Exhibit_L-MHU-83_APPENDIX_E_LOG_CDRL's__13_MAR_18.docx

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

A

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L001

2. Title of Data Item Logistics Product Data (LPD) Elements Input

3. Subtitle LPD Elements Input Data

4. Authority (Data ID No.)

DI-SESS-81759A

SEE Block 16

5. Contract Reference SOW, para 4.3.1

6. Requiring Office

NAVAIR 6.7.1.2

7. DD 250 REQ

DD

9. Dist. Statement Req.

D

10. Frequency

QTRLY

12. Date of first submission 30 Days after Contract Award

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. As of Date N/A

13. Date of Subsequent Submission As changes occur

Draft Final

16. Remarks

Block 4: GEIA-STD-0007 specifications cited in the DID are for guidance only.

Block 10: 12, 13: Contractor shall provide LPD Element Input data 30 days after Contract Award and quarterly Revisions from previous submissions shall be highlighted in yellow. Government Approval/Disapproval and comments will be given within 45 days after receipt. The contractor shall incorporate all comments prior to their next scheduled submission.

Block 14: Contractor shall use Excel format with required column headings provided in Table 2 for submissions. Electronic deliveries shall be submitted via secured Electronic Mail, saved as an attached file (compatible with MS DOS).

Block 15: DESTINATION OF DELIVERABLES Naval Air Warfare Center Aircraft Division Bldg 596-2, Route 547, Lakehurst, NJ 08733 ATTN: Mike Perkins , Code 6.6.4.9, Bldg-562, ATTN: Bud Kyle, Code 6.7.1.2, Bldg 596-2

15. Total

G. PREPARED BY

Bud Kyle

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

A

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L002

2. Title of Data Item Interim Support Items List

3. Subtitle

ISIL

4. Authority (Data ID No.)

DI-ALSS-81529

SEE Block 16

5. Contract Reference SOW, para 4.3.3

6. Requiring Office

NAVAIR 6.6.4.9

7. DD 250 REQ

DD

9. Dist. Statement Req.

C

10. Frequency See Block 16

12. Date of first submission 90 Days after Contract Award

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. As of Date N/A

13. Date of Subsequent Submission As necessary

Final

16. Remarks Block 1: The Interim Items Support List (ISIL) shall contain, with revisions as necessary, the recommended items and quantities determined to be required for removal and replacement at the Organizational and Intermediate levels of maintenance, between Initial Operational Capabilities (IOC) date and the Material Support Date.

Block 4: MIL_STD specified in the DID is for guidance only. This data item shall be provided in accordance with the data requirements and format specified in LMI worksheet. Government approval/disapproval will be given within 30 days after receipt. The contractor shall incorporate all comments and return to the Government within 30 days after receipt of Government response.

Block 10: “One/R” means once with revisions.

Block 11:: 30Days prior to LRIPU delivery. Revisions as necessary based on design changes.

Block13: Subsequent submissions to include all revisions from previous revisions.

Block 14:. Contract format acceptable compatible with MS compatible with MS DOC.

Block 15: DESTINATION OF DELIVERABLES Naval Air Warfare Center Aircraft Division Bldg 596-2, Route 547, Lakehurst, NJ 08733 ATTN: Mike Perkins , Code 6.6.4.9,

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

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

A

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L003

2. Title of Data Item Engineering Data for Provisioning

3. Subtitle

EDFP

4. Authority (Data ID No.)

DI-SESS-81874

SEE Block 16

5. Contract Reference SOW, para 4.3.4

6. Requiring Office

7. DD 250 REQ

LT

9. Dist. Statement Req.

C

10. Frequency One/R

12. Date of first submission See Block 16

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. As of Date See Block 16

13. Date of Subsequent Submission

Final

16. Remarks

Block 4: DID is for guidance only.

EDFP is being used for initial and follow-on provisioning. EDFP is technical date which provides identification of dimensions, material, mechanical, electrical, and other characteristics adequate for provisioning of support items of the end article(s) on contract.

EDFP consists of product drawings and associated lists, such as contract specification standards, Drawing sketches and descriptions and the necessary assembly drawings needed to indicate physical characteristics and function of the item. The data is used to accomplish the cataloging of new items selection in support of the provisioning process.

Blocks 11, 12 &13: First submittal shall be with initial delivery the initial LPD Input data. Final due at RFP.

Block 15: DESTINATION OF DELIVERABLES

Naval Air Warfare Center Aircraft Division Bldg 596-2, Route 547, Lakehurst, NJ 08733 ATTN: Mike Perkins , Code 6.6.4.9,

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

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

A

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L004

2. Title of Data Item Statement of Prior Submission (SPS)

3. Subtitle

SPS

4. Authority (Data ID No.)

DI-SESS-81758

SEE Block 16

5. Contract Reference SOW, para 4.3.6

6. Requiring Office

7. DD 250 REQ

9. Dist. Statement Req.

D

10. Frequency See Block 16

12. Date of first submission

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. As of Date See Block 16

13. Date of Subsequent Submission

Final

16. Remarks

Block 4: DID is for guidance only.

Blocks 10, 11, 12 and 13: If required, SPS is due 30 days after Contract Award. Revisions, as necessary. Contractor letter format is acceptable.

Block 15: DESTINATION OF DELIVERABLES

Naval Air Warfare Center Aircraft Division Bldg 596-2, Route 547, Lakehurst, NJ 08733 ATTN: Mike Perkins , Code 6.6.4.9,

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

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

A

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L005

2. Title of Data Item Modified Bill of Materials

3. Subtitle

BOM

4. Authority (Data ID No.)

DI-SESS-81758

SEE Block 16

5. Contract Reference SOW, para 4.3.5.1

6. Requiring Office

7. DD 250 REQ

9. Dist. Statement Req.

C

10. Frequency One/R

12. Date of first submission

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. As of Date See Block 12

13. Date of Subsequent Submission As necessary

Final

16. Remarks

Block 4: DID is for guidance only. Contractor format is acceptable The BOM shall be delivered in accordance with SOW paragraph referenced in Block 5.

Block 10: “One/R” means once with revisions.

Block 12: First submittal shall be with initial delivery the PPU.s.

Block 15: DESTINATION OF DELIVERABLES

Naval Air Warfare Center Aircraft Division Bldg 596-2, Route 547, Lakehurst, NJ 08733 ATTN: Mike Perkins , Code 6.6.4.9,

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

Training Integrated Master Schedule (IMS)

3. Subtitle Integrated Master Schedule

4. Authority (Data ID No.)

DI-MGMT-81650 (See Block 16)

5. Contract Reference SOW, para 4.7.2

6. Requiring Office

NAVAIR LKE 6.7.5.1

7. DD 250 REQ

DD

9. Dist. Statement Req.

D

10. Frequency Monthly

12. Date of first submission

14. DISTRIBUTION

15.

b. COPIES

8. APP CODE

A

11. As of Date N/A

13. Date of Subsequent Submission

Final

16. REMARKS

Block 8: government has twenty (20) calendar days to provide comments or approval. Contractor has ten (10) calendar days after receipt of Government comments to resubmit.

Block 9: Apply and use distribution statements in accordance with the Distribution Statement Attachment to this contract. See SECNAVINST 5510.36 for guidance.

Blocks 12 & 13: Initial submission will be delivered 10 days prior to training Kickoff Meeting. Subsequent submissions will be due 10 days after the Training Kickoff Meeting. The Training IMS will be updated and delivered monthly after the final acceptance of the subsequent submission in accordance with SOW para 4.7.2

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 to the listed Addressees. The Contractor will send notification via email to addressees.

Note: Government will utilize this deliverable at Training reviews to assess training development.

Block 15: DESTINATION OF DELIVERABLES

NAVAL AIR Warfare Center Aircraft Division, BLDG 596-2, Route 547 Lakehurst, NJ 08733 ATTN: Chad Wahl, Code 6.7.5.1 ATTN: Mike Perkins, Code 6.6.4.9

1E

G. PREPARED BY

Chad W. Wahl

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L007

2. Title of Data Item Training Course Conduct Package (TCCP) Operator and Maintainer Course

3. Subtitle CNATT Training Management Materials (AIM/CPM)

4. Authority (Data ID No.)

DID?

5. Contract Reference SOW, para 4..7.5.1 & 4.7.5.2

6. Requiring Office

NAVAIR LKE 6.7.5.1

7. DD 250 REQ

DD

9. Dist. Statement Req.

D

10. Frequency See Block 16

12. Date of first submission

14. DISTRIBUTION

15.

b. COPIES

8. APP CODE

A

Final

16. REMARKS

Block 8: Government has twenty (20) calendar days to provide comments or approval. Contractor has ten (10) calendar days after receipt of Government comments to resubmit.

Block 9: Apply and use distribution statements in accordance with the Distribution Statement Attachment to this contract. See SECNAVINST 5510.36 for guidance.

Blocks 10, 12 & 13: Initial submission of the TPP and the JDTA will be delivered 60 days after Training Kickoff Meeting in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1). All subsequent submissions of the TPP, JDTA and remaining required documents will be due in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1).

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 to the listed Addressees. The Contractor will send notification via email to addressees Block 15: DESTINATION OF DELIVERABLES

NAVAL AIR Warfare Center Aircraft Division, Route 547, BLDG 596-2 Lakehurst, NJ 08733 ATTN: Chad Wahl Code 6.7.5.1 ATTN: Mike Perkins, Code 6.6.4.9

2E

G. PREPARED BY

Chad W. Wahl

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L008

2. Title of Data Item Training Situation Document

3. Subtitle Training Situation Analysis

4. Authority (Data ID No.)

DID

5. Contract Reference SOW, para 4.7.3

6. Requiring Office

NAVAIR LKE 6.7.5.1

7. DD 250 REQ

DD

9. Dist. Statement Req.

D

10. Frequency See Block 16

12. Date of first submission

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

As Required

Final

16. REMARKS

Block 8: Government has twenty (20) calendar days to provide comments or approval. Contractor has ten (10) calendar days after receipt of Government comments to resubmit.

Block 9: Apply and use distribution statements in accordance with the Distribution Statement Attachment to this contract. See SECNAVINST 5510.36 for guidance.

Blocks 10, 12 & 13: Initial submission will be delivered 60 days after Training Kickoff Meeting in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1). Subsequent submissions will be due in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1).

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 to the listed Addressees. The Contractor will send notification via email to addressees.

Block 15: DESTINATION OF DELIVERABLES

NAVAL AIR Warfare Center Aircraft Division, Route 547, BLDG 596-2 Lakehurst, NJ 08733 ATTN: Chad Wahl Code 6.7.5.1 ATTN: Mike Perkins Code 6.6.4.9

G. PREPARED BY

Chad W. Wahl

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L009

2. Title of Data Item Course Conduct Informational Package

3. Subtitle Course Conduct Support Package

4. Authority (Data ID No.)

DI-SESS-81522C

5. Contract Reference SOW, para 4.7.4.1

6. Requiring Office

NAVAIR LKE 6.7.5.1

7. DD 250 REQ

DD

9. Dist. Statement Req.

D

10. Frequency 2 Times/R

12. Date of first submission

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. As of Date N/A

13. Date of Subsequent Submission

Final

16. REMARKS

Block 8: Government has twenty (20) calendar days to provide comments or approval. Contractor has ten (10) calendar days after receipt of Government comments to resubmit.

Block 9: Apply and use distribution statements in accordance with the Distribution Statement Attachment to this contract. See SECNAVINST 5510.36 for guidance.

Blocks 12 & 13: Initial submission will be delivered NLT 60 Days after the Final IPRD Delivery and NLT 30 Days Prior to IFT and DT-C2 in accordance with the due dates specified in the Training Integrated Master Schedule (SOW para. 4.5.1). Subsequent submissions will be required in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1).

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 to the listed Addressees. The Contractor will send notification via email to addressees

Block 15: DESTINATION OF DELIVERABLES

NAVAL AIR Warfare Center Aircraft Division, BLDG 596-2, Route 547 Lakehurst, NJ 08733 ATTN: Chad Wahl, Code 6.7.5.1 ATTN: Mike Perkins Code 6.6.4.9

G. PREPARED BY

Chad W. Wahl

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L010

2. Title of Data Item Instructional Performance Requirements Document (IPRD)

3. Subtitle

IPRD

4. Authority (Data ID No.)

DI-SESS-81518C

5. Contract Reference SOW, para 4.7.5.3

6. Requiring Office

NAVAIR LKE 6.7.5.1

7. DD 250 REQ

DD

9. Dist. Statement Req.

A

10. Frequency 1 Time

12. Date of first submission

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. As of Date

13. Date of Subsequent Submission

AS REQ

Final

16. REMARKS

Block 8: Government has twenty (20) calendar days to provide comments or approval. Contractor has ten (10) calendar days after receipt of Government comments to resubmit.

Block 9: Apply and use distribution statements in accordance with the Distribution Statement Attachment to this contract. See SECNAVINST 5510.36 for guidance.

Blocks 12 & 13: Initial submission will be delivered NLT 30 Days after the Final TSA Delivery in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1). Subsequent submissions will be required in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1).

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 to the listed Addressees. The Contractor will send notification via email to addressees.

Block 15: DESTINATION OF DELIVERABLES

NAVAL AIR Warfare Center Aircraft Division, BLDG 596-2, Route 547 Lakehurst, NJ 08733 ATTN: Chad Wahl, Code 6.7.5.1 ATTN: Mike Perkins, Code 6.6.4.9

G. PREPARED BY

Chad W. Wahl

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L011

2. Title of Data Item Instructional Media Design Package (IMDP)

3. Subtitle

IMDP

4. Authority (Data ID No.)

DI-SESS-81518C

5. Contract Reference SOW, para 4.7.5.4

6. Requiring Office

NAVAIR LKE 6.7.5.1

7. DD 250 REQ

DD

9. Dist. Statement Req.

A

10. Frequency Once

12. Date of first submission

14. DISTRIBUTION

b. COPIES

8. APP CODE

11. As of Date

13. Date of Subsequent Submission

AS REQ

Final

16. REMARKS

Block 8: Government has twenty (20) calendar days to provide comments or approval. Contractor has ten (10) calendar days after receipt of Government comments to resubmit.

Block 9: Apply and use distribution statements in accordance with the Distribution Statement Attachment to this contract. See SECNAVINST 5510.36 for guidance.

Blocks 12 & 13: Initial submission will be delivered NLT 30 Days after the Final IPRD Delivery in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1). Subsequent submissions will be required in accordance with the due date specified in the Training Integrated Master Schedule (SOW para. 4.5.1).

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 to the listed Addressees. The Contractor will send notification via email to addressees.

NAVAL AIR Warfare Center Aircraft Division, BLDG 596-2, Route 547 Lakehurst, NJ 08733 ATTN: Chad Wahl, Code 6.7.5.1 ATTN: Mike Perkins, Code 6.6.4.9

G. PREPARED BY

Chad W. Wahl

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No L012

2. Title of Data Item Item Unique Identification (IUID) Plan

3. Subtitle Item Unique Identification (IUID)

4. Authority (Data ID No.)

DI-SESS-81656

5. Contract Reference SOW Para 4.9

6. Requiring Office

NAWCADLKE 6.6.4.9

7. DD 250 REQ

DD

9. Dist. Statement Req.

C

10. Frequency As REQ

12. Date of first submission

14. DISTRIBUTION - SEE BLOCK 16

b. COPIES

8. APP CODE

AD

Final

Reg

Repro

16. REMARKS

Block 12 & 13: Initial shall be delivered 90 days after contract award. Final shall be delivered 60 days prior to Release for Production. Government approval/disapproval will be given within 30 days after receipt. The contractor shall incorporate all comments and return to the Government within 30 days after receipt of Government response

REQUIREMENTS: Unique Item Identification (UID) marking and registry requirements Are found in MIL-STD-130N. Refer to SOW Paragraph.

Naval Air Warfare Center Aircraft Division Route 547, Bldg 596-2 Lakehurst, NJ 08733 ATTN: Mike Perkins, Code 6.6.4.9

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

J. DATE

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

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L013

2. Title of Data Item Packaging Plan

3. Subtitle Components Packaging, Handling, Storage & Transportation Developmental Data

4. Authority (Data ID No.)

DI-PACK-80455

5. Contract Reference SOW para 4.11.2

6. Requiring Office

NAWCADLKE 6.6.4.9

7. DD 250 REQ

LT

9. Dist. Statement Req.

C

10. Frequency As REQ

12. Date of first submission 90 Days Prior to RFP

14. DISTRIBUTION

15.

b. COPIES

8. APP CODE See Block 16

11. AS OF DATE

13. Date of Subsequent Submission Changes Reported Every 60 Days

Final

16. REMARKS

Blocks: 11, &12: Contractor shall provide data per GEIAHB-0007 Appendix D in accordance with GEIA- STD-0007 90 days prior to RFP for all Depot Level Repairables. Data shall be required 6 months prior to first production deliveries. All other changes shall be reported every 60 days.

Electronic submittals from the contractor shall be in a format compatible with the current Government operating environment. Currently that environment utilizes Microsoft Office and Adobe Reader

Blocks 8, 10, and 13: Approval will be for content and format. The Government will review the initial submittal and provide comments within 45 days after receipt. All Government comments shall be incorporated into the final contract 60 days after submission date.

Block 4: Use of DID is mandatory.

Block 12: Data shall be developed as per MIL-STD-2073-1D

Block 14: DESTINATION OF DELIVERABLES

Naval Air Warfare Center Aircraft Division Bldg 596-2, Route 547 Lakehurst, NJ 08733 ATTN: Michael J. Perkins Code 6.6.4.9,

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L014

2. Title of Data Item Packaging Plan For Specialized Containers

3. Subtitle Packaging, Handling, Storage & Transportation Development Data For Depot Level Repairables Requiring Design Of A New Specialized Container

4. Authority (Data ID No.)

DI-PACK-80455

5. Contract Reference SOW para 4.12.4.

6. Requiring Office

NAWCADLKE 6.6.4.9

7. DD 250 REQ

LT

9. Dist. Statement Req.

C

10. Frequency As REQ

12. Date of first submission 30 Days Prior to CDR

14. DISTRIBUTION

b. COPIES

8. APP CODE

A

11. AS OF DATE

See Block 16

13. Date of Subsequent Submission Changes Reported Every 60 Days

Final

16. REMARKS

Block 3: Packaging, Handling, Storage, & Transportation developmental data for Depot Level Repairables (DLRs) identified as candidates for new specialized containers.

Blocks: 11, 12 & 13: This applies to new production items and ECPs when they cause shipping and storage containers or a modification to an existing one. Electronic submittals from the contractor shall be in a format compatible with the current Government operating environment. Currently, that environment utilizes Microsoft Office, and Adobe Reader. Either is acceptable. Submittals shall be forwarded to NAWCADLKW CODE 6.6.4.9.

Item data includes:

a) Dimensioned assembly/installation drawings including mounting points, 3-D models and draft files with their associative links and 2-D draft files. (Models must be compatible with latest version of Solid Edge).Net weight (lbs.)

b) Parts list

c) Material construction and surface finish of item

d) Item fragility (Gs) in shipping/non-operational mode

e) Special shipping requirements, e.g. attitude, protection against emitting or receiving electromagnetic forces, controlled temperature, etc.

For items greater than 60” in any dimension or weighing over 150lbs., include this data:

a) Center of gravity

b) Radii of gyration

c) Moments of inertia Block 15: DESTINATION OF DELIVERABLES Naval Air Warfare Center Aircraft Division , Bldg 596-2, Route 547 Lakehurst, NJ 08733 ATTN: Michael J. Perkins Code 6.6.4.9,

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

I. APPROVED BY

J. DATE

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

B

D. SYSTEM/ITEM

MHU-83D/E

Aerial Stores Lift Truck

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

TBD

1. Data Item No.

L015

2. Title of Data Item Hazardous Material (HAZMAT) Identification

3. Subtitle Material Safety Data Sheets (MSDS)

4. Authority (Data ID No.)

FED-STD-313

5. Contract Reference SOW, para 4.11.7.2

6. Requiring Office

NAWCADLKE 6.6.4.9

7. DD 250 REQ

DD

9. Dist. Statement Req.

C

10. Frequency One/R

12. Date of first submission

14. DISTRIBUTION - SEE BLOCK 16

b. COPIES

8. APP CODE

A

11. AS OF DATE

See Block 16

13. Date of Subsequent Submission

Final

16. REMARKS

Block 4: Contractor shall identify any hazardous materials, and prepare and provide Material Safety Data Sheets (MSDSs) in accordance with FED-STD-313.

Block 11, 12 and 13: 45 days prior to Release for Production (RFP).. MSDSs are due 45 days prior RFP Block 14: DESTINATION OF DELIVERABLES:

Navy Environmental Health Center 2510 Walmer Ave Norfolk, VA 23513-2617 ATTN: Industrial Hygiene Directorate MARK FOR: Inclusion in the Hazardous Materials Information System (HMIS)

Naval Inventory Control Point Code M0772, P.O. 2020 5450 Carlisle Pike Mechanicsburg, PA 17955-0788

Naval Air Warfare Center Aircraft Division Route 547, Bldg 596-2 Lakehurst, NJ 08733 ATTN: Mike Perkins, Code 6.6.4.9

G. PREPARED BY

Michael J. Perkins

H. DATE

8 February 2018

APPROVED BY

J. DATE