Exhibit_A_-_AEGIS_RCS_-_CDRLs.xlsx

XLSX spreadsheet 253 KB Posted Oct 16, 2018

Attached to: AIR-4. 11, N00421-18-R-0013 AEGIS Radio Communication System (RCS) supporting AD-4. 11. 3
Solicitation number: N00421-18-R-0013
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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From the source

Exhibit A AEGIS CDRLs

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Other files

File	Type	Posted
Attachment_2_Wage_Determinations.doc	DOC document	Jan 22, 2019
N00421-18-R-0013_Amendment_0001.pdf	PDF	Jan 22, 2019
Attachment_P6_CLIN_Breakout_(PRIME)_Amendment_0001.xls	XLS spreadsheet	Jan 22, 2019
Attachment_12_Data_Item_Transmittal_Acceptance_Rejection_Form.doc	DOC document	Dec 20, 2018
P2_AEGIS_Contractor_Performance_Assessment_Questionnaire.pdf	PDF	Dec 20, 2018
Attachment_13_OCI_List.docx	DOCX document	Dec 20, 2018
Attachment_P3_Base_Access_Request_Form.docx	DOCX document	Dec 20, 2018
Attachment_6_Authorized_Subcontractors.docx	DOCX document	Dec 20, 2018
N00421-18-R-0013_AEGIS_Solicitation.pdf	PDF	Dec 20, 2018
Attachment_9_GFP.pdf	PDF	Dec 20, 2018
Attachment_7_Authorized_Key_Personnel.doc	DOC document	Dec 20, 2018
Attachment_5_Acronyms.xls	XLS spreadsheet	Dec 20, 2018
Attachment_2_Wage_Determinations.doc	DOC document	Dec 20, 2018
Exhibit_A_-_AEGIS_RCS_-_CDRLs.xlsx	XLSX spreadsheet	Dec 20, 2018
Attachment_8_-_COR_TBD.docx	DOCX document	Dec 20, 2018
Attachment_P6_CLIN_Breakout_(PRIME).xls	XLS spreadsheet	Dec 20, 2018
Attachment_11_QASP_CSP.docx	DOCX document	Dec 20, 2018
Attachment_3_DD254.pdf	PDF	Dec 20, 2018
P1_AEGIS_Past_Performance_Information_Form.pdf	PDF	Dec 20, 2018
Attachment_4_Contract_CLIN_Structure.pptx	PPTX presentation	Dec 20, 2018
Attachment_P7_CLIN_Breakout_(SUB).xls	XLS spreadsheet	Dec 20, 2018
Attachment_10_Turnkey_MGMT_Plan.docx	DOCX document	Dec 20, 2018
Attachment_6_Authorized_Subcontractors.docx	DOCX document	Oct 16, 2018
Attachment_9_GFP.pdf	PDF	Oct 16, 2018
Attachment_8_-_COR_TBD.docx	DOCX document	Oct 16, 2018
P2_AEGIS_Contractor_Performance_Assessment_Questionnaire.pdf	PDF	Oct 16, 2018
Attachment_2_Wage_Determinations.doc	DOC document	Oct 16, 2018
Attachment_12_Data_Item_Transmittal_Acceptance_Rejection_Form.doc	DOC document	Oct 16, 2018
Attachment_4_Contract_CLIN_Structure.pptx	PPTX presentation	Oct 16, 2018
Attachment_5_Acronyms.xls	XLS spreadsheet	Oct 16, 2018
Attachment_10_Turnkey_MGMT_Plan.docx	DOCX document	Oct 16, 2018
Attachment_13_OCI_List.docx	DOCX document	Oct 16, 2018
Attachment_7_Authorized_Key_Personnel.doc	DOC document	Oct 16, 2018
Attachment_P3_Base_Access_Request_Form.docx	DOCX document	Oct 16, 2018
Attachment_3_DD254.pdf	PDF	Oct 16, 2018
P1_AEGIS_Past_Performance_Information_Form.pdf	PDF	Oct 16, 2018
Attachment_P7_CLIN_Breakout_(SUB).xls	XLS spreadsheet	Oct 16, 2018
Attachment_11_QASP_CSP.docx	DOCX document	Oct 16, 2018
Attachment_P6_CLIN_Breakout_(PRIME).xls	XLS spreadsheet	Oct 16, 2018
N00421-18-R-0013_AEGIS_Draft_Solicitation.pdf	PDF	Oct 16, 2018

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General Input Sheet

ITEM	VALUE
A. Contract Line Item Number	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972
B. Exhibit	A
D. System/Item	AEGIS RCS
E. Contract/PR No.	TBD
F. Contractor	TBD
G. Prepared By	J. Dalrymple
I. Approved By:	B. Channell
6. Requiring Office	AD-4.11.3.1
H. Date Prepared	7/26/18
J. Date Approved	7/26/18
Total Number of Pages	27

Notes:
Renumbering of CDRLs	Just rename the Tabs and the CDRL numbers will adjust.
	You may also have to change the number of pages above.

A001

	CONTRACTS DATA REQUIREMENTS LIST						Form Approved
	(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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP____	TM ___	Other MISC
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A001	Technical Information Report
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MISC-80652			PWS/SOW 3.3.1.1.3, 3.3.1.1.3.1, 3.3.1.1.14, 3.3.1.1.15, 3.3.1.2.3, 3.3.1.2.8, 3.3.1.2.10, 3.3.1.2.11, 3.3.1.2.13, 3.3.1.3.3, 3.3.1.3.5, 3.3.1.3.8, 3.3.1.3.9, 3.3.1.4.1.3, 3.3.1.4.1.4, 3.3.1.4.2.2, 3.3.1.4.2.3, 3.3.1.4.2.9, 3.3.2.1.1, 3.3.2.1.3, 3.3.2.1.3.1, 3.3.2.1.4.1, 3.3.2.1.5, 3.3.2.1.7, 3.3.2.2.1, 3.3.2.2.2, 3.3.2.2.3, 3.3.2.2.4, 3.3.2.2.7, 3.3.2.2.8, 3.3.2.2.8.5, 3.3.2.2.10, 3.3.2.3.4, 3.3.2.4.3, 3.3.2.5.1, 3.3.2.5.3, 3.3.2.6.1, 3.3.2.6.2, 3.3.2.6.4, 3.3.2.7.2, 3.3.2.7.4, 3.3.3.6				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, 12 and 13: Submit IAW PWS/SOW paragraphs and Turnkey Management Plan. Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment. If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	1	of	27
1007/183

A001 - Back Page

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL	FOR CONTRACTOR PERSONNEL
Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM - Technical Manual; Other - other category of data, such as “Provisioning”, “Configuration Management”, etc.

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

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

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

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Data CDRL was approved.

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

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

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

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed on the ASSIST website), or onetime DID number, that defines data content and format requirements.

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

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

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

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

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

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

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

Item 12. Specify when first submittal is required.

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

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

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

Item 16. Use for additional/clarifying information for Items 1 through 12.

Examples are: Tailoring of documents cited in item 4; Clarification of submittal dates in items 12 and 13; Explanation of reproducible copies in item 14.; Desired medium for delivery of the data item. Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item on the DD Form 1423.

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

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

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

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

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

Estimated Price - Cost to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

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

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

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Governments’ right to use the data shall be governed by the pertinent provisions of the contract.

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	2	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other NDTI
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A002	Test Procedure
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-NDTI-80603A			PWS/SOW 3.3.1.1.4, 3.3.1.4.1, 3.3.1.4.1.1, 3.3.1.4.1.2				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, 12 and 13: Submit within 35 days prior to scheduled test, IAW PWS/SOW paragraphs. Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment. If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	2	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other MISC
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A003	Technical Report - Study/Services
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MISC-80508B			PWS/SOW 3.3.1.1.2.2, 3.3.1.1.2.3, 3.3.1.1.2.3.1, 3.3.1.1.6, 3.3.1.1.7, 3.3.1.1.8.1 , 3.3.1.1.9, 3.3.1.1.10, 3.3.1.1.11, 3.3.1.1.16, 3.3.1.1.20, 3.3.1.4.2.4, 3.3.1.4.2.6, 3.3.1.4.2.10, 3.3.2.1.2, 3.3.2.3.1, 3.3.2.6.6, 3.3.3.1.2, 3.3.3.1.3				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	N/A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1		1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, 12, and 13: Submit IAW PWS/SOW paragraphs.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	3	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other ADMN
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A004	Report, Record of Meeting/Minutes
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-ADMN-81505			PWS/SOW 3.1.3.4, 3.3.1.1.12				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX		ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	N/A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1		1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, 12, and 13: Submit IAW PWS/SOW paragraphs.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	0	1	1
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	4	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_____	TM ____	Other MISC
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A005	Service Engineering Report
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MISC-81384			PWS/SOW 3.3.1.1.13				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	QRTLY		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	N/A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1		1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 11, 12 and 13: Submit IAW PWS/SOW paragraphs. Submit within 30 days of Quarter end (March, June, September, December).

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	5	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP X	TM ________	Other SESS
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A006	Product Drawings and Associated Lists
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-SESS-81000E			PWS/SOW 3.3.1.1.18, 3.3.1.2.1, 3.3.1.2.2, 3.3.1.2.4, 3.3.1.2.5, 3.3.1.2.6.1, 3.3.1.3.1, 3.3.1.3.2, 3.3.1.3.2.1, 3.3.1.3.4, 3.3.1.3.5, 3.3.1.3.6, 3.3.1.3.6.1, 3.3.1.3.7, 3.3.1.4.2.7				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, 12 and 13: Submit IAW PWS/SOW paragraphs, and Configuration Control Baseline implementation letter. Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment. If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	6	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM X	Other X
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A007	Manuals, Technical: General Style and Format Requirements					RCS Technical Manual
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	MIL-STD-38784A Change 1			PWS/SOW 3.3.1.2.9				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blk 10: Submit IAW PWS/SOW paragraph.

Blks 11 and 12: Preliminary submission in accordance with Current Fiscal Year sponsor tasking.

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

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	7	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other X
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A008	Test Procedures Preparation Directive
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	T9050-AA-DIR-010/AEGIS (series)			PWS/SOW 3.3.1.1.4				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11 and 12: Submission of draft test procedures due prior to RCS testing. Government will provide due date once RCS Testing date has been scheduled. Submit IAW PWS/SOW paragraph.

Blk 13: Final submission due after receipt of comments. Government will provide due date once RCS Testing date has been scheduled. (Final submission will be due prior to the test.)

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	8	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other MISC
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A009	Equipment Installation Instruction
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MISC-81321			PWS/SOW 3.1.9.2, 3.3.1.4.2.8				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, and 12: Submit within 30 days after request. Submit IAW PWS/SOW paragraphs.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	9	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_______	TM ________	Other ALSS
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A010	Logistic Management Information (LMI) Data Product
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-ALSS-81529			PWS/SOW 3.3.2.2.8.1, 3.3.2.2.8.2, 3.3.2.2.8.3				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable..

Blks 10, 11, and 13: Submit 65 days prior to each delivery of RCS equipment. Submit IAW PWS/SOW paragraphs.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	10	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other ILSS
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A011	Integrated Logistics Support Plan
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-ILSS-80095			PWS/SOW 3.3.2.2.8.1, 3.3.2.2.9				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, and 12: Submit 65 days prior to each delivery of RCS equipment. Submit IAW PWS/SOW paragraphs.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	11	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other MGMT
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A012	Integrated Program Management Report (IPMR)
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-MGMT-81861A			PWS/SOW 3.1.3.3, 3.3.2.3.2, 3.3.2.3.3				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	N/A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1		1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable..

Blks 10, 11, 12 and 13: Submit IAW PWS/SOW paragraphs and Turnkey Management Plan.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	0	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	12	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ____	Other X
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A013	Ships Maintenance and Material Management (3-M) Manual					Planned Maintenance System (PMS); Ships Maintenance Action Forms
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	OPNAVINST4790.4D			PWS/SOW 3.3.2.4.1, 3.3.2.4.2, 3.3.2.4.2.1				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0
	Blk 7: The COR has 30 days to accept/reject each deliverable. If the COR does not respond within 30 days, the Government automatically accepts the deliverable.

Blks 10, 11, 12 and 13: Submit 65 days prior to each delivery of RCS equipment. Submit IAW PWS/SOW paragraphs. Final due 10 days after receipt of Government comments on draft submission. Government has 30 days to comment. If the Government does not reply within 30 days, the CDRL is considered accepted.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with Office 2010 unless otherwise approved by the Government.

Deliver to:

NAWCAD Communications Systems Engineering Branch Code 4.11.3.1

17134 Webster Field Rd, Bldg 8225

St. Inigoes, MD 20684-0010

Mark for: Contracts Deliverable Manager (insert contract number)			15. TOTAL	1	1	0
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
J. Dalrymple	7/26/18	B. Channell		7/26/18

DD Form 1423-1, JUN 90	Previous editions are obsolete	Page	13	of	27
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:
	0110, 0160, 0172, 0120, 0122, 0130, 0132, 0140, 0142, 0210, 0260, 0272, 0220, 0222, 0230, 0232, 0240, 0242, 0310, 0360, 0372, 0320, 0322, 0330, 0332, 0340, 0342, 0410, 0460, 0472, 0420, 0422, 0430, 0432, 0440, 0442, 0510, 0560, 0572, 0520, 0522, 0530, 0532, 0540, 0542, 0610, 0660, 0672, 0710, 0760, 0772, 0810, 0860, 0872, 0910, 0960, 0972		A		TDP_________	TM ________	Other ILSS
	D. SYSTEM/ITEM			E. CONTRACT/PR NO.			F. CONTRACTOR
	AEGIS RCS			TBD			TBD
	1. DATA ITEM NO.	2. TITLE OF DATA ITEM					3. SUBTITLE
	A014	Training Materials
	4. AUTHORITY (Data Acquisition Document No.)			5. CONTRACT REFERENCE				6. REQUIRING OFFICE
	DI-ILSS-80872			PWS/SOW 3.3.3.2, 3.3.3.7				AD-4.11.3.1
	7. DD 250 REQ	9. DIST STATEMENT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION			14. DISTRIBUTION
	See Blk 16
XX	REQUIRED	ASREQ		See Blk 16				b. COPIES
		D
	8. APP CODE		11. AS OF DATE		13. DATE OF SUBSEQUENT SUBMISSION			a. ADDRESSEE	Draft	Final
	A		See Blk 16		See Blk 16					Reg	Repro
	16. REMARKS							AD-4.11.3.1	1	1	0

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