Draft_CDRLs.pdf

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Combat Integration & Identification Systems Division (CI&IDS) Program Management Support
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N00421-16-R-0060
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DRAFT CDRLs

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RFP_N00421-16-R-0060_Questions_10-6-2016.docx DOCX document
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Amendment_2_Questions.docx DOCX document
Questions_R-0060_Answered_1.docx DOCX document
RFP_N00421-16-R-0060_Amendment_1.docx DOCX document
Cost_Summary_Spreadsheet_Updated.xls XLS spreadsheet
Questions_R-0060_Answered.docx DOCX document
Exhibit_A_CDRL's.xlsx XLSX spreadsheet
Attachment_1_CSP.docx DOCX document
Attachment_2_Draft_DD_Form_254._Contract_Security_Class._Spe.pdf PDF
Attachment_P2_Fully_Burdened_Labor_Rates.xlsx XLSX spreadsheet
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Attachment_4_Data_Item_Xmittal_Form.docx DOCX document
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Attachment_P1_Cost_Summary_Spreadsheet.xlsx XLSX spreadsheet
Attachment_P3_Past_Performance_Questionnaire.docx DOCX document
Attachment_7_SGFE(Excel).xlsx XLSX spreadsheet
Attachment_5_SGFE(PDF).pdf PDF
CI IDS_Q A.docx DOCX document
CIIDS_Draft_CDRLs_Revised_19_Feb_2016.pdf PDF
CIIDS_Draft_Level_of_Effort.docx DOCX document
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CONTRACTS DATA REQUIREMENTS LIST Form Approved

(1 Data Item) OMB No. 0704-0188

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

TDP_________ TM ________ Other X (MISC)

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

TBD

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

A001

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED

8. APP CODE 13. DATE OF SUBSEQUENT SUBMISSION a. ADDRESSEE

N/A Reg Repro

16. REMARKS NAWCAD 4.11.2 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 0 1 1

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

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

1007/183

Draft

D

LT

ASREQ ASREQ

b. COPIES

11. AS OF DATE Final

A001

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services

Process Review Report Process Improvement Recommendation

SOW Paragraph 3.1.2

A

TBD

NAWCAD 4.11.2DI-SESS-81924

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.

business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review

ASREQ

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the

ASREQ

will take place.

St. Inigoes, MD 20684-4012

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of performance via CD-ROM or DVD-ROM to the following address:

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

TDP_________ TM ________ Other X (NDTI)

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

TBD

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

A002

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

Reg Repro

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A002 A

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.

St. Inigoes, MD 20684-4012

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

TDP_________ TM ________ Other X (NDTI)

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

TBD

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

A003

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 0 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A003 A

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:

TDP_________ TM ________ Other X (ADMN)

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

TBD

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

A004

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 0 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A004 A

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:

TDP_________ TM ________ Other X (NDTI)

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

TBD

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

A005

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A005 A

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:

TDP__X______ TM ________ Other

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

TBD

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

A006

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A006 A

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:

TDP________ TM ________ Other X (ADMN)

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

TBD

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

A007

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 0 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TB

NAWCAD 4.11.2

A007 A

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:

TDP__X______ TM ________ Other

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

TBD

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

A008

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 0 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A008 A

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:

TDP_________ TM ________ Other X (ILSS)

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

TBD

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

A009

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A009 A

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:

TDP___X_____ TM ________ Other

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

TBD

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

A010

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A010 A

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:

TDP__X_______ TM ________ Other

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

TBD

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

A011

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A011 A

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:

TDP__X_______ TM ________ Other

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

TBD

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

A012

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A012 A

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:

TDP_________ TM ________ Other X (MCCR)

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

TBD

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

A013

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 0 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A013 A

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:

TDP__X_____ TM ________ Other

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

TBD

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

A014

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A014 A

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:

TDP_________ TM ________ Other X (IPSC)

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

TBD

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

A015

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 0 1 1

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

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

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A015 A

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:

TDP_________ TM _X_______Other

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

TBD

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

A016

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 16 of 34

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A016 A

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:

TDP_________ TM ________ Other X (MCCR)

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

TBD

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

A017

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 17 of 34

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A017 A

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:

TDP_________ TM ________ Other X

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

TBD

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

A018

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 18 of 34

1007/183

Report shall include review of applicable program management, financial management, administrative and operations processes in support of the CI&IDS Division. Report should include a review of any applicable parent or subordinate 4.11.2 Standard Work

Packages (SWPs), Standard Operating Procedures (SOPs), and Work Instructions (WIs). Requests for reports will be as required, and can be initiated by the Contracting Officer's Representative and/or the 4.11.2 functional Government leads responsible for the business function (Program Management, Financial Management, Acquisition, Operations, Administration) under which the review will take place.

All initial CDRL submissions should be uploaded and maintained in a Government approved online repository in which the COR, the ACOR and any personnel designated by the Government shall have, at a minimum, read access. At the conclusion and closure of each task order, the Contractor shall deliver hard copy reproductions of all CDRLs submitted within the task order period of

b. COPIES

11. AS OF DATE

Draft

Final

CI&IDS Program Management, Financial Management, Administrative and Operations Support Services TBD

NAWCAD 4.11.2

A018 A

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:

TDP_________ TM ________ Other X

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

TBD

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

A019

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

7. DD 250 REQ 9.DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

16. REMARKS NAWCAD 4.11.2 1 1 1

Block 14:

ATTN: COR

NAWCAD 4.11.2

Combat Integration & Identification Systems Division

17472 Webster Field Road

Building 8164

15. TOTAL 1 1 1

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

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 19 of 34

1007/183

Report shall include review of applicable program management, financial management, administrative and operations…

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