Exhibit_A_DCP_Technical_Requirement__SPRBL1-17-R-0023.pdf

SPRBL1-17-R-0023

November 30, 2017 pg. 1

TECHNICAL REQUIREMENTS

Acquisition of NSN 6605-15-012-8776 Control Unit, Navigation Set C-12712A/A

November 30, 2017 pg. 2

VERSION REVISIONS

Version Added/Deleted Reason 19 Oct 2017 Base

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TABLE OF CONTENTS

SCOPE …………………………………………………………………………………………4

APPLICABLE DOCUMENTS

……………………………………………………………………………………………….. 4

EQUIPMENT SPECIFICATION

…………………………………………………………………………………………….. 4

REQUIREMENTS

…………………………………………………………………………………………………………….. 5

REQUIREMENT FOR CONFIGURATION CONTROL

…………………………………………………………………… 5

OBSOLESCENCE REPORTING

…………………………………………………………………………………………… 7

PACKAGING

…………………………………………………………………………………………………………………. 8

REQQUIREMENT FOR ITEM MARKING

……………………………………………………………………………… 9

REQUIREMENT FOR ITEM UNIQUE IDENTIFICATION

……………………………………………………………… 9

ACCEPTANCE REQUIREMENT

……………………………………………………………………………………….… 12

REQUIREMENT FOR QUALITY ASSURANCE SYSTEM

…………………………………………………………….. 12

REQUIREMENT FOR WARRANTY

…………………………………………………………………………………….. 14

ARMY CONTRACTOR MANPOWER REPORTING SYSTEM

………………………………………………………. 14

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1. Scope: This Technical Requirement (TR) establishes the efforts required by the contractor to produce the products required by the contract. The contract includes all efforts to produce the purchased item. This is a 5 years Indefinite Quantity, Indefinite Delivery (IDIQ) contract using firm fixed price delivery orders.

2. Applicable Documents: The documents listed in this paragraph are referenced in this TR.

While every effort has been made to ensure the completeness of this list, contractor is are cautioned that they should consider all specified requirements documents and tasks cited in this TR, Technical Requirement Document (TRD) A3293806 and the Solicitation.

2.1 Equipment Specification

Document No. Document Title

A3293806 Rev. D Technical Requirement Document (TRD) for Fiber

Optic Gyroscope System (FOGS)

Test Specification Burn-in and Group A Test Procedures, Northrop Grumman Italia 757227 Rev. D

2.2 Military and Federal Standards

MIL-STD-129R Military Marking for Shipment and Storage

MIL-STD-130N w/Ch 1 Identification Marking of US Military Property

MIL-STD-2073-1E Standard Practice for Military Packaging

2.3 Other DoD Documents

Document No Document Title

AR 700-15

Packaging Of Materiel

2.4 Industry Documents

ISPM 15 Regulation of Wood Packaging Material in International Trade

3. Requirements: The contractor shall produce the contracted items so that the performance shall meet all of the requirements in accordance with the TRD, A3293806 Rev D and Test Specification 757227 Rev D. All work performed by the contractor shall be accomplished IAW instructions contained in this TR. Any changes or additions to this TR that may be generated after award of contract will be negotiated and approved by the Procuring

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Contracting Officer (PCO) by contract modification prior to work being started. Work performed prior to PCO approval shall be performed at contractor risk.

3.1 Requirement for Configuration Control.

3.1.1 The applicable Configuration Baselines (CB), for the listed Configuration Item (CI) and/or Computer Software Configuration Item (CSCI), are as listed in the table below.

CI/CSCI ITEM NSN PART NUMBER

C-12712A/A 6605-15-012-8776 765200-200 CAGE: A3379

3.1.2 Configuration. Each CI/CSCI, as developed/built and delivered, shall conform to the cited CB and (if applicable) all subsequent CB’s that will be made contractually binding by the Procuring Contracting Officer (PCO). The Contractor’s Part Number, as defined by the Contractor’s specifications, drawings, catalog page, etc, at the time of award of this contract, shall form the Configuration Baseline for this acquisition. Configuration changes not directly effecting the configuration baseline do not require Government approval prior to incorporation, but must be documented by the contractor.

3.1.3 Departures from CB. No changes or departures from the latest CB are acceptable except for changes or departures which are submitted in accordance with DI-MISC-80711A and are approved by the Government Configuration Manager (C Mgr.) or Configuration Management Officer (CMO) and which are made applicable to the contract by the PCO. Configuration Control shall be effected by the Configuration Control Documents (CCDs) as follows:

3.1.4 Engineering Change Proposal (ECP) includes both the engineering change and the supporting documentation by which the change is described and suggested. An ECP describes changes to the CI/CSCI and associated Government documents and data that are affected by the proposed engineering change.

3.1.5 A Notice of Revision (NOR) shows the detailed changes that must be made to technical documentation, except specifications, (one NOR per document) following approval of an ECP.

The NOR is submitted as part of the ECP.

3.1.6 A Specification Change Notice (SCN) is used to delineate the exact change(s) in a specification that will be distributed to users when the ECP is approved. The SCN is submitted as part of the ECP. The SCN is not used for a military or federal document, only a Request for Waiver can be used for those documents.

3.1.7 Value Engineering Change Proposal (VECP) is the same as an ECP except there are proposed cost savings for the program. The contractor shall follow the guidance in Section I of this contract for VECPs.

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3.1.8 Request for Waiver (RFW) describes a departure from configuration documentation for a specific number of units or period of time. Contractor shall identify the impact of the RFW on performance, operational readiness and logistics support of the affected CIs. The Government will require compensation for any RFW.

3.1.9 Contractor shall provide all supporting program or cost data with the CCD. The contractor shall uniquely and sequentially identify (including the use of the contract number) each ECP, VECP, NOR, SCN or RFW. The identification number should use less than 16 characters.

3.1.10 Identification of Authorized Personel. The contractor shall identify to the PCO, Administrative Contracting Officer (ACO), and the technical office identified on the DD Form 1423 for DI-MISC-80711A, the name(s) of the official(s) of its organization who are authorized to submit CCDs 30 Days after Contract (DAC).

3.1.11 Documentation. The contractor shall document by serial number each products configuration, applicable documentation, and test/acceptance test data in relation to the contractor’s configuration baseline. The data in use shall be available for government review and use.

3.1.12 Use of CB Data. The contractor shall assure that all necessary contractor’s activities have access to and use of the contractually specified configuration baseline(s), approved changes and departures, and effectivity data. The data in use shall be available for government review and use.

3.2 Obsolescence Reporting. The contractor is responsible for managing obsolescence over the entire period of the contract to ensure compliance with all performance and contract requirements. The contractor shall develop a plan for managing loss, or impending loss, of manufacturers or suppliers of components, assemblies, or materials used in the system. The contractor shall propose solution to the Government on obsolescence issues. Changes considered necessary by the contractor to ensure the continued support and/or repair of equipment shall be made in accordance with the Configuration Management requirements of this TR. The contractor will not be responsible for redesign or qualification cost for obsolescence initiative.

Redesign and qualification of proposed replacement part shall only be made after exhausted all drop in replacement options.

3.3 Packaging. Preservation, packing, and marking for shipment shall be in accordance with (IAW) Section D of the contract. Packaging shall be IAW MIL-STD-2073-1E. Level of Preservation (LOP): Military, Level of Pack (LPK): B, Quantity Unit Pack (QUP): 001. Marking shall be in accordance with MIL-STD-129R. MIL-STD-129R is applicable. Wood Packaging Material (WPM) shall meet the requirements set forth below. “

3.3.1 Wood packaging material (WPM) includes, but is not limited to, pallets, skids, load boards, pallet collars, wooden boxes, reels, dunnage, crates, frame and cleats. This requirement excludes

November 30, 2017 pg. 7 materials that have undergone a manufacturing process, such as corrugated fiberboard, plywood, particleboard, veneer, and oriented strand board (OSB).

3.3.2 All WPM shall meet the requirements of International Standards for Phytosanitary Measures (ISPM) Number 15, “Regulations for Wood Packaging Material Required in International Trade (2009) .” DoD shipments inside and outside of the United States shall meet the requirements of ISPM 15 whenever WPM is used to ship DoD cargo.

3.3.3 All WPM shall comply with the official quality control program for heat treatment (HT) or kiln dried heat treatment (KD HT) (IAW) American Lumber Standard Committee (ALSC), Incorporated, Wood Packaging Material Program and WPM Enforcement Regulations (see http://www.alsc.org/).

3.3.4 All WPM shall include certification/quality markings IAW the ALSC standard. Markings shall be placed in an unobstructed area that will be readily visible to inspectors. Pallet markings shall be applied to the stringer or block on diagonally opposite sides of the pallet and be contrasting and clearly visible. All containers shall be marked on a side other than the top or bottom, contrasting and clearly visible. All dunnage used in configuring and/or securing the load shall also comply with ISPM 15 and be marked with an ASLC approved DUNNAGE stamp.

3.3.5 Failure to comply with these requirements may result in refusal, destruction, or treatment of materials at the point of entry. The Government reserves the right to recoup from the contractor any remediation costs incurred by the Government.

3.4 Requirements for Item Marking.

3.4.1. Attach nameplates in accordance with Government approved nameplate drawing and paragraph 3.8.5 of TRD for C-12712A/A.

3.4.2. Part Number Marking. Each item delivered under contract, along with each assembly, sub assembly, and module, shall be legibly marked with the appropriate part number and manufacturer’s identification. Hardware such as screws, nuts, bolts, etc., need not be marked.

The marking shall become permanently part of the item after it is applied, and can be applied using deformation, tag, rubber stamp with permanent characteristics, etc. The marking shall not interfere with proper operation of the item, and shall have no deleterious effect on the item. Any item deemed unsuitable for marking as outlined herein shall be identified to the Contracting Officer for resolution as to marking requirement. This requirement may be entirely met by existing markings contained on the items delivered on the previously contract.

3.4.3. NSN Marking. In addition to the marking required by para 3.4.2 above, each item on contract listed in Section B of the contract that having no nameplate, shall be identified with its Government assigned NSN. The marking can be on a paper label, placed in a location that will

November 30, 2017 pg. 8 not harm the item. If guidance is necessary to implement this requirement, contact the Contracting Officer for guidance.

3.5. Requirement for Item Unique Identification (IUID). The contractor shall mark all contract deliverables In Accordance With (IAW) Defense Federal Acquisition Regulation (DFARS) 252.211-7003 in Section F of this contract and the following requirements. IUID markings shall be IAW MIL-STD-130N.

3.5.1 IUID Marking. The contractor shall provide IUID for all items delivered under this contract.

3.5.1.2 Permanency and Legibility. The IUID marking and identification plates, tags, etching, or labels when used on equipment, parts, assemblies, subassemblies, units, sets, groups, or kits shall be as permanent as the normal life expectancy of the item and be capable of withstanding the environment, test, cleaning, repair, and rebuild procedures specified for the item. Legibility shall be as required and verified for ready readability per MIL-STD-130N.

3.5.1.3 Deleterious Effect. Marking of items shall be accomplished in a manner that will not adversely affect the life and utility of the item. Marking materials creating hazardous conditions shall not be used. Placement and choice of the marking shall not create hazardous conditions.

3.5.1.4 IUID Coding. IUID markings and readability requirements shall comply with MIL-STD- 130N.

3.5.1.5 Symbology markings and the order of priority for marking the hardware shall be in accordance with MIL-STD 130N. First priority is the 2D data matrix symbol (machine readable) IUID is the minimum requirement when there are severe space limitations. The second priority is the human readable characters. The third priority is the Linear Bar Code.

3.5.1.6 The markings shall be in accordance with Government approved drawing.

3.5.1.7 If deviation from the current marking requirement is require, the contractor shall submit diagrams showing placement and description of the IUID marking and applicable installation and processing instructions for government review and approval IAW with CDRL for DI-MISC- 80711A and this TR.

3.5.2 The contractor shall maintain an accurate, current list of IUIDs for all manufactured items on this contract. Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection by the PCO or other Government representative at any time during the life of this contract. The contractor shall provide this list to the government at the end of the contract.

3.5.3 Correction of Noncompliant Equipment and Technical Data.

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3.5.3.1 If this contract contains configuration control requirements, the contractor shall initiate the appropriate configuration control document to correct all affected drawings/specifications which conflict with or omit the marking requirements stipulated above.

3.5.3.2 If configuration control requirements do not apply and the equipment on order is defined by technical data which conflicts with or omits the marking requirements stated above, the contractor shall advise the PCO. Such advice shall list the number of each deficient drawing/specification and a brief description of the deficiency.

3.5.3.3 If the item on order is defined by existing Government technical documentation and such documentation is in conflict with the requirements of this TR, production of equipment with revised markings shall not proceed until Government approval is received.

3.5.4 Pricing of IUID Requirements. All efforts required by this TR and contract, including, but not limited to, the preparation of ECPs or notification of marking deficiencies, PIPC reporting, serial number data reporting at end of contract and the actual marking of hardware, will be included in the base contract price.

3.5.5 Serial Numbers. The contractor shall meet the requirements of MIL-STD-130N to establish the UID. The contractor shall insure that the IUID is unique for that item from all other items forever.

3.5.6 The contractor shall maintain an accurate, current list of IUIDs for all manufactured items on this contract. Dates of manufacture, substitutions, shop changes, etc. shall be included on this list. The list shall be available for inspection by the PCO or other Government representative at any time during the life of this contract.

3.5.7 UID Data Submittals: The contractor shall enter the IUID data submittals into the Wide Area Work Flow (WAWF) system. See the DoD website for the latest information http://www.acq.osd.mil/dpap/UID/.

3.6 Acceptance Requirement. 100% Burn-in and Acceptance testing shall be performed on all contracted items in accordance with government approved NGI test specification, 757227.

3.7 Requirements for Quality Assurance System. The contractor shall implement and maintain a Quality Assurance System to ensure product integrity that meets or exceeds the requirements established below. These requirements are commonly accepted practices employed by industry both in national and international environments.

3.7.1 Quality Approach. The contractor shall establish/maintain an approach to ensure product integrity and to satisfy contract or order requirements.

3.7.2 Initial Quality Planning. The contractor, during the earliest practical phase of the contract, shall conduct a complete review of the contract requirements to identify all test and inspection resources necessary for assuring product integrity.

http://www.acq.osd.mil/dpap/UID/

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3.7.3 Document Control The contractor shall ensure that the latest revisions of drawings, specifications, work instructions, inspection/test instructions, and other documents required to satisfy the contract are utilized in production, inspection, and test.

3.7.4 Records. The contractor shall maintain records of all inspections and tests to demonstrate that the quality approach satisfies contract requirements.

3.7.5 Control of Purchases. The contractor shall ensure that all supplies and services which they purchase from suppliers conform to contract requirements. The contractor shall require that their subcontractors control the quality of their services and supplies.

3.7.6 Materials Control. The contractor shall maintain controls over all materials and products throughout the manufacturing process. These controls shall enable the identification of materials which have passed inspection from those which have not. The contractor shall maintain records identifying the status and final destination of all materials/products.

3.7.7 Nonconforming Material. The contractor shall establish and maintain a approach for controlling material which does not satisfy contract requirements, including procedures for its identification, segregation, and disposition (rework/repair, scrap, etc.).

3.7.8 Corrective Action. The contractor shall promptly act to correct nonconforming materials and processes to preclude the recurrence of the problem and to satisfy contract requirements.

3.7.9 Manufacturing Operations/Process Controls. The contractor’s quality approach shall be responsible for assuring/monitoring that all manufacturing operations/processes are accomplished under controlled conditions. Controlled conditions include documented work instructions (including workmanship), production equipment, special work environments, inspections/test operations, work specifications, and approval/rejection criteria.

3.7.10 Inspection and Testing. The quality approach shall assure that all inspections and tests required to satisfy contract requirements are conducted.

3.7.11 Government Inspection and Test: When the Government determines that Government inspection and test is necessary, the contractor shall permit the Government to inspect and test all services called for by the contract, to the extent practicable at all times and places during the term of the contract. The Government shall perform inspection and test in a manner that will not unduly delay the work.

3.7.11.1. Contractor Responsibilities for Government Inspection and Test:

3.7.11.2 If the Government performs inspection or test on the premises of the Contractor or a subcontractor, the Contractor shall furnish, and shall require subcontractors to furnish, at no increase in contract price, all reasonable facilities and assistance for the safe and convenient performance of these duties.

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3.7.12 Measuring, Testing, and Inspection Equipment. The contractor shall provide and maintain gages (including production tooling used for inspection purposes) and other measuring and testing equipment to assure that products conform to contract requirements. These devices shall be calibrated against certified measurement standards which are traceable back to national/international standards.

3.7.13 Inspection and Test Status. The contractor shall maintain a system for the identification of the inspection and test status of all products throughout the manufacturing cycle.

3.7.14 Quality Review. The contractor shall assure effectiveness of quality (e.g. internal quality audits, Statistical Process Control, and related measures).

3.7.15 Training Requirements. The contractor shall identify/provide for the training needs of their personnel performing quality functions.

3.7.16 Statistical Quality Control and Analysis. The contractor’s quality approach shall establish/utilize statistical methods whenever appropriate to satisfy the contract or order requirements.

3.7.17 Continuous Process Improvement. The contractor shall monitor the effectiveness of their quality system and continually improve quality processes.

3.7.18 Handling, Storage, Preservation, Packaging, and Shipping. The Contactor shall establish, maintain, control, and be responsible for the procedures for handling, storage, preservation, packaging, and shipping to protect the quality of materials and to prevent damage, loss, deterioration, degradation, or substitution of products that meets the requirements specified in AR 700-15 (Packaging Of Materiel) for the materials listed in this solicitation.

3.8 Requirements for Warranty. The contractor shall provide a commercial warranty covering workmanship and materials for all items furnished in accordance with this contract. The warranty shall be for a minimum of one year in duration.

3.8.1. Warranty Procedures. Upon arrival at the contractors repair facility, both the contractor and Government representative will determine if failed item is covered under the warranty. The contractor shall meet a 45 day turn-around time for repair. This time shall be from the date of receipt by the contractor, to shipment from the contractor's facility. The contractor shall be responsible for transportation cost for return to the customer.

3.8.2. Warranty Markings. Warranty markings shall be applied to units. The markings shall be in a conspicuous location to give notice that the item(s) are subject to warranty coverage. These markings shall indicate the time period or condition of the warranty (e.g., days/months, hours of operation, etc.).

3.9 ARMY CONTRACTOR MANPOWER REPORTING SYSTEM

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"The contractor shall report ALL contractor labor hours (including subcontractor labor Hours) required for performance of services provided under this Solicitation (W15P7T14RE007) via a secure data collection site. The contractor is required to completely fill in. All required data fields using the following web address: http://www.ecmra.mil/.

Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30? While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year, beginning with 2013, contractors may direct questions to the help desk at Help desk at: http://www.ecmra.mil.

The required information includes:

(1) Unit Identification Code (UIC) of the Army Requiring Activity that would be performing the mission if not for the Contractor: (Enter the Army Requiring Activity's UIC here).

(2) Command of the Requiring Activity that would be performing the mission if not for the Contractor: [Enter the Major Command (MACOM) of the Requiring Activity here].

(3) Contracting Officer (KO) and contact information:

(4) Contracting Officer's Representative (COR) and contact information:

(5) Federal Service Code (FSC) reflecting services provided by the Contractor (and separate FSC for each subcontractor if different). If there are multiple FSCs for an Order number, enter a separate data record for each FSC.

(6) Location where Contractor and subcontractor(s) perform the service, including the city, state, zip code, and country. When service is performed at an overseas location, state only the city and country. If there are multiple Locations for an Order number, enter a separate data record for each Location. (Note: If there are many location records that need to be entered, the Bulk Loader function is available which allows the transfer of information from a Contractor's system to the secure web site. The Bulk Loader Template and Bulk Loader Instructions may be downloaded from the website.)

(7) Contractor Type (prime or subcontractor).

(8) Direct labor hours (including subcontractors) for each FSC.

(9) Direct labor dollars paid this reporting period (including subcontractors) for each FSC.

(10) Weapons system support indication: (Enter yes or no).

If subcontractors are used in the performance of this contract including a task order, several factors must be considered. The Contractor shall include, and require inclusion of, this term in all subcontracts at any tier under the contract including a task order in which services are being procured. The Contractor shall also enter their data in a timely manner, as subcontractors cannot input any information into the CMRA system until the Prime Contractor has entered their data.

The Prime Contractor has overall responsibility for ensuring subcontractors enter their respective data. Subcontractors are only responsible for entering Location Data.

The reporting period will be the contract/task order period of performance not to exceed 12 months ending 30 September of each government fiscal year and must be reported by 31 October

November 30, 2017 pg. 13 of each calendar year.

November 30, 2017 pg. 14

CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1

CDRL

Data Line No. DID Identification Title A001 DI-MISC- 80711A Scientific and Technical Reports – Configuration Control B001 DI-MISC- 80711A Scientific and Technical Reports – IUID Marking Diagram

/Instructions

November 30, 2017 pg. 15

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP X TM OTHER

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

C-12712A/A

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

GROUP

Scientific and Technical Reports Configuration Control

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

TOTAL PRICE

DI-MISC-80711A CU Para 3.1 AMSEL-LC-CCS-N-AN INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION 14. DISTRIBUTION IN

LT ASREQ SEE ITEM 16 b. COPIES

SECT. B

8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

SEE ITEM 16

Reg

Repro

16. REMARKS:

Data Item Description DI-MISC-80711A: Delete Block 10 instructions entirely and follow instructions in SOW found at para 3.3.

The contractor shall prepare and submit Configuration Control Documents in accordance with the SOW section for Configuration Control (Para 3.1.) when a change to or departure from a contractual baseline document is deemed necessary.

All deliveries shall be in digital format. All digital files shall be provided both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and also by CD ROM or Electronic File readable by computers running Microsoft Office 2013 suite of applications (MS Word, MS Excel, MS PowerPoint, and MS Project).

RDER-PRA-AB

PCO

ACO

QAR

15. TOTAL 0 4 0

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

Wai Louie

X Wai Louie

Electronics Engineer

19 Oct 2017 X

Tuan T. Pham

Tuan T. Pham

RDER-PRA-AB

Chief, Avionics Branch

19 Oct 2017

DD Form 1423-1, 1 Jun 90

November 30, 2017 pg. 16

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

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

TDP TM OTHER MISC

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

Control Unit, C-12712A/A

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

GROUP

Scientific and Technical Reports IUID Marking Diagram/Instructions

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

TOTAL PRICE

DI-MISC-80711A TR Para 3.5.1.7 RDER-PRA-AB INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION 14. DISTRIBUTION IN

LT ASREQ SEE ITEM 16 b. COPIES

SECT. B

8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A SEE ITEM 16

Reg

Repro

16. REMARKS:

Item 4: Delete Block 10.2 of Data Item Description (DID) and prepare in accordance with this CDRL & the Statement of Work.

Item 12: Delivery of draft shall be 120 DAC. Government has 30 days to review/comment.

Item 13 Delivery of final shall be 30 days after receipt of Government comments. Government has 60 days to determine acceptance. Contractor to submit DD250 upon acceptance of UID Marking Diagram/Instructions.

Item 14:

All digital files will be provided both by electronic submission, e.g., e-mail, FTP, etc., as arranged with the requiring office, and also by CD ROM, readable by computers running Microsoft Windows.

15. TOTAL 1 1 0

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

Wai Louie

Electronic Engineer

10/19/2017

Tuan T. Pham

Tuan Pham

Ch, Avionics Branch

10/19/2017

DD Form 1423-1, 1 Jun 90