CDRL.pdf

PDF 3 MB Posted Oct 2, 2019

Attached to: GAS-1/ADAP- SPRWA! -19-R-0068
Solicitation number: SPRWA1-19-R-0068
Issued by: Department of the Air Force Materiel Command

About this file

Written by GovTribe AI · Dec 31, 2023

This document is a pre-solicitation notice for a sole source requirements contract. The Air Force Materiel Command is seeking to acquire the Global Positioning System Antenna System-1 and Advanced Digital Antenna Production system and components, repairs, spares, and engineering services. Items include antenna electronics, controlled reception pattern antennas, ground plane assemblies, fiber optic antenna links, and portable test sets. Interested offerors should notify the point of contact by email and provide company information. The notice lists national stock numbers and part numbers for the items required.

From the source

Contract Data Requirements List

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File	Type	Posted
PACKAGING.pdf	PDF	Oct 2, 2019
SectionL.pdf	PDF	Oct 2, 2019
TRANSPORTATION.pdf	PDF	Oct 2, 2019
PWS.pdf	PDF	Oct 2, 2019
SPRWA1-19-R-0068.pdf	PDF	Oct 2, 2019

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 MGMT

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

Raytheon Systems Limited UK

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Commercial Asset Visibility AF (CAV AF) End Item Reporting

3. SUBTITLE

CAV AF

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81634C/T

5. CONTRACT REFERENCE

PWS 4.2.3

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

N/A

10. FREQUENCY

Block 16

12. DATE OF FIRST SUBMISSION

Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

1. The contractor shall report End item transactional data through electronic submission in CAV AF using the CAV AF website or CICA XML IAW the referenced DID and/ or IAW CAV AF CFM SOW. This information will be assessed by the program office PMS and by AFLCMC/WNYBC in order to ascertain production status.

2. Transactions and data will be submitted by the contractor daily IAW CAV AF User Guide, Version 7.2 or higher. The Contractor shall obtain a valid DoD PKI certificate to log into CAV AF. Each user shall be required to have an Identity Certificate only; an encryption certificate is not required.

3. Training, if necessary, will be provide by 406 SCMS. Contractor may send an email to:

406scms.cav.af.ar@us.af.mil

4. This DD Form 1423-1 applies to Contractor Furnished Material (CFM) type contracts.

Block 10: Contractor reporting requirements to CAV AF shall be accomplished daily and/or within 24 hrs of a supply or maintenance action occurrence IAW Contractor User Guide.

Block 11: Data shall be current within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified IAW CAV AF AF Users Guide.

Block 12: Date of first submission shall be within 24 hours following a supply or maintenance transaction after the contract award date and government training as specified IAW CAV AF Users Guide.

Block 13: Same as remarks regarding Block 10 above.

WR-ALC 1

460 Richard Ray Blvd Suite 200 Robins AFB, GA 31098-1813

15. TOTAL 0 1 0

G. PREPARED BY

HOLLINGSHEAD.RONALD.C.12 Digitally signed by

HOLLINGSHEAD.RONALD.C.1230677790

30677790 Date: 2019.06.24 08:18:00 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:59:53 -04'00'

J. DATE

24-Jun-2019 mailto:406scms.cav.af.ar@us.af.mil

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 ADMN

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A002

CONFERENCE AGENDA

3. SUBTITLE

Meetings

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249B/T

5. CONTRACT REFERENCE

PWS 4.1.7

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Applicable to all program meetings, reviews, audits and conferences. Contractor format is acceptable.

Block 8: Government to review and provide approval and/or comments within five (5) calendar days after receipt from Contractor.

Block 9: Distribution authorized to U.S. Government agencies and their contractors Reason: OEM proprietary information and implementation of critical technology. Other requests for this document shall be referred to the PNT-PO (JSSMO) AFLCMC/WNY.

Destruction Notice: For classified documents follow the procedures in DOD Manual 4400.22M, Industrial Security Manual, Section 11-19, or DOD Regulation 4400.1 AFR 205-1, Information Security Program, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block 10: As required by all program meetings, reviews, TIMS, ICWGs, audits and conferences. Contractor to attach any presentation material to the minutes.

Blocks 11, 12, 13: Submit ten (10) working days before each event. If required, submit update NLT five (5) calendar days after receipt of government comments (requires re-submittal).

Block 14: Official submittals shall be submitted electronically using the Multi-user Engineering Change Proposal Automated Review System (MEARS). Oversized files shall be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an email notification to the email address: ccb.cmo@us.af.mil.

Block 16 1

30677790 Date: 2019.06.24 08:18:48 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:00:29 -04'00' mailto:ccb.cmo@us.af.mil

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 ADMN

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A003

CONFERENCE MINUTES

3. SUBTITLE

Meeting Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81250B/T

5. CONTRACT REFERENCE

PWS 4.1.7

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4. Applicable to all program meetings, reviews, audits and conferences. Contractor format is acceptable.

Block 8: Government to review and provide approval and/or comments within ten (10)

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Block 10: As required by all program meetings, reviews, TIMS, ICWGs, audits and conferences. Contractor to attach any presentation material to the minutes.

Blocks 11, 12, 13: Submit ten (10) working days after each event. If required, submit update NLT five (5) calendar days after receipt of government comments (requires re-submittal).

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:19:34 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:01:10 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 MGMT

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A004

DATA ACCESSION LIST

3. SUBTITLE

DAL

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81453B/T

5. CONTRACT REFERENCE

PWS 4.1.7

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

1/R

12. DATE OF FIRST SUBMISSION

90 DAC

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Contractor Format is acceptable.

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 10, 11, 13: Revisions submitted quarterly, as required. Government reserves the right to review document on the list electronically. Requests for documents shall be honored when made through the PCO only. Submit final DAL thirty (30) days prior to contract close out.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:20:10 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:01:41 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 PSSS

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A005

Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

3. SUBTITLE

DMSMS Reporting

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81656B/T

5. CONTRACT REFERENCE

PWS 4.3.5

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

Quarterly

12. DATE OF FIRST SUBMISSION

180 DAC

8. APP CODE

11. AS OF DATE

0 days

13. DATE OF SUBSEQUENT

Quarterly

Reg Repro

16. REMARKS

Block 4: Official submittal shall be generated using established Microsoft Excel Product.

Format and content to be consistent with previous DID, DI-SESS-81656, in lieu of delivering a full BOM. Action plans as per PWS 4.3.5 for significant obsolescence items.

Contractor is only required to include obsolescence items (obsolete or diminishing source).

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:20:53 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:02:17 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 SESS

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A006

Engineering Change Proposal (ECP)

3. SUBTITLE

ECP

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80639D/T

5. CONTRACT REFERENCE

PWS 4.1.4, 4.1.5

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 8: Submit Class II ECPs to DCMA for concurrence in classification. DCMA shall have ten (10) calendar days to agree or disagree with ECP classification; ADAP System Engineer shall have the same time period to supersede if necessary. Contractor shall assume government approval if the government has not responded in ten (10) calendar days after receipt of change.

Class I ECP 407 SCMS/GULB CCB action ninety (90) days after receipt.

Class II concurrence ten (10) days after receipt.

All GPA ECPs (Class I or II) shall be formally submitted for approval - DCMA concurrence not required

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 11, 12, 13: Submit Class I ECP when requested by 407 SCMS/GULB sixty (60) days after receipt of Request For Proposal (RFP).

Contractor may submit ECP to correct a deficiency without government request.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:21:33 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:02:59 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 SESS

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A007

Failure Summary and Analysis Report (FSAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80255A/T

5. CONTRACT REFERENCE

PWS 4.2.1

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

Quarterly

12. DATE OF FIRST SUBMISSION

90 DAC

8. APP CODE

11. AS OF DATE

0 days

13. DATE OF SUBSEQUENT

Quarterly

Reg Repro

16. REMARKS

Block 4: Format and content to be consistent with established Microsoft Excel Product, based on previous DID, DI-RELI-80255, with required data set and interpretation as:

a. Failure number - Job Control Number.

b. Failure Analysis number - RSL Repair Number

c. Date of Failure - Date Received

d. Part name - Part Name/Number of Failed Component

e. Part number - End Item Part Number

f. Subassembly - Subassembly

g. Major assembly - Platform Designator and Tail Number

h. Serial number - End Item Serial Number

i. Hours of operation - ETI

k. Manufacturer of failed part - Manufacturer Failed Part

l. Symptom of failures - Reported Discrepancy (Customer report plus RSL observations)

m. Cause of failure - Refer to DI-RELI-80255 para 10.3.2 a-h

n. Repair action - Corrective Action

q. The time to failure - Date of Last Repair

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Block 13: Government will have 10 days to review. Contractor shall have 10 days for subsequent resubmission, if required.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:22:22 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:03:43 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 SESS

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A008

Interface Control Document (ICD)

3. SUBTITLE

Interface Specification

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81248B/T

5. CONTRACT REFERENCE

PWS 4.1.8

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Format and content as per established document (US DoD specification

IS-GPS-099).

Block 9: Distribution and other statements specified by US DoD on the CCB-signed front sheet provided with approved ECP.

Blocks 10, 11, 12, 13: Submit document as formally updated from approved ECP, as required be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:23:06 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:04:20 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 AVCS

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A009

Computer Software Product End Items

3. SUBTITLE

Software Product End Items

4. AUTHORITY (Data Acquisition Document No.)

DI-AVCS-80700A/T

5. CONTRACT REFERENCE

PWS 4.1.4, 4.2.5

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

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: The contractor shall submit final software disk to AFLCMC/WNY. The generated software disk shall include loadable object files in format compatible with Contractor supplied SVDs. Submit software on electronic media (DVD-R/W, CD-R/W, or CD-R) to AFLCMC/WNY on a closed-session disk. Labels shall be affixed to software media to identify and describe the contents.

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Block 13: Government shall have 10 days to review. Contractor shall have 10 days for subsequent resubmission, if required. Computer Program Identification Number (CPIN) must be requested thirty (30) days prior to each prototype delivery.

Block 14: All official submittals shall be accompanied with a corresponding transmittal letter and an email notification to the email address: ccb.cmo@us.af.mil. Submit final software release on CD to:

PNT-PO (AFLCMC/WNY)

235 Byron Street, Suite 19-A Robins AFB, GA 31098 Attn: CIO Robert Thomas

30677790 Date: 2019.06.24 08:23:54 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 13:05:03 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 NDTI

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00A

Test Inspection Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B/T

5. CONTRACT REFERENCE

PWS 4.1.2

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

Reg Repro

Block 4: Contractor format acceptable.

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 10, 11, 12, and 13: Submit 45 days after completion of test. Government shall have 15 days to review. Contractor shall have 15 days for subsequent revision, if required.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:08:20 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:20:12 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 NDTI

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00B

Test Procedure

3. SUBTITLE

Test Procedure/Acceptance Test Procedure

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80603A/T

5. CONTRACT REFERENCE

PWS 4.1.2

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

Block 8: Government shall have ten (10) days to review/approve ATP procedures;

Government shall have 15 days to review and approve/provide comments on all other test procedures.

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 11, 12, and 13:

a) ATP Procedures: Supply current versions at contract award; Submit updated versions in accordance with class II ECP/ECN.

Note: ECP/ECN supplied in accordance with CDRL A006. In advance of updated procedure availability, Contractor shall continue ATP using current procedure and approved

ECP/ECN.

b) Other test procedures: Submit 45 days before start of test. Government shall have 15 days to review. Contractor shall have 15 days for subsequent revision, if required.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:09:21 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:24:37 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 NDTI

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00C

Request for Variance (RFV)

3. SUBTITLE

Request for Deviation (RFD)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80640D/T

5. CONTRACT REFERENCE

PWS 4.1.4

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

Block 4: Contractor Format acceptable.

Block 8: Government approval/disapproval/comments for major RFD ninety (90) days after receipt and minor RFD fifteen (15) days after receipt.

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 11, 12, and 13: Submit major RFD to program office for government CCB approval of a departure. Submit minor RFD to local United States Government Servicing Agency (DCMA) for approval. Submit all GPA RFDs formally for Government/SPAWAR DA approval.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:10:57 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:25:24 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 IPSC

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00D

Software Version Description (SVD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81442A/T

5. CONTRACT REFERENCE

PWS 4.1.4

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 11, 12, and 13: Submit 45 days after completion of test. Government shall have 15 days to review. Contractor shall have 15 days for subsequent revision, if required.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:12:13 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:27:21 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 MGMT

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00E

System Problem Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81232/T

5. CONTRACT REFERENCE

PWS 4.1.2

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Tailor report to the issue/problem and disregard TPS references. Contractor format acceptable.

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 11, 12, and 13: IAW individual tasking, submit 5 working days after issue/problem evaluation and resolution. Government shall have 30 days to review. Contractor shall have 5 days for subsequent revision, if required.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

30677790 Date: 2019.06.24 08:12:50 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:27:58 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 MGMT

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00F

Status Reports

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368A/T

5. CONTRACT REFERENCE

PWS 4.1.7, 4.2.2, 4.3.3

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

Monthly

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 11: The last day of the month for which the report is being submitted.

Block 12: First full month after contract award until end of period of performance. First report shall contain any portion of the previous month not already addressed by a monthly status report.

Block 13: NLT ten (10) days after the end of the month for which the report covers.

30677790 Date: 2019.06.24 08:13:39 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:31:02 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 MGMT

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00G

Commercial Asset Visibility Navy (CAV Navy) End Item Reporting

3. SUBTITLE

CAV Navy

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81634C/T

5. CONTRACT REFERENCE

PWS 4.2.3

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

N/A

Block 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Contractor will submit DD250 for CAV reporting on a monthly basis to NAVSUP WSS. Sallyanne Melchiore. Code: N852.

Block 10:

Updates to the Navy CAV system shall be accomplished daily or when a supply or maintenance transaction occurs, IAW the Navy CAV SOW (v7.7; December 20, 2017).

Block 11: Reporting to begin after contractor is trained on Navy CAV.

Block 12: Date of first submission shall be within 5 business days following a supply or maintenance transaction after the contract award date and government training has been completed.

Block 13: Same as remarks regarding Block 10 above.

Block 14:

a. The method of communication from the contractor to the NAVSUP WSS will be mechanized.

b. The contractor will use Navy CAV for reporting all repairable items within five (5) business days of the specific transaction.

NOTE: DELIVERY ORDER REPORTING APPLIES

1. The contractor will report all repairable items on attachment 'A' for the Navy through electronic submission in the Navy CAV website IAW Navy CAV SOW.

This information will be accessed by NAVSUP, in order to track repair status and inventory.

2. Data will be submitted by the contractor as repair transactions occur.

3. Training will be provided by NAVSUP, (215) 697-6983/1281

4. This DD1423-1 applies to both repairable material and government-furnished repairables.

NAVSUP-WSS 1

30677790 Date: 2019.06.24 08:14:19 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:33:42 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

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

Technical Manual Contract Requirement (TMCR)

3. SUBTITLE

Technical Manuals

4. AUTHORITY (Data Acquisition Document No.)

TM-86-01Q/T

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

406 SCMS/GUEE

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

Blk 16

10. FREQUENCY

BLK 16

12. DATE OF FIRST SUBMISSION

TM-86-01Q

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

Blk 16

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

BLK 4: General and specific Technical Manual requirements are contained in the

TM-86-01Q

BLK 7: The Wide Area Workflow (WAWF) is to be used for final inspection and acceptance by the 406 SCMS/GUEE.

BLK 8: Approval IAW TM-86-01Q, Para 16.

Blk 9: Distribution Statement provided in TM-86-01Q, Paragraph 9.

Final delivery due 45 days prior to production hardware delivery to USAF.

Blks 10 - 15, See TM 86-01Q

Data Call GUEE-19-017

NSN:

MIPR #

NOTE: TECHNICAL DATA SHALL NOT BE TRANSMITTED VIA EMAIL. ALL

TRANSMISSION OF TECHNICAL DATA SHALL BE VIA MAIL OR EXPRESS

DELIVERY SERVICES.

See TM-86-01

Section 2, Part B Delivery Matrix

15. TOTAL 0 0 0

G. PREPARED BY

406 SCMS/GUEE

GIBSON.KENNETH.D.106646573 Digitally signed by

GIBSON.KENNETH.D.1066465736

6 Date: 2019.04.18 08:58:23 -04'00'

H. DATE

18 Apr 2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:34:18 -04'00'

J. DATE

24 Jun 2019

A00H

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 QCIC

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00J

Test Plan

3. SUBTITLE

Acceptance Test Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-80553A/T

5. CONTRACT REFERENCE

Para 4.1.2

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

30DAC

8. APP CODE

11. AS OF DATE

ASREQ

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: The contractor shall submit data electronically in contractor's format using current Microsoft Office® or Adobe Acrobat® Portable Document Format (PDF). Submittal applies to ATP Plans - require Government approval, as per US DoD Performance Specifications.

Block 8: Government shall have ten (10) days to review/approve ATP plans.

205-1, Information Security Program, Chapter IX. For unclassified, limited documents, Blocks 10, 11, 12 ,13: ATP Plans: Supply current versions at contract award; Submit updated versions in accordance with class II ECP/ECN.

Note: ECP/ECN supplied in accordance with CDRL A006. In advance of updated plan availability, Contractor shall continue ATP using current plan and approved ECP/ECN.

be submitted electronically via AMRDEC SAFE (https://safe.amrdec.army.mil/safe/). All official submittals shall be accompanied with a corresponding transmittal letter and an

See Blk 16 1

30677790 Date: 2019.06.24 08:16:04 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:55:00 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 SESS

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00K

Notice of Revision (NOR)

3. SUBTITLE

Notice of Revision (NOR)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80642D/T

5. CONTRACT REFERENCE

PWS 4.1.4

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

ASREQ

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: The contractor shall submit data electronically in contractor's format using current Microsoft Office® or Adobe Acrobat® Portable Document Format (PDF).

30677790 Date: 2019.06.24 08:16:35 -04'00'

H. DATE

24-Jun-2019

I. APPROVED BY

PHAM.CHUONG.VAN.1232 Digitally signed by

PHAM.CHUONG.VAN.1232216715

216715 Date: 2019.06.24 12:57:51 -04'00'

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 SDMP

D. SYSTEM/ITEM

GAS-1 / ADAP

E. CONTRACT/PR NO.

PR# FD2060-19-33011

F. CONTRACTOR

A00L

Performance Specification Documents

3. SUBTITLE

Performance Specification Documents

4. AUTHORITY (Data Acquisition Document No.)

DI-SDMP-81465A/T

5. CONTRACT REFERENCE

PWS 4.1.9

6. REQUIRING OFFICE

AFLCMC/WNY PNT-PO

7. DD 250 REQ

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

ASREQ

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Format and content as per established documents (US DoD Performance Specifications MIL-PRF-ADAP-400 and associated Appendices for AE, CRPA, GPA -excluding classified Appendix which is maintained by US DoD).

Block 9: Distribution and other statements specified by US DoD on the CCB-signed front sheet(s) provided with approved ECP.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 31, 2023.