W56HZV-23-R-0060 CDRLs.pdf

DD FORM 1423-E

CONTRACT DATA REQUIREMENTS LIST Form Approval OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 440 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

listed in Block E.

A. CONTRACT LINE ITEM NO.: B. EXHIBIT: C. CATEGORY: Other

D. SYSTEM/ITEM:

E. CONTRACT/PR NO.: F. CONTRACTOR:

1. DATA ITEM NO. A001

2. TITLE OF DATA ITEM: Conference Agenda

3. SUBTITLE: N/A

4. AUTHORITY: DI-ADMN-81249B (T)

5. CONTRACT REFERENCE: See Block 16

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: C

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

SFAE-CSS-TS-H 1

15. TOTAL: 1

16. REMARKS

Block 4:

DI-ADMN-81249 B Tailored:

Para 2: Contractor’s format using MS Office 365 Products (Combination of MS

Word, Excel and PowerPoint).

Para 3.h: Identify Name, email and phone number of presenters

Block 5: C.4.3.1, C.6.1, C.6.1.1, C.6.3.1.1, C.6.3.2, C.6.4.3.2, and C.6.4.18.5

Block 8: Deliverable will be reviewed for technical content and format. See Block 12 and

13 for Government review, acceptance and rejection criteria.

Block 9: DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors; CTI, 24 APR 2019. Other request for this document shall be referred to SFAE-CSS-TS-H, 6501 E.11 Mile Road, MS

429, Warren, MI 48397-5000.

WARNING – This document contains technical data whose export is restricted by the Arms

Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Block 10/12/13 – The contractor shall furnish the Conference Agenda and read ahead package/briefing, for each scheduled meeting, conference or PMR with the Government.

a. For the SOWM, PMRs, PSMRs, and MPP Guidance Conference - The contractor shall provide the agenda and read ahead package/briefing a minimum of ten (10) calendar days prior to the meeting. The Government will provide comments to the contractor, if any, within seven

(7) calendar days of receipt of the submission. If necessary, the contractor shall update the agenda and read ahead package/briefing accordingly and resubmit two (2) calendar days prior to the scheduled meeting.

PMR.

b. Bi-weekly IPT, and Weekly Log IPTs - The contractor shall provide the agenda and read ahead package/briefing a minimum of one (1) calendar day prior to the meeting.

c. TRC - The contractor shall provide the agenda and read ahead package/briefing (if applicable) a minimum of 10 calendar days prior to the meeting. The Government will provide comments to the contractor, if any, within

7 calendar days of receipt of the submission. If necessary, the contractor shall update the materials and resubmit within 2 calendar days.-

d. Provisioning Conference - The contractor shall provide the agenda and read ahead package/briefing (if applicable) a minimum of 10 calendar days prior to the meeting. The Government will provide comments to the contractor, if any, within 7 calendar days of receipt of the submission. If necessary, the contractor shall update the materials and resubmit within 2 calendar days.

e. PMCS Reviews - The contractor shall provide the agenda and read ahead package/briefing (if applicable) a minimum of 10 calendar days prior to the meeting. The Government will provide comments to the contractor, if any, within

7 calendar days of receipt of the submission. If necessary, the contractor shall update the materials and resubmit within 2 calendar days.

Block 14: All deliveries shall be in Microsoft Office 365 format or equivalent and delivered via the LCMP IDE CDRL Module IAW Section C.3. If access to the

CDRL Module is unavailable, the contractor shall deliver IAW C.3.1.1 to the

PCO, COR, APM and Contract Specialist. A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract Specialist.

G. PREPARED BY: TUYEN SKORUPSKI I. APPROVED BY: ERIC MURPHY

H. DATE: 15 DEC 2022 J. DATE: 22 DEC 2022

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A002

2. TITLE OF DATA ITEM: Conference Minutes

3. SUBTITLE: Meeting Minutes

4. AUTHORITY: DI-ADMN-81250B

5. CONTRACT REFERENCE: See Block 16

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: A

10. FREQUENCY: As Required 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: As Required 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

16. REMARKS

Block 5: C.4.3.4, C.6.1, C.6.1.1, C.6.3.1.1, C.6.3.2, C.6.4.3.2, and C.6.7.3

Block 8: Deliverable will be reviewed for technical content and format.

WARNING - This document contains technical data whose export is restricted by the Arms

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Block 10/12/13: The contractor shall prepare meeting minutes as shown below

Action items, responsible parties and estimated completion dates shall be documented in the minutes. Electronic submittal of the minutes is required to include any material or items presented.

a. SOWM, PMR, PSMR, MPP Guidance Conferences, - Minutes shall be delivered to the addressees within seven calendar days after meeting adjournment. The

Government will review the minutes and provide comments within 10 calendar days from receipt. Final meeting minutes incorporating Government comments (if any) shall be furnished to the Government NLT seven calendar days after the meeting.

b. Bi-weekly IPT, and Weekly Log IPTs - Minutes shall be delivered to the addressees within 1 business days after meeting adjournment.

c. PMCS Reviews, TRC and Provisioning Conference - Minutes shall be delivered to the addressees within 7 calendar days after meeting adjournment. The

Government will review the minutes and provide comments within 3 calendar days from receipt. Final meeting minutes incorporating Government comments (if any) shall be furnished to the Government NLT 3 calendar days.

Block 14: All deliveries shall be in Microsoft Office 365 format or equivalent and delivered via the LCMP IDE CDRL Module IAW Section C.3. If access to the

CDRL Module is unavailable, the contractor shall deliver IAW C.3.1.1 to the

PCO, COR, APM and Contract Specialist. A letter of transmittal shall be e-hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

listed in Block

1. DATA ITEM NO. A003

2. TITLE OF DATA ITEM: Integrated Program Management Data and Analysis Report (IPMDAR)

3. SUBTITLE: Program Schedule

4. AUTHORITY: DI-MGMT-81861A

5. CONTRACT REFERENCE: C.4.4.2

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: C

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

16. REMARKS

Block 4: DI-MGMT-81861A is tailored as follows: Contractor format in Microsoft Project

(MS Office 365) is required, to include all contract deliverables (full program scope).

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Block 10/13:

Submissions shall be monthly until delivery, shipment, and fielding of trailers is completed.

Block 12: First submission shall be at the Start of Work Meeting (SOWM).

Block 14: All submissions shall be delivered via the LCMP IDE CDRL Module IAW Section

C.3. If access to the CDRL Module is unavailable, the contractor shall deliver IAW

C.3.1.1 to the PCO, COR, APM and Contract Specialist. A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract Specialist.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A. CONTRACT LINE ITEM NO.: B. EXHIBIT: C. CATEGORY:

D. SYSTEM/ITEM: MET Trailer

1. DATA ITEM NO. A004

2. TITLE OF DATA ITEM: Engineering Change Proposal (ECP)

3. SUBTITLE: ECP/VECP

4. AUTHORITY: DI-SESS-80639

5. CONTRACT REFERENCE: See Block 16

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE: A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: ASREQ 11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

The Contractor initiated or Government directed engineering change/ECP/VECP shall be clear and comprehensive from technical, cost, and scheduling perspectives. All potential impacts, including technical, operational, support, IBOM, schedule, and cost, shall be included with each change. Submit entire document, drawing and or model with changes either incorporated as 'preliminary' (with copy of previous revision (version)), or a current revision (version) redlined to show proposed changes.

Instructions for filling out, correcting, and reworking Form DD1692 can be found at:

https://www.esd.whs.mil/Directives/forms/dd1500_1999/

BLOCK 5: C.5.4.3.1, C.5.4.3.2.1, C.5.4.3.2.1.1.d, C.5.4.3.2.1.2, C.5.4.3.2.1.3, C.5.4.3.2.1.4, C.5.4.3.2.2.3, C.5.4.3.2.3, C.5.4.4.4, C.5.4.4.4.1, C.5.4.4.4.3, C.5.4.4.4.4, C.5.4.4.4.6, C.6.4.17.1, C.6.4.17.1.5, D.1.2.7.5, D.1.2.7.6, E.11.3.2.4.

BLOCK 8: Deliverable will be reviewed for technical content and format.

BLOCK 9: The ECP/VECP pages shall be marked based on the most restrictive distribution statement of the data contained within the ECP/VECP. A minimum of Distribution C shall be used.

BLOCKS 10, 11, 12, 13:

Submit all Major and Minor changes to the Government for approval:

a. Submit Major ECPs/VECPs no later than the following target times (preparation times for ECPs are based on the targets below but criticality of the need for decision may dictate a shorter preparation time):

Routine: within 10 business days of identification of need for change

Urgent: within 7 business days of identification of need for change

Emergency: within 2 days business of identification of need for change

b. Submit Minor ECPs/VECPs within 20 business days of identification of need for change.

All Minor ECPs are routine priority.

Government processing times for ECPs/VECPs under Government configuration control are based on the targets below but criticality of the need for decision will dictate the actual processing time:

Routine: 30 business days

Urgent: 10 business days

Emergency: 2 business days

Contractor resubmittal times:

Submit missing documentation within 2 business days of Government notification.

Submit corrections with a C1, C2, etc. suffix within 5 business days of Government notification. Submit reworked ECPs as R1, R2, etc., within 10 business days of

Government notification.

Government PCO approval is required for all ECPs/VECPs prior to incorporation into the

MET Trailer Product Baseline.

Incorporate and deliver new or revised PCI in the ERR Package within 20 business days of

Government approval of each ECPs/VECPs.

Block 14: All submissions shall be delivered via Windchill ePDM Link and the LCMP IDE

CDRL Module IAW Section C.3.2. If access to Windchill ePDM Link is unavailable, the contractor shall deliver IAW C.3.2.2 to the PCO, COR, APM and Contract Specialist. A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract Specialist.

G. PREPARED BY: CONRAD CALVANO I. APPROVED BY: ERIC MURPHY

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

listed in Block E.

A. CONTRACT LINE ITEM NO.: B. EXHIBIT: X C. CATEGORY: Other

D. SYSTEM/ITEM: MET Trailer

E. CONTRACT/PR NO.: XXXXXX-XX-X-XXXX F. CONTRACTOR: XXXX

1. DATA ITEM NO. A005

2. TITLE OF DATA ITEM: Request for Variance

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-80640E

5. CONTRACT REFERENCE: C.5.3.4, C.5.4.3.1, C.5.4.3.2.2, C.5.4.3.2.2.1.c, C.5.4.3.2.2.2, C.5.4.3.2.2.3, C.5.4.3.2.3, C.5.4.4.4, C.5.4.4.4.1, C.5.4.4.4.3, c.5.4.4.4.4, C.5.4.4.4.6

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE: A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

Block 8: Deliverable will be reviewed for technical content and format. Government PCO approval is required for all RFVs prior to implementation into production MET Trailers.

Block 9 - DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government agencies and their contractors; Critical Technology, 24

APR 2019. Other request for this document shall be referred to SFAE-CSS-TS-H, 6501 E.11 Mile Road, MS 429, Warren, MI 48397-5000.

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Block 10/12/13: The Contractor shall:

a) Submit a Major RFV within 3 calendar days of identifying a major departure from baseline requirements.

b) Submit a Minor RFV within 7 calendar days of identifying a minor departure from baseline requirements.

The Government will:

a) Disposition or comment on major RFVs within 7 calendar days of receipt;

b) Disposition or comment on minor RFVs within 10 calendar days of receipt;

c) Not approve critical RFVs (i.e., a departure impacting health, safety, environment, or security).

Upon receipt of Government comments, the Contractor shall:

a) Resubmit amendments, corrections or revisions to major RFVs within 2 calendar days.

b) Resubmit amendments, corrections or revisions to minor RFVs within 7 calendar days.

c) Resubmit recurring or permanent changes in accordance with ECP requirements contractor shall deliver IAW C.3.2.2 to the PCO, COR, APM and Contract Specialist. A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract Specialist.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

A. CONTRACT LINE ITEM NO.: B. EXHIBIT: X C. CATEGORY: Other

1. DATA ITEM NO. A006

2. TITLE OF DATA ITEM: Product Baseline

3. SUBTITLE: Indentured Bill Of Materials (IBOM)

4. AUTHORITY: DI-SESS-81121A (T)

5. CONTRACT REFERENCE: C.4.7, C.5.4.2.1, C.5.4.2.2, C.5.4.2.4.7, E.11.6.3.3

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: D, See Block 16

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

BLK 4. Authority: DI-SESS-81121A is tailored (T) as follows:

1. Format

(a) The IBOM shall be in Microsoft Excel without passwords or other locks, to enable the

Government to sort or otherwise manipulate the data as needed. IBOMs in Adobe Acrobat

.pdf or other read-only formats are not allowed.

(b) The IBOM shall be developed using the provided Government Format (Attachment 0030).

2. Contents

(a) The IBOM shall contain, to the greatest extent possible, the information requested in columns A through M in Attachment 0038.

(b) The IBOM shall be indentured, with the end item at the highest indenture level (A), with subcomponents and assemblies presented at lower indentures. Upper level assemblies which consist of lower level assemblies or components shall be represented as indicated in Attachment 0038 with a darker shading and bold font. The MET Trailer P-BL shall be generated down to the lowest indenture level necessary to present the Lowest Replaceable

Unit for all applicable assemblies for which disassembly and repair can be reasonably performed. Subcomponents of wiring (e.g. connector shells, pins, wires, etc.) and electronic assemblies (e.g. electronic component housings, circuit boards, terminals, resistors, etc.) are not required to be documented in the P-BL.

BLK 8: Deliverable will be reviewed for technical content and format.

BLK 9: DISTRIBUTION STATEMENTS AND NOTICES: The first page or first drawing sheet

(display screen) of engineering drawings, models, associated lists or other reference type documents that are being prepared for or assembled into a Technical Data Package, shall be marked with an appropriate Distribution Statement and Export Control Notice prior to any primary distribution, regardless of media, utilizing the following requirements:

a. All statements and notices shall be applied drawing sheets on sheet one, directly above or adjacent to the title block. Associated lists and other related documents that are primarily of a textual nature shall have notices applied to sheet/page one. On models, all statements and notices shall be applied to initial layer at opening.

b. Distribution Statements. The use and wording of these statements are described in the following paragraphs:

Data requires marking as follows:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DOD AND U.S. DOD CONTRACTORS

ONLY; REASON CRITICAL TECHNOLOGY; DATE OF DETERMINATION (05//24/2018). OTHER REQUESTS

SHALL BE REFERRED TO THE PdM-HTV PROGRAM OFFICE, TACOM LCMC, WARREN, MICHIGAN 48397-5000.

The following export control warning notice shall be affixed to engineering data and technical documents with Distribution Statement ‘D’ to be delivered as applicable to this contract:

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, AS AMENDED, TITLE 50, U.S.C., APP 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS

ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

BLK 12: A draft Product Baseline (P-BL) IBOM, in the provided Government format

(Attachment 0038), for the Proposed MET Trailer, shall be delivered electronically IAW

BLK 14 no later than 30 Calendar days after contract award and present the material at the SOWM. The Government will review and provide comments to the contractor within 28 calendar days after receipt. The Contractor will update the IBOM based on Government review and submit the Final IBOM within 14 calendar days for acceptance.

BLK 13: Based on submission and approval on an ECP, the Contractor shall update and re-submit the IBOM when submitting an ERR for approval. The Government will review and provide comment on the submitted IBOM update as part of the ERR process. The Contractor shall submit a Final IBOM for review and approval no later than 60 prior to the end of this contract. The Government will review and provide comments to the contractor within

28 calendar days after receipt. The Contractor will update the IBOM based on Government review and submit the Final Release IBOM within 14 calendar days for acceptance.

BLK 14: All submissions shall be delivered via Windchill ePDM Link and the LCMP IDE CDRL

Module IAW Section C.3.2. If access to Windchill ePDM Link is unavailable, the contractor shall deliver IAW C.3.2.2 to the PCO, COR, APM and Contract Specialist. All submissions shall be prepared and delivered in an editable Microsoft Office 365 software format (MS

Word, MS Excel, MS PowerPoint, etc.). A letter of transmittal shall be e-mailed to the

PCO, COR, APM and Contract Specialist.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A007

2. TITLE OF DATA ITEM: Technical Report – Study/Services

3. SUBTITLE: Equipment Tie-Down Report

4. AUTHORITY: DI-MISC-80508B (T)

5. CONTRACT REFERENCE: C.5.1.4

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: ONE/R 11. AS OF DATE: As Required

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

BLK 4. Authority: DI- MISC-80508B is tailored (T) as follows:

1. Format

(a) The report and attachments shall be in Microsoft Word (MS Office 365) or Adobe

PDF.

2. Contents

(d) Section II - The report shall include a separate section for each vehicle system (M1A2 SEPv2, M1A2 SEPv3, M88A2, M88A3, ABV Chassis, and JAB Chassis) as identified in Attachments 021, 022, 023, 024, and 025 and include the following information:

1. Process to Load/unload both able and disabled vehicle systems.

2. Placement of vehicle system on the MET Trailer.

3. Number/type of chains required for tiedown.

4. Number/type of binders required for tiedown.

5. Identify which provisions on the MET Trailer are used for vehicle system tiedown.

6. Two dimensional drawing, to include top and side views, of the MET Trailer with vehicle system loaded and tiedown configuration.

7. Provide an analysis to confirm the identified tie down configurations are adequate to withstand the highway load levels of MIL-STD-1366E Section 5.1.6.

BLK 8: Deliverable will be reviewed for technical content and format.

BLK 9: DISTRIBUTION STATEMENTS AND NOTICES: The first page or first drawing sheet

(display screen) of engineering drawings, models, associated lists or other reference type documents that are being prepared for or assembled into a Technical Data Package, shall be marked with an appropriate Distribution Statement and Export Control Notice prior to any primary distribution, regardless of media, utilizing the following requirements:

a. All statements and notices shall be applied drawing sheets on sheet one, directly above or adjacent to the title block. Associated lists and other related documents that are primarily of a textual nature shall have notices applied to sheet/page one. On models, all statements and notices shall be applied to initial layer at opening.

b. Distribution Statements. The use and wording of these statements are described in the following paragraphs:

Data requires marking as follows:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DOD AND U.S. DOD CONTRACTORS

ONLY; REASON CRITICAL TECHNOLOGY; DATE OF DETERMINATION (05//24/2018). OTHER REQUESTS

SHALL BE REFERRED TO THE PdM-HTV PROGRAM OFFICE, TACOM LCMC, WARREN, MICHIGAN 48397-5000.

The following export control warning notice shall be affixed to engineering data and technical documents with Distribution Statement ‘D’ to be delivered as applicable to this contract:

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, AS AMENDED, TITLE 50, U.S.C., APP 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS

ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

BLK 10/12/13. Draft of the Equipment Tie-Down Report shall be submitted NLT 60 days prior to the Test Readiness Review (TRR). The Government will review and provide comments within 21 calendar days. The contractor shall revise and resubmit within 7 calendar days. The Government will review the resubmittal and provide any final comments back to the contractor within 7 calendar days. The final Equipment Tie-Down Report shall be submitted 7 calendar days after receipt of Government comments. The Equipment Tie-

Down Report shall be updated as necessary to address future changes made via Engineering

Change Proposals (ECPs) or Work Authorization Documents (WADs) which affect the system’s overall transportability capabilities and requirements.

contractor shall deliver IAW C.3.2.2 to the PCO, COR, APM and Contract Specialist. All submissions shall be prepared and delivered in an editable Microsoft Office 365 software format (MS Word, MS Excel, MS PowerPoint, etc.). A letter of transmittal shall be e-hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A008

2. TITLE OF DATA ITEM: Corrosion Prevention and Control Plan (CPCP)

3. SUBTITLE: N/A

4. AUTHORITY: DI-MFFP-81403(T)

5. CONTRACT REFERENCE: C.5.3.9

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE: A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: ASREQ 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

This CDRL shall be submitted concurrently with CDRL A103, Specification Report.

Block 4: DI-MFFP-81403 is tailored as follows:

Application 7.1 and Preparation 10.3, delete "paragraph 5.1.1 of MIL-STD-1568" and replaced with “sections of the CPC Planning Guidebook - Spiral 4 addressing the

Contractor Corrosion Team.” This Guidebook is available for downloading from the

CorrDefense website - https://www.corrdefense.org/default.aspx

Application 7.4 and Preparation 10.4.2, "airframe" is deleted and replaced with "chassis systems."

Application 7.4 and Preparation 10.4.5, "avionics" is deleted and replaced with

“electrical/electronics."

Application 7.4 and Preparation 10.4.6, the phrase "support equipment" shall include commercial off the shelf items and Government furnished items.

Preparation Instructions 10.3.3 Corrosion review, add “In addition, the Contractor

Corrosion Team shall participate in quarterly discussions with the Government IPT regarding corrosion issues and actions.

Preparation Instructions 10.4, delete "The following appendices, organized by subsystem, shall reference applicable paragraphs of documents containing information described in

10.3," and replace with "The Contractor shall include appendices for all subsystems, with applicable references to documents containing information described in 10.3. Each appendix shall include a table of corrosion prevention materials with material codes, names, descriptions, material suppliers’ names, process specifications, supplier names, and descriptions of where each coating will be used. Each appendix shall also include representative design drawings that identify materials showing how the design approach prevents and controls corrosion to meet the required service life.”

Block 12: The Contractor shall make initial submission NLT 45 business days prior to Test

Readiness Review (TRR). The Government will have 15 business days to review and provide comments to the Contractor. The Contractor shall address and incorporate all Government comments and provide a revised report for approval within 10 business days after receipt of Government comments.

Block 10/13: The Contractor shall make final submission NLT 30 business days prior to initiation of PVT. The Government will have 10 business days to review and provide comments to the Contractor. The Contractor shall address and incorporate all Government comments and provide a revised report for approval within 10 business days after receipt of Government comments.

In the event, material or process changes occur during the life of the contract, the

Contractor shall provide an update to the report to capture the material or process changes to include a summary list of all change highlighted in yellow. The Government will have 10 business days to review and provide comments to the Contractor. The

Contractor shall address and incorporate all Government comments and provide a revised report for approval within 10 business days after receipt of Government comments.

contractor shall deliver IAW C.3.2.2 to the PCO, COR, APM and Contract Specialist. All submissions shall be prepared and delivered in an editable Microsoft Office 365 software format (MS Word, MS Excel, MS PowerPoint, etc.). A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract Specialist.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

listed in Block E.

A. CONTRACT LINE ITEM NO.: B. EXHIBIT: X C. CATEGORY: Other

D. SYSTEM/ITEM: MET Trailer

1. DATA ITEM NO. A009

2. TITLE OF DATA ITEM: Configuration Status Accounting (CSA) Information

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-81253E (T)

5. CONTRACT REFERENCE: C.4.6, C.5.4.2.4.7, C.5.4.3.2.4, C.5.4.4.1, C.6.7.2.2

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: DD

8. APP CODE: A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

Block 4: DID DI-SESS-80639 Tailored:

Remove in the requirements; 2. Format. The CSA shall be prepared in Supplier format.

The Contractor shall prepare front end and closure CSAER input metadata for each

ECP/VECP/RFV in accordance with paragraph C.3.2.7.1 and the instructions contained in applicable DID using Microsoft Excel. The Excel file shall be able to sort and filter the data.

CSAER input metadata shall be submitted with the applicable ECP/VECP/RFV package. The

Contractor shall submit Windchill metadata as required for each ECP/VECP/RFV submittal.

The Contractor shall update with contract modification and affective metadata prior to submission of affectivity certificates. The Contractor shall audit, analyze, and prepare corrective CSAER input metadata in response to notification of errors/deficiencies provided by the Government.

referred to SFAE-CSS-TS-H, 6501 E.11 Mile Road, MS 429, Warren, MI 48397-5000.

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Block 12: The contractor shall provide a CSAER report 60 day after the SOWM. The

Government will provide comments and deficiencies on the CSAER report to the contractor within 7 days of initial submission.

Block 10/13: The Contractor shall submit subsequent revisions in Windchill every 90 days after the Date of First Submission for Government approval. The Government will provide comments and deficiencies on the CSAER report to the contractor within 7 days of submission. The Contractor shall provide corrective data electronically within 7 days.

contractor shall deliver IAW C.3.2.2 to the PCO, COR, APM and Contract Specialist. All submissions shall be prepared and delivered in an editable Microsoft Office 365 software format (MS Word, MS Excel, MS PowerPoint, etc.). A letter of transmittal shall be e-hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

E. CONTRACT/PR NO.: F. CONTRACTOR:

1. DATA ITEM NO. A010

2. TITLE OF DATA ITEM: Logistics Product Data

3. SUBTITLE: N/A

4. AUTHORITY: DI-SESS-81758A (T)

5. CONTRACT REFERENCE: C.6.1.4, C.6.4.1.2.4, C.6.4.1.2.5

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: LT

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

Block 4:

DI-SESS-81758A Tailored as follows:

Delete Para 2. Format. See C.6.1.7 for required format.

referred to SFAE-CSS-TS-H, 6501 E.11 Mile Road, MS 429, Warren, MI 48397-5000.

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Block 10/12/13: The contractor shall submit source data 15 days after the Government accepts final delivery of the logistic product or service. The Government will review the source data and provide acceptance or rejection with Government comments back to the contractor within 30 days. The contractor shall make appropriate corrections and resubmit within 30 days from the receipt of the Government’s rejection.

Block 14: All deliveries shall be in Miscrosoft Office 365 format or equivalent and delivered via the LCMP IDE CDRL Module IAW Section C.3. If access to the CDRL Module is unavailable, the contractor shall deliver IAW C.3.1.1 to the PCO, COR, APM and Contract

Specialist. A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract

Specialist.

G. PREPARED BY: DAVE HENDERSON I. APPROVED BY: ERIC MURPHY

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A011

2. TITLE OF DATA ITEM: Technical Report–Study/Services

3. SUBTITLE: IPS Cost Report

4. AUTHORITY: DI-MISC-80508B (T)

5. CONTRACT REFERENCE: C.6.1.6

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: LT

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: C

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

Tailored as follows:

Delete Paragraph 2 in its entirety.

referred to SFAE-CSS-TS-H,6501 E.11 Mile Road, MS 429, Warren, MI 48397-5000.

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Block 10/12/13: The contractor shall deliver the Technical Publications, Provisioning and

Related IPS Cost Report at 15 days after TM Authentication, 30 days before TM

Verification; 15 days after TM verification. For each specified event, the Government will provide acceptance or rejection with Government comments back to the contractor within 30 days. The contractor shall make appropriate corrections and resubmit within 30 days from notice of Government rejection.

Block 14: All deliveries shall be in Microsoft Office 365 format or equivalent and unavailable, the contractor shall deliver IAW C.3.1.1 to the PCO, COR, APM and Contract

Specialist. A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract

Specialist.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A012

2. TITLE OF DATA ITEM: Quality Program Plan (QPP)

3. SUBTITLE: Logistics Quality Plan

4. AUTHORITY: DI-QCIC-81722

5. CONTRACT REFERENCE: C.6.2.2

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: LT

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

Block 9 - DISTRIBUTION STATEMENT C: Distribution authorized to U.S.

Government agencies and their contractors; CTI, 24

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Block 12: The contractor shall submit an initial Quality Plan in Miscrosoft Office 365 format or equivalent 60 days after the Start of Work Meeting. The Government will review the contractor’s submission and provide acceptance or rejection with Government comments within 30 days. If the deliverable is rejected, the contractor shall make appropriate corrections and resubmit within 30 days after notification of Government rejection. If modifications are required that impact the schedule, the contractor shall provide a Get

Well Plan that meet the requirements of the LIMS (Attachment 0015) IAW C.6.1.2.3.

Block 10/13: This is a onetime submission unless plan modifications are required to address a quality issue. The contractor shall submit Quality Plan modifications in

Microsoft Word within 14 days of the identification of the quality issue. The Government will review the contractor’s submission and provide acceptance or rejection with

Government comments within 10 days. If the deliverable is rejected, the contractor shall make appropriate corrections and resubmit within 5 days after notification of Government rejection. If modifications are required that impact the schedule, the contractor shall provide a Get Well Plan that meet the requirements of the Logistic Integrated Master

Schedule (LIMS) (Attachment 0015) IAW C.6.1.2.3.

unavailable, the contractor shall deliver IAW C.3.1.1 to the PCO, COR, APM and Contract

Specialist. A letter of transmittal shall be e-mailed to the PCO, COR, APM and Contract

Specialist.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A013

2. TITLE OF DATA ITEM: Technical Manual Schedule and Status Report

3. SUBTITLE: Technical Manual Plan

4. AUTHORITY: DI-TMSS-81812

5. CONTRACT REFERENCE: C.6.2.3

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: LT

8. APP CODE:A 9. DIST. STATEMENT REQUIRED: C

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Block 12: The contractor shall submit an initial Technical Manual Plan in Microsoft Word

365 format or equivalent 60 days after the Start of Work Meeting. The Government will review the contractor’s submission and provide acceptance or comments requiring adjudication within 30 days. The contractor shall make appropriate corrections and resubmit within 30 days following receipt of Government comments. If modifications are required that impact the schedule, the contractor shall provide a Get Well Plan that meet the requirements of the LIMS (Attachment 0015) IAW C.6.1.2.3.

Block 10/13: This is a onetime submission unless plan modifications are required to address a Technical Manual Development issue. In the event that modification are required, the contractor shall submit the modified Technical Manual Plan in Microsoft

Word 10 days after discovering the Technical Manual Development issue. The Government will review the contractor’s submission and provide acceptance or comments requiring adjudication within 10 days. The contractor shall make appropriate corrections and resubmit within 5 days following receipt of Government comments. If modifications are required that impact the schedule, the contractor shall provide a Get Well Plan that meet the requirements of the Logistic Integrated Master Schedule (LIMS) (Attachment 0015) IAW

C.6.1.2.3.

unavailable, the contractor shall deliver IAW C.3.1.1 to the PCO, COR, APM and Contract

Specialist.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A014

2. TITLE OF DATA ITEM: Technical Report–Study/Services

3. SUBTITLE: Logistic Configuration Summary Report

4. AUTHORITY: DI-MISC-80508B(T)

5. CONTRACT REFERENCE: C.4.6, C.6.2.4

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16 13. DATE OF SUBS: See Block 16

14. DISTRIBUTION/ A. ADDRESSEE B. COPIES DRAFT FINAL

DI-MISC-80508B Tailored

Delete Requirements: Paragraph 2 in its entirety. All submissions shall be prepared and delivered in an editable MS Excel.

Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code).

Block 12: The contractor shall submit an initial Logistic Configuration Summary

Report 120 days after the Start of Work Meeting. The Government will review the contractor’s submission and provide acceptance or comments requiring adjudication within

30 days. The contractor shall make appropriate corrections and resubmit within 30 days following receipt of Government comments.

Block 10/13: Subsequent delivery within 14 days of configuration updates with operational or maintenance impact. The Government will review the contractor’s submission and provide acceptance or comments requiring adjudication within 10 days. The contractor shall make appropriate corrections and resubmit within 5 days following receipt of Government comments.

hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information

Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-

4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-

0188), Washington, DC 20503. Please DO NOT return your form to either of these addresses.

Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

1. DATA ITEM NO. A015

2. TITLE OF DATA ITEM: Maintenance Support Plan

3. SUBTITLE: N/A

4. AUTHORITY: DI-ILSS-81225

5. CONTRACT REFERENCE: C.6.4

6. REQUIRING OFFICE: SFAE-CSS-TS-H 7. DD 250 REQ: LT

8. APP CODE: A 9. DIST. STATEMENT REQUIRED: See Block 16

10. FREQUENCY: See Block 16 11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16…