Exhibit_A.pdf

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MK48 Heavyweight Torpedo (HWT) Afterbody/Tailcone Notice of Proposed Contract Action
Solicitation number
N00024-15-R-6401
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Exhibit A

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Exhibit A CDRLs A001 Program Management Plan

A002 Contractor’s Progress, Status and Management Report - Program Manager’s Report

A003 Parts Management Plan

A004 Source Data for Forecasting Diminishing Manufacturing Sources and Material Shortages (DMSMS)

A005 Technical Report – Study/Services - Minimum Sustaining Rate (MSR) and Economic Order Quantity

(EOQ) Report

A006 Cost Data Summary Report (DD Form 1921) - CLIN Cost Report

A007 Progress Curve Report (DD FORM 1921-2)

A008 Progress Curve Report (DD Form 1921-2) - Functional Cost Hour Report

A009 Presentation Material - Program Review and IPT Material

A010 Report, Record of Meeting/Minutes - Meeting Minutes/Action Logs

A011 System Engineering Management Plan (SEMP)

A012 Design Review Information Package (DRIP)

A013 Data Accession List (DAL)

A014 Configuration Status Accounting Information - Configuration Data Item Status List

A015 Contractor’s Configuration Management Plan

A016 Notice of Revision (NOR) - Change Notices

A017 Engineering Change Proposal (ECP)

A018 Notice of Revisions (NOR)

A019 Notice of VARIANCE (RFV) (MIL-STD-3046)

A020 As Built Configuration List (ABCL)

A021 Software Development Plan (SDP)

A022 Software/Firmware Change Request - System Trouble Report

A023 Quality Program Plan

A024 Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

A025 Technical Report – Study/Service - System Safety Technical Report

A026 System Assessment Report (SAR)

A027 Hazardous Materials Management Program (HMMP) Plan

A028 Proposed Spare Parts List - Factory Test Equipment Sparing Analysis

A029 Contractor Validation Plan - Factory Test Equipment Certification Plan

Page 1 of 35 Pages

A030 Test Procedure - Factory Acceptance Test Procedures

A031 Government Furnished Equipment Repair Status Report - Hardware Analysis or Repair Forms

A032 Failure Analysis and Corrective Action Report (FACAR ) – Failures During FAT, Conditional Acceptance

Status, and Government POM/Periodic Testing

A033 Corrective Action Plan

Page 2 of 35 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

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

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

0005 A TDP _____ TM _____ OTHER _MGMT ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A001 PROGRAM MANAGEMENT PLAN N/A

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

DI-MGMT-81797* SOW 3.3.1, 3.3.2, 3.3.3.2, 3.3.3.2.1 PMS404 TOTAL PRICE

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

LT REQUIRED ASREQ* SEE BLOCK 16 b. COPIES

8. APP CODE

SEE BLOCK 16

11. AS OF DATE 13. DATE IF SUBSEQUENT

SUBMISSION a. ADDRESSEE Draft

Final

A* N/A SEE BLOCK 16 Reg Repo

16. REMARKS PMS404 1 1 0

BLOCK 4: Tailoring

- Cost data is not required for Firm Fixed Priced (FFP) Contract Line Item Numbers (CLINs).

- Contractor format is allowed.

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for Government review and approval/disapproval. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10 & 13: Revisions shall be as required to accommodate changes to the scope of work (contract modifications) and the Contractor's program management processes and procedures. Contractor shall update with results of the Intregrated Baseline Review (IBR) within 45 days of IBR completion.

BLOCK 12: Document shall be submitted 45 days prior to the IBR.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

NUWCDIVNPT 1 1 0

NUWCDIVKPT 1 1 0

DCMA 1 1 0

PCO (LTR Only) 1 1 0

15. TOTAL -----------> 5 5 0

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

MARK KINNEY PATRICIA KIRKHAM

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

17. PRICE GROUP

A002 CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT PROGRAM MANAGER’S REPORT

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

18. ESTIMATED

TOTAL PRICE

DI-MGMT-81928*

SOW 3.3.1, 3.3.2, 3.3.2.1, , 3.3.2.2,

3.3.3, 3.3.3.6, 3.3.9.1, 3.3.12, 3.3.13.2

PMS404

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

LT REQUIRED MTHLY SEE BLOCK 16 b. COPIES

A* SEE BLOCK 16 SEE BLOCK 16 Reg Repo

BLOCK 4: Tailoring

- Cost data is not required for Firm Fixed Priced (FFP) Contract Line Item Numbers (CLINs).

- Contractor format is allowed.

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for Government review and approval/disapproval. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 11 & 13: Data shall be current as of 2 days prior to report submittal. Program Management reports shall be submitted 2 days prior to the Monthly Program Management Integrated Product Team (IPT) meetings.

BLOCK 12: The first Program Management report shall be submitted 2 days prior to the first Monthly Management Meeting following the Integrated Baseline Review (IBR).

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

NUWCDIVNPT 1 1 0

NUWCDIVKPT 1 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

0005 A TDP _____ TM _____ OTHER _SDMP ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A003 PARTS MANAGEMENT PLAN N/A

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

DI-SDMP-81748 SOW 3.3.1.2 PMS404

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

LT REQUIRED ANNLY SEE BLOCK 16 b. COPIES

BLOCK 8: Approval shall be for technical content and contractual acceptance. Allow 30 days for Government review. If disapproved, the Contractor shall resubmit within 10 days of receipt of Government comments, addressing/incorporating Government comments.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 12: Document shall be submitted 45 days prior to the Intergrated Baseline Review (IBR).

BLOCK 13: Submissions will be delivered annually after completion of the IBR.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

NUWCDIVNPT 1 1 0

NUWCDIVKPT 1 1 0

DCMA (LTR Only) 1 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

0005 A TDP _____ TM _____ OTHER _SESS ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

17. PRICE GROUP

A004

SOURCE DATA FOR FORECASTING DIMINISHING

MANUFACTURING SOURCES AND MATERIAL SHORTAGES

(DMSMS)

N/A

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

DI-SESS-81656* SOW 3.3.2.1 PMS404

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

LT REQUIRED QRTLY 60 DAC b. COPIES

BLOCK 4: The Contractor shall provide the DMSMS forecasting source data.

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for Government review and approval/disapproval. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 13: Submissions will be delivered at the end of each three month period after initial delivery.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

NUWCDIVNPT 1 1 0

NUWCDIVKPT 1 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 6 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

0005 A TDP _____ TM _____ OTHER _MISC ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

17. PRICE GROUP

A005 TECHNICAL REPORT – STUDY/SERVICES

MININUM SUSTAINING RATE (MSR) AND ECONOMIC

ORDER QUANTITY (EOQ) REPORT

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

DI-MISC-80508B SOW 3.3.2.3 PMS404

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

LT REQUIRED SEE BLOCK 16 SEE BLOCK 16 b. COPIES

N/A N/A SEE BLOCK 16 Reg Repo

16. REMARKS PMS404 0 1 0

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10, 12 & 13: Reports shall be submitted 30 days prior to the Test Readiness Review (TRR) and within 30 days of completion of Contract Line Item Number (CLIN) 0003 deliveries.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

NUWCDIVNPT 0 1 0

NUWCDIVKPT 0 1 0

DCMA 0 1 0

PCO (LTR Only) 0 1 0

15. TOTAL -----------> 0 5 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

0005 A TDP _____ TM _____ OTHER _FNCL ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A006 COST DATA SUMMARY REPORT (DD FORM 1921) CLIN COST REPORT

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

DI-FNCL-81565C* SOW 3.3.2.4 PMS404

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

LT REQUIRED SEE BLOCK 16 SEE BLOCK 16 b. COPIES

BLOCK 4: Contractor’s internal EVMS format, per Contract Line Item Number (CLIN), is allowed if cost is broken down by labor and material with a role up of indirect/G&A/COM and explanation of internal profit calculations.

BLOCK 8: Approval shall be for thoroughness and clarity of data. Allow 60 days for Government review and approval/disapproval. If disapproved, resubmittal shall address all Government concerns and be submitted within 10 days of receipt of Government comments.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10, 12 & 13: Reports shall be submitted for each CLIN within 30 days of completion of CLIN deliveries.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

15. TOTAL -----------> 3 3 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A007 PROGRESS CURVE REPORT (DD FORM 1921-2) N/A

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

DI-FNCL-81567C* SOW 3.3.2.4 PMS404

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

LT REQUIRED ASREQ* SEE BLOCK 16 b. COPIES

A* SEE BLOCK 16 SEE BLOCK 16 Reg Repo

BLOCK 4: Form DD1921-2 will be provided in Microsoft Excel format.

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Government will review and comment within 60 days. If disapproved, resubmittal shall address all Government concerns and be submitted within 10 days of receipt of Government comments

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10, 11, 12 & 13: Reports shall be submitted for Contract Line Item Numbers (CLINs) 0001 and 0002 within 45 days after the item has been delivered.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 9 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A008 PROGRESS CURVE REPORT (DD FORM 1921-2) FUNCTIONAL COST HOUR REPORT

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

DI-FNCL-81567C* SOW 3.3.2.2.4 PMS404

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

LT REQUIRED SEE BLOCK 16 SEE BLOCK 16 b. COPIES

BLOCK 4: Form DD1921-1 will be provided in Microsoft Excel format.

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 60 days for Government review and approval/disapproval. If disapproved, resubmittal shall address all Government concerns and be submitted within 10 days of receipt of Government comments.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10, 12 & 13: Reports shall be submitted for all base-year Contract Line Item Numbers (CLINs) within 45 days after base-year delivery completion.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

0005 A TDP _____ TM _____ OTHER _ADMN ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A009 PRESENTATION MATERIAL PROGRAM REVIEW & IPT MATERIAL

DI-ADMN-81373

SOW 3.3.3, 3.3.3.2, 3.3.3.4, 3.3.3.5, 3.3.3.6,

3.3.9.1

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

LT REQUIRED ASREQ* SEE BLOCK 16 b. COPIES

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10, 12 & 13:

Reviews and IPT meetings shall be held in accordance with the contract Statement of Work:

- For System Engineering Technical Review (SETR), presentation materials shall be submitted 21 days prior to review.

- For Program Management Reviews (PMRs), presentation materials shall be submitted 14 days prior to review.

- For monthly management IPTs, materials shall be submitted 2 days prior to the monthly meeting.

- For weekly IPTs, presentation materials shall be submitted 1 day prior to the meetings.

Subsequent submittals and/or resubmittals which have changes to the previously submitted document will include a change summary page.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

NUWCDIVNPT 0 1 0

NUWCDIVKPT 0 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

0005 A TDP _____ TM _____ OTHER _ADMN ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A010 REPORT, RECORD OF MEETING/MINUTES MEETING MINUTES/ACTION LOGS

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

DI-ADMN-81505 SOW 3.3.3, 3.3.3.6 PMS404

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

LT REQUIRED ASREQ* SEE BLOCK 16 b. COPIES

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10, 12 & 13: Meeting Minutes shall be submitted within 5 working days after each Program Review and within 2 working days after each Integrated Product Team (IPT) meeting held in accordance with the contract Statement of Work. Subsequent submittals and resubmittals which have changes to the previously submitted document will include a change summary page.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 12 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A011 SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP) N/A

DI-SESS-81785

SOW 3.3.3.3, 3.3.3.3.1, 3.3.3.4, 3.3.3.4.1,

3.3.3.6, 3.3.6.1

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

LT REQUIRED ASREQ* 75 DAC b. COPIES

A* N/A N/A Reg Repo

BLOCK 8: PMS404 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for Government review and approval/disapproval. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 10: Revisions shall be as required to address changes to the Contractor’s System Engineering processes to account for changes in the scope of work (contract modifications) or any corrective actions.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

NUWCDIVNPT 1 1 0

NUWCDIVKPT 1 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 13 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A012 DESIGN REVIEW INFORMATION PACKAGE (DRIP) N/A

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

DI-SESS-81757* SOW 3.3.3.3 PMS404

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

LT REQUIRED ASREQ* SEE BLOCK 16 b. COPIES

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repo

BLOCK 4:

Tailoring of DID DI-SESS-81757:

Paragraph 2.1 Section 1 – Alternative System Review (ASR) - NOT REQUIRED Paragraph 2.7 Section 7 – Software Design Review (SDR) - NOT REQUIRED

BLOCK 8: Review and approval will be for technical content. Approval of each review is required to proceed to the follow-on review. Allow 30 days for Government review.

APP CODE is “N/A” for the following reviews: System Requirements Review (SRR), System Functional Review (SFR), Software Specification Review (SSR), and Software Preliminary Design Review (SPDR).

APP CODE is “A” for the following reviews: Hardware Preliminary Design Review (HPDR), Hardware Critical Design Review (HCDR), Software Critical Design Review (SCDR), Test Readiness Review (TRR), Physical Configuration Audit (PCA), and Functional Configuration Audit (FCA).

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10, 12 & 13: Design Review Information Packages shall be submitted 10 working days prior to date of each review. Subsequent submittals shall be required if the Design Review Information Package is revised.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

NUWCDIVNPT 1 1 0

NUWCDIVKPT 1 1 0

15. TOTAL ----------->

5 5 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 14 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A013 DATA ACCESSION LIST (DAL) N/A

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

DI-MGMT-81453A SOW 3.3.3.1, 3.3.4 PMS404

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

LT REQUIRED QTRLY 90 DAC b. COPIES

N/A N/A N/A Reg Repo

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

NUWCDIVNPT 0 1 0

NUWCDIVKPT 0 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 15 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

0005 A TDP _____ TM _____ OTHER _CMAN ___

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A014 CONFIGURATION STATUS ACCOUNTING INFORMATION CONFIGURATION DATA ITEM STATUS LIST

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

DI-CMAN-81253A* SOW 3.3.4.2 PMS404 TOTAL PRICE

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

LT REQUIRED QRTLY* 120 DAC b. COPIES

N/A N/A N/A Reg Repo

BLOCK 4: Tailoring: Delete requirement 2.e and 2.f.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 10: Revisions and updates will include all Engineering Change Proposals (ECPs) and Failure Reports that were completed the previous quarter

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 16 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing

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

MK 48 MOD 7 AB/TC SECTIONS N00024-15-R-6401 TBD

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

A015 CONTRACTOR’S CONFIGURATION MANAGEMENT PLAN N/A

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

DI-CMAN-80858* SOW 3.3.4.3, 3.3.5 PMS404

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

LT REQUIRED ASREQ* 60 DAC b. COPIES

BLOCK 4: Tailoring: The reference stated in the Data Item Description (DID), “ANSI/EIA-649-1998” has been updated to “ANSI/EIA-649-2004”.

BLOCK 8: Approval shall be for technical content and contractual acceptance. Allow 30 days for Government review. If disapproved, the Contractor shall resubmit within 10 days of receipt of Government comments, addressing/incorporating Government comments.

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

SUB (PMS404).

For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual or DoD 5200.01, DoD Information Security Program. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCKS 10 & 13: Subsequent changes are required for any changes to the Contractor’s Configuration Management Plan.

BLOCK 14: Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government.

Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.doc) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.ppt) Spreadsheet: Microsoft Excel (.xls)

The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.

Distribution Addresses are specified in the CDRL Glossary (Attachment 1 to Exhibit A).

BLOCK 14b: Draft deliverables are due 30 days prior to final submital. Allow 20 days for Government review and comments.

NUWCDIVNPT 1 1 0

NUWCDIVKPT 1 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 17 of 35 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

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