SABER_Exhibit_B_ILS_CDRLs.pdf

RFP # N00024-19-R-4102 Exhibit B - Integrated Logistics Support (ILS) CDRLS

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

C. CATEGORY:

TDP TM OTHER PROVISIONING

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

LT

9. DIST STATEMENT

10. FREQUENCY

(BLK 16)

12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

D

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

NSWCPD 1 1 0

PEO SHIPS AM 1 1 0

(BLK 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.

(BLK 10/12) The contractor shall provide the initial delivery 10 months after contract award. 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). PEO SHIPS AMB shall receive a Letter of Transmittal for contractual tracking purposes.

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

10-09-18

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

B002

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)

5. CONTRACT REFERENCE

ATTACHMENT B, PART 2, PARA

3.10

6. REQUIRING OFFICE

PEO SHIPS AM

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 item requirement shall be deleted upon notification to the Government Reg Repro

Contracting Officer. NSWCPD 1 1 0

(BLK 9) - Distribution Statement D: Distribution Authorized To The Department of

(BLK 10/12/13) - Initial Delivery 10 months after contract award Allow 30 Days Gov’t Review time.

(BLK 14) – Manuals shall be provided in the original COTS format and media.

Provide PEO SHIPS AMB and NAVICP Letters of Transmittal only.

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

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

PEO SHIPS AM

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

(BLK 16)

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 NSWCPD 1 1 0 Include a complete Bill of Material (BOM). EDFP shall contain all PEO SHIPS AM 1 1 0 appropriate annotations, i.e., proper Distribution Statements, Military (BLK 16) 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.

(BLK 10/12) – Delivery 10 months after contract award. 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 (2015 or higher)

PEO SHIPS AMB shall receive a Letter of Transmittal only for contractual tracking purposes.

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

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

3. CATEGORY:

E. CONTRACT/PR NO.

N00024-19-R-4102

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, PART 2, PARA

3.14

6. REQUIRING OFFICE

PEO SHIPS AM

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 NSWCPD 1 1 0 Configuration changes during the life of the contract exclusive of warranty) this data item shall be

PEO SHIPS AM 1 1 0

Deleted upon written notification to the Government Contracting Officer. (BLK 16)

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

(BLK 12 and 13) Submit as required when system design changes occur.

(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 PEO SHIPS AM letter of transmittal only.

TOTAL 2 2 0

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

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

PEO SHIPS AM

7. DD 250 REQ

LT

9. DIST STATEMENT

Reg Repro

NSWCPD 1 1 0

(BLK 10/12) – The SPS shall be submitted at Critical Design Review.

30 days will be allowed for Government comments.

The contractor shall submit the final version 30 days after receiving comments.

(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 PEO SHIPS AM. Letter of transmittals shall include Reference to the Allowance Parts List Numbers for which the items are Certified as Identical. Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2016 Suite. Electronic distribution acceptable.

G. PREPARED BY

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

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

PEO SHIPS AM

7. DD 250 REQ

LT

9. DIST STATEMENT

Reg Repro

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

(BLK 10/12) – Present draft version as part of CDR. Allow 30 days for Government review. Present final version 60 days after comments are received.

(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).

ProvidePEO SHIPS AMB letters of transmittal only.

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

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

PEO SHIPS AM

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.

NSWCPD 1 1 0

((BLK 10/12) – Present draft version as part of CDR. Allow 30 days for Government review. Present final version 60 days after comments are received.

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 PEO SHIPS AMB letters of transmittal only.

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

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

3.15

6. REQUIRING OFFICE

PEO SHIPS AM

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.

NSWCPD 1 1 0

(BLK 10/12) – The Contractor shall deliver 10 months after contract award.

Allow 30 days for Government review. Present final version 60 days after comments are received.

Provide PEO SHIPS AMB letters of transmittal only.

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

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 3.4

6. REQUIRING OFFICE

PEO SHIPS AM

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 NSWCPD 1 1 0 Written notification to the Government Contracting Officer. PEO SHIPS AM 1 1 0

(BLK 16)

(BLK 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.

(BLK 9) - Distribution Statement D: Distribution Authorized To The Department of

(BLK 10) - Frequency shall be per conference.

(BLK 12) - submit within 90 days after option exercise or as agreed to at PGC, resubmit 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.

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

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B - Integrated Logistics (ILS)

CDRLS

E. CONTRACT/PR NO.

N00024-19-R-4102

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 3.4

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

LT

9. DIST STATEMENT

AS REQUIRED

Reg Repro

(BLK 1) - If no conference minutes required (when there are no provisioning NSWCPD 1 1 0 Conferences) this item shall be deleted upon written notification to the PEO SHIPS AM 1 1 0 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 D: Distribution Authorized To The Department of

(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.

Microsoft Office 2016 Suite. Electronic distribution acceptable.

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

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 0002

B. EXHIBIT

B

E. CONTRACT/PR NO.

N00024-19-R-4102

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

SECTION C: 5.4.4.2

ATTACHMENT B, PART 1, PARA A

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

LT

9. DIST STATEMENT

BLK 16

(BLK 4): contractor format is acceptable

Reg Repro

Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to PEO SHIPS AM.

NSWCPD 1 1 0

PEO SHIPS AM 1 1 0

(BLK 16)

(BLK 10/12/13) The contractor shall provide the initial delivery 10 months after contract award. Allow 30 Days Gov’t Review time.

(BLK 14): Electronic Distribution acceptable.

Microsoft Office 2016 Suite.

15. TOTAL 2 2 1

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert, PEO SHIPS AMB

J. DATE