STS RFI Attachment 2 - MASTER - STS_LOG DOCS SERVICES CDRLS_1 July 24.docx

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

HFAC

STS SATCOM

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

SEE BLOCK 16

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

BLOCK 9:

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall provide a Human Systems Integration Program Plan (HSIPP) with details indicating the scope and extent of Human System Integration (HSI) activities and resources planned and required to meet all coordinated and designated PMs HSI objectives. The Contractor shall optimize HSI criteria, describe and prioritize all HSI activities, identify required Human Factors Engineering (HFE) design inputs and resources, while indicating issues and risks.

Note: HFE activities shall include events, i.e.… usability studies, Soldier’s User Juries, Focus Groups, interviews, etc…with direct input and feedback from the prescribed system operator/maintainer Military Occupational Specialty (MOS) category/type (system’s user).

The Contractor shall provide draft of CDRL for early engagement and coordination with PMs HSI lead prior to CDRL submittal. The first submittal of CDRL is required twenty (30) business days after contract award. Government requires twenty (20) business days for review and comment. Submit final plan twenty (20) days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

Brandon Norwood, COR - STS

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

HFAC

STS LOS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall provide a Human Systems Integration Program Plan (HSIPP) with details indicating the scope and extent of Human System Integration (HSI) activities and resources planned and required to meet all coordinated and designated PMs HSI objectives. The Contractor shall optimize HSI criteria, describe and prioritize all HSI activities, identify required Human Factors Engineering (HFE) design inputs and resources, while indicating issues and risks.

Note: HFE activities shall include events, i.e.… usability studies, Soldier’s User Juries, Focus Groups, interviews, etc…with direct input and feedback from the prescribed system operator/maintainer Military Occupational Specialty (MOS) category/type (system’s user).

The Contractor shall provide draft of CDRL for early engagement and coordination with PMs HSI lead prior to CDRL submittal. The first submittal of CDRL is required thirty (30) business days after contract award. Government requires twenty (20) business days for review and comment. Submit final plan twenty (20) days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

HFAC

STS WIFI

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall provide a Human Systems Integration Program Plan (HSIPP) with details indicating the scope and extent of Human System Integration (HSI) activities and resources planned and required to meet all coordinated and designated PMs HSI objectives. The Contractor shall optimize HSI criteria, describe and prioritize all HSI activities, identify required Human Factors Engineering (HFE) design inputs and resources, while indicating issues and risks.

Note: HFE activities shall include events, i.e.… usability studies, Soldier’s User Juries, Focus Groups, interviews, etc…with direct input and feedback from the prescribed system operator/maintainer Military Occupational Specialty (MOS) category/type (system’s user).

The Contractor shall provide draft of CDRL for early engagement and coordination with PMs HSI lead prior to CDRL submittal. The first submittal of CDRL is required thirty (30) business days after contract award. Government requires twenty (20) business days for review and comment. Submit final plan twenty (20) days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

HFAC

STS SATCOM

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall conduct a Human System Integration program and provide a Human System Integration Report (HSIR), which shall include HFE analysis of the STS hardware, software and workstations/terminals, with emphasis on the soldiers tasks associated with operating the STS systems/variants. As part of the report, the contractor shall describe all HSI activities, HSI design inputs, HSI accomplishments and indicate status and risk of all HSI issues. The report shall include the progress of HSI issues and associated corrective actions and mitigation plans.

Note: HFE activities shall include events, i.e… usability studies, Soldier’s User Juries, Focus Groups, interviews, etc…with direct input and feedback from the prescribed system operator/maintainer Military Occupational Specialty (MOS) category/type (system’s user).

The Contractor shall submit a draft CDRL twenty (20) business days after conclusion of the Logistics Demonstration. The Government requires twenty (20) business days for review and comment. Submit final report twenty (20) business days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

HFAC

STS LOS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall conduct a Human System Integration program and provide a Human System Integration Report (HSIR), which shall include HFE analysis of the STS hardware, software and workstations/terminals, with emphasis on the Soldiers’ tasks associated with operating the STS systems/variants. As part of the report, the contractor shall describe all HSI activities, HSI design inputs, HSI accomplishments and indicate status and risk of all HSI issues. The report shall include the progress of HSI issues and associated corrective actions and mitigation plans.

Note: HFE activities shall include events, i.e… usability studies, Soldier’s User Juries, Focus Groups, interviews, etc…with direct input and feedback from the prescribed system operator/maintainer Military Occupational Specialty (MOS) category/type (system’s user).

The Contractor shall submit a draft CDRL twenty (20) business days after conclusion of the Logistics Demonstration. The Government requires twenty (20) business days for review and comment. Submit final report twenty (20) business days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

HFAC

STS WI-FI

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall conduct a Human System Integration program and provide a Human System Integration Report (HSIR), which shall include HFE analysis of the STS hardware, software, and workstations/terminals, with emphasis on the Soldier’s tasks associated with operating the STS systems/variants. As part of the report, the contractor shall describe all HSI activities, HSI design inputs, HSI accomplishments and indicate status and risk of all HSI issues. The report shall include the progress of HSI issues and associated corrective actions and mitigation plans.

Note: HFE activities shall include events, i.e… usability studies, Soldier’s User Juries, Focus Groups, interviews, etc…with direct input and feedback from the prescribed system operator/maintainer Military Occupational Specialty (MOS) category/type (system’s user).

The Contractor shall submit a draft CDRL twenty (20) business days after conclusion of the Logistics Demonstration. The Government requires twenty (20) business days for review and comment. Submit final report twenty (20) business days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

ILSS

STS SATCOM

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

DESTRUCTION NOTICE - Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 10-13:

Contractor shall prepare and submit training materials for 30%, 70%, 100% in accordance with the approved IMS. Delivery of training material submissions shall be five (5) business days prior to associated training conferences. Government will provide comments at the conferences and will review with the contractor. The final submission of training materials is due ten (10) business days after the conduct of the training verification event.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU. In addition, to the distribution requirements identified in block 14 relative to review and approval of the training materials the contractor shall deliver one hard copy of the training and one electronic copy of the training per STS SATCOM for each fielding event conducted under the contract per the reference PWS sections in block 5.

The Contractor shall provide additional revisions as new/revised system baseline changes occur that impact the training.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

ILSS

STS LOS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

DESTRUCTION NOTICE - Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 10-13:

Contractor shall prepare and submit training materials for 30%, 70%, 100% in accordance with the approved IMS. Delivery of training material submissions shall be five (5) business days prior to associated training conferences. Government will provide comments at the conferences and will review with the contractor. The final submission of training materials is due ten (10) business days after the conduct of the training verification event.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU. In addition, to the distribution requirements identified in block 14 relative to review and approval of the training materials the contractor shall deliver one hard copy of the training and one electronic copy of the training per STS LOS for each fielding event conducted under the contract per the reference PWS sections in block 5.

The Contractor shall provide additional revisions as new/revised system baseline changes occur that impact the training.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

ILSS

STS WI-FI

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.

DESTRUCTION NOTICE - Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

BLOCK 10-13:

Contractor shall prepare and submit training materials for 30%, 70%, 100% in accordance with the approved IMS. Delivery of training material submissions shall be five (5) business days prior to associated training conferences. Government will provide comments at the conferences and will review with the contractor. The final submission of training materials is due ten (10) business days after the conduct of the training verification event.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU. In addition, to the distribution requirements identified in block 14 relative to review and approval of the training materials the contractor shall deliver one hard copy of the training and one electronic copy of the training per STS Wi-Fi for each fielding event conducted under the contract per the reference PWS sections in block 5.

The Contractor shall provide additional revisions as new/revised system baseline changes occur that impact the training.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

ILSS

STS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13:

Contractor shall prepare and submit the Government Property (GP) Inventory sixty (60) calendar days after contract award. The contractor shall furnish a report, at the Government’s request thereafter.

BLOCK 14-15:

Submit an electronic copy of the inventory to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

MGMT

STS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 4: Reference paragraph B of DI-MGMT-81650. Earned Value Management (EVM) is not applicable to this contract effort.

BLOCK 10-13: First submittal shall be NLT ten (10) business days after contract award. The Contractor shall submit subsequent revisions monthly in conjunction with the monthly in-process working group meetings. The Contractor shall maintain and submit the IMS throughout the period of performance of the contract.

BLOCK 14-15:

Submit one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

MISC

STS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall submit the draft report sixty (60) business days after contract award. The Government requires twenty (20) business days for review and comment of the report. Submit final report twenty (20) business days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

MISC

STS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall submit the draft report sixty (60) business days after contract award. The Government requires twenty (20) business days for review and comment of the report. Submit final report twenty (20) business days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ Lindsay Keel

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

MISC

STS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS. Submittal in digital file format is acceptable.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: The Contractor shall submit the draft report sixty (60) business days after contract award. The Government requires twenty (20) business days for review and comment of the report. Submit final report twenty (20) business days after receipt of Government comments.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ LINDSAY KEEL

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

SESS

STS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use. Other requests for this document shall be referred to Commander, U.S. Army Communications-Electronics Command, ATTN: AMSEL-LCL-ECM, 6001 Combat Drive, Aberdeen Proving Ground, MD 21005-1846.

BLOCK 10-13: Delivery of initial SSPCL shall be five (5) business days after draft MAC approval, (Reference CDRL H004). Government requires twenty (20) business days to review and provide comments. Delivery of the final SSPCL shall be twenty (20) business days after final MAC approval. The Government will make acceptance determination twenty (20) business days after receipt of acceptable SSPCL. Subsequent submissions are required based on Government approved design changes. Submit DD250 when the Government provides acceptance notification.

BLOCK 14-15:

Submit one (1) draft and one (1) final to SFAE-CCC-TNU.

G. PREPARED BY

MAJ LINDSAY KEEL

APM, STS

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

(1 Data Item)

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 thus 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 the Contract PR No. listed in Block E.

TM

OTHER

SESS

STS

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

DD

b. COPIES

A

PREPARATION INSTRUCTIONS: Prepare and deliver in contractor format with content described in the DID and PWS.

DISTRIBUTION STATEMENT C - Distribution authorized to U.S. Government agencies and their contractors for administrative or operational use.