MCS Exhibit B ILS CDRLS.pdf

N00024-17-R-4200

Exhibit B 1

Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

C. CATEGORY:

TDP TM OTHER PROVISIONING

D. SYSTEM/ITEM

UNIVERSAL CONTROL CONSOLE/DATA

INTERFACE UNIT

E. CONTRACT/PR NO.

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Data Product(s)

3. SUBTITLE

Provisioning Parts List

(PPL)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA 3.4

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

10. FREQUENCY

ONE/R

12. DATE OF FIRST

SUBMISSION

(BLK 16)

14. DISTRIBUTION

8. APP CODE

AD

11. AS OF DATE

13. DATE OF SUBSEQUENT

b. COPIES

16. REMARKS a. ADDRESSEE

DRAFT FINAL

(BLK 4) - Submittal shall be via ICAPS or in accordance with the ICAPS compatible format identified by PAFOS Chapter 4, Appendix K. PPL submittal shall include the data elements requirements as identified by the LMI Worksheet.

Reg Repro

PPA/TSA 0 0 1

NAVSEA 21F 0 0 0

(BLK 5) – Options apply as exercised. (BLK 16)

(BLK 9) – Distribution Statement C. Distribution authorized to U.S.

Government agencies and their contractors. Other requests for this document shall be referred to Prime Provisioning Activity (PPA).

(BLK12) Initial Delivery of PPL as determined at PGC (Provisioning Guidance Conference. Allow 30 Days Gov’t Review time.

Final delivery 60 days after receipt of Gov’t comments.

(BLK 13) – Revisions shall be submitted within 30 days after approval of a change by the Government, or if Government approval is not required, within 30 days after incorporation of a change when any change is made.

(BLK 14) – The Contractor shall submit this requirement Via direct upload/development in ICAPS C/S, or by submitting ICAPS files/ICAPS Compatible format files on compact disks or attached to Electronic mail (Email). NAVSEA 21F shall receive a Letter of Transmittal for contractual tracking purposes.

15. TOTAL 0 0 1

G. PREPARED BY

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

01-18-17

DD Form 1423-1, JUN 90 Previous editions are obsolete.

Exhibit B 2

Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B002 (BLK 16)

2. TITLE OF DATA ITEM

Commercial Off-The-Shelf (Cots) Hardware Manuals

3. SUBTITLE

Supplemental Engineering Data for Provisioning

4. AUTHORITY (Data Acquisition Document No.)

DI-TMSS-80527B (BLK 16)

ATTACHMENT B, PART 2, PARA

3.10

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

N/A

BLK 1 – If no commercial hardware manual(s) exist for the system or equipment, this data Reg Repro item requirement shall be deleted upon notification to the Government PPA/TSA 0 1 1 Contracting Officer. NSWCCD-SSES 0 1 1

NAVSEA 21F 0 0 0

(BLK 5) – Options apply as exercised.

(BLK 9) – Distribution Statement A: Approved for Public Release;

Distribution is Unlimited; unless proprietary or classified information applies then distribuiton statement B applies. Other requests for this data item shall be referred to the PPA.

(BLK12) Initial Delivery as determined at PGC (Provisioning Guidance Conference.

Allow 30 Days Gov’t Review time.

Final delivery 60 days after receipt of Gov’t comments.

(BLK 14) – Manuals shall be provided in format and media provided by the contractor. Provide NAVSEA 021F and NAVICP Letters of Transmittal only.

15. TOTAL 0 2 2

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 3

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Summary

3. SUBTITLE

Engineering Data For Provisioning (EDFP)

(DIGITAL)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81530 (BLK 16)

ATTACHMENT B, PART 2, PARA 3.9

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST

(BLK 4) – EDFP shall be IAW paragraph 3.9 of the Provisioning SOW. Reg Repro

Format and content shall meet the latest industry standards and shall PPA/TSA 0 1 1 Include a complete Bill of Material (BOM). EDFP shall contain all appropriate annotations, i.e., proper Distribution Statements, Military NAVSEA 21F 0 0 0 Critical Technology markings, etc. The following order of precedence required for EDFP: (BLK 16)

a. Technical Data equivalent to approved Product Engineering Drawings as defined in MIL-STD-31000

b. Commercial drawings

c. Commercial manuals, catalogs or catalog descriptions

d. Sketches or photographs with a brief description of dimensional, material, mechanical, electrical or other characteristics.

(BLK 5) – Options apply as exercised.

(BLK 9) – Distribution Statement A: Approved for Public Release;

Distribution is Unlimited; unless proprietary or classified information applies then distribuiton statement B applies. Other requests for this data item shall be referred to the PPA.

BLK12: Submission Requirements will be determined at Provisioning Guidance Conference (PGC).

(BLK 13) – Revisions shall be submitted with Data Product Deliverable unless instructed otherwise at the PGC and delivered concurrent with the

Design Change Notices.

(BLK 14) – One copy of drawings shall be in digital form. The acceptable formats for these engineering drawings are:

a. Native CAD.

b. Adobe Systems Portable Data Format (PDF 9.0 or higher)

NAVSEA 21 shall receive a Letter of Transmittal only for contractual tracking purposes.

15. TOTAL 0 1 1

G. PREPARED BY

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 4

Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

3. CATEGORY:

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

Logistic Management Information (LMI) Data Product(s)

3. SUBTITLE

Design Change Notice (DCN)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PART2, PARA

3.14

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

AS REQ

Reg Repro

(BLK 1) – If no DCNs are required (when the system or equipment contains no PPA/TSA 0 0 1 Configuration changes during the life of the contract exclusive of warranty) this data item shall be

Deleted upon written notification to the Government Contracting Officer.

NAVSEA 21F 0 0 0

(BLK 4) – Submittal shall be via ICAPS or in accordance with the ICAPS compatible BLK 16) format identified by PAFOS Chapter 4, Appendix K. DCN submittal shall include the data element requirements as identified by the LMI Worksheet.

(BLK 5) – Options apply as exercised.

(BLK 9) – Distribution Statement C: Distribution authorized to U.S.

Government agencies and their contractors. Other requests for this data item shall be referred to the PPA.

(BLK 12 and 13) Submit as required.

(BLK 14) – The Contractor shall submit this requirement via direct upload/development in ICAPS C/S, or by submitting ICAPS files/ICAPS compatible format files on compact disks or attached to electronic mail (Email).

Provide NAVSEA 21 letter of transmittal only.

15. TOTAL 0 0 1

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 5

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B005

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Data Product(s)

3. SUBTITLE

Component Identification Data (CID) for Statement of Prior Submission (SPS)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA 3.6

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

Reg Repro

PPA/TSA 0 0 1

NAVSEA 21F 0 0 0

(BLK 5) – Options apply as exercised.

(BLK 16)

(BLK 9) – DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors. Other requests for this document shall be referred to the PPA/TSA.

(BLK 12) – The SPS shall be submitted at Critical Design Review or as determined at the Provisioning Guidance Conference (PGC) or as agreed to with the PPA/TSA. Government will provide notification of SPS approval or disapproval 30 days after receipt of the SPS CID.

(BLK 13) – All revisions shall be submitted within 60 days after approval of a change by the Government, or if Government approval is not required, within 60 days after incorporation of a change when a configuration change is made.

(BLK 14) – The Contractor shall provide this SPS data in electronic format (spreadsheet or document) via compact disks or electronic mail Submission of multiple SPSs per submission is acceptable. Provide letter of Transmittals to NAVSEA 21F. Letter of transmittals shall include Reference to the Allowance Parts List Numbers for which the items are Certified as Identical.

15. TOTAL 0 1 1

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 6

Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B006

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Supportability Analysis Summary

3. SUBTITLE

Long Lead Time Items List (LLTIL)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA 3.4

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

Reg Repro

(BLK 1) - If no LLTIL is required (when the system or PPA/TSA 0 1 1 equipment contains no items that have production lead time of 6 NAVSEA 21F 0 0 0 months or greater) this data item shall be deleted upon written notification to the Government Contracting Officer. (BLK 16)

(BLK 5) – Options apply as exercised.

(BLK 9) – Distribution Statement C: Distribution authorized to U.S. Government agencies and their contractors. Other requests for this data item shall be referred to the PPA.

(BLK 12) -

Present as part of CDR, Final delivery as determined at Provisioning

(BLK 14) – The Contractor shall submit this requirement via direct upload/ development in ICAPS C/S, or by submitting ICAPS files/ICAPS compatible format files on compact disks or attached to electronic mail (Email).

ProvideNAVSEA 21F letters of transmittal only.

15. TOTAL 0 1 1

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 7

Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B007

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Supportability Analysis Summary

3. SUBTITLE

TOOLS AND TEST EQUIPMENT LIST (TTEL)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PART2, PARA 3.8

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

12.DATE OF FIRST SUBMISSION

Reg Repro

(BLK 1) - If no TTEL is required (when there are no tools or test equipment required to maintain the item) this data item shall be deleted upon written notification to the Government Contracting Officer.

PPA/TSA 0 1 1

NAVSEA 21F 0 0 1

(BLK 16)

(BLK 5) – Options apply as exercised.

(BLK 9) – Distribution Statement C: Distribution authorized to U.S. Government agencies and their contractors. Other requests for this data item shall be referred to the PPA.

Presented as part of CDR, Final delivery as determined at Provisioning

BLOCK 13: Revisions shall be submitted within 30 days after approval of a part number change by the Government; or if Government approval is not required, 30 days after incorporation of change to the equipment's tools and test equipment requirements.

Provide NAVSEA 21F letters of transmittal only.

15. TOTAL 0 1 3

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 8

Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B008

2. TITLE OF DATA ITEM

Logistics Management Information (LMI) Supportability Analysis Summary

3. SUBTITLE

Interim Support Items List (ISIL)

4. AUTHORITY (Data Acquisition Document No.)

DI-ALSS-81529 (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA

3.20

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

Reg Repro

(BLK 1) - Contractor shall provide the ISIL only after the contract option for ISS is exercised.

PPA/TSA 0 1 1

NAVSEA 21F 0 0 0

(BLK 16)

(BLK 5) – Options apply as exercised.

(BLK 9) – Distribution Statement C: Distribution authorized to U.S. Government agencies and their contractors. Other requests for this data item shall be referred to the PPA.

(BLK 12) - Contractor shall deliver within 90 days after option for Interim Support is exercised or as agreed to during the PGC.

Government will provide a letter of approval or disapproval 45 days after delivery of the Data Product Deliverable.

The contractor will resubmit 30 days after receipt of Government disapproval.

Provide NAVSEA 21F letters of transmittal only.

15. TOTAL 0 1 2

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 9

Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B009

2. TITLE OF DATA ITEM

Conference Agenda

3. SUBTITLE

Provisioning Conferences

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA 3.3

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

AS REQ

Reg Repro

(BLK 1) - If no conference agenda is required this data item shall be deleted upon PPA/TSA 0 1 1 Written notification to the Government Contracting Officer. NAVSEA 21F 0 0 1

(BLK 8) – Review for technical content. Allow 5 working days for government (BLK 16) Review. Contractor shall incorporate all government comments and corrections And shall resubmit within 10 days of conference. Government review may Be tailored or deleted per any such agreement made between the Government and The Contractor.

(BLK 9) – Distribution Statement C: Distribution authorized to U.S. Government agencies and their contractors. Other requests for this data item shall be referred to the PPA.

(BLK 10) – Frequency shall be per conference.

(BLK 12) submit within 90 days after option exercise or as agreed to at PGC, resubmit 30d after receipt of disapproval

(BLK 13) – During the PGC it will be determined if additional conferences are Required.

(BLK 14) – The Contractor shall use electronic Mail (Email) as the media to deliver This data item. The Government will provide Email address upon request.

15. TOTAL 0 1 3

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 10

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B010

2. TITLE OF DATA ITEM

Conference Minutes

3. SUBTITLE

Provisioning Conference Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81250A SEE BLK 16

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA

3.3.1

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

AS REQUIRED

(BLK 16) 11. AS OF DATE

Reg Repro

(BLK 1) - If no conference minutes required (when there are no provisioning PPA/TSA 0 0 1 Conferences) this item shall be deleted upon written notification to the NAVSEA 21F 0 0 1 Government Contracting Officer.

(BLK 16)

(BLK 4) – Action items shall identify item number, data, problem, submission Agency, assigned responsibility, target date for completion of action, actual Completion date and resolution for each item.

(BLK 9) – Distribution Statement C: Distribution authorized to U.S. Government agencies and their contractors. Other requests for this data item shall be referred to the PPA.

(BLK 10) – Shall be required for each provisioning conference.

(BLKS 12/13) – Submit 15 days following PGC and any provisioning related Conference or as agreed to during the PGC.

(BLK 14) – The Contractor shall use Electronic mail (Email) to deliver this data Item. The Government will provide Email address upon request.

15. TOTAL 0 0 3

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE

Exhibit B 11

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.

CLIN 0014

B. EXHIBIT

B

INTERFACE UNIT

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B011

2. TITLE OF DATA ITEM

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

3. SUBTITLE

Bill of Material (BOM)

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80711A

5. CONTRACT REFERENCE

ATTACHMENT B, PART 1, PARA B

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/Technical Support Activity (TSA)

7. DD 250 REQ

LT

9. DIST STATEMENT

BLK 16

(BLK 16) 11. AS OF DATE

(BLK 4): contractor format is acceptable (BLK 5): Options apply as exercised. Reg Repro

(BLK 9): Distribution Statement A: Approved for Public Release; PPA/TSA 1 0 1 Distribution is Unlimited; unless proprietary or classified information NAVSEA 21F 0 0 1 applies then distribuiton statement B applies. Other requests for this data item shall be referred to the PPA. (BLK 16)

(BLK 10/12/13):

Final Delivery as schedule as determined at PGC.

Deliver shall be concurrent with CDRL B001.

(BLK 14): Electronic Distribution acceptable.

15. TOTAL 1 0 3

Mike Gray, NSWCPD

H. DATE

01-18-17

I. APPROVED BY

Evangela Waite, PEO Ships AM2

J. DATE