Exhibit_A_-_AEGIS_RCS_-_CDRLs.xlsx
XLSX spreadsheet 252 KB Posted
- 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
About this file
Exhibit A AEGIS CDRLs
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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, 3.3.2.1.1, 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, 3.3.2.5.1 | 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 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, 3.3.1.4.2.10, 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. |
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, 3.3.1.4.2.9 | 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, 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 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 | 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 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 | 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, 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 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 | 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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