No. listed in Block E, A. CONTRACT UNE ITEM NO. B. EXHIBIT C. CATEGORY:

0011 A TOP OTHER MGMT

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

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

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

A005 INTEGRATED PROGRAM MANAGEMENT Page 1 of 3

REPORT (IPMR)

4. AUTHORITY (Data A~uisition ~c, No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

Att 2 SOW Paragraphs 3.1.4 and PM5425 Dl-MGMT-81861 3.1.5, App B — D Para.6.1

16. REMARKS

The Contractor shall provide IPMRs (Formats 1-6) per Dl-MGMT-81861 except as modified by the following:

BLOCK 8: Approval is for technical content of first submission for TI- 1 6IAPB-1 7 configuration and for first submission of each follow-on Tl/APB. Mow 15 days after receipt for Navy review. Navy comments and corrections shall be incorporated into the subsequent submissions.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCK 12: First submission shall be within 15 days after the end of the second full accounting period following contract award.

BLOCK 13: Subsequent submissions shall be within 15 days after the close of the contractor’s monthly accounting period.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

Submission Formats and Instructions:

1. All formats shall be submitted electronically in accordance with the

DOD-approved XML schemas located in the EVM Central Repository (EVM-CR). Refer to the DCARC EVM Website for a link to the EVM-CR http://dcarc.cape.osd.mil/EVM

2. Cost XML Guidelines. Formats 1-4 shall be submitted using the DoD-approved Cost XML guideline and schema. Formats 1-4 shall be submitted in whole units (no decimals) in the XML. Format 1 WBS data in XML shall be required down to the control account level. The Cost XML shall also contain the WOS and OBS structures from the control account level to the total program level.

3. IMS XML Guidelines. Format 6 shall be submitted using the DoD aDDroved IMS XML auideline and schema.

See Block IS

PMS425

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

Laura Neske, PMS425C4 7/14/14 Bryan MilieU, PMS425C42 7/14114

7. DO 250 REQ 9. 01ST STATEMENT

LT REQUIRED

8. APPCODE D

A See Block 16

10 FREQUENCY

MONTHLY

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

AS OF DATE

N/A

14. DISTRIBUTION

13. DATE or SUDSEQ GUDMOGN

SEE BLOCK 16

17, PRICE

GROUP

18. ESTIMATED

TOTAL

PRICE

a. ADDRESSEE

b. COPIES

Draft

Final

Req Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page~of ..~_Pages

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

0011 A TDP TM — OTHER MGMT

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

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATArrEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE A005 INTEGRATED PROGRAM MANAGEMENT Page 2 of 3

REPORT (IPMR)

16. REMARKS (conhinued)

4. Time-phased Cost XML Guideline. Format 7 shall be submitted using the DoD-approved Time-Phased Cost XML Guideline and schema.

4. All IPMR files must be electronically forwarded to the central repository at the DCARC website at http://dcarc.cape.osd.mil/EVM

6. Formats 5 and 6 shall also be submitted in contractor native format. Formats 1-4 shall additionally be provided in human readable formats such as a word processor, spreadsheet or PDF file.

7. Subcontractors with DFARS 252.234-7002 requirement shall report Format 1-6 XML to the Government as specified in Block 14. This may be reported as part of the primes submission or directly by the subcontractor to the central repository.

8. Mothod of compression: A ZIP method for compressing the XML submission will be agreed to by both the Government and Contractor.

Soecific Format Instructions

1. Format 1 Instructions: Contract Work Breakdown Structure (CWBS) elements shall be reported in accordance with

MIL-STD-881. The human readable Format 1 shall be reported at the level specified in MIL-STD-881, as tailored in the contract. This level is also known as the “Reporting Level”.

2. Format 2 Instructions: Use organizational categories, e.g., Integrated Product Team (IPT) or functional organizations including each subcontractor with EVMS flowdown requirements (DFARS 252.234-7002) and each major vendor separately as an add/non-add item.

3. Format 3 Instructions: The individual lines when added to the “other” will total to the difference between the PMB ending of the period and PMB beginning of the period. Significant differences (values exceeding +/- 5%) between the Performance Measurement Baseline (PMB) at the beginning and end of each specified period by period and in total shall be individually listed and explained in Format 5. Significant changes shall be reported individually so that the “other” line is less than 30% of the total by period or at complete.

4. Format 3 and 4 time periods shall be consistent. Formats 3 and 4 columns 4-9 are months beyond the current period;

columns 10-13 are defined as GFY quarters or fiscal years, and column 14 shall be the remainder of the contractual period of performance to reconcile with the totals.

5. Format 4 Instructions:

(1) The contractor’s estimate-to-complete projections shall be used for time phasing equivalent staff months for each organizational category specified in Format 2 and include staffing for effort performed by significant Intercompany Work Authorizations.

(2) Significant changes that require explanations in Format 5 are those that change more than ÷/-5% as measured between consecutive periods in columns 2, 4 -9.

(3) The reportable unit in Format 4 shall be in “equivalent months”.

6. Format 5 Instructions

(1) The reporting level defined above is the level where variance reporting thresholds are applied.

(2) The variance reporting thresholds are

a) $50K and 10% for current period cost or schedule variances

b) $1 00K and 10% for cumulative cost or schedule variances

c) $250K and 5% for at-complete variances.

d) Narrative explanations required and variance thresholds will be reviewed periodically, and may be adjusted by contract modification with no change in contract price.

(3) Monthly the contractor will notify the Government which reportable WBSs exceeded the threshold no later than the

15th working day after the accounting close.

(4) The government may notify the contractor which 15 variances are reportable in the current period no later than the

2nd working day after accounting dose.

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 5 of ..~Q Pages

A. CONTR4CT LINE ITEM NO. B, EXHIBIT C. CATEGORY:

0011 A TDP _TM OTHER MGMT

D. SYSTEWITEM E. CONTRACTIPR NO F. CONT~CTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

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

A005 INTEGRATED PROGRAM MANAGEMENT Page 3 of 3

REPORT (IPMR)

16. REMARKS (continued)

SDecific Format Instructions (continued):

(5) Without the Government direction; the contractor shall report the top three current month, cumulative, and at complete schedule and cost variances. A total of 15 WBS elements are reported as applicable. The default method of contractor selection may be changed by the Government at no cost and without a change to the CDRL.

(6) The contractor or the Government may identify additional variances to report over the 15 to cover emerging trends.

Items shall be reviewed monthly to see if still required; the intent of the requirement is to be temporary in nature.

Temporary is defined as six months or less.

(7) Variance Analysis Narratives. All reportable WBS variances report shall

1) Adequately address the root cause of the variance

2) Adequately discuss any schedule variance in terms of float and the impact to the program critical path, if any.

3) The narrative shall be quantitative and explain the causes that account for at least 70% of the variance exceeding the threshold

(8) If there are no changes to the reportable element problem analysis, expected impacts, or corrective action status then specify, “no changes since the last reported analysis” and reference the IPMR date when the narrative was initially reported.

(9) IPMRs required from subcontractors will be provided electronically using the DOD approved XML format.

7. Format 6 Instructions

(1) The IMS shall also be submitted in the contractor’s native schedule format including the calendar(s).

(2) The IMS shall include all discrete work. Subcontractors with EVM flowdown shall be incorporated with sufficient detail to develop a realistic critical path.

(3) The Schedule Risk Assessment (SRA) is reportable:

(a) At least annually or whenever the contractor internally requires an SRA to be performed

(b) Additionally before an Integrated Baseline Review or approval of an Over-Target Baseline/Over-Target

Schedule, and/or Single Point Adjustment.

(4) The driving path reportable in Format 5 is defined as the next contract milestone not yet completed (e.g. SSR, PDR, CDR, Sea Trials etc.)

(5) Baseline dates shall not be planned as late as possible and are planned consistent with best expectorations at the time of baseline establishment.

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 6 of 30 Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cdlection of informaton is estimated to average 220 hours per response. induding the time for reviewing instnjctons, searching e,dsting data sources, gathering and maintaining the data needed. and canpletng, and re~4ewing the collection of infonnaton, Send coniments regarding this burden estimate or any other aspect of this cdlectia, of information. induding suggestons (or reducing this burden to Department of Defense. Washington Headquarters Sensces, Directorate for tnfonnaton Operations and Reports. 1215 Jefferson Davis H4nway. Suite 1204, Mington, VA 222024302. and to the Office of Management and Budga, Papeiwodi Reduction Project (0704-0188). Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send canpleted l’crm to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

0011 A TOP OTHER MGMT

D. SYSTEWITEM F. CONTRACT~PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

1. DATAITEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A006 CONFIGURATION MANAGEMENT PLAN

4. AUTHORITY (Data A~uisition Dec. No.) S. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-CMAN-80858B Att 2 SOW Paragraph 3.7 PMS425

7. 00 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMSSN

LT REQUIRED ONE/R SEE BLOCK 16

8. APPCODE D ii ASOFOATE 13.DATEOFSUBSEQ SUBMSSN

A See Block 16 N/A SEE BLOCK 16

16. REMARKS

BLOCK 8: Approval is for technical content and consistency with the PMS425 Configuration Management Plan. Ailow 30 days after receipt for Navy review. Navy comments and corrections shall be incorporated and the final CM Plan resubmitted for approval no later than 30 DARC.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

See Block 16

PMS425

Subsequent submissions shall be process changes.

provided upon major programmatic or

14. DISTRIBUTION

17.PRICE GROUP

18. ESTIMATED

TOTAL PRICE

a. ADDRESSEE

b. COPIES

~aft

Final

Req Repro

BLOCKS 12 AND 13: Preliminary submission shall be within 90 DAC.

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

Laura Neske, PM5425C4 7/14/14 Bryan Millett, PMS425C42 7/14/14

15. TOTAL See 81k 16

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page ...L. of 30 Pages

(1 Data Item) 0MB No. 0704-0188 Public reporting burden for this cdtection of infom,aton is estimated to average 110 hours per response. induding the time for re~iewing instructions, searching e~sting data sources. gathedng and maintaining the data needed, and con~pIetng, and re~itewtng the coltection of information. Send comments regarding this burden estimate or any other aspect of tills cdl~tia, of information. induding suggesfons for reducing this burden to Department of Defense. Washington Headquarters Ser’.4ces. C~rectorate for Information Operations and Reports, 121 SJelferson Da~is Highway, Suite 1204. Arlington. VA 22202.4302, and to the Office of Management and Budget, Pape,wcrlc Re~jcf on Profrct (07044188). Weshington. 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. hated in Block E.

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

0011 A TOP ,...........TM OTHER CMAN

D. SYSTEMItTEM E. CONTRACT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAITEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A007 ENGINEERING CHANGE PROPOSAL (ECP)

4, AUTHORITY (Data A~uisition E~x. No.) & CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-CMAN-80639C Att 2 SOW Paragraph 3.7.1 PMS425

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

LT REQUIRED ASREQ SEE BLOCK 16

8. APP CODE D Ii AS OF DATE 13. DATE OF SUBSEO SUBMSSN

A See Block 16 N/A SEE BLOCK 16

16. REMARKS

BLOCK 8: Approval is for technical content. LAilow 30 days after receipt for Navy review and 24 hours for review of emergency changes. Navy comments and corrections for non-emergency ECPs shall be incorporated and the final resubmitted for approval no later than 30 DARC. Navy comments and corrections for emergency ECPs shall be incorporated and the final resubmitted for approval no later 2

DARC.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10. 12 AND 13: ECPs shall be submitted NLT 30 days after the need is identified by the Contractor or when specified by the Navy.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

See Block 16

PMS425

14. DISTRIBUTION

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

a. ADDRESSEE

b. COPIES

Draft

Final

Req Repro

15. TOTAL 16

0. PREPARED BY H. DATE I. APPROVED BY JTIATE

Laura Neske, PM5425C4 7/14/14 Bryan Millett, PMS425C42 I 7/14/14

See BIk

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page A of ~Q. Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cdleclion of infoanafion is estimated to average 110 hours per response, induding the Inc for re~ewing instmcfons. seaithing e,dsting data sources, gathening and matntaining the data needed, and cornplebng, and re~iewing the cottection of infonniafion. Setd comments regarding this burden estimate or any other aspect of this cdlectiai of information. induding suggesbons for reducing this burden to Department of Defense. Weshington Headquarters SeRices, Directorate for Information Operations and Reports, 121 SJefferson Da~is Hi~iway. Suite 1204, Mington, VA 222024302. and to the Office of Management and Budget. Paperwork Re~Jcbon Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to eithe, of these addresses. Send compteted form to the Government Issuing Contracting Officer (or the Contract/PR No. listed in Btodc E.

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

0011 A TDP TM OTHER CMAN

0. SYSTEIMTEM E. CONTRACT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAITEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A008 NOTICE OF REVISION (NOR)

4, AUTHORITY (Data Am~oisition Doc. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-CMAN-80642C Att 2 SOW Paragraph 3.7.1 PM5425

7. DO 250 REQ 9. 01ST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMSSN

LT REQUIRED ASREQ SEE BLOCK 16

8. APP CODE D II AS OF DATE 13. DATE OF SUBSEQ SUBMSSN

A See Block 16 N/A SEE BLOCK 16

BLOCK 8: Approval is for technical content. Ailow 30 days after receipt for Navy review. Navy comments and corrections shall be incorporated and the final resubmitted for approval no later than 30

DARC.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PMS425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10. 12 AND 13: NORs shall be submitted, as required, concurrently with ECPs (ELIN A007) when proposed baseline changes impact GFI technical documentation.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

See Block 16

PMS425

IS. TOTAL

16. REMARKS

14. DISTRIBIJ1’ION

17. PRICE GROUP

IS. ESTIMATED

TOTAL PRICE

a. AODRESSEE

b. COPIES

Draft

Final

Reg Repro

__________________________________________________________________ ____________ 16

G. PREPARED BY H. DATE I. APPROVED BY ~ThATE

Laura Neske, PMS425C4 7/14/14 Bryan Millett, PMS425C42 7/14/14

DD Form 1423-1, EEB 2001 Previous editions are obsolete. Page ~_9~ of ~Q. Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cotlection of informafon is estimated to average 110 hours perrespcnse, induding the lime for re~4ewing instrucfons. searching e,dsting data sources, gathering and m~ntaining the data needed, and completing, and re~4ewing the collection of infomiafon, Send comments regarding this burden estimate or any other aspect of this cdlectia, of information, induding suggestions for reducing this burden to Department of Defense, Weshington Headquarters Ser~4ces, Directorate for tnfom,ation Operations and Reports. l2l5Jeffersor, Da~4s Highway, Suite 1204, Artington, VA 22202.4302, and to the Office of Management and Budget, Paperwortc Reduction Project (0704.0188). W~hington. DC 20503. Ptease 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 Btodc E.

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

001 1 A TOP TM — OTHER CMAN

D. SYSTEM’ITEM E. CONTRACT1PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

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

A009 REQUEST FOR DEVIATION (RFD)

4. AUTHORITY (Data Aolu’sition Doc. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

Dl-CMAN-80640C Att 2 SOW Paragraph 3.7.2 PM5425

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY

LT REQUIRED ASREQ

8. APPCODE D II ASOFDATE

A See Block 16 N/A

BLOCK 8: Approval is for technical content. Ailow 30 days after receipt for Navy review. Navy comments and corrections shall be incorporated and the final resubmitted for approval no later than 30 days prior to SDVR as scheduled in the IMS (Format 6 of the IPMR, ELIN A005).

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10, 12 AND 13: Preliminary RFDs shall be submitted NLT 30 days after the need is identified by the Contractor or when specified by the Navy.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

See Block 16

PMS425

16. REMARKS

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

13. DATE OF SUBSEQ SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

a, ADDRESSEE

b. COPIES

Draft

Final

Req Repro

15. TOTAL 16

G. PREPARED BY H. DATE I. APPROVED BY fT’5ATE

Laura Neske, PM5425C4 7/14/14 Bryan Millett, PM5425C42

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page J.Q of ~Q,Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burdei, for this collection of ml mafon is estimated to average 110 hours per response. induding the time for r&ewing instructons, searching e,dsting data sources. gathenng and matntaining the data needed, and con,ptefng, and re~4ewing the collection of infamaton. Send comments regarding this burden estimate or any other aspect of this collection of information, induding suggestions for reducing this burden to Department of Defense, Weshington Headquarters SeMces. Directorate for Information Operations and Reports. l2l5jeffecson Da~4s Hi~way. Suite 1204, Mington, VA 22202.4302, and to the Office of Management and Budget. Paperwork Re~jction Project (0704 0188). Washington, DC 20503. Please DO NOT RERJRN your form to either of these addresses. Send crampleted form to the Government Issuing Contracting Off cer for the ContractlPR No. listed in Block E.

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

0011 A TDP — OTHER MISC

D. SYSTEMIITEM E. CONTRACT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAITEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A010 TECHNICAL REPORT - STUDY/SERVICES Special Studies, Analysis, White

Papers, Reports etc.

4. AUTHORITY (Data P~uisiUon Dec. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-MISC-80508B SEE BLOCK 16 PMS425

7. DD 250 REQ 9. DIST STATEMENT ID FREQUENCY 12. DATE OF FIRST SUBMSSN

LT REQUIRED ASREQ SEE BLOCK 16

S. APPCODE D II ASOF DATE I3. DATE OrCUDSCQSUDMSSN

A See Block 16 N/A SEE BLOCK 16

BLOCK 5: Attachment 2 SOW Paragraph 3.8; Appendices A through D Paragraphs 1.3, 5.2 and 5.3; App E Paragraph 1.1 and 1.3.2.4.

BLOCK 8: Approval is for technical content. Ailow 30 days after receipt for Navy review. Navy comments and corrections shall be incorporated and final reports resubmitted for approval no later than 30 DARC.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PMS425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10, 12 AND 13: The PCS Architecture Execution Plan (App E SOW, Paragraph 1.3.2.4) shall be submitted 60 DAC. Preliminary submission of other studies, analyses, white papers and reports shall be dependent upon the nature of the study and shall be as directed by the Navy.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

PMS425 1 I

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

Laura Neske, PMS425C4 7/14/14 Bryan MilIeu, PM5425C42 7/14/14

IS. REMARKS

14. DISTRIBUTION

17. PRICE

GROUP

IS. ESTIMATED

TOTAL

PRICE

a, ADDRESSEE

b. COPIES

Draft

See Block 16

Final

Reg Repro

15. TOTAL See BIk IS

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page jj,~ of 30 Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cdlection of informaton is estimated to average 110 hours per response, induding the time for re~4ewing instftjclicns. searching e,dsting data sources, gathering and meintaining the data needed, and completing, and re~e~s6ng the cofilection of infonnaton. Send comments regarding this burden estimate or any other aspect of this cdlectici, of information, induding suggesfions for reducing this burden to Department of Defense. Washington Headquarters Sei’Aces, Directorate for Information Operations and Reports, 1215 Jefferson Da~4s Highway, Suite 1204, Ailington. VA 22202.4302, and to the Office of Management and Budget. Papenwork Re~jcton Project (0704- 0188), Waslingtcn. 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 UNE ITEM NO. B. EXHIBIt C. CATEGORY:

0011 A TDP _TM OTHER MISC

D. SYSTEWITEM E. CONTRACTIPRNO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

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

AOl 1 TECHNICAL REPORT - STUDY/SERVICES Special Studies, Analysis, White

Papers, Reports etc.

4. AUTHORITY (Data A~uisiUon ~c. No.) 5. CONtRACT REFERENCE Dl-MISC-80508B Alt 2 SOW Paragraph 3.8; App A-D

Paragraph 1.3; App E Paragraph 1.1

7. DD25OREQ 9. DISTSTATEMENT 10 FREQUENCY 12. DATEOFFIRSTSUBMSSN

LT REQUIRED ASREQ SEE BLOCK 16

8. APPCODE D Ii ASOFDATE 13. DATE OFSUBSEQSU8MSSN

N/A See Block 16 N/A SEE BLOCK 16

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PMS425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

PMS425 I

BLOCKS 10, 12 AND 13: Submission shall be dependent upon the nature of the study or report and shall be as directed by the Navy.

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

Laura Neske, PM5425C4 7/14/14 Bryan Millett, PM5425C42 7/14/14

16. REMARKS

6. REQUIRING OFFICE

PMS425

I?. PRICE

GROUP

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

18. ESTIMATED

TOTAL

PRICE

Draft

See Block 16

Final

Rag Repro

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page J.L.of ~~Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cdlection of infonnalion is estimated to average 220 hours per response, induding the time for re~4ewing instrucbor~, searching e,dsting data sources, gathentng and maintaining the data needed, and compleing, and re~4ewing the collection of infonnaton. Send comments regarding this burden estimate or any other aspect of this cdlecticn of information, induding suggestons for reducing this burden to Department of Defense. Washington Headquarters Ser~ices. Directorate for Infonnabon Operations and Reports, l2lsJefferson Da~s l-t4iway, Suite 1204. Arlington. VA 22202-4302, and to the Office of Managei,ent and Budget, Papenwo,t~ Reduction Project (0704-0188), Washington, DC 20503. Ptease DO NOT RE11JRN 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. C0~XTR4CT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0011 A TDP TM OTHER MGMT

0. SYSTEM/ITEM E. CONIRACI/t’RNO. F. CONT~CTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92 166 TOS

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

A012 DATA ACCESSION LIST (DAL)

4. AUTHORITY (Data A~uisition Dcc. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-MGMT-81453A Att 2 SOW Paragraph 3.9.2 PMS425

7. DO 250 REQ 9. DIST STATEMENT 10 FREQUENCY 12. DATE OF FIRST SUBMSSN 14. DISTRIBUTION

LT REQUIRED MTHLY SEE BLOCK 16

8. APPCODE D II ASOFOATE 13.DATEOFSUBSEQ SUBMSSN b. COPIES

N/A See Block 16 N/A 15 DARP a. ADDRESSEE Final

16. REMARKS Draft Re9 Repro

See Block 16 BLOCK 9: Distribution Statement D: Distribution authorized to the PM5425 Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PMS425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 12 AND 13: First submission shall be 15 days after the second full accounting month after contract award and shall be submitted concurrently with ELIN A003. Subsequent submissions shall be 15 days after the accounting month concurrently with ELIN A003.

BLOCKS 14 AND 15: Distribution and email addresses are provided in — the attached “CDRL Addressee List”.

15. TOTAL See 81k 16

C. PREPARED BY H. DATE I. APPROVED BY J.DATE

Laura Neske, PM5425C4 7/14/14 Bryan Millett, PM5425C42 7/14/14

17.PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page j~.. of .,~Q, Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this collection of infoimaUon is estimated to average 220 hours per response, induding the time for re~ewing instructors. seaithing e~dsting data sources, gathenng and maintaining the data needed, and canplefng. and retiewing the collection of info,maton, Send canments regarding this burden estimate or any other aspect of this odlection of information, induding suggesfons for reducing this burden to Department of Defense. Washington Headquarters Sa~4ces. Deectorate for hformaton Operations and Reports. l2l5Jefferson Da~4s Hi~,way, Suite 1204, Mington, VA 22202-4302, and to the Office of Management and Budga, Paper~vodc Reduction Project (0704.0188), Washington. DC 20503. Please DO NOT RETURN your form to either ot these addresses, send cailpleted form to the Government tssuing Contracting Officer for the Contract/PR No, listed in Rock C.

A. CONTRACT LINE tTEM NO. B. EXHIBIT C, CATEGORY:

0011 A TDP OTHER MGMT

D. SYSTEM/ITEM b. CONTRACT/PR NO. F, CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAITEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A013 GOVERNMENT FURNISHED INFORMATION

DEFICIENCY REPORT

4. AUTHORITY (Data Acquit/ton ~c. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-MGMT-80596 Att 2 SOW Paragraph 310 PMS425

7. DD 250 REQ 9. 01ST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SURMSSN l4. DISTRIBUTION

LT REQUIRED ASREQ SEE BLOCK 16

8. APPCODE D II ASOFDATE 13.DATEOFSUBSEO SUBMSSN b. COPIES

N/A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Finat

16. REMARKS Draft Req Repro

See Block 16 BLOCK 9: Distribution Statement D: Distribution authorized to the PMS425 Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10, 12 AND 13: Deficiency reports shall be submitted with 10 days after discovery of a deficiency.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”. -~

15. TOTAL See BIk 16

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

Laura Neske, PMS425C4 7/14/14 Bryan Millett, PM5425C42 7/14/14

17.PRICE GROUP

18. ESTIMATED

TOTAL PRICE

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Pagej4_of ~~Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cdtection of infounaion is estisTated to average 220 hours per response. induding the lime for re’4ewing instructons, searching e’dsting data sources, gathering and maintaining the data needed, end cornpletng, and re~ewing the collection & infom,alcn. Send comments regarding this burden estimate or any other aspect ofthis collection of infom,alion. induding suggesbons for reducing this burden to Department of Defense. W~hingtoi Headquarters Sen4ces. Directorate for lnformaton Operations and Reports, l2l5Jelferson Da~4s Hi~,way. Suite 1204, Artington, VA 222024302, and to the Office of Management and Budget. Paperwoê Reduction Project (07040188), W~hington, DC 20503. Please DO NOT RETURN your form to either of these addresses, Send completed (oem to the Government Issuing Contracting Officer for the CcmtracuPR No. listed in Block E.

A. CONTRACT UNE ITEM NO. B. EXHIBIT C. CATEGORY

0011 A TOP TM OTHER QCIC

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

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAITEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A014 QUALITY DEFICIENCY REPORT Government Furnished Property

Deficiency Report 4, AUTHORITY (Data 4~uisition Dcc. ~.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-QCIC-80736 Att 2 SOW Paragraph 3.11 PM5425

7. DD25OREO 9. DISTSTATEMENT 10 FREQUENCY 12. DATEOFFIRSTSUBMSSN

LT REQUIRED ASREQ SEE BLOCK 16

8. APP CODE N/A 11 AS OF DATE 13. DATE OF SUBSEQ SUBMSSN

~ N/k_~~ N/A SEE BLOCK 16

See Block 16

PMS425

defect occurrence. Negative reports are not required.

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

Laura Neske, PMS425C4 7/14/14 Bryan Milleft, PMS425C42 7/14/14

14. DISTRIBUTION

17.PRICE GROUP

18. ESTIMATED

TOTAL PRICE

a. ADDRESSEE

COPIES

IS. REMARKS

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 12 AND 13: Deficiency reports shall be submitted within 10 days of receipt of each item of GFE and thereafter within 10 days of

~aft

Final

Rag Repro

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”.

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page iL of ~QPages

(1 Data Item) 0MB No.07040188

Public reporting burden for this collection of infonniason is estimated to average 110 hours per response. induding the time for re~4ewing instructions, searching erdsting data sources. gathering and matntaiolng the data needed, and conipletng. and reviewing the collection of infom,adon. Send canments regarding this burden estimate or any other aspect of this cdtectia, of information, induding suggestions for reducing this burden to Department of Defense. Washington Headquarters Ser,Aces, Directorate for Information Operations and Reports, 1215 Jefferson Daniis Hi~nway. Suite 1204. Mington. VA 222024302, and to the Office of Management and Budget. Papeneork Rerkiction Project (0704.0188). washington, DC 20503. Please DO NOT RE11JRN your form to either of these addresses. Send caTipleted fress, to the Govemment issuing Contracting Officer for the ContractlPR No. listed in BIod 6.

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

0011 A TOP TM — OTHER SESS

0. SYSTEWITEM E. CONTRACTIPR NO. F r,Oy{rRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAITEMNO. 2. TITLEOFDATArrEM 3. SUBTITLE

A015 SYSTEM ENGINEERING MANAGEMENT PLAN

(SEMP)

4. AUTHORITY (Data A~uisition Dx. No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-SESS-81 785 App A — D SOW Paragraphs 1.1 PMS425

1.5.2

7. DO 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12 DATE OF FIRST SUBMSSN

LT REQUIRED ONE/R SEE BLOCK 16

8. APP CODE D ii AS OF DATE 13. DATE OF SUBSEQ SUBMSSN

A See Block 16 N/A SEE BLOCK 16

16. REMARKS

BLOCK 8: Approval is for technical content and consistency with the PM5425 SEP. Mow 30 days after receipt for Navy review. Navy comments and corrections shall be incorporated and the final SEMP resubmitted for approval no later than 30 DARC.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 12 AND 13: Preliminary submission shall be within 90 DAC.

Subsequent submissions shall be provided upon major process changes or as required to support subsequent Tl/APBs.

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List.

See Block 16

PMS425

14. DISTRIBUTION

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

a. ADDRESSEE

b. COPIES

~aft

FInal

Rag Repro

15.TOTAL See BIk 16

G. PREPARED BY H. DATE I. APPROVED BY

Laura Neske, PM5425C4 7/14/14 Bryan Millett, PM5425C42 I 7/14/14 DD Form 1423-2, FEB 2001 Previous editions are obsolete. Page .jj. of ~Q Pages

(1 Data Item) 0MB No. 0704-0188

Public reporting burden for this cdleclion of information is estimated to average 110 hauls per response. induding the time for reviewing instructions, searching e~dsting data sources, gathering and maintaining the data needed, and crmplebng, and reviewing the cottection of intotmaGon. Send comments regarding this burden estimate or any other aspect of this cdlectior, of infonnation. induding suggestions for redudng this burden to D~artment of Defense. Washington Headquarters Services. Directorate for Information ~erations and Reports, l2l5Jefferson Davis Highway, Suite 1204, Mington. VA 222024302, and to the Office of t~nagwnient and Budget. Paperworic Re&cti on Project (07044188). 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 ContracuPR No. listed in BIo& E.

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

0011 A TOP TM — OTHER SESS

D. SYSTEWITEM E. CONTRACT/PR NO. F. CONTRACTOR

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

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

A016 COMPUTER SOFTWARE PRODUCT END SEE BLOCK 16

ITEMS

4. AUTHORITY (Data A~uisitbn Dec. No,) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE Dl-MCCR-80700 App A — D SOW Paragraph 1.2 PM5425

7. DO 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMSSN

DD REQUIRED SEE BLOCK SEE BLOCK 16

8. APP CODE D Ii. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN

N/A See Block 16 N/A SEE BLOCK 16

BLOCK 7: NUWC/NPT will sign DD250 for database.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for Administrative or Operational Use, 15 January 2013. Other requests shall be referred to Program Executive Officer, Submarines (PM5425), Washington Navy Yard, DC. Release to Australia authorized under the BYG-1 Armament Cooperative Program.

BLOCKS 10, 12 AND 13: Delivery shall be made within 90 days after the TI-i 8/APB-1 9 Delivery Readiness Review (DRR).

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”. Distribution to PM5425 and Support Contractor shall be notification of delivery only.

NUWCNPT 1

14. DISTRIBUTION

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

16. REMARKS —

BLOCK 3: Contractor Integrated Digital Environment databases (i.e., Dynamic Object-Oriented Requirements System (DOORS)

BLOCK 4: Deliveries shall be CD ROM and shall include executable object code and data files.

a. ADDRESSEE

b. COPIES

Draft

See Block 16

Final

Reg Repro

15.TOTAL See BIk 16 G. PREPARED BY H. DATE I. APPROVED BY ~Er5ATE

Laura Neske, PM5425C4 7/14114 Bryan Milieu, PMS425C42 I 7/14/14 DD Form 1423-2, FEB 2001 Previous editions are obsolete. Page 17 of ..~Q Pages

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

Public reporting burden for (his collection of informaton is estimated to average 110 hours per response, induding the time for re~ewing insinicUons, searching e,dsting data sources, gathering and maintaining the data needed, and cunplebng, and re~4ewing the collection of infotmabon. Send comments regarding this burden estimate or any other aspect of this collectio, of inforTuation, induding suggestons for reducing this burden to Department of Defense. W~hington Headquarters Senices, L~rectorate for Information Operations and Reports, l2l5Jefferson Daits Hi~way, Suite 1204, Mingtcn, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduclion Project (07044188). Washington, DC 20503. Please DO NOT RETURN your fern, to either of these addresses. Send completed fern, to the Government Issuing Contracting Officer for the Contract/PR No. listed in Blo& E.

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

0011 A TDP OTHER IPSC

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

PAYLOAD CONTROL SYSTEM N00024-13-NR-92166 TBS

I. DATAITEMNO. 2. TITLEOFDATAITEM 3. SUBTITLE

A017 SYSTEM/SUBSYSTEM SPECIFICATION

(SSS)

4. AUTHORITY (Data ~uisiIion I~c.