N0003918R0081-0001_TO_Taiwan_11.29.18.pdf

DEPARTMENT OF THE NAVY

SPACE AND NAVAL WARFARE SYSTEMS COMMAND

4301 PACIFIC HIGHWAY

SAN DIEGO, CA 92110-3127

N0003918R0081 Ser. 2.4/19-9580

28 November 2018

TASK ORDER (TO) REQUEST FOR PROPOSAL (RFP) – AMENDMENT 0001

TO RFP#/TITLE: N0003918R0081-0001, PMW 740 Taiwan Ministry of National Defense (MND) Inventory Manager Support Services

PROPOSAL DUE DATE: 17 December 2018, 10:00am PST

REVISED ATTACHMENTS:

(1) Performance Work Statement (PWS) entitled “Taiwan Ministry of Defense (MND) Inventory Manager Support Services”

REVISED EXHIBITS:

(1) Exhibit A- Contract Data Requirements List (CDRLs)

TO RFP N0003918R0081 for PMW 740 Taiwan Ministry of National Defense (MND) Inventory Manager Support Services is amended as follows:

a) Section J Attachment 1 - Performance Work Statement (PWS) entitled “Taiwan Ministry of Defense (MND) Inventory Manager Support Services”, revised to correct a formatting error in the alpha bullet list under Section 5.3.

b) Revised Exhibit A – CDRL A001 to remove any mention of Attachments 1 and 2 Staffing Plan Templates and to add required information for relocation costs.

Offerors are required to acknowledge receipt of this Amendment in their proposal submissions.

No changes are made to the final proposal due date as a result of this amendment.

Questions or clarifications concerning this TO RFP are due within 5 days of Amendment issuance and should be sent to Vanessa Ochomogo at vanessa.ochomogo@navy.mil using the Q&A template provided as Attachment 4. Proposals shall remain valid for at least 180 calendar days from submission.

Sincerely, KRISTIN WHITE

Contracting Officer Space and Naval Warfare Systems Command

N0003918R0081-0001 Taiwan Inventory Manager Support Services

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

Performance Work Statement

ATTACHMENT 1

PROGRAM EXECUTIVE OFFICE (PEO) FOR

COMMAND, CONTROL, COMMUNICATIONS, COMPUTERS, AND INTELLIGENCE

(C4I) INTERNATIONAL C4I INTEGRATION PROGRAM OFFICE (PMW 740)

TAIWAN MINISTRY OF NATIONAL DEFENSE (MND)

INVENTORY MANAGER SUPPORT SERVICES

PERFORMANCE WORK STATEMENT

November 2018

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

RECORD OF CHANGES

Date Version Page / Paragraph

Description of Changes Author

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

1.0 INTRODUCTION

The Program Executive Office (PEO) for Command, Control, Communications, Computers, and Intelligence (C4I) International Program Office (PMW 740) is acquiring Inventory Manager Support Services in support of PMW 740 Foreign Military Sales (FMS) cases with Taiwan Ministry of National Defense (MND).

2.0 BACKGROUND

Since 2012, PMW 740 has been providing inventory management support services of special devices for Taiwan MND and the American Institute of Taiwan (AIT) under the auspices of FMS cases between Taiwan MND and AIT.

3.0 SCOPE

This Task Order (TO) Performance Work Statement (PWS) provides for Inventory Manager Support Services for Taiwan MND. The Contractor shall perform receiving, temporary storage, and transfer services for AIT-provided special equipment, documents, loading, and other materials; train Taiwan national personnel in the proper custodianship, safeguarding, and operation of AIT-provided special equipment and materials, including loading materials; and conduct periodic inventories and inspections of AIT-provided special equipment, documents, and materials, including loading materials. Specific details are provided in paragraph 5.0, Technical Requirements, of this TO to include location and specific duties and requirements for Taiwan

MND.

4.0 APPLICABLE DIRECTIVES/DOCUMENTS

The Contractor shall adhere to the applicable documents as stated in the Indefinite Delivery/Indefinite Quantity (IDIQ) PWS section 4, APPLICABLE DIRECTIVES/

DOCUMENTS.

5.0 TECHNICAL REQUIREMENTS

The Contractor shall perform the following tasks as required by this TO in support of PMW 740’s security cooperation mission.

The Contractor shall perform TO requirements at locations Outside the Continental U.S.

(OCONUS), specifically Taipei, Taiwan with various Temporary Duty (TDY) support throughout Taiwan as required by the Contracting Officer Representative (COR) in support of Taiwan MND FMS cases.

5.1 Program Management

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

The Contractor shall provide program management and administrative services to support PMW 740’s successful accomplishment of Inventory Management Support Services. The Contractor shall keep the COR and Taiwan FMS Case Manager (CM) continually apprised of risks to contract cost, schedule, and performance.

The Contractor shall deliver a Monthly Status Report (MSR) (Contract Data Requirements List

(CDRL) A001).

The Contractor shall participate in a Post Award Conference no later than ten calendar days after TO award.

The Contractor shall prepare and distribute Meeting Minutes (CDRL A002) for Inventory Management centric meetings, as requested by the COR.

5.2 Special Inventory Manager

The Contractor shall perform the following Inventory Manager duties in support of PMW 740:

The Inventory Manager shall be knowledgeable and strictly adhere to U.S. Department of Defense (DoD) policies, National Advisory Group (NAG) 14C and 18A Doctrines, National Security Telecommunications and Information Systems Security Instruction (NSTISSI) 4000 Series, National Security Agency (NSA) policies, and Combatant Command (COCOM) Memorandum of Agreements (MOAs) to include, but not limited to, requirements described below.

a. When a shipment of U.S. special access control devices and/or special equipment arrives in Taiwan, the Inventory Manager shall perform the necessary administrative processes which include receipt and updating of the inventory database. The Inventory Manager shall safeguard and distribute special devices, equipment, and material to Taiwan locations as required. The Inventory Manager shall address obsolescence and facilitate any repair/disposal of special devices, equipment, and material.

b. The Inventory Manager shall compile and submit inventory reports to relevant U.S.

agencies. The Inventory Manager shall update the inventory status at the U.S. Pacific Command (PACOM) Communications Steering Group (CSG). The Inventory Manager shall submit transfer, destruction, and possession reports to the appropriate U.S. Agency, AIT, and/or U.S. DoD office as required (CDRL A005).

c. The Inventory Manager shall serve as the liaison between Taiwan and controlling authorities such as U.S. PACOM, U.S. Navy, AIT, NSA, and Taiwan MND for U.S.

special access control devices and/or equipment. The Inventory Manager shall coordinate with the COR and CM for the appropriate FMS case for repair or replacement of faulty equipment and shall coordinate with U.S. PACOM to maintain the communication equipment in operation status for retrieving electronic material from the Coalition

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

Electronic Key Management System (CEKMS). The Inventory Manager shall provide special inventory and/or subject matter expertise for various technical investigations necessary to resolve in-the-field problems at central and remote sites.

d. The Inventory Manager shall complete the Custodian Training Course (IAEC-2112) within six months upon report to duty and attend relevant U.S. training or conferences to ensure that he/she is knowledgeable and updated on controlled cryptographic items, special access control devices, equipment, and policies.

e. The Inventory Manager shall provide on-the-job training (OJT) and technical support to Taiwan personnel in the proper custodianship, safeguarding, and operation of DoD-provided special inventory, equipment, keying, and other materials to include installation of equipment, loading and zeroing equipment, trouble-shooting (when necessary), and emergency destruction procedures.

f. The Inventory Manager shall participate in relevant stakeholder meetings to include briefing and drafting Meeting Minutes (CDRL A002) regarding special access control devices and/or equipment. The Inventory Manager shall keep informed, via relevant stakeholder meetings and notifications from U.S. agencies, of any new requirements or modifications to existing requirements to be serviced by the special inventory control and/or special account. The Inventory Manager shall provide a Trip Report (CDRL A003) when travel for a special inventory and/or related meeting is conducted outside Taiwan.

g. The Inventory Manager shall develop and maintain a Distribution Plan (CDRL A004) to ensure strict control of each item of keying material whenever operational requirements necessitate that material be turned over from one shift to another or from one individual to another. The Distribution Plan shall also address frequency and coordination of training.

h. The Inventory Manager shall provide equipment necessary to perform and maintain special inventory and/or related tasks (e.g., cables and office equipment).

i. The Inventory Manager shall perform the following security/Information Assurance (IA) procedures:

Report any security violations to the COR and CM regardless of severity.

Report any incident that affects their ability to maintain a SECRET security clearance.

Complete and maintain annual DoD IA training.

j. The Inventory Manager shall coordinate facility and security management with U.S.

PACOM, COR, and CM.

6.0 ENTERPRISE-WIDE CONTRACTOR MANPOWER REPORTING

APPLICATION (ECMRA)

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

The Contractor shall report ALL Contractor labor hours (including subcontractor labor hours) required for performance of services provided under this TO for Space and Naval Warfare Systems Command (SPAWAR) via a secure data collection site. The Contractor is required to completely fill in all required data fields using the following web address:

http://www.ecmra.mil/.

Reporting inputs (from Contractors) will be for the labor executed during the TO period of performance during each Government fiscal year (FY), which runs October 1 through September

30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. The Contractor may direct questions to the help desk, linked at: http://www.ecmra.mil.

7.0 DELIVERABLES

The Contractor shall deliver reports and data that will be reviewed as specified in this TO and the CDRL, DD Form 1423. Deliverables required under this PWS are listed in Table 1 below.

Table 1. CDRLs

CDRL No. Title Due Date

A001 Monthly Status Report (MSR) 15th of each month for the previous month

A002 Meeting Minutes As required; three working days after completion of meeting

A003 Trip Report As required

A004 Updated Distribution Plan As required

A005 Technical Report As required; updates due after conclusion of meeting

8.0 GOVERNMENT FURNISHED PROPERTY AND ACCESS

The USG COR or designated USG representative will provide access to Government Furnished Property (GFP)/Government Furnished Information (GFI), data, documents, equipment, systems, and facilities necessary for performance of this effort, as required.

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

9.0 TRAVEL

Travel shall originate in Taiwan. Long-distance travel is anticipated in support of U.S. PACOM CSG meetings and Training. CSGs are conducted annually in a U.S. location, such as Hawaii or San Diego, CA, and at least once a year in Taiwan. Training is to be attended as required by the COR and will take place in the U.S. Travel for either CSGs or Training is anticipated to be for one week. The Contractor shall provide a trip report following all travel. (CDRL A003).

9.1 Travel Arrangements. All contractor travel shall be approved by the COR in accordance with the Government Joint Travel Regulation (JTR). Prior to making foreign travel arrangements, a statement of anticipated travel costs for each trip shall be submitted to the COR for approval. The Contractor shall be responsible for arranging commercial transportation to and from foreign ports of debarkation, in-country transportation, lodging, and meals and security while on long-distance travel. The Contractor shall identify travelers by name to PMW 740 as soon as travel requirements are made known, but not less than 30 calendar days prior to scheduled departure dates. This will allow for sufficient time to complete travel training requirements, such as Anti-Terrorism/Force Protection training, Human Rights training, etc., and U.S. DoD Aircraft and Personnel Automated Clearance System (APACS) processing for foreign travel.

9.2 Foreign Travel Requirements. Contractor foreign travel shall at all times comply with the U.S. DoD Foreign Clearance Guide (FCG), U.S. PACOM Directives and Instructions, and SPAWAR foreign travel requirements. The Contractor shall ensure its workers possess passports and visas (when required) valid for the expected duration of foreign travel and Taiwan duty station. PMW 740 will coordinate and approve all foreign travel with the U.S. and security cooperation partner organizations.

10.0 OTHER

10.1 Security Provisions. All work is to be performed in accordance with AIT and U.S.

Navy Operation Security (OPSEC) requirements. The Contractor shall document items of critical information applicable to contractor operations involving information on or related to this PWS.

The Contractor is responsible to adequately protect U.S. designated critical information, and to determine and protect critical information generated by the Contractor using guidance and meeting requirements outlined in the OPSEC attachment. All OPSEC requirements must be passed to all the Contractor’s subcontractors.

The nature of this task requires access to secret data, information, and spaces. The Contractor will be required to attend meetings classified up to Secret level. The Contractor will be required to access Secret special access control devices and/or equipment and the Secret Internet Protocol Router Network (SIPRNet).

Attachment 1 – Performance Work Statement

TAIWAN INVENTORY MANAGER

10.2 Place of Performance. The Contractor shall provide Taiwan in-country support.

The Contractor shall provide inventory management and consulting expertise on behalf of PMW 740, under the cognizance of AIT FMS programs. Work shall be primarily in Taipei, Taiwan and will require local travel within Taiwan.

11.0 TRANSITION PLAN

11.1 Continuity of Services. To minimize any decreases in productivity, avoid break in service, and prevent possible adverse impacts, the Contractor shall provide support during a contract Transition-Out period. Services under this TO are vital to the Government and must be continued without interruption. Upon TO expiration, a successor, either the Government or another contractor, may continue services. The Contractor shall exercise its best efforts and cooperation to affect an orderly and efficient transition and have personnel on board during scheduled transition periods at the beginning and end of this TO. Prior to the completion of the Transition-Out period, the Contractor shall work with any new contractor personnel to ensure continuous support between TOs.

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 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP________ TM_________ OTHER X

D. SYSTEM / ITEM

Taiwan Inventory Manager

E. CONTRACT / PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Contractor's Progress, Status and Management Report

3. SUBTITLE

Monthly Status Report (MSR)(Rev. 052113)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227 and BLK16

5. CONTRACT REFERENCE

PWS 5.1

6. REQUIRING OFFICE

PEO C4I PMW 740

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION:

See Block 11

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

DRAFT

Final 8. APP CODE

N /A

11. AS OF DATE:

15th day of following period

13. DATE OF SUBSEQUENT

SUBMISSION

See Block 11 Reg Repro

16. REMARKS

BLOCK 4: The MSR shall be submitted electronically in Word format and consist of a narrative addressing, at a minimum:

a. Performance Status – Identify significant accomplishments and progress made during the affected reporting period by PWS paragraph. Also identify significant challenges or risks encountered that impact the successful delivery of required services.

b. Schedule Status – Identify schedule for and status of all deliverables. If the efforts are not on schedule, indicate the reason for the delay and provide a revised completion /delivery date.

c. Financial Status –Identify at a summary level and by PWS paragraph the total amount planned by appropriation, total amount received to date by appropriation, planned vs actual burn by appropriation and Estimate At Completion (EAC). Identify any travel accomplished with sufficient detail to support costs and provide a detailed description for the ODC’s authorized at time of award and ODC costs incurred to date. Identify any relocation costs utilized and provide a detail desctiption for the relocation costs authorized at time of award and relocation costs incurred to date. This description does not waive the requirement for formal Limitation of Funds/Cost notifications, when warranted.

BLOCK 12 & 13: The Contractor shall deliver the initial monthly report 45 Days After Contract Award (DACA). Subsequent submissions due no later than 15 days after the end of the prior month. No Government response to the Report within 30 days of submission constitutes approval.

Contracting Officer’s Representative (COR)

Contracting Officer 1

Contract Specialist 1

15. TOTAL

G. PREPARED BY

David Chao

H. DATE

8 May 2018

I. APPROVED BY

David Chao

J. DATE

8 May 2018

DD Form 1423-1 JUN 90 Previous editions are obsolete Page 1 of 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 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP________ TM_________ OTHER X

D. SYSTEM / ITEM

Taiwan Inventory Manager

E. CONTRACT / PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Report, Record of Meeting/Minutes

3. SUBTITLE

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81505 and BLK16

5. CONTRACT REFERENCE

PWS 5.1, 5.2e

6. REQUIRING OFFICE

PEO C4I PMW 740

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION:

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

DRAFT

Final 8. APP CODE

N /A

11. AS OF DATE:

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ Reg Repro

BLOCK 4: Contractor’s format is acceptable. Submit electronically in native word format not PDF, compatible with Microsoft Office 2010 or later. Submit hard copies upon request only.

BLOCK 11: Command Control Interoperability Board (CCIB) minutes shall be recorded and delivered to the USG within five working days after completion of the CCIB meeting or review for the Inventory Manager portion of the meeting. An action list shall be developed and maintained throughout the meeting or review.

Non-CCIB Minutes shall be recorded and delivered to the USG within three working days after meeting.

Contracting Officer’s

David Chao

H. DATE

8 May 2018

I. APPROVED BY

David Chao

J. DATE

DD Form 1423-1 JUN 90 Previous editions are obsolete Page 2 of 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 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP________ TM_________ OTHER X

D. SYSTEM / ITEM

Taiwan Inventory Manager

E. CONTRACT / PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Report, Record of Meeting/Minutes

3. SUBTITLE

Trip Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81505 and BLK16

5. CONTRACT REFERENCE

PWS 5.2e

6. REQUIRING OFFICE

PEO C4I PMW 740

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION:

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

DRAFT

Final 8. APP CODE

N /A

11. AS OF DATE:

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

Contractor’s format is acceptable. Submit electronically in native word format not PDF, compatible with Microsoft Office 2010 or later. Submit hard copies upon request only.

BLOCK 11: Trip report shall be recorded and delivered to the USG within five working days after completion of the trip.

Contracting Officer’s

David Chao

H. DATE

8 May 2018

I. APPROVED BY

David Chao

J. DATE

DD Form 1423-1 JUN 90 Previous editions are obsolete Page 3 of 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 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP________ TM_________ OTHER X

D. SYSTEM / ITEM

Taiwan Inventory Manager

E. CONTRACT / PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Contractor’s Standard Operating Procedures (SOP)

3. SUBTITLE

Distribution Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81580 and BLK16

5. CONTRACT REFERENCE

PWS 5.2f

6. REQUIRING OFFICE

PEO C4I PMW 740

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION:

180DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

DRAFT

Final 8. APP CODE

N /A

11. AS OF DATE:

ASERQ

13. DATE OF SUBSEQUENT

SUBMISSION

Contractor’s format is acceptable. Submit electronically in native Word or PowerPoint

David Chao

H. DATE

8 May 2018

I. APPROVED BY

David Chao

J. DATE

DD Form 1423-1 JUN 90 Previous editions are obsolete Page 4 of 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 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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY

TDP________ TM_________ OTHER X

D. SYSTEM / ITEM

Taiwan Inventory Manager

E. CONTRACT / PR NO.

TBD

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Inventories, Findings and Recommendations

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B and BLK16

5. CONTRACT REFERENCE

PWS 5.2b

6. REQUIRING OFFICE

PEO C4I PMW 740

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION:

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

DRAFT

Final 8. APP CODE

N /A

11. AS OF DATE:

ASREQ

13. DATE OF SUBSEQUENT

SUBMISSION

Contractor’s format is acceptable. Submit electronically in native Word or PowerPoint

David Chao

H. DATE

8 May 2018

I. APPROVED BY

David Chao

J. DATE

DD Form 1423-1 JUN 90 Previous editions are obsolete Page 5 of 5