A_-_FORS_Technical_CDRL__20160322.xlsx

XLSX spreadsheet 126 KB Posted

Attached to
Fiber Optic Repair Sets (FORS) Pilot Production Units (PPUs), testing, data requirements and up to four hundred (400) production units
Solicitation number
N68335-16-R-0052
Issued by

About this file

A-FORS Technical CDRL

View the file

Other files

File Type Posted
N68335-16-R-0052_Amendment__2.docx DOCX document
N68335-16-R-0052_Amendment__1.docx DOCX document
N68335-16-R-0052_Solicitation.docx DOCX document
B_-_FORS_Logistics_CDRLS_Rev_D_20160322.docx DOCX document
3_-_FORS_ALSSOW_REV_C_20140914.docx DOCX document
2_-_FORS_System_Performance_Specification_20160322.docx DOCX document
1_-_FORS_Statement_of_Work__20160322.docx DOCX document

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

CMP(A001)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0002ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A001Configuration Management Plan
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-DMAN-80858B*SOW 3.2.6NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/ASee block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Block 4:

ANSI/EIA-649-1998 and MIL-HDBK-61A may be used for content guidance.

Blocks 10, 12, and 13:

Draft version is due at CDR; final version is due 15 calendar days prior to SVR/PRR.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1 1

Joe Lombardi 1 1

15. TOTAL2*2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

PPQT-PLAN(A002)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0003ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A002Pilot-Production Qualification Test Plan
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-NDTI-80566SOW 3.2.3.1.1.NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/ASee block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Blocks 10, 12, and 13:

The PPQT plan is due 15 calender days prior to CDR.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1 1

Joe Lombardi 1 1

15. TOTAL2*2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

PPQT-PROC(A003)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0004ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A003Pilot-Production Qualification Test Procedure
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-NDTI-80809B, DI-EMCS-80201CSOW 3.2.3.1.2NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/ASee block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Blocks 10, 12, and 13:

The procedure is due 15 calender days prior to the CTR.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

PPQT-RPT(A004)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0005ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A004Pilot-Production Qualification Test Report
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-NDTI-80809B, DI-EMCS-80200C, and MIL-STD-810G*SOW 3.2.3.1.3NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/ASee block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Block 4:

MIL-STD-810G, Part One, Annex A, Task 406 may be used for the outline of the content of the environmental portion of the report.

Blocks 10, 12, and 13:

Due 15 calendar days prior to the Government TRR.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

RVM(A005)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0006ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A005Requirements Verification Matrix
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-81397SOW 3.2.3.1.4NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDN/A30 days after CDR.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
A*N/A15 days prior to TRR.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Block 4:

The format shall be in spreadsheet form.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.il.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

HMMP-PLAN(A006)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0007ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A006Hazardous Materials Management Program Plan
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-81398CSOW 3.2.5NAVAIRLKE CODE 4.3.4.2
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDN/A30 days before CDR.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
A*N/ARegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Block 4:

NAS 411 is for guidance. Contractor format is acceptable. NAS 411 tailoring: Paragraphs 4.2.1, 4.2.2, 4.2.3, 4.2.4, 4.2.5, 4.2.6, 4.2.7, 4.2.8 and 4.2.10 apply. Paragraphs 4.2.9 and 4.2.11 are tailored out.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Mr. Lemig's email address is lawrence.lemig@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi1
Larry Lemig1
15. TOTAL3*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

HMMP-REPO(A007)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0008ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A007Hazardous Materials Management Program ReportHMMP Report
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-81397CSOW 3.2.5NAVAIRLKE CODE 4.3.4.2
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDN/A30 days after CDR.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
A*N/A30 days before SVR/PRRRegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Block 4:

NAS 411 is for guidance; contractor format is acceptable. The report shall contain a list identifying all Hazardous Materials (HM) defined in section 3.2.5 of the SOW. The Contractor shall obtain the required information from sub-contractors, vendors, and suppliers. NAS 411 tailoring: Prohibited HM are identified as Restricted chemicals per specification paragraph 3.3.1.1. Restricted HM are identified as Targeted chemicals per specification paragraph 3.3.1.2. HM not identified as Restricted or Targeted in the specification are classified as Tracked HM IAW NAS 411 paragraph 2.2.13.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Mr. Lemig's is lawrence.lemig@navy.mil

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi1
Larry Lemig1
15. TOTAL3*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

RFD(A008)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0009ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A008Request for Deviation
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-CMAN-80640CSOW 3.2.6NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/AN/ARegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Block 10 and 12:

Submissions of RFDs shall be rare. After product baseline, RFDs shall be sent within 10 days of the discovery of non-conformance with contract requirements or the approved technical data package. RFDs shall not be submitted prior to the establishment of the product baseline.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

PQAP&P(A009)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0010ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A009Production and Quality Assurance Plans and Processes
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-NDTI-80809B and MIL-STD-810G*SOW 3.2.2.5NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/ASee block 16.RegRepro

16. Remarks NAVAIRLKE 18. ESTIMATED TOTAL PRICE

Blocks 10, 12, and 13:

Due 15 days prior to SVR / PRR.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

LBR(A010)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0011ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
A010Lithium Batteries Report
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MISC-81398BSOW 3.2.5.1NAVAIRLKE CODE 4.3.4.2
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDN/ASee block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
A*N/ASee block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Block 4: For each lithium battery type used in FORS, safety review data specified in NAVSEA S9310-AQ-SAF-010, paragraphs 2-2a and 2.3 shall be provided. For batteries meeting the exemption criteria of NAVSEA S9310-AQ-SAF-010 paragraph 3-3 or 3-4, initial procurement report data specified in Appendix E of that document shall be provided.

Block 8: Government comments will be provided 15 days after receipt of report.

Blocks 12 and 13: Initial submission shall be within 15 days of the decision to use a lithium battery. A separate submission shall be made for each lithium battery type used in the FORS.

Block 14: John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Mr. Lemig's email address is lawrence.lemig@navy.mil.

Block 15: Digital documents that support internal comments, notes, and revisions are preferred.John Garrett1
Joe Lombardi1
Larry Lemig1
15. TOTAL3*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

CAM(B001)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0012 & 0013ATDP________ TM _________ OTHER: Admin/Mgmt Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
B001Conference Agenda and Minutes
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-ADMN-81249A and DI-ADMN-81250ASOW 3.2.1.1NAVAIRLKE CODE 1.3.1.8.2.7
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDAs required.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/ASee block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Blocks 12 and 13:

Agendas are due 10 days prior to planned events. Draft minutes are due ten days after all events. Final minutes are due ten days after receipt of government comments.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

IMS(B002)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. CLIN: 0014,B. EXHIBITC. CATEGORY
0101, 0201, 0301 & 0401ATDP________ TM _________ OTHER: Admin/Mgmt Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
B002Integrated Master Schedule
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MGMT-80368SOW 3.2.1.2NAVAIRLKE CODE 1.3.1.8.2.7
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDMonthlySee block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
See Block 16See block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Blocks 10, 12, and 13:

Initial submittal is due 10 days after the first full calendar month following contract award. Subsequent submittals are due 10 days after the end of the calendar month.

Block 14:

John Garrett's email address is john.garrett@navy.mil. Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-1628-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

SSR(B003)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. CLIN: 0015,B. EXHIBITC. CATEGORY
0102, 0202, 0302 & 0402BTDP________ TM _________ OTHER: Admin/Mgmt Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
B003Schedule Status Report
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MGMT-80368SOW 3.2.1.3NAVAIRLKE CODE 1.3.1.8.2.7
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
Last day of calendar month.See block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Blocks 10, 12, and 13:

Initial submittal is due 10 days after the first full calendar month following contract award. Subsequent submittals are due 10 days after the end of the calendar month.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15: Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1

Joe Lombardi 1

15. TOTAL2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

RMP(B004)

CONTRACT DATA REQUIREMENTS LISTForm Approved
(1 Data Item)OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson 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. EXHIBITC. CATEGORY
0016ATDP________ TM _________ OTHER: Engineering Data
D. SYSTEM/ITEME. CONTRACT / PR NO.F. CONTRACTOR
Fiber-Optic Repair Set (FORS)
1. DATA ITEM NO.2. TITLE OF DATA ITEM3. SUBTITLE
B004Risk Management Plan
4. AUTHORITY (Data Acquisition Documentation No.)5. CONTRACT REFERENCE6. REQUIRING OFFICE
DI-MGMT-81808SOW 3.2.1.4NAVAIRLKE CODE 4.8.1.3
7. DD Form 2509. DIST STMNT10. FREQUENCY12. DATE OF FIRST SUBMISSION14. DISTRIBUTION
LTDSee block 16.See block 16.See block 16.
a. ADDRESSEEb. COPIES
8. APP CODE11. AS OF DATE13. DATE OF NEXT SUBMISSIONDraftFinal17. PRICE GROUP
N/ASee block 16.RegRepro
16. RemarksNAVAIRLKE18. ESTIMATED TOTAL PRICE
Blocks 10, 12, and 13:

Draft due 30 days prior to PDR. Final due 30 days prior to CDR.

Block 14:

John Garrett's email address is john.garrett@navy.mil.

Mr. Lombardi's is joseph.lombardi@navy.mil.

Block 15:

Digital documents that support internal comments, notes, and revisions are preferred. John Garrett 1 1

Joe Lombardi 1 1

15. TOTAL2*2*
G. PREPARED BYH. DATEI. APPROVED BYJ. DATE
Joe Lombardi, Code 4.8.1.328-Jan-16John Garrett, Code 1.3.1.8.2.728-Jan-16

DD Form 1423-2

SOURCE SELECTION SENSITIVE

SOURCE SELECTION SENSITIVE

File details come from the government source that posted it. Updated .