N00024-25-R-6234_MMM Payload Exhibit A CDRLs DD-1423 (04.30.2025).pdf

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N0002425R6234 MMM Payload Sensor
Solicitation number
N0002425R6234
Issued by

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This document is a Contract Data Requirements List (CDRL) for the Multifunction Modular Mast (MMM) Payload Sensor development, production, and engineering support contract (Solicitation N00024-25-R-6234). The CDRL contains 54 different data item deliverables that the contractor must submit throughout the contract lifecycle, ranging from technical reports and engineering documents to configuration management plans, test procedures, and reliability analyses. Each data item includes specific requirements for submission, including detailed review processes, distribution guidelines, electronic format specifications, and delivery timelines. The documents must be submitted to multiple government entities including NAVSEA PMS435, DCMA, NUWC Newport, and the Contracting Officer's Representative, with most items requiring technical review within 30 calendar days and subsequent resubmittal within 15 calendar days after receiving government comments. The contract is categorized under various technical and management domains, with most deliverables marked as having Distribution Statement D, indicating authorization only to the Department of Defense and U.S. DoD contractors.

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N00024-25-R-6234

TBD

EXHIBIT A

CONTRACT DATA REQUIREMENTS LIST

FOR THE

MULTIFUNCTION MODULAR MAST PAYLOAD SENSOR

DEVELOPMENT, PRODUCTION AND ENGINEERING SUPPORT

PREPARED BY

PROGRAM EXECUTIVE OFFICE, UNDERSEA WARFARE SYSTEM (PEO UWS)

PMS435

30 APR 2025

NO. TITLE DID #

A001 Contractor's Progress and Status Report DI-MGMT-81928 NOT 2 (SEE BLK 16) A002 Integrated Program Management Data and Analysis Report (IPMDAR) DI-MGMT-81861C A003 Contract Work Breakdown Structure DI-MGMT-81334D NOT 1 (SEE BLK 16) A004 Enterprise Resource Planning (ERP) Report DI-MGMT-82037 NOT 1 A005 Meeting Agenda DI-ADMN-81249C A006 Report, Record of Meeting/Minutes DI-ADMN-81505 A007 Design Review Information Package (DRIP) DI-SESS-81757A NOT 1 A008 Contract Funds Status Report (CFSR) DI-MGMT-81468A (SEE BLK 16) A009 Parts, Materials, and Processed (PM&P) Management Plan DI-STDC-81993 NOT 1 A010 Technical Data Package DI-SESS-80776B A011 Engineering Data for Provisioning (EDFP) DI-SESS-81874 A012 Unique Identification (IUID) Marking and Verification Report DI-MGMT-81858 NOT 1 A013 Quality Deficiency Report DI-QCIC-80736 NOT 2 A014 Technical Manual Change Request NAVSEAINST 4160.3B (SEE BLK 16) A015 Technical Feedback Report OPNAV 4790/2P (SEE BLK 16) A016 Request for Variation (RFV) DI-SESS-80640E A017 Commercial Engineering Design Data and Associated Lists DI-SESS-81003F NOT 1 (SEE BLK 16) A018 System/Software Integration Plan (SIP) DI-SESS-82044 NOT 1 A019 Configuration Status Accounting (CSA) Information DI-SESS-81253E A020 Maintenance Test and Support Equipment Requirements List DI-SESS-80294B NOT 2 A021 Calibration and Measurement Requirements Summary (CMRS) DI-QCIC-80278C A022 Reliability -Centered Maintenance (RCM) Failure Modes and Effects Analysis (FMEA) Report DI-PSSS-80980B NOT 1 A023 Product Engineering Design Data and Associated List DI-SESS-81000F NOT 1 A024 Reliability and Maintainability (R&M) Block Diagrams and Mathematical Models Report DI-SESS-81496B A025 Test Procedure DI-NDTI-80603A A026 Health Hazard Assessment Report (HHAR) DI-SAFT-80106C (SEE BLK 16) A027 Technical Training Plan DI-SESS-81958 NOT 2 A028 DOD Risk Management Framework (RMF) Package Deliverables DI-MGMT-82001A A029 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management DI-PSSS-81656B A030 Technical Information Report DI-MISC-80652 NOT 1 A031 Test/Inspection Report DI-NDTI-80809B NOT 2 A032 Acceptance Test Plan DI-QCIC-80553A A033 Engineering Change Proposal (ECP) DI-SESS-80639E A034 System Problem Report - SPR DI-MGMT-81232A A035 Interface Design Description (IDD) DI-IPSC-81436A NOT 2 A036 Program Protection Implementation Plan (PPIP) DI-ADMN-81306 A037 First Article Qualification Test Plan and Procedures DI-NDTI-81307A A038 Systems Engineering Management Plan (SEMP) DI-SESS-81785A A039 Reliability-Centered Maintenance (RCM) Master Systems and Subsystems Index (MSSI) DI-PSSS-80979B NOT 1 A040 Technical Report/Study Services Report DI-MISC-80508B A041 Interactive Electronic Technical Manual (IETM) Content Plan DI-TMSS-81814A NOT 1 A042 Trip/Travel Report DI-MISC-81943 NOT 2 A043 Specification Requirement Verification Matrix DI-MISC-81283 A044 Test Plan DI-NDTI-80566A A045 Test and Evaluation Program Plan (TEPP) DI-NDTI-81284 A046 System Safety Program Plan (SSPP) DI-SAFT-81626 A047 Program-Unique Specification Documents DI-SDMP-81493A NOT 2 A048 Failure Summary and Analysis Report DI-SESS-80255B (SEE BLK 16) A049 Specification Change Notice (SCN) DI-SESS-80643E A050 Reliability and Maintainability Predictions Report DI-SESS-81497B A051 Failure Modes, Effects, and Criticality Analysis DI-SESS-81495B NOT 2 A052 Quality Deficiency Report DI-QCIC-80736 NOT 2 A053 Provisioning Parts List (PPLs) SEE BLK 16 A054 Supplier's Configuration Management Plan DI-SESS-80858D

CDRL SUMMARY

CONTRACT DATA REQUIREMENTS LIST Form Approved I

(1 Data Item) OMB No. 0704-0188 I

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

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

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TOTAL PRICE

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

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8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION I

SEE BLK 16 a. ADDRESSEE Final I

Reg Repro I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 54 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___:MGMT

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

N/A N/A SEE BLK 16 Draft

A001 Contractor's Progress and Status Report

DI-MGMT-81928 NOT 2 (SEE BLK 16) SOW Para 3.2, 3.2.6, 3.2.7, 3.2.8, 3.3.6, 3.3.11, 3.4.7, 3.14, 3.19 NAVSEA PMS435

14. DISTRIBUTION (SEE BLK 16)

MTHLY SEE BLK 16

b. COPIES

PCO 1 1

COR 1 1

DCMA

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

5 5

BLOCK 4: Contractor format is acceptable.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKS 10, 12, and 13: First submission shall be 10 calendar days after the second full accounting month after contract award. Subsequent submittals shall be made monthly.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

PMS435 EW

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SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 54 Pages

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review commentst.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKS 10, 12, AND 13: First submission shall be delivered NLT 90 calendar days after contract awarded.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

5 5

PMS435 EW

APM

1 1

DCMA

NUWC NPT

COR 1 1

1 1PCO

14. DISTRIBUTION (SEE BLK 16)

MTHLY SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

A002 Integrated Program Management Data and Analysis Report (IPMDAR)

DI-MGMT-81861C SOW Para 3.2.1, 3.2.3, 3.2.5 NAVSEA PMS435

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___:MGMT

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

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

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

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

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SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 54 Pages

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

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BLOCK 4: Contractor format is acceptable.

BLOCK 8: PMS435 is the approving activity and approval will be for technical content and contractual acceptance. Allow 30 days for Government review and approval/disapproval of draft document. If approved, submittal shall be considered final. If disapproved, the Contractor shall resubmit within 15 days of receipt of Government comments, addressing/incorporating Government comments. Allow 30 days for Government review and approval/disapproval upon resubmission by the Contractor..

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKS 10-13: Revisions shall be submitted within 30 days of OY awards or other major contract actions that warrant updates to the CWBS.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

COR 1 1

PCO 1 1

CAPE

NUWC NPT

DCMA 1 1

PMS435 EW

APM

1 1

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

A

SEE BLK 16

SEE BLK 16 SEE BLK 16 Draft

A003 Contract Work Breakdown Structure

DI-MGMT-81334D NOT 1 (SEE BLK 16) SOW Para 3.2.2 NAVSEA PMS435

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___:MGMT

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

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

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TOTAL PRICE

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

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8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION I

SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 54 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___: MGMT

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

A004 Enterprise Resource Planning (ERP) Report

DI-MGMT-82037 NOT 1 SOW Para 3.2.2 NAVSEA PMS435

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

COR 1 1

1 1

PCO 1 1

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments and must be a minimum of 5 calendar days prior to commencement of test.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Submission shall be delivered within 7 calendar days after completion of manufacturing of a lot.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

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PMS435 EW

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SEE BLK 16 a. ADDRESSEE Final I

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NAVSEA PMS435

NUWC NPT

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SEE BLK 16

N/A SEE BLK 16 Draft

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PCO

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

0004 A OTHER__X___:ADMN

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

A005 Meeting Agenda

DI-ADMN-81249C SOW Para 3.2.4, 3.2.5, 3.2.9, 3.3.2, 3.6.1, 3.11

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435)

BLOCK 8: Review will be for concurrence. For each submission, allow 5 calendar days for the Government comment resolution/incorporation and redelivery for the submittal.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: An agenda shall be submitted NLT 10 calendar days prior to significant meetings, excluduing weekly or bi-weekly meetings.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435

30 APR 2025

COR

PMS435 EW

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SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 54 Pages

BLOCK 8: Review will be for technical content. The Contractor shall incorporate Government comments and resubmit within 5 calendar days of receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Minutes shall be submitted NLT 10 calendar days after each scheduled meeting.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435

DCMA 1 1

NUWC NPT

PCO

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

COR

PMS435 EW

APM

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14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

N/A

SEE BLK 16

N/A SEE BLK 16 Draft

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER__X___:ADMN

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

A006 Report, Record of Meeting/Minutes

DI-ADMN-81505 SOW Para 3.2.4, 3.2.5, 3.2.9, 3.3.2, 3.6.1, 3.11 NAVSEA PMS435

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

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

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

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TOTAL PRICE

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

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REQUIRED

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8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION I

SEE BLK 16 a. ADDRESSEE Final I

Reg Repro I

16. REMARKS I

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SEE BLK 16

N/A SEE BLK 16 Draft

PCO

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NUWC NPT

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

0004 A OTHER___X___:SESS

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

A007 Design Review Information Package (DRIP)

DI-SESS-81757A NOT 1 SOW Para 3.2.5, 3.3.2

30 APR 2025

COR

PMS435 EW

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BLOCK 8: Review will be for technical content and contractual acceptance. The Contractor shall incorporate Government comments and resubmit within 15 calendar days of receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Submission shall be provided NLT 10 calendar days before a review as scheduled in the IMS or as requested by the COR.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435

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A008 Contract Funds Status Report (CFSR)

DI-MGMT-81468A (SEE BLK 16) SOW Para 3.2.6 NAVSEA PMS435

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___: MGMT

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

PCO 1 1

COR 1 1

SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16

NUWC NPT

BLOCK 4: Reporting shall be at the Subcontract Line Item Number (SLIN) level.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: First submission shall be within 25 calendar days after the Contractor's first full accounting month after contract awarded. Subsequent submission shall be within 25 calendar days after the end of each calendar quarter or Contractor's accounting period nearest the end of each quarter.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

PMS435 EW

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J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Draft shall be submitted as speficied in individual TI.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

5 5

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NUWC NPT

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1 1PCO

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A009 Parts, Materials, and Processed (PM&P) Management Plan

DI-STDC-81993 NOT 1 SOW Para 3.4.2 NAVSEA PMS435

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___:STDZ

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TDP______ TM______ I

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

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REQUIRED

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SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 54 Pages

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Submission shall be delivered 30 calendar days after completion of work as speficied in the IMS or individual TI.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

5 5

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COR 1 1

1 1PCO

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

A010 Technical Data Package

DI-SESS-80776B SOW Para 3.5 NAVSEA PMS435

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___:SESS

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TDP______ TM______ I

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

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 11 of 54 Pages

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BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Delivery shall be concurrent with all applicable Data Product Deliverables as scheduled in the IMS or as specified in a TI.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

DCMA 1 1

NUWC NPT

PCO 1 1

COR 1 1

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

A011 Engineering Data for Provisioning (EDFP)

DI-SESS-81874 SOW Para 3.8.3.8 NAVSEA PMS435

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___: PSSS

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TDP______ TM______ I

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I

TOTAL PRICE

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

LT

REQUIRED

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SEE BLK 16 a. ADDRESSEE Final I

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 12 of 54 Pages

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Delivery shall be concurrent with each hardware deliverable requiring IUID marking.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

DCMA 1 1

NUWC NPT

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0004 A OTHER___X___: MGMT

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

A012 Unique Identification (IUID) Marking and Verification Report

DI-MGMT-81858 NOT 1 SOW Para 3.4.8 NAVSEA PMS435

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

A

SEE BLK 16

N/A SEE BLK 16 Draft

PCO

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

COR

PMS435 EW

APM

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

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BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 10, 12, AND 13: Shall be submitted to COR within 10 working days of receipt of hardware for repair.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

DCMA 1 1

NUWC NPT

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16 SEE BLK 16

b. COPIES

0004 A OTHER___X___:QCIC

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

PCO

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

COR

PMS435 EW

APM

1 1

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SEE BLK 16

N/A SEE BLK 16 Draft

A013 Quality Deficiency Report Product Quality Deficiency Report

DI-QCIC-80736 NOT 2 SOW Para 3.7 NAVSEA PMS435

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

LT

REQUIRED

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SEE BLK 16 a. ADDRESSEE Final I

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BLOCK 4: Contractor format is acceptable.

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO SUB (PMS435).

BLOCKs 12 AND 13: Submission shall be concurrent with submittal of ECP for changes that have an IETM and/or SSM impact.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

DCMA 1 1

NUWC NPT

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

14. DISTRIBUTION (SEE BLK 16)

ASREQ SEE BLK 16

b. COPIES

0004 A OTHER___X___:TCSP

Multifunction Modular Mast Payload Sensor N00024-25-R-6234 TBD

PCO

J. Da Silva (NUWC Newport) 30 APR 2025 T. Nguyen (PMS435) 30 APR 2025

COR

PMS435 EW

APM

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SEE BLK 16

N/A SEE BLK 16 Draft

A014 Technical Manual Change Request Technical Manual Deficiency Report

NAVSEAINST 4160.3B (SEE BLK 16) SOW Para 3.8.3.1 NAVSEA PMS435

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

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

LT

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SEE BLK 16 a. ADDRESSEE Final I

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T. Nguyen (PMS435)J. Da Silva (NUWC Newport) 30 APR 2025 30 APR 2025

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BLOCK 4: OPNAV 4790/2P is the Maintenance Planning and Estimating Form. Contractor format is acceptable.

BLOCK 8: Review will be for technical content. The Government will review and comment within 30 calendar days. Resubmittal is due 15 calendar days after receipt of Government review comments.

BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only. Critical Technology: (insert date). Other requests for this document shall be referred to PEO UWS (PMS435).

BLOCKs 12 AND 13: Submission shall be concurrent with submittal of ECP for changes that have a PMS impact.

BLOCK 14: Electronic deliverables shall be delivered per the latest Govt approved versions in the following formats unless otherwise authorized by the COR:

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

(A) Notification of submittal shall be provided via email to all Addressees.

(B) Unclassified Data Items shall be submitted electronically by uploading to the PMS435 site on the Integrated Product Data Management (iPDM) System. If submittal contains Classified data contact the COR for direction.

COR

PMS435 EW

APM

NUWC NPT

1 1

5 5

Draft

14. DISTRIBUTION (SEE BLK 16)

SEE BLK 16

1 1PCO

A

SEE BLK 16

N/A SEE BLK 16

ASREQ

OPNAV 4790/2P (SEE BLK 16)

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information.

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