About this file

This draft solicitation seeks proposals to provide system engineering services in support of Special Operations Forces Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance projects. Services include requirements definition, solution definition, integration, installation verification and validation, and operation and sustainment across the systems engineering lifecycle. Efforts involve integrating commercial and government off-the-shelf equipment as well as emerging and legacy technologies to meet tactical requirements. Projects range from standalone to global communication solutions and may require travel to overseas locations. Responses to provide feedback on the draft solicitation are requested by February 7, 2018. The North American Industry Classification System code is 541330 and the Product Service Code is K058.

Exhibit A - CDRLs

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Other files

File Type Posted
N00421-17-R-0003_Amendment_0002_SOF_C5ISR.docx DOCX document
N00421-17-R-0003_Amendment_0001_SOF_C5ISR.docx DOCX document
Revised_Attachment_P8_Labor_Categories_Hours.xlsx XLSX spreadsheet
Attachment_P3_Fully_Burdened_Labor_Rates.xlsx XLSX spreadsheet
N00421-17-R-0003_SOF_C5ISR.docx DOCX document
Attachment_16_ACOR_Designation_Ltr.docx DOCX document
Attachment_9_RDTE_SOP_SCMS.docx DOCX document
Attachment_3_FinancialProgressReportFormat.docx DOCX document
Attachment_P8_Labor_Categores-Hours_by_Locations.xlsx XLSX spreadsheet
Attachment_P2_Contractor_Performance_Assessment_Questionnaire.pdf PDF
Attachment_P1_Past_Performance_Information_Form.pdf PDF
Attachment_4_ElectronicTransferExpensesInstructions-Format.docx DOCX document
Attachment_14_OCI_List.docx DOCX document
Attachment_7_TaskOrderClose-Out.docx DOCX document
Attachment_11_List_of_Key_Personnel.docx DOCX document
Attachment_P4_Reserved_1.docx DOCX document
Attachment_5_SegofCostsFormat.docx DOCX document
Attachment_1_DD254.pdf PDF
Attachment_2_QASP_CSP.docx DOCX document
Attachment_13_Wage_Determinations.docx DOCX document
Attachment_P5_Reserved_2.docx DOCX document
Attachment_8_DataItemTransmittalForm.docx DOCX document
Attachment_6_WorkforceReportingTemplate.xlsx XLSX spreadsheet
Attachment_10_Small_Business_Subcontracting_Plan.docx DOCX document
Attachment_15_COR_Designation_Ltr.docx DOCX document
Attachment_12_List_of_Approved_Subcontractors.docx DOCX document
Attachment_P6_Cost_Summary_Spreadsheet.xls XLS spreadsheet
Attachment_P7_Reserved_3.docx DOCX document
Section_L_-_Instructions,_Conditions_and_Notices_to_Bidders.docx DOCX document
Section_M_-_Evaluation_Factors_for_Award.docx DOCX document
Section_B_-_Supplies_or_Services_and_Prices.docx DOCX document
Section_C_-_Descriptions_and_Specifications.docx DOCX document
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A001

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A001Technical Report - Study/ServicesProject Plans
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-80508BPWS Paragraphs 3.1, 3.2, 3.3, 3.4, 3.5, and 3.6NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
(See Blk 16)REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
A014Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of deliverable, the deliverable is considered accepted.

Blks 10, 12 & 13 - Submit according to project schedule/milestones.

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. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage1of22
1007/183

A002

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A002Technical Report - Study/Services
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-80508BPWS Paragraphs 3.1, 3.2, 3.3, 3.4, 3.5, 3.6, and 5.0NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of deliverable, the deliverable is considered accepted.

Blks 10, 12, & 13 - Report due NLT 10 working days after technical study/service is conducted.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage2of22
1007/183

A003

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A003Requirements Traceability Matrix
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
SCMS Requirements Traceability TemplatePWS Paragraphs 3.1, 3.2, 3.3, 3.5, and 3.6NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 4: This spreadsheet is used to capture the initial requirements from the stakeholders, illustrate the decomposition and allocation of requirements into a design solution, and provide traceability of requirements to the test type and procedure through the project's evolving baselines. Template provided upon award. This template ensures commonality of requirements presentation and traceability across all SCMS projects.

Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of deliverable, the deliverable is considered accepted.

Blks 10, 12, & 13 - Report due NLT 10 working days after technical study/service is conducted.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage3of22
1007/183

A004

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A004Work Breakdown Structure (WBS)
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
SCMS WBS TemplatePWS Paras 3.1, 3.2, 3.3, 3.4, 3.5, and 3.6NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 4: This document identifies the SOF C5ISR project's system engineering tasks. Template provided upon award. This template ensures commonality across all SCMS projects.

Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of deliverable, the deliverable is considered accepted.

Blks 10, 12, & 13 - Report due NLT 10 working days after technical study/service is conducted.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage4of22
1007/183

A005

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A005System/Equipment Specifications
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
Contractor FormatPWS Paragraphs 3.1, 3.2, 3.3, and 3.4NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of deliverable, the deliverable is considered accepted.

Blks 10, 12, & 13 - Submit according to project schedule/milestones.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage5of22
1007/183

A006

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A006Product Drawings and Associated Lists
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-SESS-81000EPWS Paragraphs 3.1, 3.2, 3.3, and 3.4NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
(See Blk 16)REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
ABlk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blks 10, 12, & 13 - Submit NLT 10 working days after project design recieves Government approval and material requirements are determined/updated.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage6of22
1007/183

A007

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A007Technical Review Documentation
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
Contractor FormatPWS Paragraphs 3.1, 3.2, 3.3, 3.4, 3.5, and 3.6NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blks 10, 12, & 13 - per Task Order schedule.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage7of22
1007/183

A008

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMXOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A008Technical Report-Study/ServicesTechnical / Operations / Maintenance / Training Manuals and Materials
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-80508BPWS Paragraphs 3.1, 3.2, 3.3, and 3.4NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
(See Blk 16)REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
ABlk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blks 10, 12, & 13 - Submit NLT 30 days after systems build receives Government approval and according to project training schedule.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage8of22
1007/183

A009

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A009Test Plan
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-NDTI-80566APWS Paragraphs 3.1, 3.2, 3.3, 3.4, 3.5, and 3.6NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
(See Blk 16)REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
ABlk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). The Government has 20 working days from the date of submission to accept/reject submitted CDRL.

Blks 10, 12, & 13 - Submit according to project schedule/milestones.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage9of22
1007/183

A010

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A010Test Procedures
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-NDTI-80603APWS Paragraphs 3.1, 3.2, 3.3, 3.4, 3.5, and 3.6NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
(See Blk 16)REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
ABlk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blks 10, 12, & 13 - Submit 15 working days before testing event.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage10of22
1007/183

A011

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A011Technical Report - Study/ServiceTest Report
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-80508BPWS Paragraphs 3.1, 3.2, 3.3, 3.4, 3.5, and 3.6NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
(See Blk 16)REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
ABlk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blks 10, 12, & 13 - Report is due NLT 10 working days after testing is completed.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage11of22
1007/183

A012

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A012Technical Report - Study/ServicesSite Survey
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-80508BPWS Paragraphs 3.1, 3.2, 3.3, and 3.4NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blks 10, 12 & 13 - Submit NLT 15 Days after site survey is completed.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage12of22
1007/183

A013

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A013Logistics Support Planning Documentation
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
Contractor FormatPWS Paragraphs 3.1, 3.2, 3.3 and 3.4NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection Form (Attachment 7). If this form has not been transmitted within 30 days of submission of CDRL, the CDRL is considered accepted.

Blks 10, 12, & 13 - Submit according to project schedule/milestones.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage13of22
1007/183

A014

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A014Logistics Support Status Report
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-ILSS-80525PWS Paragraph 3.4NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
(See Blk 16)REQUIREDb. COPIES
XXBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
ABlk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blk 7 - XX - 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.

Blks 10, 12, & 13 - Report is due NLT 10 working days after Logistics support status is completed.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage14of22
1007/183

A015

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPXTMOTHER
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A015Standardized Material Equipment List (MEL)
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
BLK 16PWS Paragraph 5.0NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14 DISTRIBUTIONBlk 16
REQUIREDb. COPIES
LTBLK 16BLK 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
N/ABLK 16BLK 16RegRepro
16. REMARKSNAWCAD 4.11.410

Blk 4: Digital media to be in IBM compatible Microsoft Excel 2010 or later format.

Contractor is required to download the latest template from the government's automated system and electronically upload the updated Standardized MEL. Access to the government's automated system, and location of the Standardized MEL template and instructions will be provided after contract award. The template must be downloaded from the government' s automated system.

Populate the MEL Template worksheet with all major equipment, components, and material requirements. Use the Directions and Sample worksheets as a reference. Complete all known information on the template prior to upload. All yellow fields (columns) are mandatory and must be populated (note that assembly headers (record indicator type 1) are an exception and only require “Item No.” and “P/N Desc” fields to be populated). The maximum number of characters allowed in a field is indicated in parenthesis in the column header. Select data using drop-down menus where available. NO COMMAS, DOLLAR SIGNS, OR HARD RETURNS ARE ALLOWED IN ANY CELL (use “Find and Replace” feature to replace any commas or dollar signs with a blank space or semicolon)

Blk 10: All material purchases completed under this contract shall be initiated using the Standarized MEL and completing all fields required for purchase. Frequency of updates dependent upon program requirements and project milestones.

Blks 11 and 12: First report is required (5) days after system design has been approved.

Blk 13: Maintain and update records as necessary to ensure real-time/accurate status of all system procurements. Updates to the first CDRL submission will not require formal submittal to the deliverables manager. Subsequent submission dates dependent upon program requirements and project milestones.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL010
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage15of22
1007/183

A016

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A016Contractor's Progress, Status, and Management
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MGMT-80227PWS Paragraph 4.1NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
LTMTHLYBlk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blks 12 & 13 - Submit NLT 10th of each month following the first full month of the contract.

The report shall include the following items and data:

a. Cover sheet.

b. Major milestones summary. The contractor shall provide a contract level summary of major accomplishments and associated benefit to the Government during the month.

c. Data Calendar. The contractor shall provide a data calendar showing all overdue data items required under the task order. 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. Justification for cost increases or schedule slippages, if any, which may differ from previous reports to the original estimate to complete specific efforts.

g. Monthly and cumulative labor hours bid and expended per contract labor category, names of employees 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

15. TOTAL
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage16of22
1007/183

&"Times New Roman,Regular"&12ATTACHMENT C

A017

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A017Financial Progress Report
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
Blk 16PWS paragraph 4.2NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
LTBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410

Blks 4, 10, & 13 – Submit per required format (See Attachments 2 and 3) Blk 12 – Submit 30 days after contract award. Financial progress reports shall be submitted at a minimum of twice a month or bi-weekly, within five (5) to seven (7) working days after the end of every reporting period in conjunction with the contractor’s time/fiscal accounting system. If the required submittal date is a holiday, the reports shall be submitted by 1200, e.s.t. of the next working day. These financial status reports will be transmitted electronically to the COR’s NMCI email account, via a contractor-furnished work station. Instructions and format for electronic submission are given in Attachments 2 and 3. 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.

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 current and previously exercised Contract Line Item Numbers (CLINs) shall be submitted, as required, to the level of detail specified in Attachments 2 and 3 as the adjustments occur.

The financial progress report shall include costs broken out to the contractor’s lowest WBSN. All costs shall role up to a cumulative amount per CLIN, task order level.

a. Current and cumulative labor hours bid and expended per contract labor category, names of employees charged to each contract labor category, and total labor cost per CLIN.

b. Total cost and list of mateirals expended, including outstanding commitments for each CLIN, current and cumulative.

c. A list of travel and per diem charges per trip, for each CLIN including total current and cumulative expenses.

d. Total costs under each CLIN, current and cumulative.

Blk 14 Address:

Deliverable Manager, Code 4.11.4 Naval Air Warfare Center, Aircraft Division

15. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage17of22
1007/183

A018

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDPTMOTHERX
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A018Report/Minutes, Record of MeetingTrip/Meeting Report
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
Contractor FormatPWS Paragraphs 4.3 and 8.2NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBLK 16
REQUIREDb. COPIES
LTBlk 16Blk 16
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410
Blks 10, 12 & 13 - Submit 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. TOTAL10
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage18of22
1007/183

A019

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDP_________TM _________Other ____X______
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A019Segregation of Costs and Invoice Requirements Report
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
Blk 16PWS Paragraph 4.4NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONCD
REQUIREDb. COPIES
LTMTHLYBlk 16
8. APP CODE11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
N/ABlk 16Blk 16RegRepro
16. REMARKSNAWCAD 4.11.4010
Blks 4 – Submit per required format (See Attachment 4)
Blks 10, 11, 12 & 13:
Report shall be submitted concurrently with each invoice to the COR and shall be for the exact dollar amount and period of performance as the invoice.
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. TOTAL010
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
TBD
DD Form 1423-1, JUN 90Previous editions are obsoletePage19of22
1007/183

A020

CONTRACTS DATA REQUIREMENTS LISTForm 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. EXHIBITC. CATEGORY:
TBDATDP_____TM ____Other X
D. SYSTEM/ITEME. CONTRACT/PR NO.F. CONTRACTOR
SOF C5ISR ServicesN00421-17-C-0003TBD
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A020Contractor's Personnel RosterWorkforce Report
4. AUTHORITY (Data Acquisition Document No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MGMT-81834PWS Paragraph 4.5NAWCAD 4.11.4
7. DD 250 REQ9.DIST STATEMENT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTIONBlk 16
REQUIREDb. COPIES
LTMTHLY40 DAC
8. APP CODEB11. AS OF DATE13. DATE OF SUBSEQUENT SUBMISSIONa. ADDRESSEEDraftFinal
N/ABlk 1610 DARP/Blk 16RegRepro
16. REMARKSNAWCAD 4.11.410

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