Exhibit A CDRLS.pdf

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: E003 title: Technical Data Package sub: Developmental Technical Data Package Post Manufacture auth: DI-SESS-80776B ref: SOW 3.2.3, 3.3.3 req_ofc: NSWCCD Code 633 dd250: DD appcode: A dist: C freq: ASREQ asof: N/A firstsub: See BLK 16 subsub: 30DARC addressee1: TA draft1: 1 reg1: 1 repro1: 0 addressee2: COR draft2: 1 reg2: 1 repro2: 0 addressee3:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLOCK 4: Data items to be delivered as part of this CDRL are specified in the associated TDP Option Selection Worksheet, E003_Attachment1_TDP Post Manufacture.PDF

BLOCK 8: Government will review and provide comments on the draft TDP no later than 60 days after receipt. The Contractor shall incorporate comments and submit the final TDP no later than 30 days after receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCK 10: As required during the manufacture phase of the contract.

BLOCK 12: Date of first submission shall be no later than 214 days after the option award.

BLOCK 14: The TDP shall be provided electronically to the Technical Advisor (TA) and Contracting Officer's Representative (COR).

group:

total_price:

prep_name: Cindy Chen line_item: 0003, 0009 exhibit: E xtdp: Yes xtm: Off othercat:

system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A remarksb:

Page2:

Reset:

2020-07-14T19:45:37-0400

CHEN.CINDY.NMN.1398095991

prep_date: 07/14/2020 app_by: Brenda Carias

2020-07-24T07:18:12-0400

CARIAS.BRENDA.E.1016619570

app_date: 24 Jul 20

Page: 1 of_pages: 1 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: E004 title: Commercial Off-the-Shelf (COTS) Manuals and Associated Supplemental Data sub: Technical Manual auth: DI-TMSS-80527C ref: SOW 3.2.3, 3.2.6, 3.3.3, 3.3.7 req_ofc: NSWCCD Code 633 dd250: LT appcode: A dist: C freq: ASREQ asof: N/A firstsub: See BLK 16 subsub: 14DARC addressee1: TA draft1: 1 reg1: 1 repro1: 0 addressee2: COR draft2: 1 reg2: 1 repro2: 0 addressee3:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLOCK 8: The Government will provide comments on the draft report no later than 30 days of receipt of draft. The contractor shall incorporate comments and submit the final report no later than 14 days after receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCKS 12: Date of first submission shall be no later than 75 days after the option award.

BLOCK 14: Media Requirement: The first and final submissions shall be submitted in the native format and Adobe PDF format. The first and final submissions shall be submitted electronically.

group:

total_price:

prep_name: Cindy Chen line_item: 0003, 0006, 0009, 0013 exhibit: E xtdp: Off xtm: Off othercat: TMSS system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A remarksb:

Page2:

Reset:

2020-07-14T19:46:09-0400

CHEN.CINDY.NMN.1398095991

prep_date: 07/14/2020 app_by: Brenda Carias

2020-07-24T07:19:32-0400

CARIAS.BRENDA.E.1016619570

app_date: 24 July 20

Page: 1 of_pages: 1 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: E005 title: Technical Report – Study/Services sub: Environmental Testing Analysis Report auth: DI-MISC-80508B ref: SOW 3.3.6 req_ofc: NSWCCD Code 633 dd250: LT appcode: A dist: C freq: ASREQ asof: N/A firstsub: See BLK 16 subsub: 14DARC addressee1: TA draft1: 1 reg1: 1 repro1: 0 addressee2: COR draft2: 1 reg2: 1 repro2: 0 addressee3:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLOCK 8: The Government will provide comments on the draft report no later than 30 days after receipt of draft. The contractor shall incorporate comments and submit the final report no later than 14 days after receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCK 12: The date of first submission shall be no later than 170 days after the option award.

BLOCK 14: Media Requirement: The first and final submissions shall be submitted in the native format and Adobe PDF format. The first and final submissions shall be submitted electronically.

group:

total_price:

prep_name: Cindy Chen line_item: 0012 exhibit: E xtdp: Off xtm: Off othercat: MISC system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A remarksb:

Page2:

Reset:

2020-07-14T19:46:38-0400

CHEN.CINDY.NMN.1398095991

prep_date: 07/14/2020 app_by: Brenda Carias

2020-07-23T17:07:32-0400

CARIAS.BRENDA.E.1016619570

app_date: 23 July 20

Page: 1 of_pages: 1 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: E006 title: Technical Data Package sub: Product Technical Data Package Post Testing auth: DI-SESS-80776B ref: SOW 3.2.6, 3.3.7 req_ofc: NSWCCD Code 633 dd250: DD appcode: A dist: C freq: ASREQ asof: N/A firstsub: See BLK 16 subsub: 30DARC addressee1: TA draft1: 1 reg1: 1 repro1: 0 addressee2: COR draft2: 1 reg2: 1 repro2: 0 addressee3:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLOCK 4: Data items to be delivered as part of this CDRL are specified in the attached TDP Option Selection Worksheet, E006_Attachment1_TDP Post Testing.PDF.

BLOCK 8: Government will review and provide comments on the draft TDP no later than 60 days after receipt. The Contractor shall incorporate comments and submit the final TDP no later than 30 days after receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCK 10: As required during the testing phase of the contract.

BLOCK 12: Date of first submission shall be no later than 30 days after the option award.

BLOCK 14: The TDP shall be provided electronically to the Technical Advisor (TA) and Contracting Officer's Representative (COR).

group:

total_price:

prep_name: Cindy Chen line_item: 0006, 0013 exhibit: E xtdp: Yes xtm: Off othercat:

system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A remarksb:

Page2:

Reset:

2020-07-14T19:47:06-0400

CHEN.CINDY.NMN.1398095991

prep_date: 07/14/2020 app_by: Brenda Carias

2020-07-23T17:03:31-0400

CARIAS.BRENDA.E.1016619570

app_date: 23 July 20

Page: 1 of_pages: 1 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: T001 title: Test Plans/Test Procedures sub: Test Plans auth: DI-SESS-81704 ref: SOW 3.2.3, 3.2.5, 3.3.3, 3.3.5 req_ofc: NSWCCD Code 633 dd250: LT appcode: A dist: C freq: ASREQ asof: N/A firstsub: 60DPTT subsub: 14DARC addressee1: TA draft1: 1 reg1: 1 repro1: 0 addressee2: COR draft2: 1 reg2: 1 repro2: 0 addressee3:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLOCK 4: The Contractor shall review and/or develop and submit test plans and procedures to the Government for review. Such technical documentation may include factory acceptance test procedures, commissioning checklist, decommissioning checklist, and environmental test plans.

BLOCK 8: Government will review and provide comments on draft documents no later than 30 days after receipt. The contractor shall incorporate comments and submit the final documents no later than 14 days after receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCK 10: As required prior to the Factory Acceptance Test and Environmental Testing.

BLOCK 14: Draft documents shall be submitted electronically in the Microsoft Word 2016 format. Final documents shall be submitted electronically Microsoft Word 2016 format and in Adobe PDF format.

group:

total_price:

prep_name: Cindy Chen line_item: 0003, 0005, 0009, 0011 exhibit: T xtdp: Off xtm: Off othercat: SESS system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A remarksb:

Page2:

Reset:

2020-07-14T19:47:32-0400

CHEN.CINDY.NMN.1398095991

prep_date: 07/14/2020 app_by: Brenda Carias

2020-07-23T17:05:33-0400

CARIAS.BRENDA.E.1016619570

app_date: 23 July 20

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: T002 title: Test/Inspection Report sub: Test Reports auth: DI-NDTI-80809B ref: SOW 3.2.3, 3.2.5, 3.3.3, 3.3.5 req_ofc: NSWCCD Code 633 dd250: LT appcode: A dist: C freq: ASREQ asof: N/A firstsub: 21DATC subsub: 14DARC addressee1: TA draft1: 1 reg1: 1 repro1: 0 addressee2: COR draft2: 1 reg2: 1 repro2: 0 addressee3:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLOCK 8: Government will review and provide comments on draft documents no later than 30 days after receipt. The contractor shall incorporate comments and submit the final documents no later than 14 days after receipt of comments.

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCK 10: As required following the completion of the Factory Acceptance Test and Environmental Testing.

BLOCK 14: Draft documents shall be submitted electronically in the Microsoft Word 2016 format. Final documents shall be submitted electronically Microsoft Word 2016 format and in Adobe PDF format.

group:

total_price:

prep_name: Cindy Chen line_item: 0003, 0005, 0009, 0011 exhibit: T xtdp: Off xtm: Off othercat: NDTI system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A remarksb:

Page2:

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2020-07-14T19:48:03-0400

CHEN.CINDY.NMN.1398095991

prep_date: 07/14/2020 app_by: Brenda Carias

2020-07-23T17:11:49-0400

CARIAS.BRENDA.E.1016619570

app_date: 23 July 20

Page: 1 of_pages: 1 app: Adobe Professional 8.0

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 data_item: A001 title: Contracting Officer’s Management Report sub: Contract Monthly Status Report auth: DI-MGMT-81864A ref: SOW 3.1.1 req_ofc: NSWCCD Code 633 dd250: LT appcode: N/A dist: C freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: TA draft1: 0 reg1: 1 repro1: 0 addressee2: COR draft2: 0 reg2: 1 repro2: 0 addressee3:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: BLOCK A: 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCKS 10 AND 11: The Monthly Status Report shall be submitted on a monthly basis at a minimum. Start and end status date shall be the same day as start and end dates on WAWF invoice, these dates should also match eCRAFT submissions. The frequency of this report shall match the frequency of the WAWF invoices / eCRAFT submissions.

BLOCKS 12 AND 13: The Monthly Status Report is due no later than the 15th day of each month throughout the period of performance for this contract. Submit report same day as submission of each WAWF invoice / eCRAFT submission throughout the period of performance for this contract.

BLOCK 14: Media Requirement: The Contracting Officer's Management Report shall be delivered electronically.

group:

total_price:

prep_name: Cindy Chen prep_sign:

prep_date: 07-14-2020 app_by: Brenda carias app_sign:

app_date: 23 July 20

Page: 1 app: Adobe Professional 7.0 line_item: See BLK 16 exhibit: A xtdp: Off xtm: Off othercat: MGMT system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A of_pages: 1

Reset:

2020-07-14T19:41:08-0400

CHEN.CINDY.NMN.1398095991

2020-07-23T16:55:59-0400

CARIAS.BRENDA.E.1016619570

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 data_item: A002 title: Integrated Master Schedule (IMS) sub: Master Schedule auth: DI-MGMT-81650 ref: SOW 3.1.2 req_ofc: NSWCCD Code 633 dd250: LT appcode: N/A dist: C freq: MTHLY asof: 0 firstsub: 15DARP subsub: N/A addressee1: TA draft1: 0 reg1: 1 repro1: 0 addressee2: COR draft2: 0 reg2: 1 repro2: 0 addressee3:

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total_draft: 0 total_reg: 2 total_repro: 0 remarks: BLOCK A: 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCK 14: Media Requirement: The master schedule shall be submitted electronically in Microsoft Project 2016 and Adobe PDF format.

group:

total_price:

prep_name: Cindy Chen prep_sign:

prep_date: 07-14-2020 app_by: Brenda Carias app_sign:

app_date: 23July 20

Page: 1 app: Adobe Professional 7.0 line_item: See BLK 16 exhibit: A xtdp: Off xtm: Off othercat: MGMT system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A of_pages: 1

Reset:

2020-07-14T19:41:42-0400

CHEN.CINDY.NMN.1398095991

2020-07-23T17:01:32-0400

CARIAS.BRENDA.E.1016619570

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A003 title: Report, Record of Meeting/Minutes sub: Meeting Materials auth: DI-ADMN-81505 ref: See BLK 16 req_ofc: NSWCCD Code 633 dd250: LT appcode: A dist: C freq: ASREQ asof: N/A firstsub: See BLK 16 subsub: See BLK 16 addressee1: TA draft1: 1 reg1: 1 repro1: 0 addressee2: COR draft2: 1 reg2: 1 repro2: 0 addressee3:

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total_draft: 2 total_reg: 2 total_repro: 0 remarks: BLOCK A: 0001, 0002, 0003, 0004, 0005, 0006, 0007, 0008, 0009, 0010, 0011, 0012, 0013

BLOCK 5: SOW 3.1.3, 3.1.4, 3.1.6, 3.2.3, 3.2.4, 3.3.3, 3.3.4

BLOCK 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors only; Administrative or Operational Use; Month Year. Other requests for this document shall be referred to the NAVSEA Wet Environmental Systems and Discharges Technical Warrant (SEA 05P5), Washington Navy Yard, DC 20376-5173.

BLOCKS 10, 12 AND 13: The Contractor shall submit material and documentation that are planned to be used, including the meeting agenda (DID section 10.2.1.1.1.a), and PowerPoint slides (DID section 10.2.1.3.a), no later than 14 days prior to the date of the meeting. The Government will review the planned meeting material and respond with comments no later than 7 days after receipt of the first submission. The Contractor shall submit revised planned meeting materials no later than 5 days after the receipt of Government comments.

First submission of post-meeting data, including PowerPoint slides and meeting minutes, are due no later than 7 days after the meeting. Government will review the post-meeting material and respond with comments no later than 5 days after receipt of the first submission. The Contractor shall submit revised post-meeting materials no later than 2 days after the receipt of Government comments.

BLOCK 14: Media Requirement: First submission shall be electronically in the original format including Microsoft Word 2016 and Microsoft PowerPoint 2016. Final data shall be submitted electronically in original format and Adobe PDF format. First and final submissions shall be submitted electronically as attachments to Technical Advisor (TA) and Contracting Officer's Representative (COR).

group:

total_price:

prep_name: Cindy Chen line_item: See BLK 16 exhibit: A xtdp: Off xtm: Off othercat: ADMN system: Ballast Water Treatment System ctr_no: N00167-20-R-0019 contr: N/A remarksb:

Page2:

Reset:

2020-07-14T19:43:17-0400

CHEN.CINDY.NMN.1398095991

prep_date: 07/14/2020 app_by: Brenda Carias

2020-07-23T17:17:25-0400

CARIAS.BRENDA.E.1016619570

app_date: 23 July 20

Page: 1 of_pages: 1 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A004 title: Request for Variance (RFV) sub: Configuration Management RFV auth: DI-SESS-80640D ref: SOW 3.1.4 req_ofc: NSWCCD Code 633 dd250: DD appcode: A dist: C freq: ASGEN asof: N/A firstsub: ASGEN subsub: N/A addressee1: TA draft1: 0 reg1: 1 repro1: 0 addressee2: COR draft2: 0 reg2: 1 repro2: 0 addressee3:

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