SABER_Exhibit_A_PM_-_Engineering_CDRLs.pdf

EXHIBIT A

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS

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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3.SUBTITLE

TEST/INSPECTION REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SECTION C: 5.2.3, 6.3, 6.4.2.1, 6.4.4

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

LT

9. DIST STATEMENT

10. FREQUENCY

(BLK16)

12.DATE OF FIRST SUBMISSION

(BLK 16)

14. DISTRIBUTION

8. APP CODE

A

D

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

b. COPIES

16. REMARKS

DRAFT FINAL

Reg Repro

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCKS 10/12/13: Submit Not Later Than (NLT) 15 working days after completion after each individual environmental qualification testing event described in RFP sec 6.4.4. One test/inspection report is required to be submitted after each test a) size and weight, b) shock, c) vibration, d) EMI, e) airborne noise, f) Functional Acceptance Test, g) high temp, h) low temp, i) rain(drip), j) humidity, k) BIT and BITE, and l) color and labeling.

The contractor shall allow 30 days for Government review time for each submission. The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic distribution acceptable.

NSWCPD

PEO SHIPS AM

15. TOTAL 2 2 0

G. PREPARED BY

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert/PEO SHIPS AMB

J. DATE

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

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS

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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP x TM OTHER _

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

PRODUCT DRAWINGS AND ASSOCIATED LISTS

3.SUBTITLE

SABER EQUIPMENT SUITE PRODUCT

DRAWINGS AND ASSOCIATED LISTS

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81000E (And CDRL Attachment E)

(BLK 16)

5. CONTRACT REFERENCE

SECTION C: 2.0, 8.0

6. REQUIRING OFFICE

7. DD 250 REQ

DD

Reg Repro

BLOCK 4: Attachment E is the Technical Data Option Selection Sheet referred to in DI-SESS-81000E Paragraph 3 & paragraph 7.

BLOCK 8: Approval is for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology.

Other requests for this data item shall be referred to PEO SHIPS AM.

BLOCK 10/12/13: Provide first submission fifteen (15) days prior to PDR.

Provide a revised tech data package (120) days after CDR Provide a final tech data package concurrent with the first equipment delivery. The contractor shall allow 30 days for Government review time for each submission. The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic distribution acceptable. PEO SHIPS AM to receive letter of transmittal only.

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP x TM OTHER _

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002A

2. TITLE OF DATA ITEM

COMMERCIAL DRAWINGS AND ASSOCIATED LISTS

3.SUBTITLE

SABER EQUIPMENT SUITE COMMERCIAL

DRAWINGS AND ASSOCIATED LISTS

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81003E (BLK 16)

5. CONTRACT REFERENCE

SECTION C: 2.0, 8.0

Reg Repro

BLOCK 4: Attachment E is the Technical Data Option Selection Sheet referred to in Paragraph 2 of DI-SESS-81003E.

BLOCK 8: Approval is for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology.

Other requests for this data item shall be referred to PEO SHIPS AM.

BLOCK 10/12: The contractor shall provide the first submission fifteen

(15) days prior to PDR. The contractor shall provide a revised tech data package (120) days after CDR. The contractor shall provide a final tech data package concurrent with the first ship equipment delivery. The contractor shall allow 30 days Government review time for each submission. Government comments to be incorporated within 30 Days After Receiving Comments (DARC).

BLOCK 13: Submit revised product drawings/lists 60 days after Government design change approval or concurrent with Design Change Notice. Government comments to be incorporated within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic distribution

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

PARTS MANAGEMENT PLAN

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SDMP-81748

5. CONTRACT REFERENCE

SECTION C: 5.4.1

16. REMARKS a. ADDRESSEE

Reg Repro

BLOCK 4: Delete Paragraph 4. PARTS LIST.

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: Contractor to submit 60 Days after Contract Award (DAC). The contractor shall allow 30 days for Government review time for each submission. The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2016 Suite.

Electronic distribution acceptable. PEO SHIPS AM to receive letter of transmittal only.

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

CONTRACTOR’S PROGRESS STATUS AND MANAGEMENT

REPORT

3. SUBTITLE

DI-MGMT-80227 (BLK 16)

5. CONTRACT REFERENCE

SECTION C: 4.4, 4.4.1, 4.4.2

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

MONTHLY

12. DATE OF FIRST SUBMISSION

N/A

Reg Repro

BLOCK 4: Paras 10.3.F through 10.3.P do not apply. NSWCPD 1 1 0

PEO SHIPS AM 1 1 0

(BLK 16)

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCKS 10/12/13: Submit monthly Progress Report NLT 15th calendar day of the following month. No specific govt review comments will be provided.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic distribution acceptable. PEO SHIPS AM to receive letter of transmittal only.

15. TOTAL

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0029

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM X OTHER

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

TECHNICAL MANUALS (EQUIPMENT/COMPONENTS)

(NON-COTS)

3.SUBTITLE

SABER EQUIPMENT SUITE TECHNICAL

MANUAL

4. AUTHORITY (Data Acquisition Document No.)

NDMS-080027D

5. CONTRACT REFERENCE

ATTACHMENT B, PART 3

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

16. REMARKS a. ADDRESSEE

DRAFT FINAL

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology.

Other requests for this data item shall be referred to PEO SHIPS AM.

Reg Repro

BLOCK 12/13: Contractor to provide Tech manual outline/table of contents at PDR. Contractor to submit preliminary Tech Manual 30 days after first Factory Acceptance Test completion. Navy has 30 days to review and provide comments. Contractor to submit follow-on tech manual 180 Days After Receipt of Comments (DARC). Contractor to submit final tech manual 30 days after qualification test reports are approved by Government. Navy has 30 days to review and provide comments. Contractor to provide finalized tech manual 30 DARC.

BLOCK 10/14: Two (2) printed Final Tech Manuals and two (2) CD ROMs containing the Final Tech Manual in Adobe Portable Data Format (PDF) are required per each equipment delivery, Qualification test equipment and set Land Based Engineering Site (LBES) equipment item. One copy of the printed Tech Manual and one CDROM containing the electronic version of the Tech Manual are required by NSWCPD for each preliminary and final Tech Manual version produced. Format of the Tech Manual on CDROMs provided to NSWCPD/NAVSEA shall be in SGML format. All Tech Manual CDROMs shall be delivered with the capability to be duplicated.

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert/PEO SHIPS AMB

J. DATE

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

FAILURE MODE, EFFECTS, AND CRITICALITY ANALYSIS

REPORT

DI-ILSS-81495A

5. CONTRACT REFERENCE

SECTION C: 5.3.1

ONE

Reg Repro

BLOCK 4: Delete requirement for Damage Mode Effects Analysis. The contractor shall, at a minimum, address the issues set forth in the applicable SOW reference.

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 12/13: Present preliminary FMECA analysis/approach at PDR. Submit FMECA 60 days after PDR. Government to provide comments within 30 days. Contractor to provide final report 60 days after Qualification Test.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM X OTHER

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

COMMERCIAL OFF-THE-SHELF (COTS) MANUALS AND

ASSOCIATED SUPPLEMENTAL DATA

3.SUBTITLE

SABER EQUIPMENT SUITE SOFTWARE

USER MANUALs (COTS)

DI-TMSS-80527C

5. CONTRACT REFERENCE

SECTION C: 3.2

None

Reg Repro

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 12: Contractor shall submit COTS software user manuals pertinent to the SABER HW concurrent with the initial Tech Manual delivery which is 30 days after first Factory Acceptance Test completion for the first equipment delivery. Navy has 30 days to review and provide comments. Contractor shall provide finalized tech manual 30 DARC.

BLOCK 13: No follow-up deliveries are required.

BLOCK 14: Contractor format acceptable. Electronic distribution

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHERX

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

TRAINING MATERIALS

3.SUBTITLE

INSTALLATION & FAMILIARIZATION

TRAINING FOR SHIPBOARD PERSONNEL

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80872

5. CONTRACT REFERENCE

ATTACHMENT B, PART 1, PARA C

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

Reg Repro

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12: Submit thirty (30) days after Qualification Test production complete. Navy has thirty (30) days to review.

Contractor has thirty (30) days to incorporate Navy comments and submit final training materials.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS

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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM__ OTHERX

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

INSTALLATION AND CHECKOUT (INCO) SPARES LIST

3.SUBTITLE

SABER EQUIPMENT SUITE INCO/OBRP

LIST

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81619

5. CONTRACT REFERENCE

ATTACHMENT B, PART 1, PARA D

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

Reg Repro

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 12/13: INCO list with a recommended On Board Repair Parts (OBRP) list sixty (60) days after PDR or as otherwise determined at the Post-Award Conference.

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Excel 2016. Electronic

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

COMMERCIAL DRAWINGS AND ASSOCIATED LISTS

3.SUBTITLE

INDENTURED/INTERCHANGEABLE PARTS

LIST

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81003E

5. CONTRACT REFERENCE

SECTION C: 5.4.5.1, 5.4.5.2

6. REQUIRING OFFICE

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

7. DD 250 REQ

Reg Repro

BLOCK 4: In addition to the requirements stated in the DID, the contractor shall provide the required part lists as set forth in the applicable SOW reference.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12: Initial Indentured parts lists provided at time of Initial Equipment Delivery or as otherwise determined at the Post- Award Conference. Updates shall be provided bimonthly. Navy has 30 days to review and provide comments. The contractor shall provide finalized tech manual 30 DARC.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Excel 2016. Electronic distribution

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0029

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3.SUBTITLE

DMSMS ALERT RESPONSE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

5. CONTRACT REFERENCE

SECTION C: 5.4.4.1, 5.4.4.2

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

7. DD 250 REQ

Reg Repro

BLOCK 4: The contractor shall, as a minimum, address the requirements set forth in the applicable SOW reference.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10: As required through the entire production period of the contract. The contractor shall provide a DMS Alert Response NLT 10 working days after receipt of each DMS Alert Notice submitted by the PPA/TSA. The Contractor shall notify the PPA/TSA NLT 15 days after discovery of any obsolescence issues with equipment delivered to the Government.

BLOCK 12/13: The contractor shall provide the DMSMS Alert Response NLT 10 working days after receipt of the DMSMS Alert applicable to the SABER EQUIPMENT SUITE equipment.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

SOFTWARE REQUIREMENTS SPECIFICATION (SRS)

3. SUBTITLE

SABER EQUIPMENT SUITE/TVS SRS

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81433A

5. CONTRACT REFERENCE

SECTION C: 3.2

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

Reg Repro

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: DOORS database dump for the SRS suffices at the delivery. Submit final SRS fifteen (15) days prior to the PDR.

Government to provide comments within 30 days. The contractor shall submit updates to SRS when impacted by software changes.

BLOCK 14: Electronic distribution acceptable. Submit Requirements in DOORS 9.0 compatible file format. Also deliver export file of software requirements in Microsoft Excel 2016 file.

PEO SHIPS AM to receive letter of transmittal only.

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

INTERFACE DESIGN DESCRIPTION (IDD)

3. SUBTITLE

SABER EQUIPMENT SUITE IDD

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81436A

5. CONTRACT REFERENCE

SECTION C: 3.2

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

Reg Repro

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: Submit IDD 15 days prior to PDR. The contractor shall allow 30 days for Government review time for each submission. The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

Submit updates to IDD when impacted by approved changes.

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2016 Suite.

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS

This page intentionally left blank There is no CDRL A014

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

SOFTWARE TEST PLAN (STP)

3. SUBTITLE

SABER EQUIPMENT SUITE STP

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81438A

5. CONTRACT REFERENCE

SECTION C: 3.2, 3.8

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

Reg Repro

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: Submit draft fifteen (15) days prior to PDR. The contractor shall allow 30 days for Government review time for each submission. The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic

There is no CDRL A016

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

SOFTWARE TEST REPORT (STR)

3. SUBTITLE

SABER EQUIPMENT SUITE STR

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81440A

5. CONTRACT REFERENCE

SECTION C: 3.2

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

Reg Repro

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12: Submit STR NLT thirty (30) working days after completion of software testing. The contractor shall allow 30 days for Government review time for each submission. The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

SYSTEM DEFICIENCY REPORT (SDR) DATA

3.SUBTITLE

SABER EQUIPMENT SUITE SDR

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81627

5. CONTRACT REFERENCE

SECTION C: 3.2

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

AS REQ’D

12. DATE OF FIRST SUBMISSION

BLOCK 1: If no System Deficiencies exist for the system or equipment, this data deliverable shall be deleted upon notification to the Government Contract Representative.

BLOCK 4: Delete references to LCAC.

BLOCK 8: Approval is for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 12/13: Submit SDR NLT 15 working days after discovery of hardware or software system deficiencies. The contractor shall allow 30 days for Government review time for each submission.

The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic

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

There is no CDRL A019

There is no CDRL A020

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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM X OTHER

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A021

2. TITLE OF DATA ITEM

SOFTWARE USER MANUAL (SUM)

3.SUBTITLE

SOFTWARE USER MANUAL (SUM) (NON-

COTS) FOR SABER EQUIPMENT SUITE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81443A

5. CONTRACT REFERENCE

SECTION C: 3.2

ONE/R

Reg Repro

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: Contractor shall submit preliminary draft of the Software User Manual (Non-COTS) 9 months after contract award. The contractor shall allow 30 days for Government review time for each submission. The contractor shall incorporate Government comments within 30 Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2016 Suite.

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

There is no CDRL A022

There is no CDRL A023

There is no CDRL A024

There is no CDRL A025

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A026

2. TITLE OF DATA ITEM

TECHNICAL & MANAGEMENT WORK PLAN

3.SUBTITLE

QUALITY ASSURANCE PLAN

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81117

5. CONTRACT REFERENCE

SECTION C: 5.2.1

Reg Repro

BLOCK 4. The contractor shall, at a minimum, address the issues set forth in the applicable SOW reference.

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: Submit 30 days prior to PDR. Government to provide comments within 30 Days. Contractor to provide revised document 45 DARC.

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2016 Suite.

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS 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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A027

2. TITLE OF DATA ITEM

ELECTROSTATIC DISCHARGE (ESD) CONTROL

PROGRAM PLAN

DI-RELI-80669A

5. CONTRACT REFERENCE

SECTION C: 5.2.5

Reg Repro

BLOCK 4. The contractor shall, at a minimum, address the issues set forth in the applicable SOW reference.

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: Submit 30 days prior to PDR. Government to provide comments within 30 Days. Contractor to provide revised document 45 DARC.

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2016 Suite.

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS

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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A028

2. TITLE OF DATA ITEM

RELIABILITY PREDICTION AND DOCUMENTATION OF

SUPPORTING DATA

3.SUBTITLE

SABER EQUIPMENT SUITE RELIABILITY

PREDICTION REPORT

DI-RELI-81497A

5. CONTRACT REFERENCE

SECTION C: 5.3.2

Reg Repro

BLOCK 4: Delete requirement to consider “mission” and “period of non-operation and storage …. or removal from inventory” from DID paragraph 10.1.2. The equipment duty cycle shall be considered “always on”.

BLOCK 8: Approval for technical content only.

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to

PEO SHIPS AM.

BLOCK 10/12/13: Present at PDR. Submit delivery 30 days after shock qualification testing is complete. Government to provide comments within 30 days. The contractor shall provide a final version with 30 DARC.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic

RFP # N00024-19-R-4102 Exhibit A - Program Management And Engineering CDRLS

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 0002

B. EXHIBIT

A - Program Management and Engineering CDRLS

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A029

2. TITLE OF DATA ITEM

MAINTAIN…