Exhibit_A_Contract_Data_Requirements_Lists_12-19-2018.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Original 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:

A001 A TDP X TM OTHER

D. SYSTEM/ITEM

Spares for AN/AVR-2B (V)

LDS

E. CONTRACT/PR NO. F. CONTRACTOR

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

Scientific and Technical Reports Configuration Management

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

TOTAL PRICE

DI-MISC-80711A SOW Para. 3.2 RDER-PRI-NV 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

3.2.5.3.1- (Request For Change documents (RFCs)).

The contractor shall prepare and submit RFCs for Government review in accordance with the SOW section for Configuration

Management (Para 3.2) when there is a Major change (See SOW para

3.2.5.1) to or departure from a contractual baseline. All RFCs for

Major changes shall be submitted for Government review or notification IAW para 3.2.5.3 within 5 working days of Contractor approval and prior to presentation for acceptance, but not later than 30 days, of any such product.

The Contractor shall deliver a technology refresh plan in accordance with the SOW section for Technology Refreshment Planning (Para 3.8.5) for a 10-year Rolling Technology Refresh Plan.

Data shall be submitted and exchanged electronically in Microsoft

Office 2013 suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to

Government review and approval.

If the CDRL Data Deliverable is priced and is not NSP (Not Separately

Priced), then an electronic DD Form 250 will be required via the Wide

Area Workflow website in order for the contractor to receive payment for the data deliverable (see section G of the Contract). E-mail notification is required with any electronic submission.

RDER-PRI-NV

PCO

15. TOTAL 0 2 0

H. DATE J. DATE G. PREPARED BY

MCDONOUGH.JOHN.R RDER-PRI-NV

PRD Electronics Engineer

12/11/18

I. APPROVED BY

JOHN PADRE RDER-PRI-NV

Chief, NV/RSTA Branch

12/11/18

Based upon DD Form 1423-1, 1 Jun 90

EXHIBIT A SPRBL1-19-D-0001 Issue: 19 December 2018

Original 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:

A002 A TDP TM OTHER OPSEC

D. SYSTEM/ITEM

Spares for AN/AVR-2B (V)

LDS

E. CONTRACT/PR NO. F. CONTRACTOR

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

Contractor (OPSEC) Plan OPSEC Plan

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

TOTAL PRICE

DI-MGMT-80934C SOW Para. 3.7.2 RDER-PRI-NV INSERT

IN

SECTION

B

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

DD OTIME 90DAC

b. COPIES

8. APP CODE

B 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft

Final

A Req Repro

16. REMARKS:

The contractor shall develop an OPSEC Standing Operating

Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government

OPSEC officer, per AR 530-1, Operations Security. This SOP/Plan will include the government's critical information, why it needs to be protected, where it is located, who is responsible for it, and how to protect it. In addition, the contractor shall identify an individual who will be an OPSEC Coordinator. The contractor will ensure this individual becomes OPSEC Level II certified per AR 530-1.

The Contractor OPSEC SOP will specifically address OPSEC procedures at the contractor facility.

AMSEL-LC-CCS-A-AS 0 0 1

15. TOTAL 0 0 1

H. DATE J. DATE G. PREPARED BY

MCDONOUGH.JOHN.R

RDER-PRI-NV

PRD Electronics Engineer

12/11/18

I. APPROVED BY

JOHN PADRE

RDER-PRI-NV

Chief, NV/RSTA Branch

12/11/18

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:

A003 A TDP TM OTHER SESS

D. SYSTEM/ITEM

Spares for AN/AVR-2B (V)

LDS

E. CONTRACT/PR NO. F. CONTRACTOR

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

Source Data For Forecasting

Diminishing Manufacturing Sources and

Material Shortages (DMSMS)

DMSMS Data

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

DI-SESS-81656 SOW Para 3.8.1 CERDEC: RDER-PRI-NV

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT Semiannual SEE ITEM 16

b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

SEE ITEM

SEE ITEM 16 ^

Reg Repro

16. REMARKS:

Item 12: Delivery of DMSMS Data shall be within (120) days after award of contract. Subsequent reports to be submitted semiannually (every 180 days) until conclusion of contract.

Government has 60 days to review and determine acceptance.

See DI-SESS-81656 for DMSMS Data Format and Content requirements.

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 readable by computers running Microsoft Office 2013 and Office XP suite of applications (MS Word, MS Excel, MS PowerPoint, and MS

Project, etc.).

If the CDRL data deliverable is to be priced and is not NSP (Not

Separately Priced), then an electronic DD Form 250 will be required via the Wide Area Workflow website in order for the contractor to receive payment for the data deliverable (see section

G of the Contract). E-mail notification is required with any electronic submission.

CERDEC: RDER-PRI-NV

AMSEL-LC-LEO-E-IE

15. TOTAL 2 0

H. DATE J. DATE G. PREPARED BY

MCDONOUGH.JOHN.R RDER-PRI-NV

PRD Electronics Engineer

12/11/18

I. APPROVED BY

JOHN PADRE RDER-PRI-NV

Chief, NV/RSTA Branch

12/11/18