Exhibit_B_EC_ILS_CDRLs.pdf

Exhibit B: EC CDRLs – Integrated Logistics N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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

SUBMISSION

a. ADDRESSEE

b. COPIES

16. REMARKS DRAFT FINAL

Reg Repro

BLOCK 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.

BLOCK 5: Options apply as exercised

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 12: Initial Delivery of PPL as determined at PGC (Provisioning Guidance Conference).

Allow 30 Days Government Review time. Final delivery 60 days after receipt of Government comments.

BLOCK 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.

BLOCK 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). NAVSUP WSS and NAVSEA 21F shall receive a letter of transmittal for contractual tracking purposes.

PPA/TSA

NAVSEA 21F

NAVSUP WSS

(BLK 16)

15. TOTAL 0 0 1

G. PREPARED BY

Adanne Nduaka NSWC PD C/514

H. DATE

12/13/2016

I. APPROVED BY

Charles Teichert PEO SHIPS AM

J. DATE

02/24/18

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

17. PRICE

GROUP

18.

ESTIMATED

TOTAL PRICE

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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-80527C (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PARA 3.10

6. REQUIRING OFFICE

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

7. DD 250 REQ

12.DATE OF FIRST

N/A

SUBMISSION

BLOCK 1: If no commercial hardware manual(s) exist for the system or equipment, this data item requirement shall be deleted upon notification to the Government Contracting Officer.

BLOCK 4: Contractor format acceptable.

BLOCK 5: Options apply as exercised

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 12: Initial Delivery as determined at Provisioning Guidance Conference (PGC). Allow 30 Days Government Review time. Final delivery 60 days after receipt of Government comments.

BLOCK 14: Manuals shall be provided in format and media provided by the contractor.

Provide NAVSEA 21F and NAVSUP WSS letters of transmittal only.

NSWCPD

15. TOTAL 0 2 2

I. APPROVED BY

Charles Teichert PEO SHIPS AM

J. DATE

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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)

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA 3.9

6. REQUIRING OFFICE

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

7. DD 250 REQ

12.DATE OF FIRST

SUBMISSION

BLOCK 4: EDFP shall be IAW paragraph 3.9 of the Provisioning SOW. Format and content shall meet the latest industry standards and shall Include a complete Bill of Material (BOM).

EDFP shall contain all appropriate annotations, i.e., proper Distribution Statements, Military Critical Technology markings, etc. The following order of precedence required for EDFP:

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.

BLOCK 5: Options apply as exercised BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 12: Submission Requirements will be determined at Provisioning Guidance Conference (PGC).

BLOCK 13: Revisions shall be submitted with Data Product Deliverable unless instructed otherwise at the PGC and delivered concurrent with the Design Change Notices.

BLOCK 14: One copy of drawings shall be in digital form. The acceptable formats for these engineering drawings are:

a. Native CAD.

b. Adobe PDF 9.0 or higher NAVSUP WSS and NAVSEA 21F shall receive a letter of transmittal only for contractual tracking purposes.

15. TOTAL 0 1 1

G. PREPARED BY

Adanne Nduaka NSWC PD C/514

H. DATE

12/13/2016

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

LOGISTICS 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, PART 2, PARA 3.14

6. REQUIRING OFFICE

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

7. DD 250 REQ

AS REQ

12.DATE OF FIRST

SUBMISSION

BLOCK 1: If no DCNs are required (when the system or equipment contains no 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.

BLOCK 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.

BLOCK 5: Options apply as exercised

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 12: Submit as required.

BLOCK 13: Submit as required.

BLOCK 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

15. TOTAL 0 0 1

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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

12.DATE OF FIRST

SUBMISSION

BLOCK 5: Options apply as exercised

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 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.

BLOCK 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.

BLOCK 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 and NAVSUP WSS. Letter of transmittals shall include reference to the Allowance Parts List Numbers for which the items are Certified as Identical.

15. TOTAL 0 0 1

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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 3.3

6. REQUIRING OFFICE

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

7. DD 250 REQ

12.DATE OF FIRST

BLOCK 1: If no LLTIL is required (when the system or equipment contains no items that have production lead time of 6 months or greater) this data item shall be deleted upon written notification to the Government Contracting Officer.

BLOCK 5: Options apply as exercised

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 12: Present as part of CDR, Final delivery as determined at Provisioning Guidance Conference (PGC).

BLOCK 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). NAVSUP WSS and NAVSEA 21F shall receive letters of transmittal only.

15. TOTAL 0 1 1

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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, PART 2, PARA 3.8

6. REQUIRING OFFICE

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

7. DD 250 REQ

12.DATE OF FIRST

BLOCK 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.

BLOCK 5: Options apply as exercised.

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 12: Present as part of CDR, Final delivery as determined at Provisioning Guidance Conference (PGC).

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.

BLOCK 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

15. TOTAL 0 1 3

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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, PARA 3.15

6. REQUIRING OFFICE

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

7. DD 250 REQ

12.DATE OF FIRST

BLOCK 1: Contractor shall provide the ISIL only after the contract option for ISS is exercised.

BLOCK 5: Options apply as exercised.

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 12: Contractor shall deliver within 90 days after option for Interim Support is exercised or as agreed to during the Provisioning Guidance Conference (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.

BLOCK 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

15. TOTAL 0 1 2

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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-81249B

5. CONTRACT REFERENCE

ATTACHMENT B, PARA 3.3

6. REQUIRING OFFICE

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

7. DD 250 REQ

AS REQ

12.DATE OF FIRST

SUBMISSION

BLOCK 1: If no conference agenda is required, this data item shall be deleted upon written notification to the Government Contracting Officer.

BLOCK 8: Review for technical content. Allow 5 working days for government 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.

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 10: Frequency shall be per conference.

BLOCK 12: Submit within 90 days after option exercise or as agreed to at Provisioning Guidance Conference (PGC), resubmit 30 days after receipt of disapproval.

BLOCK 13: During the PGC it will be determined if additional conferences are required.

BLOCK 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

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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-81250B (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PARA 3.3.1

6. REQUIRING OFFICE

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

7. DD 250 REQ

AS REQUIRED

12.DATE OF FIRST

BLOCK 1: If no conference minutes required (when there are no provisioning conferences) this item shall be deleted upon written notification to the Government Contracting Officer.

BLOCK 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.

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCK 10: Shall be required for each provisioning conference.

BLOCK 12: Submit 15 days following Provisioning Guidance Conference (PGC) and any provisioning related conference or as agreed to during the PGC.

BLOCK 13: Submit 15 days following PGC and any provisioning related conference or as agreed to during the PGC.

BLOCK 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

I. APPROVED BY

Charles Teichert PEO SHIPS AM

N00024-18-R-4209

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 0013

B. EXHIBIT

B

C. CATEGORY:

TDP __ TM ___ OTHER PROVISIONING ._

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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 (BLK 16)

5. CONTRACT REFERENCE

ATTACHMENT B, PART B

6. REQUIRING OFFICE

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

7. DD 250 REQ

12.DATE OF FIRST

SUBMISSION

BLOCK 4: Contractor format acceptable.

BLOCK 5: Options apply as exercised.

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to Prime Provisioning Activity (PPA) / Technical Support Activity (TSA).

BLOCKs 10/12/13: Delivery schedule as determined at Provisioning Guidance Conference (PGC). Delivery shall be concurrent with CDRL B001.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2010 Suite or Later Version. Electronic distribution acceptable.

15. TOTAL 1 1 3

I. APPROVED BY

Charles Teichert PEO SHIPS AM