Exhibit_A_Contract_Data_Requirements_List.xlsx

XLSX spreadsheet 291 KB Posted Nov 30, 2017

Attached to: AIR-4. 11, N00421-15-R-0002 Communications Systems Integration Support (CSIS) supporting AD-4. 11. 3
Solicitation number: N00421-15-R-0002
Issued by: Department of the Navy Naval Air Systems Command

About this file

Written by GovTribe AI · Dec 29, 2023

This document is a draft solicitation for communications systems integration support services. The solicitation seeks proposals to provide engineering, integration, technical, and logistical support to the Naval Air Warfare Center Aircraft Division for programs supporting PEO Ships, NAVSEA, NAVAIR, PEO C4I, and other federal agencies. Services include local integration support, advanced research and development support, engineering and technical support, logistical and quality management support, and technical management support of final end items. The North American Industry Classification System code is 541330 with a small business size standard of $38,500,000. The Product Service Code is N059. Comments on the draft solicitation are requested by email to the specified addresses by [date], though no response will be provided. The final solicitation will be released on FEDBIZOPPS.

From the source

Exhibit A Contract Data Requirements List

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Other files

File	Type	Posted
N00421-15-R-0002_Amendment_0004.pdf	PDF	Jan 24, 2018
Attachment_P5_Labor_Hours.xlsx	XLSX spreadsheet	Jan 10, 2018
N00421-15-R-0002_Amendment_0003.pdf	PDF	Jan 10, 2018
N00421-15-R-0002_Amendment_0002.pdf	PDF	Dec 20, 2017
Labor_Hours_Attachment_P5.xlsx	XLSX spreadsheet	Dec 19, 2017
N00421-15-R-0002_RFP_Amendment_0001_Modification.pdf	PDF	Dec 19, 2017
Cost_Summary_Spreadsheet_(Subcontractor)_Attachment_P7.xls	XLS spreadsheet	Dec 19, 2017
Fully_Burdened_Labor_Rates_Attachment_P8.xlsx	XLSX spreadsheet	Dec 19, 2017
Base_Access_Request_Form_Attachment_P3.doc	DOC document	Dec 19, 2017
Cost_Summary_Spreadsheet_(Prime)_Attachment_P6.xlsx	XLSX spreadsheet	Dec 19, 2017
Streamlined_Rating_For_Order_Pricing_Attachment_P4.xlsx	XLSX spreadsheet	Dec 19, 2017
Attachment_04_Organizational_Conflict_of_Interest_List.pdf	PDF	Nov 30, 2017
N00421-15-R-0002.pdf	PDF	Nov 30, 2017
Attachment_P1_Past_Performance_Information_Form.pdf	PDF	Nov 30, 2017
Attachment_P2_Contractor_Performance_Assessment_Questionnaire.pdf	PDF	Nov 30, 2017
Attachment_P5_Labor_Hours.xlsx	XLSX spreadsheet	Nov 30, 2017
Attachment_P4_Streamlined_Ratings_For_Ordering_Pricing.xlsx	XLSX spreadsheet	Nov 30, 2017
Attachment_08_COR_Appointment_Letter.docx	DOCX document	Nov 30, 2017
Attachment_07_Wage_Determination.docx	DOCX document	Nov 30, 2017
Attachment_05_Authorized_Subcontractor_List.docx	DOCX document	Nov 30, 2017
Attachment_P6_Cost_Summary_Spreadsheet_(Prime).xls	XLS spreadsheet	Nov 30, 2017
Attachment_03_Data_Item_Transmittal-Acceptance-Rejection_Form.pdf	PDF	Nov 30, 2017
Attachment_P7_Cost_Summary_Spreadsheet_(Subcontractor).xls	XLS spreadsheet	Nov 30, 2017
Attachment_01_DD_254.pdf	PDF	Nov 30, 2017
Attachment_06_Authorized_Key_Personnel_List.doc	DOC document	Nov 30, 2017
Attachment_P3_Base_Access_Request_Form.doc	DOC document	Nov 30, 2017
Attachment_02_Quality_Assurance_Surveillance_Plan_Contract_Surveillance.pdf	PDF	Nov 30, 2017

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Input Sheet

ITEM	VALUE
A. Contract Line Item Number	0007, 0008, 0009, 0010, 0011, 0012, 0019
B. Exhibit	A
D. System/Item	Communication Systems Integration Support
E. Contract/PR No.	N00421-##-#-####
F. Contractor	TBD
G. Prepared By	D. Superior
I. Approved By:	B. Channell
6. Requiring Office	NAWCAD 4.11.3.1
H. Date Prepared	2/16/17
J. Date Approved	2/16/17
Total Number of Pages	33
Notes:
Renumbering of CDRLs	Just rename the Tabs and the CDRL numbers will adjust.
	You may also have to change the number of pages above.

A001

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (MGMT)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A001	Contractor's Progress, Status and Management Report
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MGMT-80227 and Blk 16			SOW Paras 3.1.1.6.4, 3.1.1.6.5, 8.1, 8.2, 10.5				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	MONTHLY		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	N/A		O

Courtright, Kev J CTR NAVAIR, 4.5.10.1: Courtright, Kev J CTR NAVAIR, 4.5.10.1:

This looks unusual, but is the correct method for denoting end-of-the-month. Ref DoD 5010.12-M page 29		See Blk 16	Reg	Repro
	16. REMARKS			NAWCAD 4.11.3.1	1	1
	Blk 4: Contractor format is acceptable if the content/intent of DI-MGMT-80227 and NAVAIR Clause 5252.232-9529 are met. Report shall be at the overall contract level as well as for each Task Order awarded, and shall include proof of disposal for hard drives provided in the form of scanned or faxed copies of the itemized Classified Material Conversion (CMC) receipts that are returned from the National Security Agency (NSA) at time of destruction.

Report shall include: Cover sheet, major milestone summary, new and overdue deliverables, identification of new problem areas, status of open problem areas, monthly and cumulative labor hours bid vs. expended per contract labor category (names of employees charged to each contract labor category, and total labor cost per CLIN) for level of effort type tasks. For fixed price and performance based tasks provide an analysis of cost to technical accomplishment. The contractor shall provide a cumulative self-evaluated depiction displaying how they are performing.

Reports will be submitted both in electronic and hardcopy formats. Both the electronic and hardcopy formats will be contractor proposed format. Contractor will provide a draft of format to the Government within 30 DAC award. Government has 30 days to review and approve. If the Government does not reply within 30 days, the CDRL is considered accepted.

To reduce the administrative burden presented by creating a unique reporting requirement and to allow these reports to piggyback on the contractor’s timesheet/payroll system, the actual periodicity of these reports will be determined by the contractor’s existing accounting system as detailed below.

In addition to the above requirements, the Contractor shall also provide verbal notification within 24 hours followed in writing within 7 business days to the PCO, COR and the Agency Inspector General of any breach or violation of FAR Clause 52.222-50 governing Human Trafficking. Incidents shall further be documented in this CDRL and tracked regarding updates, mitigation plans and future corrective actions to ensure compliance with Human Trafficking Federal Regulations.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 12 & 13: Reports are due 15 days after contractor's monthly accounting system closes. The first report is due NLT 60 DAC award.

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	1	of	34
1007/183

A002

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP________	TM ________	Other X (MISC)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A002	Systems Engineering Management Plan (SEMP)					Systems Engineering Management Plan (SEMP)
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-SESS-81785			SOW Para 3.1.1.1.4				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	See Blk 16		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 4: Tailoring of the DI-SESS-81785: Section I: Reference Documents. Systems Engineering Plan Preparation Guide - Version 2.01 DoD Office of the Deputy Undersecretary of Defense for Acquisition and Technology.

The SEMP will encompass the project/program's technical approach including processes, resources, metrics, applicable performance incentives, and the timing, conduct, and success criteria of technical reviews for tasking that includes system design or delivery.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance Rejection form (see Contract Section J Attachments). If acceptance by the Government has not been transmitted within 30 days of submission, the CDRL is considered accepted. Contractor has 15 days to fix Government comments / mark-ups.

If this CDRL deliverable contains classified information, distribution and submittal shall be in accordance with the contract DD-254.

Blk 10, 11, 12, & 13: The SEMP shall be submitted as required per contract tasking. Milestone Review Information Packages defined in the SEMP shall be submitted 14 days prior to each review. Subsequent submittals and or re-submittals which have changes to the previously submitted document will include a change summary page. Supplied change summary may be provided in contractor format.

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	2	of	34
1007/183

A003

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP X	TM ________	Other ________
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A003	Installation Control Drawings
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-DRPR-81242			SOW Paras 3.1.1.3.1, 3.1.1.3.4, 3.1.1.3.6				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE, See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 12: Days After Event (DAE). This abbreviation will be used throughout the rest of the CDRLs.

Blk 13: Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment. If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	3	of	34
1007/183

A004

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP________	TM ________	Other X (MISC)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A004	Technical Report - Study/Services
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MISC-80508B			SOW Paras 3.1.1.1.2, 3.1.1.1.3, 3.1.1.2.1, 3.1.1.2.2, 3.1.1.3.5, 3.1.1.3.7, 3.1.1.3.8, 3.1.1.4.2, 3.1.1.6.1, 3.1.1.6.2, 3.1.1.7.2, 3.1.1.7.3, 3.1.1.7.4, 3.1.2.4, 3.1.2.5, 3.1.2.6, 3.1.2.15, 3.2.1, 3.2.3, 4.2				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments ).

Blk 13: Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment.

If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 13: Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment.

If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	4	of	34
1007/183

A005

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (MGMT)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A005	Technical and Management Work Plan					Program Plans for Implementation of SOW and Task Orders
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MGMT-81117			SOW Paras 3.1.1.6.3, 3.2.1, 3.2.3, 4.4				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		30 DAC, See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		N/A					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 12: Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment. If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	5	of	34
1007/183

A006

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP X	TM ______	Other ________
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A006	Product Drawings/Models & Associated Lists
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-SESS-81000E			SOW Para 3.1.1.3.1, 3.1.1.3.2				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	6	of	34
1007/183

A007

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (MGMT)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A007	Status Report					Information Technology Personnel Security Report for NAVAIR Security and the Contracting Officer Representative (COR)
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MGMT-80368A and See Blk 16			SOW Paras 6.9.1, 6.9.2, 6.9.3				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ANNLY		30 DAC, See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 4: Contractor to submit IT Personnel Security Report for all employees requiring access to Government IT systems.

Ensure that only the following information is included:

User's last name; First name; MI; Suffix: exact Sigma User Name (if none-leave blank); Employee Type: Civ/Mil/CSS/FN; Contract No.; Customer AIR/PMA/PEO Code; Org: Hddqtrs/NAWC/NATEC, etc.; Duty Location; Work Email Address; IA Training Date (Verified by Transcript); Date of User Signature (SAAR-N Blk 13); Type of Investigation (SAAR-N Blk 33); Date Investigation Finalized (SAAR-N Blk 33a); Date Interim IT Level Designation (Stamp) Granted (SAAR-N Blk 33c) – do not put pending; Highest IT Level (SAAR-N Blk 33c); Date Security Verified Clearance/Investigation (SAAR-N Blk 37); Date COR Signature (SAAR Blk 18b); COR Name (SAAR-N Blk 18); COR Email; Date Rec'd Sigma Customer Support Ctr.; Date System Access Granted & COR Notified; Date System Access No Longer Required; N-ERP IT System (if applic., put N-ERP); Other IT System/s (separate by comma's); Company Name, SS# (last four only).

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 11 and 12: First report is required (30) days after contract award. Government has 20 days to comment. Final version due 10 days after receiving Government comments.

Blk 13: Subsequent reports due 365 days after first report, and updated report required within (30) days of gain or loss of employee(s) that have or will access Government IT systems.

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government. Electronic Encrypted Copy shall be provided.

AIR 7.4.1 1 1 1

Deliver to:

NAVAIR Security, ATTN: Madeline Gantt

47123 Buse Road, Bldg 2272, R074

Patuxent River, MD 20670

madeline.gantt@navy.mil, 301-757-2955

Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	2	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	7	of	34
1007/183

A008

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (NDTI)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A008	Test Plan					Validation Test Plan
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-NDTI-80566A			SOW Para 3.1.1.5.3				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	8	of	34
1007/183

A009

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (NDTI)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A009	Test Procedure					Validation Test Procedure
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-NDTI-80603A			SOW Para 3.1.1.5.3				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	9	of	34
1007/183

A010

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A010	Scientific and Technical Reports					Elements, Organization, and Design
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	ANSI Z39.18			SOW Para 3.1.1.5.3				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	10	of	34
1007/183

A011

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (CMAN)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A011	Validation Report					Validation of Technical Manual Changes-Via Demonstration
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-CMAN-80792A			SOW Para 3.1.1.4.5				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	11	of	34
1007/183

A012

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (CMAN)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A012	Contractors Configuration Management Plan
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-CMAN-80858B			SOW Para 3.1.1.4.1				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ONE/R		30 DAC, See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		N/A					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	12	of	34
1007/183

A013

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (CMAN)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A013	Configuration Audit Summary Report
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-CMAN-81022C			SOW Para 3.1.1.4.1				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		ASREQ					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	13	of	34
1007/183

A014

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP_________	TM ________	Other X (ADMN)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A014	Report, Record, of Meeting/Minutes					Trip Reports/Meeting Minutes
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-ADMN-81505			SOW Paras 3.1.1.4.1, 3.1.1.4.4, 3.1.1.6.2, 3.1.1.6.6, 3.1.2.14, 10.5				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		10 DAE				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	N/A		N/A		N/A					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1		1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	14	of	34
1007/183

A015

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP________	TM ________	Other X (SESS)
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A015	Training Conduct Support Document
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-SESS-81523B NOT 2			SOW Para 3.1.1.6.7				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		N/A		See Blk 16					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 12 and 13: Submit 90 working days prior to start of scheduled training. Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment. If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the Government.

Deliver to:
Naval Air Warfare Center Aircraft Division Patuxent River (Code 4.11.3)
17134 Webster Field Road, St. Inigoes, MD 20684-4009
Mark for: Contracts Deliverable Manager (inert contract number)			15. TOTAL	1	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Superior	2/16/17	B. Channell		2/16/17

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	15	of	34
1007/183

A016

	CONTRACTS DATA REQUIREMENTS LIST						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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Highway,
	Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, D.C. 20503. Please DO NOT RETURN your form to
	either of these addresses. Send completed form to the Government issuing Contracting Officer for the Contract/PR No. listed in Block E.
	A. CONTRACT LINE ITEM NO.		B. EXHIBIT		C. CATEGORY:
	0007, 0008, 0009, 0010, 0011, 0012, 0019		A		TDP X	TM ______	Other ________
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	Communication Systems Integration Support			N00421-##-#-####			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A016	Quality System Plan					Quality Management/Assurance Plan
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-QCIC-81379			SOW Paras 3.1.1.5.6, 4, 4.3				NAWCAD 4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ONE/R		45 DAC				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		N/A					Reg	Repro
	16. REMARKS							NAWCAD 4.11.3.1	1	1	1
	Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (see Contract Section J Attachments).

Blk 14: Distribution and electronic deliverables shall be compatible with MS Office 2010 unless otherwise approved by the…

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