CDRLs_SPRBL119R0060.pdf

PDF 398 KB Posted Aug 6, 2019

Attached to: Navigation Control Unit - Spares/Repairs Federal contract opportunity
Solicitation number: SPRBL119R0060
Issued by: Defense Logistics Agency Land and Maritime

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Attachment 0001 RFP#SPRBL119R0060 Page 1 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENT LIST (CDRL) & DD Forms 1423-1

CDRL

Data Line No. DID Identification Title

TRD

Para. #

A001 DI-SESS- 80640D Scientific and Technical Reports – Request for Variance (Deviation/Waiver)

3.1.7

A002 DI-MISC- 80711A Scientific and Technical Reports – Configuration Baseline Changes

3.1.10

A003 DI-SESS

MIL-STD-

81000E

31000 Para.

5.3.3.3

Product Drawings/Models and Associated Lists 3.1.11

A004 DI-SESS-

MIL-STD-

81000E

31000 Para.

5.3.3.5

Special Inspection Equipment (SIE) Drawings/Models and Associated Lists

3.1.11

A005 DI-SESS-

MIL-STD-

81000E

31000 Para.

5.3.3.6

Special Tooling (ST) Drawings/Models and Associated Lists

3.1.11

A006 DI-IPSC- 81441 Software Product Specification 3.1.11

A007 DI-IPSC- 80590 Computer Program End Item Documentation 3.1.11

A008 DI-MISC- 80508B Technical Report–Study/Services 3.1.11

A009 DI-MGMT- 81948 Obsolescence/DMSMS/Counterfeit Pats Management – Configuration Risk Mitigation

3.2

(X)004 DI-NDTI- 80809B Test & Inspection Hardware Diagnostic Test & Evaluation – Engineering Inspection and T&E Report

3.4.1

A010 DI-SESS- 80255A Failure Summary and Analysis Report 3.4.6

A011 DI-MGMT 80227 Contractor’s Progress, Status and Management Report - Monthly Contractor Status Report -

3.8

A012 DI-FNCL- 80331A Funds and Man-Hours Expenditure Report 3.8.1

For Official Use Only - Source Selection Information - See FAR 2.101 & 3.104

Attachment 0001 RFP#SPRBL119R0060 Page 2 of 14 Issue 26 JUNE 2019

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.

A001

B. EXHIBIT C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

REQUEST FOR VARIANCE (RFV)

3. SUBTITLE

Request for Deviation or Waiver Request with Evidentiary Rationale

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80640D

5. CONTRACT REFERENCE

TRD Para. 3.1.7

6. REQUIRING OFFICE

FCDD-ISP-NV

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE

N/A

13. DATE OF SUBMISSION

SEE BLOCK 16

Draft

Fin al

Reg Repro

16. REMARKS

BLOCK #s 11, 12, 13: As required. RFV (Deviation and/or Waiver) shall be submitted per cited TRD Para. 3.1.7 and BLOCK 14 herein.

Allow NLT 30 business days for Government review RFVs (Deviation and/or Waiver) to render acceptance or disapproval disposition provided all Contractor required information on request have been submitted as part of initial submission or timely thereafter.

BLOCK 14: A respectively dated cover letter addressed to PCO/KO with Contract Specialist & Contracting Officer Representative (COR) under distribution shall accompany the RFV. RFVs shall be submitted and exchanged electronically in Microsoft Office applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government request for review and advanced approval provided such format meets the Government usage needs on its Product Data Management Platform. All RFVs submissions shall include pictures.

DLA PCO/CS 1

ACC KO/CS 1

FCDD-ISP-NV 1

AMSEL-LCW-SR

(COR)

FCDD-ISP-PR 1

LOCAL DCMA

OFFICE (QAR/ENG)

15. TOTAL 0 6 0

G. PREPARED BY

NICOLE CANTAVE

ENGINEER, FCDD-ISP-NV

H. DATE

28 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

28 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 3 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A002

B. EXHIBIT C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

SCIENTIFIC AND TECHNICAL REPORTS

3. SUBTITLE

Contractor Applied Configuration Management Change Review for Gov’t F3I Concurrence/Approval

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80711A

5. CONTRACT REFERENCE

TRD Para. #s: 3.1.9 & 3.1.10

6. REQUIRING OFFICE

FCDD-ISP-NV

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE

N/A

13. DATE OF SUBMISSION

SEE BLOCK 16

Draft

Fin al

Reg Repro

16. REMARKS

Follow below Instructions:

BLOCK #s 11, 12, 13: As required. Contractor proposed Applied CM Changes shall be submitted per cited TRD Para. #s 3.1.9 and 3.1.10 IAW BLOCK 14 herein.

Allow NLT 30-business days for Government review to render acceptance or disapproval disposition for alternate proposed resolution.

Contractor shall submit all associated evidentiary supporting data to justify change submittal as part of initial submission or timely thereafter.

BLOCK 14: A respectively dated cover letter addressed to PCO/KO with Contract Specialist & Contracting Officer Representative (COR) under distribution shall accompany all Contractor proposed Applied CM Changes for review and shall be submitted and exchanged electronically in Microsoft Office applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government request for review and advance approval provided such format meets the Government usage needs on its Product Data Management Platform.

DLA PCO/CS 1

ACC KO/CS 1

FCDD-ISP-NV 1

AMSEL-LCW-SR

(COR)

FCDD-ISP-PR 1

LOCAL DCMA

OFFICE (QAR/ENG)

15. TOTAL 0 6 0

G. PREPARED BY

NICOLE CANTAVE

ENGINEER, FCDD-ISP-NV

H. DATE

28 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

28 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 4 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A003

B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50) C-TARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

Product Drawings/Models and Associated Lists

3. SUBTITLE

Latest Product Configuration Manufacturing Technical Data Package (TDP) & Repair Tech Data

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81000E & MIL-STD-31000

Para 5.3.3.3

5. CONTRACT REFERENCE

TRD Para. 3.1.11

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

BLK 16

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

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

SEE BLK 16

Draft Fin al

Reg Repro

16. REMARKS

Block 7: Letter of Transmittal (LT) and DD Form 250 required for all CDRLs. Submit DD Form 250 with final delivery only.

Block 14: The Contractor shall submit the report to the USG in accordance with TRD Para. 3.1.11. Conditions for delivery of this technical data are defined in TRD Para. 3.1.11 and per contract requirement. In the event that the Contractor is required to deliver technical data, the Contractor shall upload the technical data to the Government IDE (Integrated Data Environment) into the Government directed folder, and the Contractor shall route to the addressees as required in Block 14.

DLA KO 1 1

ACC KO 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

FCDD-ISP-PR 1 1

15. TOTAL 5 5 0

G. PREPARED BY

TAYLOR DOUGH

ENGINEER, FCDD-ISP-NV

H. DATE

30 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

30 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 5 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A004

B. EXHIBIT C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50) C-TARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

Special Inspection Equipment (SIE) Drawings/Models and Associated Lists

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81004E and MIL-STD- 31000 Para 5.3.3.5

5. CONTRACT REFERENCE

TRD Para 3.1.11

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ

Draft Fin al

Reg Repro

16. REMARKS

Block 14: The Contractor shall submit the report in accordance with TRD Para 3.1.11. Conditions for delivery of this technical data are defined in TRD Para 3.1.11 and per contract requirement.

In the event that the Contractor is required to deliver technical data, the Contractor shall upload the technical data to the Government IDE (Integrated Data Environment) into the Government directed folder, and the Contractor shall route to the addressees as required in Block 14.

DLA KO 1 1

ACC KO 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

FCDD-ISP-PR 1 1

15. TOTAL 5 5 0

G. PREPARED BY

TAYLOR DOUGH

ENGINEER, FCDD-ISP-NV

H. DATE

30 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

30 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 6 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A005

B. EXHIBIT C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

Special Tooling (ST) Drawings/Models and Associated Lists

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81008E & Para 5.3.3.6 of

MIL-STD-31000

5. CONTRACT REFERENCE

TRD Para 3.1.11

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ

Draft Fin al

Reg Repro

16. REMARKS

Block 14: The Contractor shall submit the report to the USG in accordance with TRD Para 3.1.11. Conditions for delivery of this technical data are defined in TRD Para 3.1.11. In the event that the Contractor is required to deliver technical data, the Contractor shall upload the technical data to the Government IDE (Integrated Data Environment) into the Government directed folder, and the Contractor shall route to the addressees as required in Block 14.

DLA KO 1 1

ACC KO 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

FCDD-ISP-PR 1 1

15. TOTAL 5 5 0

G. PREPARED BY

TAYLOR DOUGH

ENGINEER, FCDD-ISP-NV

H. DATE

30 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

30 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 7 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A006

B. EXHIBIT C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

SOFTWARE PRODUCT SPECIFICATION

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81441

5. CONTRACT REFERENCE

TRD Para 3.1.11

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

BLK 16

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

ASREQ

Draft Fin al

Reg Repro

16. REMARKS

The Contractor shall deliver all INU non-commercial source code, executable code, software support information, including “as built” design information and compilation, build, and modification procedures.

The Contractor shall also deliver any non-commercial compilers, scripts, and libraries that are needed to develop the INU software. Although the Contractor is required to deliver commercial software components in executable format, the Government does not require delivery of commercial software source code or commercial software documentation that is not customarily provided to the public (except modifications to commercial source code or commercial software documentation made to meet the requirements of this contract).

Block 14: The Contractor shall submit the report to the the USG in accordance with TRD Para 3.1.11. Conditions for delivery of this technical data are defined in TRD Para 3.1.11. In the event that the Contractor is required to deliver technical data, the Contractor shall upload the technical data to the Government IDE (Integrated Data Environment) into the Government directed folder, and the Contractor shall route to the addressees as required in Block 14.

DLA KO 1 1

ACC KO 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

FCDD-ISP-PR 1 1

AMSEL-SEC-CS 1 1

15. TOTAL 6 6 0

G. PREPARED BY

TAYLOR DOUGH

ENGINEER, FCDD-ISP-NV

H. DATE

30 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

30 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 8 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A007

B. EXHIBIT C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

Computer Program End Item Documentation

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-80590B

5. CONTRACT REFERENCE

TRD Para 3.1.11

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

BLK 16

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

BLK 16

12. DATE OF FIRST

SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

BLK 16

Draft Fin al

Reg Repro

16. REMARKS

Block 4: Under Use/relationship in third sentence, ignore “which specify delivery of software developed for the Government.” This DID is also applicable to any software supporting the INU for which source code is delivered under this contract. Documentation will be provide for all software items delivered to the Government IAW CMMI-3.

Block 7: Letter of Transmittal (LT) and DD 250 required for all CDRLs.

Submit DD250 with Final only.

DLA KO 1 1

ACC KO 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

FCDD-ISP-PR 1 1

15. TOTAL 5 5 0

G. PREPARED BY

TAYLOR DOUGH

ENGINEER, FCDD-ISP-NV

H. DATE

30 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

30 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 9 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A008

B. EXHIBIT C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

Technical Report–Study/Services

3. SUBTITLE

TDP Index

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

TRD Para 3.1.11

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

BLK 16

Draft Fin al

Reg Repro

16. REMARKS

Blocks 10, 12, & 13: A clearly marked “time-sensitive” Initial submission due at the time of delivery. The Government estimates thirty (30) Calendar days to review and comment. The Contractor shall resubmit NLT thirty (15) calendar days after receipt of Government comments. Subsequent deliveries shall be submitted as required.

Block 14: The Contractor shall submit the report through upload to the Government IDE (Integrated Data Environment) into the Government directed folder, and the Contractor shall route to the addressees as required in Block 14.

DLA KO 1 1

ACC KO 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

FCDD-ISP-PR 1 1

15. TOTAL 5 5 0

G. PREPARED BY

TAYLOR DOUGH

ENGINEER, FCDD-ISP-NV

H. DATE

30 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

30 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 10 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

(X)003

B. EXHIBIT C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

TEST/INSPECTION (T&I) REPORT

3. SUBTITLE

HARDWARE/LRU REPAIR

DIAGNOSTIC T&I REPORTS

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

TRD Para. 3.4.1

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE

ASREQ

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft Fina l Reg Repro

16. REMARKS

Block #s 10, 11, 12: Hardware/Line Replaceable Units (LRUs) Diagnostic Test & Inspection (T&I) report shall be submitted IAW TRD Para. 3.4.1 and BLOCK 14 herein NLT 10-Business days of completing Diagnostic T&I for unserviceable assets Task Orders to report findings and identify corrective actions planned to return failed assets to Serviceable Condition Code A as defined in TRD & respective item/product F3I (Form, Fit, Function & Interface) Characteristics & Performance Requirements.

Block 14: Hardware/LRUs T&I Report shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing via the PCO or Contract Specialist.

DLA PCO/CS 1

ACC KO/CS 1

FCDD-ISP-NV 1

AMSEL-LCW-SR

(COR)

LOCAL DCMA QAR 1

15. TOTAL 0 5 0

G. PREPARED BY

Katrice Tobias Lead ILS Manager, AMEL-LCW-SR

H. DATE

28 MAY 2019

I. APPROVED BY

Mildred Holland Chief, IEW&S Radars Branch

J. DATE

28 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 11 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS

LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A009

B. EXHIBIT C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

DIMINISHING MANUFACTURING

SOURCES AND MATERIAL SHORTAGES

(DMSMS) MANAGEMENT PLAN

3. SUBTITLE

Initial Obsolescence/DMSMS Plan w/ Counterfeit Parts Mgmt. & Subsequent Updated Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81948

5. CONTRACT REFERENCE

TRD Para. 3.2

6. REQUIRING OFFICE

FCDD-ISP-NV

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

SEE BLOCK 16

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF

SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft Fin al

Reg Repro

16. REMARKS

BLOCK 12: Delivery of an Obsolescence/DMSMS/Counterfeit Parts Management Plan shall be submitted IAW TRD Para. 3.2 NLT 45- Business days after award of contract IAW BLOCK 14 herein. Allow NLT 30 business days for Government review completion to render acceptance or rejection/disapproval decision for rework and resubmittal.

BLOCK #s 10&13: Updates to the Obsolescence/DMSMS/Counterfeit Management Plan shall be submitted Semi-annually (every 180-Calendar days) until conclusion/end of contract performance period.

BLOCK 14: Obsolescence/DMSMS/Counterfeit Management Plan/Updates shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing via the PCO or Contract Specialist.

DLA PCO/CS 1 1

ACC KO/CS 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

FCDD-ISP-PR 1 1

FCDD-ISP-MR 1 1

LOCAL DCMA ENG. 1 1

15. TOTAL 7 7 0

G. PREPARED BY

NICOLE CANTAVE

ENGINEER, FCDD-ISP-NV

H. DATE

28 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

28 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 12 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS

LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A010

B. EXHIBIT C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

FAILURE SUMMARY AND ANALYSIS

REPORT

3. SUBTITLE

FAILURE ANALYSIS AND CORRECTIVE ACTION

SYSTEM (FRACAS) REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80255A

5. CONTRACT REFERENCE

TRD Para. 3.4.6

6. REQUIRING OFFICE

FCDD-ISP-NV

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

ASREQ

13. DATE OF

SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft Final

Reg Repro

16. REMARKS

BLOCK 10: Failure Analysis And Corrective Action Reports shall be submitted NLT 15-Business days of failure occurrence/notification.

BLOCK #s 12, 13: Failure Analysis And Corrective Action Reports shall be submitted IAW TRD Para 3.4.6 and BLOCK 14 herein.

BLOCK 14: Failure Analysis And Corrective Action System (FRACAS) Reports shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing via the PCO or Contract Specialist.

DLA PCO/CS 1

ACC KO/CS 1

FCDD-ISP-NV 1

AMSEL-LCW-SR

(COR)

SFAE-MSL-CRM

(QUALITY POC)

LOCAL DCMA QAR 1

FCDD-ISP-PR 1

15. TOTAL 0 7 0

G. PREPARED BY

NICOLE CANTAVE

ENGINEER, FCDD-ISP-NV

H. DATE

28 MAY 2019

I. APPROVED BY

JOHN PADRE

CHIEF, NV/RSTA BRANCH

J. DATE

28 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 13 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

A011

B. EXHIBIT C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

Contractor's Progress, Status and Management Report

3. SUBTITLE

OVERALL CONTRACT MONTHLY PROGRAM

ACTIVITIES REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

TRD Para 3.8

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

MONTHLY

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft

Fina l

Reg Repro

16. REMARKS

BLOCK #s 11, 12: Contractor's Progress, Status and Management Report shall be submitted effective 30-Business Post-DAC (Days After Contract Award) and monthly thereafter IAW TRD Para. 3.8 & BLOCK 14 herein.

BLOCK 14: Overall Monthly Program Activities Contractor's Progress, Status and Management Report shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing via the PCO, KO with Contract Specialist (CS) & COR under distribution.

DLA PCO/CS 1

ACC KO 1

FCDD-ISP-NV 1

AMSEL-LCW-SR

(COR)

LOCAL DCMA ACO 1

15. TOTAL 0 5 0

G. PREPARED BY

Katrice Tobias Lead ILS Manager, AMEL-LCW-SR

H. DATE

28 MAY 2019

I. APPROVED BY

Mildred Holland Chief, IEW&S Radars Branch

J. DATE

28 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

Attachment 0001 RFP#SPRBL119R0060 Page 14 of 14 Issue 26 JUNE 2019

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

B. CONTRACT LINE ITEM NO.

A012

B. EXHIBIT C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

AN/TPQ-50(V)/Q50(V) CTARS –

Inertial Navigation Unit (INU)

E. CONTRACT/PR NO.

SPRBL119R0060

F. CONTRACTOR

Honeywell International Inc.

1. DATA ITEM

NO.

2. TITLE OF DATA ITEM

FUNDS AND MAN-HOURS EXPENDITURE REPORT

(FMER)

3. SUBTITLE

GOVT FUNDS & MAN-HOURS EXPENDITURE

ACTIVITIES CONTRACTOR STATUS REPORT

(CSR)

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-80331A

5. CONTRACT REFERENCE

TRD Para. 3.8.1

6. REQUIRING OFFICE

AMSEL-LCW-SR

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

MONTHLY

12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Draft

Fina l

Reg Repro

16. REMARKS

BLOCK #S 10, 11, 12: A Funds And Man-Hours Expenditure Report shall be submitted effective 30-Calendar Post-DAC (Days After Contract Award) and monthly thereafter IAW TRD Para. 3.8 & BLOCK 14 herein. Report shall be revised and resubmitted should the USG discover inaccuracies, conflicts and/or discrepancies deemed unjustifiable.

BLOCK 14: Funds & Man-Hours Expenditure Report shall be submitted and exchanged electronically in Microsoft Office of applications (MS Word, Excel, or PowerPoint) or Acrobat PDF. Alternate formats may be allowed subject to Government review and advanced approval or concurrence in writing via the PCO/KO or Contract Specialist.

DLA PCO/CS 1 1

ACC KO/CS 1 1

FCDD-ISP-NV 1 1

AMSEL-LCW-SR

(COR)

1 1

LOCAL DCMA ACO 1 1

15. TOTAL 5 5 0

G. PREPARED BY

Katrice Tobias Lead ILS Manager, AMEL-LCW-SR

H. DATE

28 MAY 2019

I. APPROVED BY

Mildred Holland Chief, IEW&S Radars Branch

J. DATE

28 MAY 2019

Based upon DD Form 1423-1, 1 Jun 90

File details come from the government source that posted it.