Exhibit_A_CDRLS_20160317.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson 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. in Block E.

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

A TDP TM OTHER

ADMIN

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A001 REPORT, RECORD OF MEETING/MINUTES KICK-OFF MEETING AGENDA AND

SLIDES

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMIN-81505/T SOW SECTION 2.4.1.1 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D 1TIME SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A N/A

Reg Repr o

16. REMARKS

COR 1 1

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. Kick-off agenda shall provide, at minimum, the following information: 1) Introduction of personnel; 2) Overview of project tasks; 3) Schedule; 4) Travel notification and processes; 5) Security requirements; 6) Invoice procedures; 7) Reporting Requirements; 8)Points of contact; 9)Roles and Responsibilities;

10)Initial deliverables; 11)Other logistic issues; 12)Additional issues of concern.

BLOCK 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only.

BLOCK 12: Kick-off meeting agenda due no later than 5 days after contract award. Kick-off meeting and slides due no later than 10 days after contract award.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to:

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number and serial number, specification number; commercial and Government entity (CAGE) code;

contract number; CDRL number; submittal type (preliminary or final).

JSF Support Contracts

1 1

15. Total 3 3

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

A. Jason Verdugo, Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 Of 1 Pages mailto:Samantha.Welch@jsf.mil mailto:JSFSupportContracts@jsf.mil

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. in Block E.

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

A TDP TM OTHER

MGMT

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A002 STATUS REPORT MONTHLY STATUS REPORT

4. AUTHORITY (DATA ACQUISITION DOCUMENT NO.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80368A/T SOW SECTION 2.4.1.2.1 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D MTHLY SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

N/A N/A SEE BLOCK 16

16. REMARKS

COR 1

BLOCK 4: Government devised and approved format. Electronic submission shall be made using Microsoft Office Products. Report shall provide, at minimum, the following information:

1) Activities during reporting period, by task; 2) Problems and corrective actions taken; 3) Personnel gains, losses, and status; 4) Government actions required; 5) Schedule; 6) Potential risk identification and migration strategies; 7) Summary of trips taken; 8) Deliverables submitted; 9) Staffing; 10) Accumulated invoiced costs by CLIN; 11) Projected costs by CLIN for the current month..

BLOCK 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only.

BLOCK 12: Initial report is to cover period to end of first full month following award.

BLOCK 13: Subsequent reports due the 10 th day of each month.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to:

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number and serial number’ specification number; commercial and Government entity (CAGE) code;

contract number; CDRL number; submittal type.

Contracts 1

15. Total 3

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

FNCL

X

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

JSF Support Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A008

FUNDS AND MAN-HOURS EXPENDITURE

REPORT

MONTHLY EXPENDITURE REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-FNCL-80331A/T SOW SECTION 2.4.1.6 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D MTHLY SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

COR 1

BLOCK 4: Government devised and approved format. Electronic submission shall be made using Microsoft Excel. Report shall be broken out by CLIN, SubCLIN, or various types of funding provided. The listing shall include separate columns and totals for the current invoice period and project to date. The report shall provide, at minimum, the following information: 1) Information about labor to include: employee name, employee company and labor category, employee contract labor category, monthly and cumulative hours worked, burdened hourly rate, corresponding contract ceiling rate, current monthly total and cumulative amount billed per employee, CLIN and total cumulative amounts invoiced and funds remaining on the contract for each CLIN total; 2) Information about Travel to include: Travel Authorization Request identifier, approver name, approval date, current invoice period, names of persons traveling, number of travel days, dates of travel, number of days per diem charged, per diem rate used, total per diem charged, transportation costs, total charges, explanation of variances exceeding 10% of approved versus total costs, indirect handling rate.

BLOCK 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD contractors only.

BLOCK 12: Initial report is to cover period to end of first full month following award.

BLOCK 13: Subsequent reports due the 10 day of each month.

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

15. Total 2

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

MGMT

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

A003

TECHNICAL REPORT – STUDY/SERVICES PROBLEM NOTIFICATION

REPORTS (PNR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80508B/T SOW SECTION 2.4.1.2.2 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: Government devised and approved format. Electronic submission shall be made using Microsoft Office Products. Report shall identify, the following information: 1) Potential cost/schedule overruns/impacts; 2) Delay to delivery; 3) Assumptions upon which tasks were based that have changed or were incorrect; 4) Program status; 5) Security posture; 6) High visibility projects; 7) Operational and security special actions; 8) Any issues requiring coordination or escalation.

BLOCK 12: Submit initial report as soon as problem is identified.

BLOCK 13:Submit report no later than 1 day after problem identified.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to:

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

MISC

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

A004

UNOFFICIAL TRAVEL REPORTS TRIP REPORTS

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-81368/T SOW SECTION 2.4.1.2.3 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. Report shall provide, at minimum, the following information: 1) Personnel who traveled; 2) Dates of travel; 3) Destination(s); 4) Purpose of trip; 5) Cost of the trip; 6) Approval authority; 7) Summary of events.

BLOCK 12: Submit report no later than 5 days after completion of a trip for all long distance travel.

BLOCK 13: As required.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to:

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

MGMT

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

A005

TRANSITION PLAN TRANSITION OUT PLAN

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80790/T SOW SECTION 2.4.1.3 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D 1TIME SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

N/A N/A N/A shall be made using Microsoft Office Products. Report shall identify, at minimum, the following information: 1) Project management process; 2) points of contact 3) Location of technical and project management documentation; 4) status of ongoing technical initiatives;

5) Appropriate contractor to contractor to contractor coordination to ensure a seamless transition; 6) transition of key personnel; 7) identify schedules and milestones; 8) identify actions required of the Government; 9) establish and maintain effective communication with the incoming contractor/Government personnel for the period of the transition via weekly status meetings; 10) how the contractor will coordinate with the incoming and/or Government personnel to transfer knowledge.

BLOCK 12: The contractor shall submit report no later than 90 days after contract is awarded.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to:

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

MGMT

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

A006 MANAGEMENT PLAN PROJECT MANAGEMENT PLAN

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80004A/T SOW SECTION 2.4.1.4 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D ONE/R SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

shall be made using Microsoft Office Products. Plan shall include, at minimum, the following information: 1) Program approach; 2) Matrix of all deliverables with a schedule for deliverables; 3) Task dependencies and interrelationships; 4) Contractor organizational structure; 5) Process management and controls; 6) Financial management; 7) Subcontractor management; 8) Security plan; 9) Budget forecasts; 10) Any unique hardware and software utilized by the contractor.

BLOCK 12: Draft plan shall be submitted no later than one month after TO is awarded with the final plan due two months after TO is awarded.

BLOCK 13: Subsequent updates to the plan shall be made every six months.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

MGMT

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

A007

CONTRACTOR’S PROGRESS, STATUS AND

MANAGEMENT REPORT

IN-PROGRESS REVIEW (IPR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80227/T SOW SECTION 2.4.1.5 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D QRTLY SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

shall be made using Microsoft Office Products. Report shall include, at minimum, the following information: 1) Schedule by task; 2) Previous month’s activities by task; 3)Financial overview and status; 4) Personnel overview and status; 5) Planned activities for next month by task; 6) Issues/actions required by the Government.

BLOCK 12: Initial report shall be submitted no later than the 10th day of the second quarter after the contract is awarded.

BLOCK 13: Subsequent reports due the 10 day of each quarter.

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number and serial number’ specification number; commercial and Government entity (CAGE) code;

contract number; CDRL number; submittal type.

JSF Support

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

MGMT

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

A009

STATUS OF GOVERNMENT FURNISHED

EQUIPMENT (GFE) REPORT

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80269/T SOW SECTION 2.4.1.7 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT D QTRLY 90 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

N/A SEE BLK 16 SEE BLK 16

16. REMARKS

COR 1

BLOCK 4: - Contractor devised and Government approved format. Format must include location of all GFP/GFE/GFM/CAP.

BLOCKS 10, 11, 12 & 13: Submit 90 days after contract award with quarterly updates.

request. Electronic submissions authorized to:

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

15. Total 4

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

MISC

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

A010

TECHNICAL REPORT-STUDY/SERVICES TECHNICAL REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80508B/T SOW SECTION

2.4.2 - 2.4.12.13

F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT See Block 16 SEE BLOCK 16 SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

COR 1

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. Content may consist of various technical documents, as required, including: reports, plans, process documentation, studies and analyses, training material, budgeting and cost estimates, financial reports, analysis of alternatives, trade studies, business case analyses, procurement documentation, presentations, modeling & simulation analyses, models, evaluations, assessments, POA&Ms, data call documentation, strategies, etc.

BLOCK 9: A Distribution Statement is required and shall be obtained from the Government by the Contractor prior to the time required for delivery of the data.

BLOCKS 10, 11, 12 & 13: Submit as required by the Government..

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

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. in Block E.

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

A TDP TM OTHER

ADMIN

X

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

JSF Support TBD Wyle

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

A011

REPORT, RECORD OF MEETING/MINUTES MEETING REPORTS

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMIN-81505/T SOW SECTION 2.4.10.3 F-35 JPO

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION SEE BLOCK 16

LT See Block 16 ASREQ SEE BLOCK 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

shall be made using Microsoft Office Products. Report shall provide, at minimum, the following information: 1) Meeting attendees and their contact information; 2) Meeting date;

3) Meeting location; 4) Purpose of meeting; 5) Summary of events.

BLOCK 9: A Distribution Statement is required and shall be obtained from the Government by the Contractor prior to the time required for delivery of the data.

BLOCK 12: Submit report no later than 5 days after meeting.

BLOCK 13: As required.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to:

Anthony.Verdugo@jsf.mil JSFSupportContracts@jsf.mil

The contractor shall use best commercial practiced for formatting deliverables under this contract.

The contractor shall provide deliverables in machine readable format using Microsoft Office Suite and Adobe via email, or CD-ROM or ZIP file for those deliveries that cannot be emailed.

Electronic copies shall be delivered via e-mail attachment. The contractor shall label each electronic delivery with the Contract Number and Project Title in the subject line of the e-mail transmittal. The contractor shall include a transmittal letter with all formal data submittals that defines the contents of the data shipment, including the following information: item number

A. Jason Verdugo , Project Manager F-35 Business Operations

1 Mar 2016 Jeffrey Hamilton, Director F-35 Business Operations

1 Mar 2016

DD FORM 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages