LONG_-_Logistics_CDRLS_UPDATED_140306.doc

NAWCADLKE CRYO CS-260-267 (S)

6 March 2014

APPENDIX “F”

CONTRACT DATA REQUIRMENTS LIST/ DATA ITEM DESCRIPTION

CDRL # TITLE

LA01

INVENTORY SUSTAINMENT SPARES

LB01…………………………………………………………………………………………...

MEETING MINUTES

LB02

MEETING AGENDA

LB03……………………………………………………………………………………………MASTER SCHEDULE

LC01

ICP SOURCE DATA

LC02

CMRS REPORT

LC03

INITIAL CALIBRATION OF UNITS

LC04…………………………………………………………………………………………………………..COMSP

LL01

SYSTEM ALLOCATION DOCUMENT (SAD)

LL02

SE FOR SE

LL03

DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS)

LL04

UNIQUE ITEM IDENTIFIER (UID)

LL05

WARRANTY REPORTS

LL06

TASK EXECUTION PLAN/GET WELL PLAN

LL07

GFE/GFM REPORT

LM01

LPD CANDIDATE LIST

LM02

LPD DATABASE

LM03

FMECA REPORT

LM04

RCM REPORT

LN01

TECHNICAL MANUAL CONCEPT AND PRODUCT PLAN

LN02

TECH MANUAL QUALITY ASSURANCE

LN03

TECHNICAL MANUALS

LN04

TECH MANUAL VALIDATION CERTIFICATE

LP01

LONG LEAD TIME ITEMS LIST (LLTIL)

LP02

INTERIM SUPPORT ITEMS LIST (ISIL)

LP03

DESIGN CHANGE NOTICE

LP04………………………………………………………………..

STATEMENT OF PRIOR SUBMISSION (SPS)

CDRL # TITLE

LP05

SUPPLEMENTAL DATA FOR PROVISIONING (SDFP)

LP06……………………………………………………PACKAGING PLAN FOR SPECIALIZED CONTAINERS

LP07………………………………………………………………………………………….…PACKAGING PLAN

LT01

LEARNING OBJECTIVE DATA (LOD)

LT02

TRAINING COURSE CONDUCT PACKAGE (TCCP)

LT03

COURSE CONDUCT INFORMATION PACKAGE(CCIP)

DID DI-ALSS-81529

LOGISTICS MANAGEMENT INFORMATION (LMI) DATA PRODUCT

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ OTHER _ ADMIN_X_

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

(LONG)

E. CONTRACT/PR NO.

N/A

F. CONTRACTOR

N/A

1. DATA ITEM NO.

LA01

2. TITLE OF DATA ITEM

INVENTORY SUSTAINMENT SPARES

3. SUBTITLE

ISS PRICING SCHEDULE

4. AUTHORITY (Data Acquisition Document No.)

Contractor Format Acceptable

5. CONTRACT REFERENCE

ALSSOW Para 9.1

6. REQUIRING OFFICE

NAWCAD Lakehurst

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

NSWC Corona

NOTE

Use NA-17-35TR-04 and MIL-M-38793A as guidance.

Block 10, 11, 12 and 13: Initial submission due 30 days after Government Approval of ISIL submitted under CDRL LP05

Block 13: Date of Submission is annually. Subsequent submissions to include all revisions from the previous submission.

Block 14: Output Mode: ASCII file, One (1) CD/DVD, or Electronic Data Transfer (EDT) in MS Office compatible format such as EXCEL..

G. PREPARED BY

H. DATE

14 January 2013

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ OTHER _ ADMIN X__

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

(LONG)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LB01

2. TITLE OF DATA ITEM

CONFERENCE MINUTES

3. SUBTITLE

MEETING MINUTES

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81250A

5. CONTRACT REFERENCE

ALSSOW Para 2.2 Engineering SOW, Para 3.9.1

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

Block 4: “Action Items” mentioned in Block 10, part f of DI-ADMN-81250A shall include summaries of all RFAs.

BLOCK 7: Submittal for final approval/payment of this CDRL should be included with the technical manual validation/verification minutes.

BLOCK 12/13.

10 days after all System Engineering Technical Review (SETR) Meetings, Post Award Conference, Logistics Conferences, Tech Manual Reviews/Maintenance Plan Integrated Process Reviews, and all formal meetings between government and contractor.

All Attendees

1E

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Contract Data Requirements List

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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and Reports, 1215 Jefferson Davis HWY, Suite 1204, Arlington VA, 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-01880, Washington, DC 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:

TDP ___

TM ___

Other _X_

D. System/Item

Liquid Oxygen/Nitrogen Generator E. Contract/PR No.

TBD

F. Contractor

TBD

1. Data Item No.

LB02

2. Title Of Data Item

Conference Agenda

3. Subtitle

Meeting Agenda

4. Authority (Data Acquisition document no.)

DI-ADMN-81249A

5. Contract Reference

ALSSOW Para 2.2, Engineering SOW, Paragraph 3.9.1

6. Requiring Office

NAVAIR ENG

7. DD 250 REQ

See Block 16

9. Dist Statement Requirement

N/A

10. Frequency

See Block 16

12. Date of First Submission

See Block 16 14.

Distribution

8. APP Code

N/A

11. As Of Date

N/A

13. Date of Subsequent Submission

N/A

16. Remarks

Block 7: Submittal for final approval/payment of this CDRL should be included with the final Meeting/Conference agenda.

Block 10 & 12: Submission is to be 15 days prior to each SETR, IPR and ALSMT

17. Price Group

18. Estimated Total Price

G. Prepared By

H. Date

I. Approved By

J. Date

DD FORM 1423, AUG 96

Previous Edition May be Used.

Page 1 of 1 Page

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ ADMIN _X__ OTHER __ __

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

N/A

1. DATA ITEM NO.

LB03

2. TITLE OF DATA ITEM

INTEGRATED MASTER SCHEDULE

3. SUBTITLE

MASTER SCHEDULE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81650 SEE BLOCK 16

5. CONTRACT REFERENCE

ALSSOW Para 15.0

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

15 DAC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 4

Schedule shall contain information as outlined in the ALS Statement of Work (DOCUMENT # CRYO CS-260-267(S)), Paragraph 15.0. Contractor format is acceptable.

The submission for PDR shall show the program's critical path through CDR.

The submission for CDR shall show the program's critical path through the end of testing.

The submission for the Test Readiness Review shall contain a detailed test schedule to include start and end dates for each test as well as test locations (name of laboratory/city, state) and estimated shipping times to/from each location. Prior submissions shall contain as much detail as is known at the time; however, at a minimum, overall time for testing shall be shown.

BLOCKS 10, 11,12, 13

Required initially at Post Award, all reviews and whenever changes in the schedule occurs. Shall be accompanied by a letter with a brief explanation of any schedule changes.

BLOCK 14A. DISTRIBUTION ADDRESSEE

1-Electronic copy in program created such as “MS Project”.

1-Electronic copy in Adobe Acrobat PDF Version 8.0 or earlier.

1 Hard copy required for code 6.6.49 only.

15. TOTAL ---------(

5E/2

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ OTHER _ ADMIN_X_

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

(LONG)

E. CONTRACT/PR NO.

N/A

F. CONTRACTOR

N/A

1. DATA ITEM NO.

LC01

2. TITLE OF DATA ITEM

INSTRUMENT CALIBRATION PROCEDURES SOURCE DATA

3. SUBTITLE

ICP-SOURCE DATA

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-80278B

5. CONTRACT REFERENCE

ALSSOW Para 5.2

6. REQUIRING OFFICE

NSWC Corona MS11

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

NSWC Corona

Use NA-17-35TR-04 and MIL-M-38793A as guidance.

BLOCK 10, 11, 12, 13

The Contractor shall provide drafts of the ICP source data in conjunction with Contractor Test Review (CTR). System/subsystem specifications, functional specifications, manufacturer’s catalogs, data sheets, user’s manuals, engineering drawings and associated technical data including all versions of relevant software (which impact calibration) at the and shall provided. The final ICP Source Data delivery shall be 30 Days after DR(Deficiency Reports) resolution.

The government will approve or disapprove of the final submission within 30 days of receipt.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ OTHER __ ADMIN _X_

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LC02

2. TITLE OF DATA ITEM

CALIBRATION AND MEASUREMENT SUMMARY REPORT

(CMSR)

3. SUBTITLE

CMRS REPORTS

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-80278B

5. CONTRACT REFERENCE

ALSSOW Para 5.3

6. REQUIRING OFFICE

NSWC CORONA MS11

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 4

DID for guidance only. Contractor format is acceptable.

BLOCK 10

Draft and Final.

Blocks 12/13:

Initial CMRS shall be submitted 30 days prior to Preliminary Design Review(PDR) . The government(Lakehurst) shall submit review comments 15 days upon receiving the preliminary CMRS. The Contractor shall provide a revised CMRS The government (NSWC Corona) shall submit review comments with recommendations for approval/disapproval to program office 30 days upon receiving the preliminary CMRS. The Contractor shall provide a revised CMRS incorporating government comments and recommended changes 30 days prior to Critical Design Review (CDR). The final version of the CMRS shall be submitted at the conclusion of the CDR. If no further changes are required; the final CMRS shall be approved by the government 30 days from receipt.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LC03

2. TITLE OF DATA ITEM

INITIAL CALIBRATION OF PRODUCTION UNITS

3. SUBTITLE

CALIBRATION CERTIFICATE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-80798B

5. CONTRACT REFERENCE

ALSSOW Para 5.5

6. REQUIRING OFFICE

NAVAIR LKE 6.6.4.9

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

QRTLY

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 11, 12

Each delivered production unit shall have a certification on company letter head enclosed with the shipping documents stating when the calibration was completed and when the next calibration is due.

BLOCK 13 Quarterly a consolidated report will be delivered electronically (MS Excel) format and hard copy to the distribution shown in Block 14. The report shall include Serial number of unit delivered, date calibrated, date due calibration, CAGE and Par, Serial Number of Standards used.

NSWC CORONA MS11

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LC04

2. TITLE OF DATA ITEM

QUALITY SYSTEM DOCUMENTS

3. SUBTITLE

COMSP

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-80798B

5. CONTRACT REFERENCE

ALSSOW Para 5.6

6. REQUIRING OFFICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

QRTLY

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

Block 4:

Contractor format is acceptable.

Block 10:

Preliminary and Final.

Blocks 12/13

Quality System Documents shall be submitted 90 days prior to the Preliminary Design Review (PDR), which shall be coordinated with NSWC Corona.

The Government (NAVAIR 6.7.6.3.N) shall submit review comments with recommendations to Program

Office 30 days upon receiving the Quality System Documentation.

The Contractor shall provide reviesed Quality system Documentation incorporating government recommendation for recommended changes 30 days following on-site assessment.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _X _ TM _ _ OTHER __ ADMIN __

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LL01

2. TITLE OF DATA ITEM

COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LISTS

3. SUBTITLE

SYSTEM ALLOCATION DOCUMENT (SAD)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81003D

5. CONTRACT REFERENCE

ALSSOW Para 2.4

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 4. DID for guidance only.

NOTE

The System Allocation Document shall be in contractor format using MIL-STD-1521 Paragraph 40.18.2 for guidance.

BLOCKS 10, 11, 12, 13

Required with each logistics conference, Acquisition Logistics Support Management Reviews (ALSMT), In Process Review (IPR) of Technical Manuals, Maintenance Plan, Training Reviews, Provisioning Reviews, PDR, CDR, TRR, and SVR, etc. One electronic review copy shall be delivered at least five working days before each review or meeting.

Bound copies of the document to be reviewed will be provided to each individual participating in onsite reviews. Copies of the System Allocation Document (SAD) will be provided in each binder. One hard copy of all engineering drawings will be available in the room where the review is being held for comparison.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LL02

2. TITLE OF DATA ITEM

MAINTENANCE, TEST AND SUPPORT EQUIPMENT LIST

3. SUBTITLE

SE for SE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80294B

5. CONTRACT REFERENCE

ALSSOW Para 4.7

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

30 DAC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 13.

Revised list due 10 days after Logistics Guidance Conference. Subsequent submissions should be provided at each Tech Manual review. Government has 30 Days to review for approval. Contractor has 15 days to resubmit.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LL03

2. TITLE OF DATA ITEM

SOURCE DATA FOR FORECASTING DMSMS

3. SUBTITLE

DMSMS

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81656

5. CONTRACT REFERENCE

ALSSOW Para 4.10

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 12/13.

Initial submission 30 days after Logistics Guidance Conference, revisions submitted 15 days prior to Maintenance Plan/Tech Manual Reviews.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ ADMIN __X_ OTHER __ __

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LL04

2. TITLE OF DATA ITEM

BAR CODE IDENTIFICATION REPORT

3. SUBTITLE

UNIQUE ITEM IDENTIFIER (UID)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80177B

5. CONTRACT REFERENCE

ALSSOW Para 10.0 10.6

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

60DAC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION 90DAC

16. REMARKS

16a CONTRACTORS UID PLAN: The contractor shall provide a written plan of how it will meet the UID marking requirements identified in the SOW, including a timeline for implementation starting with the submittal of this CDRL. This CDRL (UID Plan) is to be submitted NLT 60 days after contract award in draft format. Final Plan to be submitted 90 days after award. Contractor to update and resubmit as required by authorized design changes.

16b. REQUIREMENTS: Unique Item Identification (UID) marking and registry

Requirements are found in MIL-STD-130N and DFARS Clause 252.211-7003.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ ADMIN __X_ OTHER _ __

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LL05

2. TITLE OF DATA ITEM

WARRANTY PERFORMANCE REPORT

3. SUBTITLE

WARRANTY REPORTS

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81639

5. CONTRACT REFERENCE

ALSSOW Para 11.1

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 4.

Only those reports outlined in paragraphs 2.1.2 and 2.2.5 of DID DI-SESS-81639 are required.

BLOCK 12/13.

Reports are due quarterly commencing after the first production units are delivered. Submissions only required if there is an occurrence of warrantied repair or resupply during the quarter.

BLOCK 14: Electronic Copy in MS Office program such as MS Excel

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

LIQUID OXYGEN/NITROGEN GENERATOR(LONG)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LL06

2. TITLE OF DATA ITEM

LOGISITICS EXECUTION/GET WELL PLAN

3. SUBTITLE

TASK EXECUTION PLAN/GET WELL PLAN

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A SEE BLOCK 16

5. CONTRACT REFERENCE

ALSSOW Para 16.0

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 4

Contractor format acceptable.

BLOCKS 12 13

Task Execution Plan (TEP) required initially at Post Award. Get Well Plan (GWP) required whenever changes in the integrated master schedule occur. Written approval/disapproval of TEP/GWP shall be provided by the Government within 30 days after Government receipt. Government Contractor to resubmit 15 days after receipt of Government comments. Update revisions as necessary

BLOCK 14A. DISTRIBUTION ADDRESSEE

1-Electronic copy in program created such as Microsoft Word.

1-Electronic copy in Adobe Acrobat PDF Version 8.0 or earlier.

1 Hard copy required for code 6.6.4.9 only.

15. TOTAL ---------(

5E/2

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ OTHER _ ADMIN __

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LL07

2. TITLE OF DATA ITEM

RECEIPT OF GOVERNMENT MATERIEL REPORT

3. SUBTITLE

GFE/GFM REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80389B See Block 16

5. CONTRACT REFERENCE

ALSSOW Para 17.0

6. REQUIRING OFFICE

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

QRTLY

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION SEE BLOCK 16

16. REMARKS

BLOCK 4. Contractor format acceptable. DID for reference only.

Report shall be provided with company letterhead and contain as a minimum the following elements

a. Nomenclature.

b. Part Number.

c. CAGE.

d. NSN.

e. Serial Number if serialized equipment.

f. Condition received.

g. Shipping Document items received under.

h. Quantity received this shipment.

i. Cumulative total of all shipments.

j. Physical location.

k. Current condition.

l. Quantity on hand.

Subsequent reports shall outline any damage or missing items with a brief explanation explaining circumstances.

BLOCK 12. First report delivery is due 10 days after receipt of any GFE/GFM.

BLOCK 13. First working day of each Fiscal Year Quarter thereafter.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ ADMIN _X_ OTHER ___

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LM01

2. TITLE OF DATA ITEM

LOGISTICS PRODUCT DATA SUMMARIES

3. SUBTITLE

LPD CANDIDATE LIST

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758 (See Block 16)

5. CONTRACT REFERENCE

ALSSOW Para 4.1

6. REQUIRING OFFICE

NAVAIR LAKEHURST CODE 6712

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

90DAC (See Block 16)

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

16. REMARKS

BLOCK 4: Candidate list must be accompanied by an engineering/top-down hardware breakdown drawing tree. The contractor shall include the following information: LCN, Nomenclature, Cage Code, Part Number, Quantity Per Assembly, Estimated Unit Price, predicted Mean Time Between Failure (MTBF) rate, suggested Source, Maintenance and Recovery Code (SM&R), and identify items for potential scheduled, preventative or corrective maintenance, calibration and MSC. Contractor format acceptable. Second submission shall be 30 DPT CDR.

BLOCK 12: The initial Candidate List shall be submitted 90 DAC. Government has 30 days to review and comment. Revision due 15 days after receipt of Government comments.

BLOCK 13: Revisions as necessary.

BLOCK 14: Electronic copies of all data submittals shall be provided and accessible via secure on-line access. A Letter of Transmittal (LT) shall be provided by email to the listed Addressees.

Submit as an Excel 2007 file.

DISTRIBUTION

Naval Air Warfare Center Aircraft Division

ATTN: Code 6712 B596-2

Route 547 Lakehurst, NJ 08733

Naval Air Warfare Center Aircraft Division

Route 54 Lakehurst, NJ 08733

Drafted by Kristy Lisowsky (6.7.1.2)

LKE 6712

1/1eeEeE

LKE 6649

1/1E

15. TOTAL ---------(

2/2E

PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ _ ADMIN _X__ OTHER ___

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LM02

2. TITLE OF DATA ITEM

LOGISTICS PRODUCT DATA

3. SUBTITLE

LPD DATABASE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758 (See Block 16)

5. CONTRACT REFERENCE

ALSSOW Para 4.1

6. REQUIRING OFFICE

NAVAIR LAKEHURST CODE 6712

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

QRTLY

12. DATE OF 1ST SUBMISSION

90DAC

14. DISTRIBUTION

8. APP CODE

A (See Block 16)

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

16. REMARKS

BLOCK 4: Database to be submitted according to the following: a) In ASCII text (flat file); b) Submitted either on CD ROM, via e-mail as an attached zipped file or available for download from a secure website; c) Submission letter must identify specific data being delivered (i.e. ISIL data, MaPl updates, prelim task narrative, IPC/LCN structure, etc.) Must be compatible with Government Legacy Systems (SLIC5.1 or higher).

BLOCK 8: Allow 30 calendar days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 30 days after receipt of Government comments.

BLOCK 10: Submit quarterly, revisions as necessary.

BLOCK 13: Final submission to be delivered at end of contract.

BLOCK 14: DISTRIBUTION

Naval Air Warfare Center Aircraft Division

ATTN: Code 6712 B596-2

Route 547 Lakehurst, NJ 08733

Naval Air Warfare Center Aircraft Division

Route 54 Lakehurst, NJ 08733

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LM03

2. TITLE OF DATA ITEM

Failure Modes, Effects and Criticality Analysis

3. SUBTITLE

FMECA Report

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-81495

5. CONTRACT REFERENCE

ALSSOW Para 4.4.1, Engineering SOW, PARA xx

6. REQUIRING OFFICE

NAVAIR LAKEHURST CODE 6712

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

TWO/R

12. DATE OF 1ST SUBMISSION

30 DPT (See Block 16)

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

16. REMARKS

BLOCK 4: The FMECA Report shall be delivered as a separate report(contractor format acceptable) and as part of the LPD database.

BLOCK 12: Government has 30 days to review and comment. Revision due 15 days after receipt of Government comments. Preliminary 30 DPT PDR. Final 30 DPT CDR.

BLOCK 13: Revisions as necessary.

BLOCK 14: Electronic copies to be in MS office compatible format.

LKE 6712

1/1eeEeE

LKE 6649

1/1E

LKE 4812

1/E

LKE 41J

1/E

LKE 486J

1/E

LKE 1318

1/E

15. TOTAL ---------(

2/2E

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LM04

2. TITLE OF DATA ITEM

Reliability Centered Maintenance

3. SUBTITLE

RCM Report

4. AUTHORITY (Data Acquisition Document No.)

TBD

5. CONTRACT REFERENCE

ALSSOW Para 4.5

6. REQUIRING OFFICE

NAVAIR LAKEHURST CODE 6712

7. DD 250 REQ

LT

9. DIST

STATEMENT

A

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

TBD (See Block 16)

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

16. REMARKS

BLOCK 12: Reliability Centered Maintenance (RCM) analysis shall be conducted at the Governments discretion. The contractor shall be required to have the Design or System Engineer attend a 2-day RCM Introductory Course and participate in the RCM analysis and subsequent RCM audit..

LKE 6712

1/1eeEeE

LKE 6649

1/1E

15. TOTAL ---------(

2/2E

G. PREPARED BY

H. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

TDP _ _ TM _ X _ ADMIN ___ OTHER __ __

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LN01

2. TITLE OF DATA ITEM

TECHNICAL MANUAL CONCEPT AND PRODUCT PLAN (TMCPP)

3. SUBTITLE

TECHNICAL MANUAL REQUIREMENTS

4. AUTHORITY (Data Acquisition Document No.)

Per TMCR

5. CONTRACT REFERENCE

ALSSOW Para 7.1 & Appendix E Section 4.9

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT SUBMISSION See Block 16

16. REMARKS

BLOCK 4, 5, 8 and 10-15: Per TMCR 12-015 Dated 16 July 2012 The TM will become property of the government.

BLOCK 8: Allow 30 days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 days after receipt of Government comments.

BLOCKS 10, 11, 12, 13

a. Initial Delivery due 30 days after Guidance Conference

b. Revisions, if required, shall be submitted no later than 15 days after receipt of Government comments.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LN02

2. TITLE OF DATA ITEM

TECHNICAL MANUAL QUALITY ASSURANCE

3. SUBTITLE

TECHNICAL MANUAL QA PLAN

4. AUTHORITY (Data Acquisition Document No.)

Per TMCR

5. CONTRACT REFERENCE

ALSSOW Para 7.5 & Appendix E Section 4.10

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

AS REQUIRED

12. DATE OF 1ST SUBMISSION

30 DAC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT SUBMISSION See Block 16

16. REMARKS

BLOCK 4, 5, 8 and 10-15: Per TMCR 12-015 Dated 16 July 2012 The TM will become property of the government.

BLOCK 8: Allow 30 days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 days after receipt of Government comments.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved 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 Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 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:

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

LN03

2. TITLE OF DATA ITEM

TECHNICAL MANUALS

3. SUBTITLE

OPERATIONS & MAINTENANCE MANUAL,

PRE-OPERATIONAL CHECKLIST,

MAINTENANCE REQUIREMENTS CARDS

4. AUTHORITY (Data Acquisition Document No.)

Per TMCR

5. CONTRACT REFERENCE

ALSSOW Para 7.1, 7.2, 7.4 – 7.6 & Appendix E

6. REQUIRING OFFICE

NAVAIR LAKEHURST 6.6.4.9

7. DD 250 REQ

DD

9. DIST

STATEMENT

A

10. FREQUENCY

AS REQUIRED

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

NA

13. DATE OF SUBSEQUENT SUBMISSION See Block 16

16. REMARKS

BLOCK 4, 5, 8 and 10-15: Per TMCR 12-015 Dated 16 July 2012 The TM will become property of the government.

BLOCK 8: Allow 30 days for Government approval/disapproval. Revisions, if required, shall be submitted no later than 15 days after receipt of Government comments.

Block 10, 11, 12, 13:

a. Initial Submission of Technical Manual…