Exhibit A.pdf
PDF 407 KB Posted
- Attached to
- Next Generation Transponder Federal contract opportunity
- Solicitation number
- W52P1J-19-R-0139
About this file
This document contains a DD Form 1423-1 which outlines thirteen Contract Data Requirements List (CDRL) items for a federal contract to provide a Next Generation Transponder (NGT).
The CDRL items include requirements for monthly sales and status reports, an NGT user guide, project progress reviews with accompanying agendas and minutes, notifications of product changes and modifications, risk management reporting, semi-annual equipment service reports, help desk service level agreements, web site updates, warranty support procedures, Enterprise Contractor Manpower Reporting, and spectrum supportability compliance documentation. Delivery due dates range from 10 to 90 days after contract award. The Army Contracting Command-Rock Island and Program Lead Automated Movement and Identification Solutions are listed as requiring agencies. Pricing is to be provided by the contractor.
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DD Form 1423-1, Contract Data Requirements List (1 Data Item)
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
N/A
B. EXHIBIT
C. CATEGORY: Technical Data Package (TDP) OTHER Program Management
D. SYSTEM/ITEM
Next Generation Transponder
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A001
2. TITLE OF DATA ITEM
Monthly Sales and Status Report
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 10.1
6. REQUIRING OFFICE
US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
See BLK 16
12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
8. APP CODE
A (See Block 16)
See BLK 16 11. AS OF DATE
13. DATE OF SUBSEQUENT
b. COPIES
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included. The Contractor shall provide accurate and timely reporting IAW the PWS requirements.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14: Electronic submittal input to Government system.
Block 10 and 12: The Contractor shall submit the first report to the COR on the 10th day of the month following the one-month period after the Contract effective date specified in the Notice to Proceed. The Contractor shall submit subsequent reports in monthly increments on the 10th day of the month following the reporting period throughout the performance period of the Contract.
US Army AMIS, Ft.
Belvoir
0 1 0
15. TOTAL 0 1 0
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
17. PRICE GROUP
GROUP II
18. ESTIMATED
TOTAL PRICE
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A002
2. TITLE OF DATA ITEM
NGT User Guide
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 8.2
6. REQUIRING OFFICE
US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
See BLK 16
12. DATE OF FIRST
A (See Block 16)
See BLK 16 11. AS OF DATE
See BLK 16
13. DATE OF SUBSEQUENT
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included. The Contractor shall provide accurate and timely reporting IAW the PWS requirements.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14: Electronic submittal input to Government system.
Block 10 and 12: The Contractor shall provide the UG no later than 90 calendar days after issuance of the contract’s effective date specified in the Notice to Proceed and be available to users on the Contractor’s web site as per CDRL A002. Updates to the User Guide shall be made to coincide with changes to product hardware and software.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A003
2. TITLE OF DATA ITEM
NGT Project Progress Reviews
No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 10
6. REQUIRING OFFICE
US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
A (See Block
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included. The Contractor shall provide accurate and timely reporting IAW the PWS requirements.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14. Electronic submittal input to Government system.
Block 10 and 12: The Contractor conduct monthly PPRs for the first 12 months of the contract and Quarterly thereafter at a location specified by the Government COR. The Government COR will schedule the first PPR but is anticipated to occur no later than the first 90 calendar days of the contract Notice to Proceed.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A004
2. TITLE OF DATA ITEM
NGT PPR Agenda and Briefing Materials
No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 10
6. REQUIRING OFFICE
US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
A (See Block
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included. The Contractor shall provide accurate and timely reporting IAW the PWS requirements.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14. Electronic submittal input to Government system.
Block 10 and 12: No later than 5 business days prior to the scheduled date of the PPR the Contractor shall provide, to the Government COR, a formal written copy of the materials to be briefed during the PPR.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A005
2. TITLE OF DATA ITEM
NGT PPR Minutes
No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 10.0 (f)
6. REQUIRING OFFICE
US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
A (See Block
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included. The Contractor shall provide accurate and timely reporting of the PPR by providing minutes of the meeting and other relevant documents.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14: Electronic submittal input to Government system.
Block 10 and 12: No later than 5 business days after the PPR the Contractor shall provide, to the Government COR, a formal copy of the meeting minutes.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A006
2. TITLE OF DATA ITEM
NGT Product Changes and Modifications
No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 11
6. REQUIRING OFFICE
US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
A (See Block
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included. The Contractor shall provide timely notification of changes to equipment hardware and software.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14: Electronic submittal input to Government system.
Block 10 and 12: Submission and frequency is as required per the PWS.
Notification of changes shall be made no less than 45 days prior to implementation of changes.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
C. CATEGORY: Technical Data Package (TDP) OTHER Program Management
D. SYSTEM/ITEM
Next Generation Transponder
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A007
2. TITLE OF DATA ITEM
Risk Management
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 13
6. REQUIRING OFFICE
PL AMIS
7. DD 250 REQ
No
9. DIST STATEMENT
QUARTERLY
SUBMISSION
90-days after contract award
A (See Block
ASREQ
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included.
Risk Management information may be required as part the monthly IPR.
Block 8: Approval will be based upon Government review of content.
Block 14. MS Word, Excel as appropriate. Contractor format acceptable, the Contractor shall report the status of Risk Management efforts during the PPRs.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
C. CATEGORY: Technical Data Package (TDP) OTHER Program Management
D. SYSTEM/ITEM
Next Generation Transponder
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A008
2. TITLE OF DATA ITEM
Semi-Annual Equipment Service Report (SAESR)
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 14
6. REQUIRING OFFICE
PL AMIS / US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
SEMI-ANNUALLY
A (See Block
N/A 11. AS OF DATE
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included.
SAESR information may be required as part the monthly IPR.
Block 8: Approval will be based upon Government review of content.
Block 14: MS Excel. The initial SAESR shall be submitted covering the month the first NGT item is received by the Contractor for repair (warranty) and shall be provided no later than 10 calendar days after the end of each subsequent month e.g., January report is due by 10 February.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
C. CATEGORY: Technical Data Package (TDP) OTHER Program Management
D. SYSTEM/ITEM
Next Generation Transponder
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A009
2. TITLE OF DATA ITEM
Help Desk Service Level Agreement
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 14
6. REQUIRING OFFICE
US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
MONTHLY
SUBMISSION
30-days after contract
A (See Block
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: The Help Desk shall respond to the User’s call no later than 4 hours after receiving User call 95% of the time.
Help Desk Service Level Agreement information may be required as part the monthly IPR.
Block 8: Approval will be based upon Government review of content.
Block 9 and 14: Electronic submittal input to Government system.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
C. CATEGORY: Technical Data Package (TDP) OTHER Program Management
D. SYSTEM/ITEM
Next Generation Transponder
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A010
2. TITLE OF DATA ITEM
Web Sites / Updates
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 15.3
6. REQUIRING OFFICE
PL AMIS
7. DD 250 REQ
No
9. DIST STATEMENT
DAILY
SUBMISSION
60-days after contract
A (See Block
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included.
Web Sites / Updates information may be required as part the monthly IPR.
Block 8: Approval will be based upon Government review of content.
Block 9 and 14: A Delivery, Order and RMA statuses shall be updated at least daily.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
C. CATEGORY: Technical Data Package (TDP) OTHER Program Management
D. SYSTEM/ITEM
Next Generation Transponder
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A011
2. TITLE OF DATA ITEM
Warranty Support Procedures
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 16
6. REQUIRING OFFICE
PL AMIS
7. DD 250 REQ
No
9. DIST STATEMENT
ONE/REVIEW
SUBMISSION
10-days after contract
A (See Block
Draft with Proposal
13. DATE OF SUBSEQUENT
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included.
Warranty Support Procedures information may be required as part the monthly
IPR.
Block 8: Approval will be based upon Government review of content.
Block 9 and 14: Provides detailed warranty procedures for returns and exchanges within the warranty period. Documentation should also reflect related items such as coordination and communication with Help Desk and links to websites.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A012
2. TITLE OF DATA ITEM
Enterprise Contractor Manpower Reporting (CMR)
3. SUBTITLE
N/A
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 10.2
6. REQUIRING OFFICE
PL AMIS / US Army Rock Island Contracting Center
7. DD 250 REQ
No
9. DIST STATEMENT
ANNUALY
A (See Block
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included. The Contractor shall submit and input Enterprise Contractor Manpower Reporting (eCMR) to the Department of the Army using the web portal (instruction to be provided by Government COR), or as otherwise instructed by the COR, also see PWS Section 10.2.
The CMR is designed to collect information on funding source, contracting vehicle, organization supported, mission and function performed, and labor hours and costs for contracted efforts providing services to the Department of the Army from Contractors and Army activities requiring contracted services.
Manpower information may be required as part the monthly IPR.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14: Electronic submittal input to Government system.
Block 12: Enterprise Contractor Manpower Reports are required Annually. The COR will provide notice to the Contractor and input to the system shall be completed by the Contractor within 10 business days following notice from the
COR.
Form Approved
OMB NO. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
E. CONTRACT/PR NO.
Post Award
F. CONTRACTOR
Post Award
1. DATA ITEM NO.
CDRL# A013
2. TITLE OF DATA ITEM
Program Management, Spectrum Supportability Compliance
(DD1494)
3. SUBTITLE
Spectrum Supportability Compliance
(DD1494)
4. AUTHORITY (Data Acquisition Document No.)
Not applicable (see BLK 16)
5. CONTRACT REFERENCE
PWS Section 3.6
6. REQUIRING OFFICE
PL AMIS
7. DD 250 REQ
No
9. DIST STATEMENT
ONE/REVIEW
SUBMISSION
30-day after contract
8. APP CODE
A (See Block
10th
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
Block 4: No Data Item Description is included.
Spectrum Supportability Compliance (DD1494) information may be required as part the monthly IPR.
Block 8: Approval will be based upon Government review of content.
Blocks 9 and 14. MS Word, Excel as appropriate.
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