Exhibit B_CDRLs Word_17Apr2019.pdf

PDF 249 KB Posted Apr 17, 2019

Attached to: The Japan F-35 Technology Security Support Team Federal contract opportunity
Solicitation number: N68335-19-R-0086
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

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CDRLs

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Other files for this federal contract opportunity

Other files attached to The Japan F-35 Technology Security Support Team, newest first.
File	Type	Posted
Solicitation QA 29May2019.xlsx	XLSX spreadsheet	May 29, 2019
Japan TSST Amendment 1_with track changes for 2.docx	DOCX document	May 29, 2019
N68335-19-R-0086 Amendment 2.pdf	PDF	May 29, 2019
Solicitation_A2_29May2019.zip	ZIP file	May 29, 2019
N68335-19-R-0086 Amendment 2 Conformed.pdf	PDF	May 29, 2019
Combined CDRLs Word_22 May 2019.pdf	PDF	May 29, 2019
Attachment_P4_Cost_Summary_Spreadsheet.xls	XLS spreadsheet	May 21, 2019
Attachment_P1_Past_Performance_Matrix_14May.doc	DOC document	May 21, 2019
N68335-19-R-0086_Amendment_1.pdf	PDF	May 21, 2019
Exhibit_B_CDRLs_Word_17Apr2019.pdf	PDF	May 21, 2019
N68335-19-R-0086_Amendment_1_Conformed.pdf	PDF	May 21, 2019
Japan_TSST_Solicitation_2May_with_track_changes.pdf	PDF	May 21, 2019
Solicitation_Q&A_FBO_version.xlsx	XLSX spreadsheet	May 17, 2019
Attachment_7_DoD_Security_Regulations.pdf	PDF	May 2, 2019
Attachment_P3_Subcontractor Teaming Partner Consent Form.pdf	PDF	May 2, 2019
Attachment_6_JSF_Visitor_Group_Security_Agreement.pdf	PDF	May 2, 2019
Attachment_4_Consent_to_Purchase_Request.pdf	PDF	May 2, 2019
Attachment_P4_Cost_Summary Spreadsheet.xls	XLS spreadsheet	May 2, 2019
N68335-19-R-0086 Solicitation 2May2019.pdf	PDF	May 2, 2019
Attachment_P2_JSF Past Performance Questionaire.pdf	PDF	May 2, 2019
Attachment_P1_Past_Performance_Matrix.pdf	PDF	May 2, 2019
Attachment_8_JSF_FOUO_Information_Policy.pdf	PDF	May 2, 2019
Attachment_2_SAC.pdf	PDF	May 2, 2019
Attachment_1_DD254.pdf	PDF	May 2, 2019
Attachment_3_Travel_Authorization_Request.pdf	PDF	May 2, 2019
Attachment_5_Contractor_Employee_NDA.pdf	PDF	May 2, 2019
Attachment_7_DoD_Security_Regulations.pdf	PDF	Apr 17, 2019
N68335-19-R-0086 Draft Solicitation.docx	DOCX document	Apr 17, 2019
Attachment_4_Consent_to_Purchase_Request.pdf	PDF	Apr 17, 2019
Attachment_1_DD254.pdf	PDF	Apr 17, 2019
Attachment_8_JSF_FOUO_Information_Policy.pdf	PDF	Apr 17, 2019
Attachment_3_Travel_Authorization_Request.pdf	PDF	Apr 17, 2019
Attachment_2_SAC.pdf	PDF	Apr 17, 2019
Attachment_P3_Subcontractor Teaming Partner Consent Form.pdf	PDF	Apr 17, 2019
Attachment_5_Contractor_Employee_NDA.pdf	PDF	Apr 17, 2019
Attachment_6_JSF_Visitor_Group_Security_Agreement.pdf	PDF	Apr 17, 2019
Attachment_P4_Cost_Summary Spreadsheet_15Apr19.xls	XLS spreadsheet	Apr 17, 2019
Attachment_P1_Past_Performance_Matrix.pdf	PDF	Apr 17, 2019
Attachment_P2_JSF Past Performance Questionaire.pdf	PDF	Apr 17, 2019

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 9 Pages

Adobe Professional 8.0

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

PRESENTATION MATERIALS

3. SUBTITLE

KICK-OFF MEETING PRESENTATION

MATERIALS

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81373/T

5. CONTRACT REFERENCE

SOW Section 4.1.1

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONCE

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

N/A

Draft

Final

Reg Repro

16. REMARKS

BLOCK 4: Electronic submission shall be made using Microsoft Office Products in Contractor’s chosen format. The Government will consolidate the input into the Kick-Off Presentation. The contractor shall provide the following information to facilitate the Kick- Off: 1) Introduction of Program Manager and key personnel; 2) Overview of project tasks;

3) Contractor POCs; 4) Roles and responsibilities; 5) Schedule showing major tasks; 6) Security requirements/issues/facility access procedures; 7) Reporting requirements; 8) Travel notification and procedures; 9) Invoice Procedures; 10) Other logistical issues; 11) Additional issues of concern; 12) Any other information the contractor deems pertinent.

BLOCK 9: Distribution authorized to U.S. Government agencies and their contractors.

BLOCK 12: The Contractor shall provide Kick-off Presentation Materials NLT ten (10) calendar days after contract award to support a Kick-Off Meeting NLT fifteen (15) calendar days after contract award.

BLOCK 14: Electronic submission required. Hard copies will be made available upon request. Electronic submissions authorized to the Primary COR (email address to be provided by the Government upon contract award and upon update), Alternate COR (email address to be provided by the Government upon contract award and upon update), TPOC, PCO (upon request) and JSFSupportContracts@jsf.mil.

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 cover letter that defines the content of the data shipment, including item number, CAGE code, contract number, CDRL number and submittal type.

Primary COR 1 1 Alternate COR 1 1

TPOC 1 1

JSF Support Contracts 1 1

15. TOTAL 4 4 0

G. PREPARED BY

ANDERSON, CATHERINE E

H. DATE

4/2/2019

I. APPROVED BY

ANDERSON, CATHERINE E

J. DATE

4/2/2019 mailto:JSFSupportContracts@jsf.mil

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A002

MANAGEMENT PLAN

3. SUBTITLE

PROGRAM MANAGEMENT PLAN (PMP)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A/T

5. CONTRACT REFERENCE

SOW Section 4.1.4

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. As part of the PMP, the Contractor shall provide a Transition-in-Plan (TIP). The TIP shall describe the process, details, and schedule for facilitating the inception of activities from the start of the Period of Performance, in accordance with the guidance herein for all elements of the SOW. The objectives of the TIP are: to minimize the impacts on JPO and JMoD while maintaining communication with all affected parties; identify key risks and issues; and overcome barriers to facilitating the effort. The activities performed during the TIP shall begin on the effective date of the contract and continue until all personnel are in place. The PMP shall also include an overall schedule for the TSST program and shall be updated every six (6) months. Milestones and measurable commitments will be included in the schedule. The Contractor must regularly report status to the TPOC and COR at periodic meetings and via regular written reports.

BLOCK 12: The Contractor shall provide a draft plan no later than (NLT) 30 calendar days after contract award, and a final plan incorporating any Government comments NLT 60 calendar days after contract award. Updates shall be provided every six (6) months.

provided by the Government upon contract award and upon update), Alternate COR (email cover letter that defines the content of the data shipment, including item number, CAGE code, contract number, CDRL number and submittal type.

Primary COR 1 1 Alternate COR 1 1

I. APPROVED BY

ANDERSON, CATHERINE E

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A003

STATUS REPORT

3. SUBTITLE

MONTHLY STATUS REPORT (MSR)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368 A/T

5. CONTRACT REFERENCE

SOW Section 4.1.2.1

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

MTHLY

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. The MSR shall summarize, by task area, the management and technical work conducted during the month as well as current financial information, including: activities during reporting period by task and subtask; ongoing, new and completed activities and progress of each; deliverables; schedule from the PMP;

problems and corrective actions; risks/issues that might affect project milestones and corresponding analysis and handling plans; summary of personnel gains, losses and status changes; Government actions required; summary of trips and conferences/meetings attended; financial status including total billed hours for the period and cumulative to date, projected, actual and cumulative actual cost by CLIN, and remaining labor and travel balances for both incremental funding and ceiling; and recommendations for change, modifications or improvements in task or process. The Contractor shall reconcile the MSR with each monthly invoice.

BLOCK 12: The initial report shall cover the period to the end of the first full month following contract award.

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

Primary COR 1 1 Alternate COR 1 1

I. APPROVED BY

ANDERSON, CATHERINE E

J. DATE

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A004

FUNDS AND MAN-HOURS EXPENDITURE REPORT

3. SUBTITLE

MONTHLY EXPENDITURE REPORT (MER)

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-80331 A/T

5. CONTRACT REFERENCE

SOW Section 4.1.2.2

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

MTHLY

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

**Draft invoices and supporting documentation must be submitted five (5) business days prior to submission in Wide Area Work Flow (WAWF).**

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. The MER must include the following data for labor: employee name; labor category; monthly and cumulative hours worked; fully burdened rates by labor category, fee and hourly rate; contract ceiling total; monthly total and cumulative amount billed per employee; CLIN and total cumulative amounts invoiced and funds remaining on the contract for each CLIN; time periods of hours billed if different than the invoiced period. The MER must include the following data for travel and Other Direct Costs (ODCs): purpose; dates and monthly, cumulative and remaining balance by CLIN; any cost incurred not billed; contract ceiling total.

BLOCK 12: The initial report shall cover the period to the end of the first full month following contract award.

BLOCK 13: Subsequent reports are due NLT the 10th calendar day of each month. If this date falls on a non-working day, the report is due the next business day.

Primary COR 1 1 Alternate COR 1 1

ANDERSON, CATHERINE E

H. DATE

4/2/2019

I. APPROVED BY

ANDERSON, CATHERINE E

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A005

PRESENTATION MATERIALS

3. SUBTITLE

PROGRAM MANAGEMENT REVIEW (PMR)

AGENDA AND PRESENTATION MATERIALS

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81373/T

5. CONTRACT REFERENCE

SOW Section 4.1.5

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

SEMIA

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. The Contractor shall use the PMP in discussion of contract activities. PMR Agenda and Presentation Materials shall include:

• Introduction

• Schedule by task

• Previous six-months' activities by task

• Personnel overview and status

• Planned activities for the next six months by task

• Issues/actions required by either the U.S. Government or the Government of Japan

• Review of action items from previous PMRs

BLOCK 12: The Contractor shall provide a PMR Agenda and Presentation Materials no later than (NLT) ten (10) calendar days prior to the PMR, and shall incorporate any Government comments NLT two (2) business days following receipt of comments.

Primary COR 1 1 Alternate COR 1 1

TPOC 1 1

PCO 1 1

15. TOTAL 5 5 0

ANDERSON, CATHERINE E

H. DATE

4/2/2019

I. APPROVED BY

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A006

REPORT, RECORD OF MEETING/MINUTES

3. SUBTITLE

MEETING MINUTES

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMIN-81505/T

5. CONTRACT REFERENCE

SOW Sections 4.1.1, 4.1.2.1, 4.1.5

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

AS REQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. The contractor shall provide:

• Meeting attendees and their contact information

• Meeting date

• Meeting location

• Purpose of meeting

• Summary of events

• Action items including responsible party and suspense date

• Any other information the contractor deems pertinent

BLOCK 12: The Contractor shall provide minutes no later than (NLT) ten (10) calendar following the meeting, and shall incorporate any Government comments NLT five (5) calendar days following receipt of comments.

Primary COR 1 1 Alternate COR 1 1

I. APPROVED BY

ANDERSON, CATHERINE E

J. DATE

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A007

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

PROBLEM NOTIFICATION REPORTS (PNR)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80508B/T

5. CONTRACT REFERENCE

SOW Section 4.1.2.1

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. The Contractor shall file a PNR to notify the Government of any issues such as potential cost/schedule overruns/impacts, delay to delivery, assumptions upon which tasks were based that have changed or were incorrect, and any other issues that require immediate Government attention.

BLOCK 12: The Contractor shall provide a PNR no later than (NLT) one (1) business day after the problem is identified.

Primary COR 1 1 Alternate COR 1 1

I. APPROVED BY

ANDERSON, CATHERINE E

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A008

TRANSITION PLAN

3. SUBTITLE

TRANSITION-OUT PLAN

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80790/T

5. CONTRACT REFERENCE

SOW Section 4.1.3

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. The Transition-Out Plan must include how the Contractor will coordinate with the incoming Contractor/Government personnel to transfer knowledge and GFE; project management processes; points of contact at all locations; location of technical/project management documentation; status of ongoing initiatives; transition of key personnel; schedule/milestones; Government actions requested;

a continuity plan for all processes and procedures; billet and position plans; status of security clearances; schedule turnover; and technical documentation and expectations.

BLOCK 12: No later than (NLT) 60 calendar following request by the Procuring Contracting Officer (PCO). Government comments must be incorporated NLT ten

(10) calendar days after receipt.

Primary COR 1 1 Alternate COR 1 1

I. APPROVED BY

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

JAPAN F-35 TSST SERVICES

A009

TRAINING PROGRAM STRUCTURE DOCUMENT

3. SUBTITLE

TRAINING SYLLABI

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81521B/T

5. CONTRACT REFERENCE

SOW Section 4.2.2

6. REQUIRING OFFICE

F-35 JPO

7. DD 250 REQ

N/A

AS REQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

BLOCK 4: Contractor devised and Government approved format. Electronic submission shall be made using Microsoft Office Products. Each training syllabus must include an outline of planned training material including agenda, audience, proposed items to train and proposed synopsis of each area to be trained.

BLOCK 12: Training syllabi will be provided no later than (NLT) ten (10) business days prior to training conduct. Any changes provided by the Government will be incorporated NLT five (5) business days prior to the training.

Primary COR 1 1 Alternate COR 1 1

I. APPROVED BY

ANDERSON, CATHERINE E

J. DATE

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM

- Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data.

The Government's right to use the data shall be governed by the pertinent provisions of the contract.

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