PCS_Exhibit_A_CDRLS_14Feb2014.pdf

PDF 1 MB Posted Apr 17, 2014

Attached to: AN/BYG-1 Payload Control System (PCS) Formerly N00024-13-R-6282
Solicitation number: N00024-14-R-6203
Issued by: Department of the Navy Naval Sea Systems Command

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File	Type	Posted
PCS_Draft_RFP.pdf	PDF	Apr 17, 2014
PCS_CDRL_Distro_List_ATT_1_14Feb2014.pdf	PDF	Apr 17, 2014
PCS_Classified_Material_Request_Form_ATTACH_7.pdf	PDF	Apr 17, 2014
PCS_Exhibit_B_CDRLS_14Feb2014.pdf	PDF	Apr 17, 2014
PCS_SOW_ATT_2_COMPLETE_14Feb2014.pdf	PDF	Apr 17, 2014
PCS_GFP_Form_Att3_14Feb2014.pdf	PDF	Apr 17, 2014
PCS_GFI_Form_Att_4_14Feb2014.pdf	PDF	Apr 17, 2014
PCS_Exhibit_C_CDRLS_14Feb2014.pdf	PDF	Apr 17, 2014

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N00024-13- NR-92166

CONTRACT DATA REQUIREMENTS LIST

Form Approved

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER ADMN

D. SYSTEM/ITEM

PAYLOAD CONTROL SYSTEM

E. CONTRACT/PR NO.

N00024-13-NR-92166

F. CONTRACTOR

TBS

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3. SUBTITLE

17.PRICE GROUP

4. AUTHORITY (Data Acquisition Doc. No.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.2

6. REQUIRING OFFICE

PMS425

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE N/A 11. AS OF DATE 13.DATE OF SUBSEQ SUBMSSN b. COPIES $ N/A N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro See Block 16

PMS425 1

A002

2. TITLE OF DATA ITEM

CONFERENCE MINUTES

DI-ADMN-81250A

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.2

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES $ A N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

PMS425 1 1

15. TOTAL See Blk 16

G. PREPARED BY

Laura Neske, PMS425C41

H. DATE

I. APPROVED BY

Matthew Severson, PMS425B

J. DATE

DD Form 1423-2, Feb 2001 Previous editions are obsolete. Page 1 of 31 Pages

BLOCKS 10, 12 AND 13: An agenda for each Contractor-hosted 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”.

BLOCK 8: Approval is for technical content. Allow 7 days for Navy review. Navy comments and corrections shall be incorporated and the final minutes resubmitted no later than 7 DARC. Approval shall be via Email by the COR.

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: Minutes shall be submitted NLT 14 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 provided to all attendees at each meeting.

DRAFT VERSION - FOUO

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

B. EXHIBIT

TDP TM OTHER MGMT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A003

2. TITLE OF DATA ITEM

CONTRACTOR’S PROGRESS, STATUS AND

MANAGEMENT REPORT

17. PRICE GROUP

DI-MGMT-80227

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.1.2, 3.9.2

MTHLY

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES N/A N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 2 of 31 Pages

BLOCK 4: Cost reporting paragraphs 10.f. and 10.g. shall apply only to Engineering Services CLINs 0001-0004, 0101-0104, 0201-0204, 0301- 0304, and 0401-0404. Reporting of cost issues, actuals and projections for the TI/APB Development, Integration, Testing and Delivery CLINs shall be accomplished under ELIN A005.

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”.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A004

2. TITLE OF DATA ITEM

CONTRACT WORK BREAKDOWN STRUCTURE

DI-MGMT-81334D

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.1.3, 3.1.4.1, 3.1.5

ONE/R

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13.DATE OF SUBSEQ SUBMSSN b. COPIES A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

15. TOTAL See Bl k

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 3 of 31 Pages

BLOCK 8: Approval is for technical content. Allow 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.

Approval shall be via Email by the COR.

BLOCKS 12 AND 13: Preliminary submission shall be 45 days prior to the IBR. Subsequent submissions shall be provided upon major programmatic changes or design revisions.

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A005

2. TITLE OF DATA ITEM

INTEGRATED PROGRAM MANAGEMENT

REPORT (IPMR)

3. SUBTITLE

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Doc. No.)

DI-MGMT-81861

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.1.4, 3.1.5, 3.5

MONTHLY

12. DATE OF FIRST SUBMSSN

30 DAC

14. DISTRIBUTION

18. ESTIMATED

TOTAL

PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 4 of 31 Pages

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

BLOCK 8: Approval is for technical content of first submission for TI- 16/APB-17 configuration and for first submission of each follow-on TI/APB. Allow 15 days after receipt for Navy review. Navy comments and corrections shall be incorporated into the subsequent submissions.

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 WBS 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-approved IMS XML guideline and schema.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

PAYLOAD CONTROL SYSTEM

E. CONTRACT/PR NO.

N00024-13-NR-92166

F. CONTRACTOR

TBS

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

INTEGRATED PROGRAM MANAGEMENT

REPORT (IPMR)

3. SUBTITLE

16. REMARKS (continued)

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 5 of 31 Pages

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 prime's submission or directly by the subcontractor to the central repository.

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

Specific 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) $100K 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 close.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

PAYLOAD CONTROL SYSTEM

E. CONTRACT/PR NO.

N00024-13-NR-92166

F. CONTRACTOR

TBS

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

INTEGRATED PROGRAM MANAGEMENT

REPORT (IPMR)

3. SUBTITLE

16. REMARKS (continued)

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 6 of 31 Pages

Specific 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.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A006

2. TITLE OF DATA ITEM

CONFIGURATION MANAGEMENT PLAN

DI-CMAN-80857B

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.7

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13.DATE OF SUBSEQ SUBMSSN b. COPIES A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 7 of 31 Pages

BLOCK 8: Approval is for technical content and consistency with the PMS425 Configuration Management Plan. Allow 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.

Approval shall be via Email by the COR.

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

Subsequent submissions shall be provided upon major programmatic or process changes.

B. EXHIBIT

TDP TM OTHER CMAN

E. CONTRACT/PR NO.

N00024-13-NR-92166

A007

2. TITLE OF DATA ITEM

ENGINEERING CHANGE PROPOSAL (ECP)

DI-CMAN-80639C

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.7.1

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

Laura Neske, PMS425C4

Bryan Millett, PMS425C4

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 8 of 31 Pages

BLOCK 8: Approval is for technical content. Allow 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.

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

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A008

2. TITLE OF DATA ITEM

NOTICE OF REVISION (NOR)

DI-CMAN-80642C

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.7.2

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 9 of 31 Pages

BLOCK 8: Approval is for technical content. Allow 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.

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

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A009

2. TITLE OF DATA ITEM

REQUEST FOR DEVIATION (RFD)

DI-CMAN-80640C

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.7.2

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 10 of 31 Pages 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).

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

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

B. EXHIBIT

TDP TM OTHER MISC

E. CONTRACT/PR NO.

N00024-13-NR-92166

A010

2. TITLE OF DATA ITEM

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

Special Studies, Analysis, White Papers, Reports etc.

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Doc. No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SEE BLOCK 16

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL

PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 11 of 31 Pages

BLOCK 5: Attachment 2 SOW Paragraph 3.8; Appendix A Paragraph 1.5.3.6; Appendices A through D, Paragraphs 1.3, 5.2, and 5.3.

BLOCK 8: Approval is for technical content. Allow 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.

BLOCKS 10, 12 AND 13: The PCS Architecture Execution Plan (App A SOW, Paragraph 1.5.3.6) 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.

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A011

2. TITLE OF DATA ITEM

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

Special Studies, Analysis, White Papers, Reports etc.

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Doc. No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.8; App A-D Paragraphs 1.3

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL

PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES N/A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 12 of 31 Pages

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.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A012

2. TITLE OF DATA ITEM

DATA ACCESSION LIST (DAL)

DI-MGMT-81453A

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.9.2

MTHLY

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13.DATE OF SUBSEQ SUBMSSN b. COPIES N/A See Block 16 N/A 15 DARP a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 13 of 31 Pages

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 A001. Subsequent submissions shall be 15 days after the accounting month concurrently with ELIN A001.

BLOCK S 14 AND 15: Distribution and email addresses are provided in

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A013

2. TITLE OF DATA ITEM

GOVERNMENT FURNISHED INFORMATION

DEFICIENCY REPORT

DI-MGMT-80596

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.10

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13.DATE OF SUBSEQ SUBMSSN b. COPIES N/A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 14 of 31 Pages 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: Deficiency reports shall be submitted with 10 days after discovery of a deficiency.

BLOCK S 14 AND 15: Distribution and email addresses are provided in

B. EXHIBIT

TDP TM OTHER QCIC

E. CONTRACT/PR NO.

N00024-13-NR-92166

A014

2. TITLE OF DATA ITEM

QUALITY DEFICIENCY REPORT

3. SUBTITLE

Government Furnished Property Deficiency Report

17.PRICE GROUP

4. AUTHORITY (Data Acquisition Doc. No.)

DI-QCIC-80736

5. CONTRACT REFERENCE

Att 2 SOW Paragraph 3.11

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES N/A N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 15 of 31 Pages 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: Deficiency reports shall be submitted within 10 days of receipt of each item of GFE and thereafter within 10 days of defect occurrence. Negative reports are not required.

B. EXHIBIT

TDP TM OTHER SESS

E. CONTRACT/PR NO.

N00024-13-NR-92166

A015

2. TITLE OF DATA ITEM

SYSTEM ENGINEERING MANAGEMENT PLAN

(SEMP)

DI-SESS-81785

5. CONTRACT REFERENCE

App A – D SOW Paragraphs 1.1, 1.5.2

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES

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

16. REMARKS Draft Reg Repro

DD Form 1423-2, FEB 2001 Previous editions are obsolete. Page 16 of 31 Pages

BLOCK 8: Approval is for technical content and consistency with the PMS425 SEP. Allow 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. Approval shall be via Email by the COR.

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 TI/APBs.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A016

2. TITLE OF DATA ITEM

COMPUTER SOFTWARE PRODUCT END

ITEMS

3. SUBTITLE

Dynamic Object-Oriented Requirements System (DOORS) Database

17. PRICE GROUP

4. AUTHORITY (Data Acquisition Doc. No.)

DI-MCCR-80700

5. CONTRACT REFERENCE

App A – D SOW Paragraph 1.2

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLOCK

12. DATE OF FIRST SUBMSSN

SEE BLOCK 16

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES N/A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

NUWC NPT 1

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

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

BLOCKS 10, 12 AND 13: Delivery shall be made within 90 days after the TI-18/APB-19 Delivery Readiness Review (DRR).

BLOCKS 14 AND 15: Distribution and email addresses are provided in the attached “CDRL Addressee List”. Distribution to PMS425 and Support Contractor shall be notification of delivery only.

DD Form 1423-2, FEB 2001 Previous editions are obsolete. Page 17 of 31 Pages

B. EXHIBIT

TDP TM OTHER IPSC

E. CONTRACT/PR NO.

N00024-13-NR-92166

A017

2. TITLE OF DATA ITEM

SYSTEM/SUBSYSTEM SPECIFICATION

(SSS)

17. PRICE

GROUP

DI-IPSC-81431A

5. CONTRACT REFERENCE

App A – D SOW Paragraphs 1.5.1

14. DISTRIBUTION

18.

ESTIMATED

TOTAL

PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES

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

16. REMARKS Draft Reg Repro

15. TOTAL 0 0 0

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 18 of 31 Pages for Navy review. Navy comments and corrections shall be incorporated and the final SSS resubmitted for approval no later than 30 DARC.

Approval shall be via Email by the COR.

BLOCKS 12 AND 13: Preliminary submission shall support the TI- 16/APB-15 configuration and shall be provided 60 days prior to CDR.

Subsequent submissions shall be provided upon major design or performance specification changes or, if required to support follow-on TI/APBs, shall be submitted 60 days prior to the applicable CDR.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A018

2. TITLE OF DATA ITEM

SPECIFICATION REQUIREMENT

VERIFICATION MATRIX

DI-MISC-81283

5. CONTRACT REFERENCE

App A – D SOW Paragraphs 1.5.1

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES $ A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 19 of 31 Pages

BLOCK 8; Approval is for technical content. Allow 30 days after receipt and the final SRVM resubmitted for approval no later than 30 DARC.

Approval shall be via Email by the COR.

BLOCKS 12 AND 13: Preliminary submission shall support the TI- 16/APB-15 configuration and shall be provided 60 days prior to CDR.

Subsequent submissions shall be provided upon major design, process or performance specification changes or, if required to support follow-on TI/APBs, shall be submitted 60 days prior to the applicable CDR.

BLOCKS 14 AND 15: Distribution and email addresses are provided in

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A019

2. TITLE OF DATA ITEM

SYSTEM/SUBSYSTEM DESIGN DESCRIPTION

(SSDD)

DI-IPSC-81432A

5. CONTRACT REFERENCE

App A – D SOW Paragraphs 1.5.2, 1.5.3.2

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES N/A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-2, FEB 2001 Previous editions are obsolete. Page 20 of 31 Pages

BLOCKS 12 AND 13: First submission shall support the TI-16/APB-15 configuration and shall be provided 30 days prior to CDR. Subsequent submissions shall be provided upon major design or performance specification changes or, if required to support follow-on TI/APBs, shall be submitted 30 days prior to the applicable CDR.

BLOCKS 14 AND 15: Distribution and email addresses are provided in

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A020

2. TITLE OF DATA ITEM

SOFTWARE REQUIREMENTS SPECIFICATION (SRS)

DI-IPSC-81433A (See block 16)

5. CONTRACT REFERENCE

App A – D SOW Paragraphs 1.5.3.2

14. DISTRIBUTION

18. ESTIMATED

TOTAL PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES N/A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro

DD Form 1423-1, FEB 2001 Previous editions are obsolete. Page 21 of 31 Pages

BLOCK 4: Contractor format is acceptable.

BLOCKS 12 AND 13: First submission shall support the TI-16/APB-15 configuration and shall be provided 30 days prior to SDVR. Subsequent submissions shall be provided upon major design or performance specification changes or, if required to support follow-on TI/APBs, shall be submitted 30 days prior to the applicable SVDR.

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURNS your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-13-NR-92166

A021

2. TITLE OF DATA ITEM

SOFTWARE DESIGN DESCRIPTION (SDD)

17. PRICE

GROUP

DI-IPSC-81435A

5. CONTRACT REFERENCE

App A – D SOW Paragraphs 1.5.3.2

14. DISTRIBUTION

18. ESTIMATED

TOTAL

PRICE

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQ SUBMSSN b. COPIES $ N/A See Block 16 N/A SEE BLOCK 16 a. ADDRESSEE Final

16. REMARKS Draft Reg Repro 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.

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