Exhibit_A_CDRLs.xlsx

XLSX spreadsheet 189 KB Posted Nov 8, 2017

Attached to: AIR-4. 11 Life Cycle Support (LCS)
Solicitation number: N00421-16-R-0072
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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Exhibit A CDRLs

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Other files

File	Type	Posted
N00421-16-R-0072-0006.docx	DOCX document	Dec 15, 2017
Attachment_P8_Labor_Categories_Hours_by_Location.xlsx	XLSX spreadsheet	Dec 13, 2017
LCS_RFP_Amendment_0005.pdf	PDF	Dec 13, 2017
Attachment_P6_Cost_Summary_Format.xlsx	XLSX spreadsheet	Dec 13, 2017
Attachment_P6_Cost_Summary_Format.xlsx	XLSX spreadsheet	Dec 7, 2017
Attachment_P7_Fully_Burdened_Labor_Rates.xlsx	XLSX spreadsheet	Dec 7, 2017
LCS_RFP_Amendment_0004.pdf	PDF	Dec 7, 2017
Attachment_3_Wage_Determinations.docx	DOCX document	Dec 7, 2017
Attachment_P8_Labor_Categories_Hours_by_Location.xlsx	XLSX spreadsheet	Dec 7, 2017
LCS_RFP_Amendment_0003.pdf	PDF	Nov 22, 2017
LCS_RFP_Amendment_0002.pdf	PDF	Nov 15, 2017
Attachment_3_Wage_Determinations.docx	DOCX document	Nov 8, 2017
Attachment_P3_Workforce_Hours_Matrix.xlsx	XLSX spreadsheet	Nov 8, 2017
Attachment_5_RDT&E_SOP.docx	DOCX document	Nov 8, 2017
Attachment_P6_Cost_Summary_Format.xlsx	XLSX spreadsheet	Nov 8, 2017
Attachment_P5_Contractor_Performance_Assessment_Questionnaire.pdf	PDF	Nov 8, 2017
Attachment_4_Non-Navy_IT_Approval.docx	DOCX document	Nov 8, 2017
LCS_Final_RFP_11.8.17.pdf	PDF	Nov 8, 2017
Attachment_8_List_of_Approved_Subcontractors.docx	DOCX document	Nov 8, 2017
Attachment_P7_Fully_Burdened_Labor_Rates.xlsx	XLSX spreadsheet	Nov 8, 2017
Attachment_7_List_of_Key_Personnel.docx	DOCX document	Nov 8, 2017
Attachment_2_QASP.doc	DOC document	Nov 8, 2017
Attachment_P4_Past_Performance_Information_Form.pdf	PDF	Nov 8, 2017
Attachment_9_OCI_List.docx	DOCX document	Nov 8, 2017
Attachment_6_Small_Business_Subcontracting_Plan.docx	DOCX document	Nov 8, 2017
Attachment_1_DD254.pdf	PDF	Nov 8, 2017
Attachment_P1_Reserved_1.docx	DOCX document	Nov 8, 2017
Attachment_P2_Reserved_2.docx	DOCX document	Nov 8, 2017

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A001

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other ______X_________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A001	Technical Report - Study/Services
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MISC-80508B			PWS/SOW Para, 3.1-3.3				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 3, 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings.

Reliability Maintainability and Availability Report (due NLT 10 working days after reliability study is completed)

Provisioning Parts List (submit NLT 5 working days after project material requirements are determined/updated)

Maintenance Repair Report (due 5th of every month after full month of performance)

System Assessment Report (due NLT 5 working days after the system assessment has been completed)

System Readiness Review Report (due according to project schedule/milestones)

After Action Reports (due 10 days after each delivery/fielding event)

Blk 4 - For guidance only, contractor format authorized.

After Action Report must contain the following if applicable during the delivery/fielding event.

a. After Action Report Summary

b. Delivery, Testing, and Training Schedules

c. Discrepancy List/Ship Short List

d. NET Attendance List/Course Critiques

e. Final Test Report/Acceptance Level Test Data Sheets

f. DD1149 and/or DA2062 Inventory Turnover

Blks 10, 12 & 13 - Initial submissions are due NLT 10 working days after each delivery/fielding event.

Revisions to AARs are due within 7 working days after the receipt of updated information such as receipt of

ship short items identified during the delivery.

Blk 14 Address: Submittals should be by CD/DVD ROM.

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

G. PREPARED BY	H. DATE	I. APPROVED BY
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	1	of	23
1007/183

A002

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP___X______	TM	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A002	Technical Report - Study/Services					Design Review Data Package
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
Contractor Format			PWS/SOW Para, 3.1, 7.3				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

G. PREPARED BY	H. DATE	I. APPROVED BY
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	2	of	23
1007/183

A003

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP___X______	TM	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A003	Integrated Logistics Support Plan					Logistic Support Plan
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-ILSS-80095			PWS/SOW Para, 3.1				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings. Submit NLT 10 days after

sustainment requirements are determined/reassessed.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	3	of	23
1007/183

A004

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other _____X__________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A004	Trend Analysis Report
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-ILSS-80525			PWS/SOW Para, 3.1, 3.3				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings. Submit NLT 10 days

after Trend Analysis is completed).

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	4	of	23
1007/183

A005

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP___X______	TM	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A005	Test Procedures
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-NDTI-80603A			PWS/SOW Para, 3.1				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings. Submit 15 working

days before testing event.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	5	of	23
1007/183

A006

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP___X______	TM	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A006	Product Drawing/Models and Associated Lists
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-SESS-81000E			PWS/SOW Para, 3.1, 3.2				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings. Submit NLT 10

working days after project design receives Government approval.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	6	of	23
1007/183

A007

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP___X______	TM	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A007	Configuration Management Plan
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-CMAN-80858B			PWS/SOW Para, 3.1, 3.3				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	7	of	23
1007/183

A008

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM X	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A008	Training Support Package
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
Contractor Format			PWS/SOW Para, 3.1, 3.2				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings. Submit NLT 5

working days prior to training event.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	8	of	23
1007/183

A009

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other ______X_________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A009	Report/Minutes, Record of Meeting					Trip/Meeting Reports
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
Contractor Format			PWS/SOW Para, 3.1				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blks 10, 12 & 13 - Trip and meeting reports are due within 10 days after trip or meeting.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	9	of	23
1007/183

A010

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP___X______	TM	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A010	Test Plan
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-NDTI-80566A			PWS/SOW Para, 3.1				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 - Frequency of submittal requirements will be determined during project meetings.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	10	of	23
1007/183

A011

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP___X______	TM	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A011	Engineering Change Proposal
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-CMAN-80639C			PWS/SOW Para, 3.1, 3.3				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 – Submit NLT 15 working days after enginnering change requirements receive government approval.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	11	of	23
1007/183

A012

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM X	Other _______________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A012	Standard Manuals					Operations/Maintenance Manuals
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
Blk 16			PWS/SOW Para, 3.3				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 4 – Use best commercial practices or service specific requirements as directed.

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 10, 12 & 13 – Submit NLT 30 days after completion of system build receives Government approval.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	12	of	23
1007/183

A013

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other ______X_________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A013	Contractor's Progress Status & Management Report					Technical Progress Report
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MGMT-80227 ; Blk 16			PWS/SOW Para, 4.1				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		MTHLY		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 4 - The contractor shall deliver a monthly technical progress report in accordance with instructions below. The COR may

request submission of monthly progress reports via electronic storage media such as CDs.

Blks 10, 12 & 13 - Submit NLT 10th of each month following the first full month of the contract.

The report shall contain the following items and data:

a. Cover sheet.

b. Major milestones summary. The contractor shall provide a contract level summary of major accomlishments and associated

and associated

c. Data Calendar. The contractor shall provide a data calendar showing all overdue data items required under the contract.

Provide an explanation of why the deliverables are late and when they will be delivered. The calendar shall be updated monthly

and provided with the progress report.

d. Identification of new problem areas.

e. Status of previously identified and open problem areas.

f. Monthly and cumulative labor hours awarded and expended per contract labor category, names of employees charged to each

charged to each contract labor category, and total labor cost per Contract Line Item Number (CLIN).

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	13	of	23
1007/183

A014

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other _____X__________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A014	Task Order Close-Out
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
Blk 16			PWS/SOW Para, 4.2				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	1

Blk 7 - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 6).

If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 4, 10, 12 & 13 - Within 90 days after completing each task order, the contractor shall

provide a close out report. The report shall include financial data, deliverable status, disposition of Government

Furnished Equipment/Information and a detailed list of Contractor Furnished Materials. The report shall be signed

by the contractor program manager and forwarded to NAWCAD Patuxent River, St. Inigoes, Code 4.11.4.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	14	of	23
1007/183

A015

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other ______X_________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A015	Financial Progress Reports
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
Blk 16			PWS/SOW Para, 4.3				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be

referred to the Contracting Officer.

Blks 4, 10, 12 & 13 - Submit per required format and definition in Electronic Transfer of Contractor Expenses. Reports shall be

submitted a minimum of twice a month within five (5) working days after the end of every reporting period in conjunction with

the contractor's time/fiscal accounting system. Reports will be transmitted electronically to the COR, at an NMCI email account,

via a contractor-furnished workstation. Instructions for electronic submission are provided in Attachment 8. Before implementing a

system or schedule for submission, the contractor shall check with the COR to ensure all Code 4.11.4 requirements are met.

Additionally, a copy of the financial data transferred shall be submitted the Friday following the electronic transmission by 1600

e.s.t. The contractor shall conduct quality reviews of all data before and after each electronic submission and is responsible for

updating and correcting errors and omissions on current and cumulative expense data within 48 hours of submission. Adjustments

to all CLINs shall be submitted electronically as they occur to the level of detail specified in Attachment 8. Prior year adjustments

shall be made at the lowest level and shall be available upon request.

Blk 12 - Submit 30 days after contract award

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	15	of	23
1007/183

A016

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other ______X_________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A016	Operations Security (OPSEC) Plan
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
DI-MGMT-80934C ; Blk 16			PWS/SOW Para, 9.0, 9.2				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14 DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Blk 16		Blk 16
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4	1	1	0

Blk 4 – Use the definition of sensitive information given in Public Law 100-235. Use National Security Decision Directive (NSDD) 298 for the concept of Operations Security

Blk 9 – Apply and use distribution statements in accordance with the Distribution Statement shown in Blk 13 of DD Form 254 and the guidance of

SECNAVINST 5510.36

Blks 10, 12 & 13 – DRAFT OPSEC Plan due 90 days after contract award and FINAL OPSEC Plan is due 45 days from the date that the draft

OPSEC Plan is approved. Revisions as required after approval of final plan to comply with Government Data Protection Policy documents.

Blk 14 Address: Provide reproducible copy in electronic media format

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	16	of	23
1007/183

A017

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other ______X_________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A017	Contractor Census Reporting					JCC-I/A Contractor Census Reporting
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE		PWS/SOW Para, 6.6		6. REQUIRING OFFICE
Blk 16			Clause 952.225-0005 Monthly Contractor Census Reporting				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION		Blk 16
	REQUIRED							b. COPIES
LT		Quarterly/Blk 16		Contract Award
8. APP CODE	B	11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
N/A		N/A		Blk 16					Reg	Repro
16. REMARKS							NAWCAD 4.11.4.4		1	0
							Afghanistan		1	0
Blk 4 - Submit per CENTCOM Contracting Command Clause 952.225-0005
Monthly Contracting Census Reporting which is included in full text in Section H, Special Provisions, of the contract. Note the
clause is to be used for data and format required.

Blk 9 - Distribution authorized to U.S. Government agencies only. Other requests for this document shall be referred to the

Contracting Officer.

Blks 10, 12 & 13 - Contractor shall report upon contract award and then quarterly thereafter, not later than 1 January,

1 April, 1 July and 1 October.

Blk 14 Address:

Deliverable Manager, Code 4.11.4

Naval Air Warfare Center, Aircraft Division

17100 Webster Field Road, B8185

St. Inigoes, MD 20684-4009

			15. TOTAL	0	2	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	17	of	23
1007/183

A018

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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:
TBD		A		TDP_________	TM	Other ______X_________
D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
Life Cycle Support
1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
A018	**RESERVED**
4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE

				NAWCAD 4.11.4.4
7. DD 250 REQ	9.DIST STATEMENT	10. FREQUENCY	12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION		Blk 16
	REQUIRED				b. COPIES

8. APP CODE	11. AS OF DATE	13. DATE OF SUBSEQUENT SUBMISSION	a. ADDRESSEE	Draft	Final
					Reg	Repro
16. REMARKS
						0

			15. TOTAL	0	2	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
D. Kronenwetter, NAWCAD 4.11.4.4

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	18	of	23
1007/183

A019

CONTRACTS DATA REQUIREMENTS LIST						Form Approved
(1 Data Item)						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,

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.