ExhibitA_CDRLs.pdf

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

1_DATA_ITEM_NO: A004

2_TITLE_OF_DATA_ITEM: Contractor's Progress, Status, and Management Report

3_SUBTITLE: Monthly Status Report

4_AUTHORITY_Data_Acquisit: DI-MGMT-81904 (See BLK 16)

5_CONTRACT_REFERENCE: See BLK 16

6_REQUIRING_OFFICE: PMA-226

7_DID_250_REQ: NO

8_APP_CODE: A

DIST_STATEMENT: See BLK 16

10_FREQUENCY: MTHLY

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: PMA-226 draft1:

reg1: 1 repro1:

addressee2: See BLK 16 draft2:

reg2: 5 repro2:

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16_REMARKS: Block 4: Contractor format is acceptable.

Block 5. PBWS Paragraphs: 4.5.6, 4.6.1.g.4), 4.6.1.h, 6.3, 7.2 and 10.4

Block 8: Government has 5 working days for review and acceptance or rejection.

Contractor has 10 working days to resubmit deliverable for acceptance with comments or rejection.

Block 9: Apply and use Distribution Statement D in accordance with the Distribution Statement Supplement (1) to Exhibit A to the Contract.

Blocks 12: First Submission to be delivered 10 days after first full month after contract award. Subsequent submittal to be delivered 10th of each month.

Blocks 13: Subsequent submittals to be delivered 10th of each month.

Block 14: Distribution by electronic mail to:

1. PMA226_CAS@us.navy.mil

2. CAS Fighter Jet Services IPT Lead - TBD

3. COR – TBD

4. ACOR - TBD

5. GFR - TBD

At a minimum, the subject line of the submission email shall contain the "Contract/PR No." (Block E) and "Data Item No." (Block 1).

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 6

A_CONTRACT_LINE_ITEM_NO: 0009

B_EXHIBIT: A

TDP:

TM:

OTHER: PJM

DSYSTEMITEM: Fighter Jet Services

E_CONTRACTPR_NO: N0042123R0064

FCONTRACTOR: TBD

of_pages: 1

Reset:

2024-05-08T13:17:35-0400

EGAN.JASON.DOUGLAS.1151568900

2024-05-08T13:38:38-0400

HAWKINS.MARY.ELIZABETH.1269599967

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

1_DATA_ITEM_NO: A005

2_TITLE_OF_DATA_ITEM: Government Furnished Property Inventory and Forecasting Report

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-MGMT-81947B (See BLK 16)

5_CONTRACT_REFERENCE: See BLK 16

6_REQUIRING_OFFICE: PMA-226

7_DID_250_REQ: NO

8_APP_CODE: A

DIST_STATEMENT: C (See BLK 16)

10_FREQUENCY: SEMIA (See BLK 16)

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: PMA-226 draft1:

reg1: 1 repro1:

addressee2: See BLK 16 draft2:

reg2: 5 repro2:

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16_REMARKS: Block 4: Government format will be provided

Block 5: PBWS Paragraphs: 7.1 and 10.5

Block 8: Government has 10 working days for review and acceptance or rejection.

Contractor has 10 working days to resubmit deliverable for acceptance with comments or rejection.

Block 9: Distribution Statement C: Distribution authorized to U.S. Government Agencies and their contractors administrative or operational use; 13 November 2019. Other requests for this document shall be referred to the Specialized and Proven Aircraft Program Office, PMA-226, Building 298 Second Floor East Wing, E Street, Cherry Point , NC 28533.

Block 10: The Contractor shall submit the deliverable semi-annually (March and September of each year). Government and Contractor will conduct physical triennial inventory. Data deliverables are not proprietary and shall not be marked proprietary.

Block 12: First Submission to be delivered 30 calendar days after contract award.

Block 13: Subsequent submissions semi-annually (March and September of each contract year) or upon request. Government and Contractor will conduct physical triennial inventory.

Block 14: Distribution by electronic mail to:

1. PMA226_CAS@us.navy.mil

2. CAS Fighter Jet Services IPT Lead - TBD

3. COR – TBD

4. ACOR - TBD

5. Government Furnished Property (GFP) Manager - TBD

At a minimum, the subject line of the submission email shall contain the "Contract/PR No." (Block E) and "Data Item No." (Block 1)

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 6

A_CONTRACT_LINE_ITEM_NO: 0009

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Fighter Jet Services

E_CONTRACTPR_NO: N0042123R0064

FCONTRACTOR: TBD

of_pages: 1

Reset:

2024-05-08T13:18:23-0400

EGAN.JASON.DOUGLAS.1151568900

2024-05-08T13:39:23-0400

HAWKINS.MARY.ELIZABETH.1269599967

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

1_DATA_ITEM_NO: A006

2_TITLE_OF_DATA_ITEM: NAVAIR Operations Security (OPSEC) Plan

3_SUBTITLE: OPSEC Plan

4_AUTHORITY_Data_Acquisit: DI-MGMT-81999A

5_CONTRACT_REFERENCE: See BLK 16

6_REQUIRING_OFFICE: PMA-226

7_DID_250_REQ: NO

8_APP_CODE: A

DIST_STATEMENT: C (See BLK 16)

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: PMA-226 draft1:

reg1: 1 repro1:

addressee2: COR draft2:

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16_REMARKS: Block 5: PBWS Paragraphs: 9.2 and 10.6

Block 8: Government has 10 working days for review and acceptance or rejection.

Contractor has 10 working days to resubmit deliverable for acceptance with comments or rejection.

Block 9: Apply and use Distribution Statement D in accordance with the Distribution Statement Supplement (1) to Exhibit A to the Contract.

Block 10: Frequency initially with revisions as required.

Blocks 12: First Submission to be delivered no later than 60 days after contract award.

Block 13: The Contractor shall submit revisions as required throughout the life of the contract as required to ensure the protection of critical program information.

Block 14: All unclassified digital media shall be in Microsoft Office 2016 to:

1. PMA226_CAS@us.navy.mil

2. CAS Multi-Functional IPT Lead - TBD

3. CAS Fighter Jet Services IPT Lead - TBD

4. COR – TBD

5. ACOR - TBD

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 2

A_CONTRACT_LINE_ITEM_NO: 0009

B_EXHIBIT: A

TDP:

TM:

OTHER: PJM

DSYSTEMITEM: Fighter Jet Services

E_CONTRACTPR_NO: N0042123R0064

FCONTRACTOR: TBD

of_pages: 1

Reset:

2024-05-08T13:20:11-0400

EGAN.JASON.DOUGLAS.1151568900

2024-05-08T13:40:05-0400

HAWKINS.MARY.ELIZABETH.1269599967

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

1_DATA_ITEM_NO: A007

2_TITLE_OF_DATA_ITEM: Integrated Master Schedule (IMS)

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-MGMT-81861A (See BLK 16)

5_CONTRACT_REFERENCE: See BLK 16

6_REQUIRING_OFFICE: PMA-226

7_DID_250_REQ: NO

8_APP_CODE: A

DIST_STATEMENT: C (See BLK 16)

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: PMA-226 draft1:

reg1: 1 repro1:

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16_REMARKS: Block 4: MS Project file.mpp format is required.

Block 5: PBWS Paragraph 3.5.4 and 10.7.

Block 8: The Government will have 15 days for review and acceptance/rejection. Contractor will have 10 working days to make changes based on rejection comments and resubmit.

Block 9: Apply and use Distribution Statement D in accordance with the Distribution Statement Supplement (1) to Exhibit A to the Contract.

Block 12: First submission to be delivered 5 calendar days after contract award.

Block 13: The Contractor shall immediately submit proposed revision for Government acceptance/rejection if the contractor identifies any change to the previously accepted IMS.

Block 14: Distribution by electronic mail to:

1. PMA226_CAS@us.navy.mil

2. CAS Fighter Jet Services IPT Lead - TBD

3. COR – TBD

4. ACOR - TBD

5. GFR- TBD

At a minimum, the subject line of the submission email shall contain the "Contract/PR No." (Block E) and "Data Item No." (Block 1).

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 6

A_CONTRACT_LINE_ITEM_NO: 0009

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Fighter Jet Services

E_CONTRACTPR_NO: N0042123R0064

FCONTRACTOR: TBD

of_pages: 1

Reset:

2024-05-08T13:21:29-0400

EGAN.JASON.DOUGLAS.1151568900

2024-05-08T13:42:05-0400

HAWKINS.MARY.ELIZABETH.1269599967

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

1_DATA_ITEM_NO: A001

2_TITLE_OF_DATA_ITEM: Airworthiness and Related Substantiation Data

3_SUBTITLE: Airworthiness and Related Substantiation Data

4_AUTHORITY_Data_Acquisit: DI-SAFT-81905B (BLK 16)

5_CONTRACT_REFERENCE: See BLK 16

6_REQUIRING_OFFICE: PMA-226

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: (D) See BLK 16

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: PMA-226 draft1:

reg1: 1 repro1:

addressee2: See Block 16 draft2:

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16_REMARKS:

Block 4: Copy of Federal Aviation Administration (FAA) certificate, Civil Air Landing Permits (CALP), and all other related airworthiness substantiation information data.

Block 5: PBWS Paragraphs: 3.5.3, 3.6.1, 3.6.1.1, 3.6.1.2, 3.6.1.2.1, 3.6.2.2, 3.6.2.3, 3.6.3.3, 4.5.10, 6.0, 6.1.1, and 10.1

Block 9: Apply and use Distribution Statement D in accordance with the Distribution Statement Supplement (1) to Exhibit A to the Contract.

Block 10: The contractor shall submit all updates/changes to the procedures or other airworthiness-related documents for approval as required in the PBWS paragraphs referenced herein 15 calendar days after the date the updates/changes were made.

Block 12: For each aircraft supporting this contract, an initial submission is required 15 calendar days from date of contract award.

Block 13: Subsequent submissions are required within 15 calendar days for any aircraft added to the contract or for any changes to the aircraft configuration, FAA certificate status, minimum essential equipment, or flight manual operating limitations and procedures. The Government may submit comments/concerns to the Contractor. The Contractor has 5 calendar days to submit the revised deliverable for government disposition, and any subsequent rounds of review and revisions shall follow the same time line.

Block 14: Distribution by electronic mail to:

1. PMA226_CAS@us.navy.mil

2. CAS Fighter Jet Services IPT Lead - TBD

3. COR – TBD

4. ACOR - TBD

At a minimum, the subject line of the submission email shall contain the "Contract/PR No." (Block E) and "Data Item No." (Block 1).

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 6

A_CONTRACT_LINE_ITEM_NO: 0009

B_EXHIBIT: A

TDP:

TM:

OTHER: SAFT

DSYSTEMITEM: Fighter Jet Services

E_CONTRACTPR_NO: TBD

FCONTRACTOR: TBD

of_pages: 1

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EGAN.JASON.DOUGLAS.1151568900

2024-05-08T13:34:50-0400

HAWKINS.MARY.ELIZABETH.1269599967

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

1_DATA_ITEM_NO: A002

2_TITLE_OF_DATA_ITEM: Management Plan

3_SUBTITLE:

4_AUTHORITY_Data_Acquisit: DI-MGMT-80004A (See BLK 16)

5_CONTRACT_REFERENCE: See BLK 16

6_REQUIRING_OFFICE: PMA-226

7_DID_250_REQ: NO

8_APP_CODE: A

DIST_STATEMENT: D (See BLK 16)

10_FREQUENCY: ASREQ

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: PMA-226 draft1:

reg1: 1 repro1:

addressee2: See Block 16 draft2:

reg2: 5 repro2:

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16_REMARKS: Block 4: Contractor Format is acceptable.

Block 5: PBWS Paragraphs: 4.3.3, 4.5.9.2, 4.5.9.3, and 10.2

Block 9: Apply and use Distribution Statement D in accordance with the Distribution Statement Supplement (1) to Exhibit A to the Contract.

Block 10: The contractor shall submit all updates/changes to the procedures or other airworthiness-related documents for approval as required in the PBWS paragraphs referenced herein 15 calendar days after the date the updates/changes were made.

Block 12: For each aircraft supporting this contract, an initial submission is required 15 calendar days from date of contract award.

Block 13: Subsequent submissions are required within 15 calendar days for any aircraft added to the contract or for any changes to the aircraft configuration, FAA certificate status, minimum essential equipment, or flight manual operating limitations and procedures. The Government may submit comments/concerns to the Contractor. The Contractor has 5 calendar days to submit the revised deliverable for government disposition, and any subsequent rounds of review and revisions shall follow the same time line.

Block 14: Distribution by electronic mail to:

1. PMA226_CAS@us.navy.mil

2. CAS Fighter Jet Services IPT Lead - TBD

3. COR – TBD

4. ACOR - TBD

At a minimum, the subject line of the submission email shall contain the "Contract/PR No." (Block E) and "Data Item No." (Block 1).

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 6

A_CONTRACT_LINE_ITEM_NO: 0009

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Fighter Jet Services

E_CONTRACTPR_NO: N0042123R0064

FCONTRACTOR: TBD

of_pages: 1

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EGAN.JASON.DOUGLAS.1151568900

2024-05-08T13:36:44-0400

HAWKINS.MARY.ELIZABETH.1269599967

The 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 the burden, to the Department of Defense, Executive Services and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the

1_DATA_ITEM_NO: A003

2_TITLE_OF_DATA_ITEM: Government Furnished Material (GFM) Consumption Report

3_SUBTITLE: Fuel Tracking Report and Receipts

4_AUTHORITY_Data_Acquisit: DI-MGMT-80438B (See BLK 16)

5_CONTRACT_REFERENCE: See BLK 16

6_REQUIRING_OFFICE: PMA-226

7_DID_250_REQ: NO

8_APP_CODE: N/A

DIST_STATEMENT: D (See BLK 16)

10_FREQUENCY: See BLK 16

11_AS_OF_DATE: N/A

12_DATE_OF_FIRST_SUBMISSI: See BLK 16

13_DATE_OF_SUBSEQUENT_SUB: See BLK 16 addressee1: PMA-226 draft1:

reg1: 1 repro1:

addressee2: See BLK 16 draft2:

reg2: 6 repro2:

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16_REMARKS: Block 4: Excel template to be provided by PMA-226. Fill in all columns except those in blue text which are to be completed by the CAS Fuel Manager. Contractor shall also provide fuel receipts / chits in Adobe Acrobat format.

Block 5: PBWS Paragraphs 4.5.1.3 and 10.3

Block 9: Distribution authorized to DOD and U.S. DOD Contractors only for administrative and operational use. Other requests for this document shall be referred to PMA-226.

Block 10: Twice per month.

Block 12: First submission to be submitted on either the 15th or Last Day of the Month (LDOM). Example: 1 - 15th data and receipts, due LDOM; 16th - LDOM data and receipts, due the 15th of the next month.

Block 13: Subsequent submissions to be provided on the 15th and LDOM. Example: 1 - 15th data and receipts, due LDOM; 16th - LDOM data and receipts, due the 15th of the next month.

Block 14: Distribution by electronic mail to:

1. PMA226_CAS@us.navy.mil

2. CAS Multi-Functional IPT Lead - TBD

3. CAS Fighter Jet Services IPT Lead - TBD

4. COR – TBD

5. ACOR - TBD

6. CAS Fuel Manager - TBD

At a minimum, the subject line of the submission email shall contain the "Contract/PR No." (Block E) and "Data Item No." (Block 1).

17_PRICE_GROUP:

ESTIMATED_TOTAL_PRICE:

G_PREPARED_BY:

H_DATE:

1_APPROVED_BY:

J_DATE:

Page: 1 reg38t: 7

A_CONTRACT_LINE_ITEM_NO: 0009

B_EXHIBIT: A

TDP:

TM:

OTHER: MGMT

DSYSTEMITEM: Fighter Jet Services

E_CONTRACTPR_NO: N0042123R0064

FCONTRACTOR: TBD

of_pages: 1

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2024-05-08T13:37:50-0400

HAWKINS.MARY.ELIZABETH.1269599967