EXHIBIT_A_-_M917A3_Contract_Data_Requirements_List_(CDRL)_DD_Form_1423,_17_August_2017.pdf

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 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.: A001 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO. A001

2. TITLE OF DATA ITEM: Scientific & Technical Reports

3. SUBTITLE: Interface Control Document (ICD)

4. AUTHORITY: DI-MISC-80048

5. CONTRACT REFERENCE: C.1.4.3; C.1.4.4

6. REQUIRING OFFICE: SFAE-CSS-TS-H

7. DD 250 REQ: LT

8. APP CODE:

9. DIST. STATEMENT REQUIRED: See BLK 16

10. FREQUENCY: As Required

11. AS OF DATE: As Required

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. See Block 10 & 16

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

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1

SFAE-CSS-TS-H: mark.a.papsun.civ@mail.mil 1 1

AMSTA-LCC-HH: eric.s.barnhart.civ@mail.mil 1 1

15. TOTAL: 3 3

16. REMARKS

BLK 4. The contractor shall prepare (contractor format or In Accordance With (IAW) block 4 above) and submit the Interface Control Document(s) (ICDs) for the M917A3 base vehicle (system 1) Armor Capable M917A3 Vehicle(system 2), Armored M917A3 Vehicle

(system 3), with Underbody Blast Protection (UMP) (system 4). The ICD shall establish, define, and control interfaces and shall document detailed interface design definition between systems 1, 2, 3, and 4. The ICD shall document and track the necessary types of information required to effectively and fully define the interfaces (internal and external) between systems 4, 3, and 2 up through system 1, for the purpose of ensuring proper systems’ interfacing and fit. The ICD shall describe the purpose of each interface to another external system at a functional level. In particular, each system should be briefly summarized with special emphasis on the functionality related to the interface. If more than one external system is to be part of the interface being defined, then include additional sections/views at this level for each additional external system. The hardware and components of each system shall also be identified.

The ICD shall describe any limitations and constraints that have a significant impact on the systems’ interfaces. Such constraints may be imposed by any of the following

(the list is not exhaustive): Hardware and component materials and design, and environment; Interoperability requirements and End-user environment, if applicable.

The ICD shall describe any risks associated with the systems’ interfaces and shall proposed mitigation strategies. At a minimum the ICD shall identify and list all critical interfaces and dimensions between 1) the M917A3 armor capable vehicle and all appurtenances, cab door frames and openings, all window frames and openings, chassis and hang-on components, drive line components, all of which might be affected by the armor solution with UBP, 2) the armor solution and UBP and 3) all individual modular armor components. The ICD technical information shall contain complete key characteristics and data for the M917A3 with armor solution defining interface requirements, mounting and mating features and dimensions, and material composition for hardware provisions, all of which together will allow for successful performance, functionality and timely installation and removal of the armor solution and underbody blast protection on one M917A3 and from one M917A3 to another M917A3 vehicle IAW the

M917A3 Performance Specification (PS-M917A3). The ICD package shall include applicable drawings, lists, reports and associated supplemental technical information.

BLK 9. BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of

Defense (DoD) and U.S. DoD contractors only. Administrative or Operational, 15 August

2016. Other requests may be referred to Program Manager Heavy Tactical Vehicles, 6501

E 11 Mile Road, Building 230, Room 103W, Warren, MI 48397-5000.

BLK 12/13. The preliminary ICD shall be submitted 30 days prior to start of the (FAT 1

– PVT) and updated as generated through start of Full Rate Production (FRP) and FAT 2.

A final ICD package shall be submitted 180 days after start of FRP.

BLK 14. The ICDs shall be submitted electronically via email to the above addressees.

The contractor shall identify in subject line of the email the contract number for all

ICD package submissions and all related updates.

G. PREPARED BY: Mark Papsun I. APPROVED BY:

H. DATE: 14 SEP 2016 J. DATE:

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 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.: A002 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO. A002

2. TITLE OF DATA ITEM: Integrated Program Management Report (IPMR)

3. SUBTITLE: Integrated Master Schedule (IMS)

4. AUTHORITY: DI-CMAN-80639C

5. CONTRACT REFERENCE: C.1.5.2

6. REQUIRING OFFICE: SFAE-CSS-TS-H

7. DD 250 REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQUIRED: See BLK 16

10. FREQUENCY: As Required

11. AS OF DATE: See BLK 16

12. DATE OF FIRST SUBMISSION: See BLK 16

13. DATE OF SUBS. See BLK 16

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

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1

15. TOTAL: 2 2

BLK 4: DI-MGMT-81861A is tailored as follows:

1. IPMR Format 6 (Integrated Master Schedule) is required.

2. Only the following sections of DI-MGMT-81861A are applicable: 1.3, 1.4, 1.5, 2.1.1, 2.1.1.2, 2.2.5, 2.3, 2.4, 2.5.1, 2.6.1, 2.7, and 3.7.

3. Section 2.6.1 shall be revised as follows: IMS shall be submitted on the

15th of the month.

BLK 10/13:

a) Submissions shall be monthly until delivery of First Article Testing 1 (FAT 1) and

First Article Testing 2 (FAT 2) trucks.

b) Submissions shall be quarterly after delivery of First Article Testing 1 (FAT 1) and First Article Testing 2 (FAT 2)

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

BLK 14: All submissions shall be electronic and email submitted in the contractor's native IMS schedule electronic file format and in *.pdf format.

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

G. PREPARED BY: Mark Papsun H. DATE: 24 JAN 2017

I. APPROVED BY: J. DATE:

Public reporting burden for this collection of information is estimated to average 110 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 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.: A003 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A003

2. TITLE OF DATA ITEM: Conference Agenda

3. SUBTITLE..........: N/A

4. AUTHORITY.........: DI-ADM-81249A

5. CONTRACT REFERENCE: C.1.6.3

6. REQUIRING OFFICE..: SAFE-CSS-TS-H

7. DD250 REQ.........: LT

8. APP CODE..........:

9. DIST. STMT. REQD..: D

10. FREQUENCY.........: As Required

11. AS OF DATE........: As Required

12. DATE OF FIRST SUB.: SEE BLK 16

13. DATE OF SUBS. SUB.: SEE BLK 16&10

14. DISTRIBUTION A. ADDRESSEES B. COPIES DRAFT FINAL

Reg Repro

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1 ronald.bankston.civ@mail.mil 1 1 bernard.t.williams.civ@mail.mil 1 1

CCTA-HTA-B: eric.d.murphy20.civ@mail.mil 1 1

15. TOTAL: 6 6

16. REMARKS:

BLK 4. The contractor shall furnish the Conference Agenda, for each scheduled conference, IPR, or meeting with the Government, a minimum of 10 days prior to the meeting. The agenda shall be sent to the addressees listed in block 14. The

Government will provide comments to the contractor, if any, within 7 days of receipt of the agenda, and if necessary the contractor shall update the agenda accordingly before each scheduled conference, IPR, or meeting with the Government.

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense

(DoD) and U.S. DoD contractors only. Administrative or Operational, 15 August 2016.

Other requests may be referred to Program Manager Heavy Tactical Vehicles, 6501 E 11

Mile Road, Building 230, Room 103W, Warren, MI 48397-5000.

G. PREPARED BY: Mark Papsun H. DATE: 14 SEP 2016 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 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.: A004 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A004

2. TITLE OF DATA ITEM: Conference Meeting Minutes and Action Items

3. SUBTITLE..........: N/A

4. AUTHORITY.........: DI-ADM-81250A

5. CONTRACT REFERENCE: C.1.6.4, C.1.6.8, E.1.2.6

6. REQUIRING OFFICE..: SAFE-CSS-TS-H

7. DD250 REQ.........: LT

8. APP CODE..........:

9. DIST. STMT. REQD..: D

10. FREQUENCY.........: As Required

11. AS OF DATE........: As Required

12. DATE OF FIRST SUB.: SEE BLK 16

13. DATE OF SUBS. SUB.: SEE BLK 16&10

14. DISTRIBUTION A. ADDRESSEES B. COPIES DRAFT FINAL

Reg Repro

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1 ronald.bankston.civ@mail.mil 1 1

Bernard.t.williams.civ@mail.mil 1 1 kevin.d.kanke.civ@mail.mil 1 1

CCTA-HTA-B: eric.d.murphy20.civ@mail.mil 1 1

15. TOTAL: 6 6

16. REMARKS:

BLK 4. The contractor shall prepare minutes of meetings for the Start of Work, Program

Reviews, IPRs, and special meetings for which an agenda has been developed. Action items, responsible parties and estimated completion dates shall be documented in the minutes.

BLK 9. DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense

(DoD) and U.S. DoD contractors only. Administrative or Operational, 15 August 2016.

Other requests may be referred to Program Manager Heavy Tactical Vehicles, 6501 E 11

Mile Road, Building 230, Room 103W, Warren, MI 48397-5000.

BLK 10/12/13/. Minutes shall be in MS Word format. Electronic submittal of the minutes is required to include any material or items presented. Minutes shall be delivered to the addresses within seven (7) business days after conference adjournment. The Government will review the minutes and provide comments within ten

(10) business days from receipt. Final meeting minutes incorporating Government comments (if any) shall be furnished to the Government NLT 21 business days after the meeting.

G. PREPARED BY: Mark Papsun H. DATE: 14 OCT 2016 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

A. CONTRACT LINE ITEM NO.: A005 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A005

2. TITLE OF DATA ITEM: CONTRACTUAL BASELINE REPORT (CBR) & BASELINE DESCRIPTION

DOCUMENT

3. SUBTITLE..........: ARMOR CAPABLE M917A3 ALLOCATED BASELINE (A-BL) &

CONTRACTOR BILL OF MATERIAL (BOM) (FAT 1)

4. AUTHORITY.........: DI-SESS-81856 and DI-SESS-81121A

5. CONTRACT REFERENCE: C.1.6.5.e, C.1.8.6, C.1.8.8, E.3.3.2.1

6. REQUIRING OFFICE..: SAFE-CSS-TS-H

7. DD250 REQ.........: LT

8. APP CODE..........:

9. DIST. STMT. REQD..: D

10. FREQUENCY.........: As Required

11. AS OF DATE........: As Required

Reg Repro

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1 ronald.bankston.civ@mail.mil 1 1 bernard.t.williams.civ@mail.mil 1 1

15. TOTAL: 6 6

16. REMARKS:

BLK 5: An initial (draft) Contractual Baseline Report (CBR) shall be prepared by the contractor and presented at the System Requirements Review (SRR) following the Start of Work Meeting (SOWM). The draft CBR shall document the contractor’s revised Bill of

Material (BOM) highlighting changes to the contractor’s commercial dump truck design necessary in meeting the M917A3 Performance Specification, PS-M917A3 and contract requirements for the Armor Capable M917A3 configuration. The CBR shall include preliminary designs and supporting documentation (e.g., descriptions, drawings, models etc.) for the M917A3 Armor Solution with Under-Wheel and Underbody Blast, Fuel Tank

Protection and Force Protection/interface requirements in accordance with (IAW) PS-

M917A3 and BLK 5. Any revisions/updates to the contractor’s BOM following First

Production Vehicle Inspection (FPVI) for First Article Test (FAT 1) shall be IAW BLK 4 and BLK 5 and shall serve as the contractor’s Allocated Baseline (A-BL) for the Armor

Capable M917A3.

Other requests may be referred to Program Manager Heavy Tactical Vehicles, 6501 E 11

Mile Road, Building 230, Room 103W, Warren, MI 48397-5000.

BLK 12: A draft CBR, including the Allocated Baseline (A-BL) for the Armor Capable

M917A3 shall be delivered electronically IAW BLK 14 within 30 calendar days prior to the SOWM start. The Government will review the draft CBR and provide comments to the contractor within 15 calendar days of receipt. Any updates from the Government review shall be included in the draft CBR briefed at System Requirements Review (SRR) following the SOWM.

[The M917A3 contractor shall identify in subject line the contract number for any report submitted.]

BLK 10/13. An updated CBR, including the Armor Capable M917A3 A-BL updated with contractor changes since the SRR, shall be submitted for review IAW BLK 14, 45 calendar days prior to First Production Vehicle Inspection (FPVI) for Government review and approval. Upon PCO approval, the contractor’s updated Allocated Baseline

(A-BL) for the Armor Capable M917A3, shall serve as the configuration to be evaluated during FAT 1. Any changes to the M917A3 A-BL and vehicle configuration after

Government vehicle acceptance at FPVI shall be IAW BLKs 4 and 5, through the submission of TWADs and ECPs.

The contractor shall be responsible for maintaining and updating the M917A3 A-BL with any changes starting from the SOWM and throughout FAT 1 IAW BLK 5.

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

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 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.: A006 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A006

2. TITLE OF DATA ITEM: CONTRACTUAL BASELINE REPORT (CBR) & BASELINE DESCRIPTION

DOCUMENT

3. SUBTITLE..........: ARMOR CAPABLE M917A3 PRODUCT BASELINE (P-BL) (FAT 1)

4. AUTHORITY.........: DI-ADM-81249A

5. CONTRACT REFERENCE: C.1.6.5 (e), C.1.6.7.1, C.1.6.7.2, C.1.6.7.3, C.1.8.7, C.1.8.7.1, C.1.8.8, E.3.4.3.2, E.3.6.1, E.3.9.2, E.4

6. REQUIRING OFFICE..: SAFE-CSS-TS-H

7. DD250 REQ.........: LT

8. APP CODE..........:

9. DIST. STMT. REQD..: D

10. FREQUENCY.........: As Required

11. AS OF DATE........: As Required

Reg Repro

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1 ronald.bankston.civ@mail.mil 1 1 bernard.t.williams.civ@mail.mil 1 1

15. TOTAL: 5 5

BLK 5: Based on the latest updated Armor Capable M917A3 Contractual Baseline Report

(CBR) and Allocated Baseline (A-BL), the contractor shall prepare and submit a draft

CBR in accordance with (IAW) BLKS 4, 5 and 16 which documents and establishes the

Product Baseline (P-BL) for the Armor Capable M917A3 Dump Truck. Any updates from the

Government review of the draft CBR shall be included in the draft CBR.

The CBR for the Armor Capable M917A3 will be fully vetted both during the Critical

Design Review (CDR), scheduled near the end of First Article Test 1 (FAT 1), and at the Production Readiness Review (PRR) IAW BLK 5. The CBR shall include the contractor’s updated BOM with identification of all traceability between all changes from the Armor Capable M917A3 A-BL, Test Work Authorization Documents (TWADS) and

Engineering Change Proposals (ECPS).

BLK 12: A draft CBR, including the Armor Capable M917A3 Product Baseline (P-BL) shall be delivered electronically IAW BLK 14 within 30 calendar days prior to the CDR and

PRR. The PCO will provide Government comments to the draft CBR and the Armor Capable

M917A3 P-BL within 15 calendar days of receipt.

[Contractor shall identify in subject line the contract number for any report submitted.]

BLK 10/13. The contractor shall submit an updated Contractual Baseline Report and

Armor Capable M917A3 Product Baseline (P-BL) to BLK 14 addressees within 30 calendar days after completion of FAT 1. The PCO will provide Government concurrence/non-concurrence of the P-BL within 15 calendar days of receipt. The approved P-BL will serve as the Armor Capable M917A3 production configuration for production delivery orders.

The contractor shall submit a final Contractual Baseline Report and Armor Capable

M917A3 Product Baseline (P-BL) (including all changes from FAT 1 through the end of

Live Fire) to BLK 14 addressees within 60 calendar days after completion of all

Government testing and evaluations. The contractor shall be responsible for identifying the traceability and shall prepare an addendum to the Final CBR (P-BL) documenting the change traceability. The addendum shall also include a listing, by serial number effectivity, all Armor Capable M917A3 vehicles (in production and fielded) requiring application of armor related ECPs and changes.

The contractor shall be responsible for maintaining and updating the Armor Capable

M917A3 P-BL throughout First Article Test 2 (FAT 2) and Live Fire Evaluation, and for the Contract Period of Performance IAW BLK 5. (See SOW C.1.7, C.1.7.1, C.1.7.2, C.1.7.4 C.1.7.4.1).

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

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 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.: A007 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A007

2. TITLE OF DATA ITEM: CONTRACTUAL BASELINE REPORT (CBR) & BASELINE DESCRIPTION

DOCUMENT

3. SUBTITLE..........: ARMORED M917A3 ALLOCATED BASELINE (A-BL) & CONTRACTOR BOMS for ARMOR KIT/ARMOR CAB, UNDER_WHEEL/UNDERBODY & FUEL TANK PROTECTION KITS

4. AUTHORITY.........: DI-ADM-81249A

5. CONTRACT REFERENCE: C.1.6.7.1, C.1.6.7.2, C.1.8.6.1, C.1.8.6.2, C.1.8.8,

E.8.3.2.1

6. REQUIRING OFFICE..: SAFE-CSS-TS-H

7. DD250 REQ.........: LT

8. APP CODE..........:

9. DIST. STMT. REQD..: D

10. FREQUENCY.........: As Required

11. AS OF DATE........: As Required

Reg Repro

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1 ronald.bankston.civ@mail.mil 1 1 bernard.t.williams.civ@mail.mil 1 1

CCTA-HTA-B: eric.d.murphy20.civ@mail.mil 1 1

15. TOTAL: 6 6

BLK 5: An initial (draft) Contractual Baseline Report (CBR) shall be prepared by the contractor and presented at the Preliminary Design Review (PDR). The draft CBR shall document the contractor’s Bill of Materials (BOMs) for its proposed Armored M917A3 vehicle, Armor Kit/Armor Cab (to include Under-Wheel and Underbody Protection Kit) and

Fuel Tank Protection Kit designs. The draft CBR shall highlight all changes to the most current Armor Capable M917A3 Allocated Baseline (A-BL) necessary to meet the

M917A3 Performance Specification (PS-M917A3) for the Armored M917A3. The updated draft A-BL shall be designated the Armored M917A3 Allocated Baseline (A-BL) and shall remain separate from the Armored Capable M917A3 A-BL.

The draft CBR shall include the designs and supporting documentation (e.g., descriptions, definitions, drawings and associated lists, models, etc.) for the

Armored M917A3 configured with its Armor Kit/Armor Cab, Under-Wheel/Underbody Blast

Protection and Fuel Tank Protection kits. The draft CBR shall include the Force

Protection/interface requirements in accordance with (IAW) PS-M917A3 and BLK 5.

Additionally, the draft Bills of Material (BOMs) for the Armored M917A3, Armor

Kit/Armor Cab, Under-Wheel and Underbody Protection and Fuel Tank Protection Kit IAW

BLK 5 shall be presented for discussion at the PDR.

BLK 10/12: A draft CBR, including the draft Allocated Baseline (A-BL) designated

Armored M917A3 shall be delivered electronically IAW BLK 14 within 30 calendar days prior to the PDR start. The Government will review the draft CBR and provide comments to the contractor within 15 calendar days of receipt. Any updates from the Government review shall be included in the draft CBR briefed at the PDR.

The contractor shall be responsible for updating the Armored M917A3 CBR and Armored

M917A3 A-BL with all changes occurring from the PDR through to the follow-on Critical

Design Review (CDR).

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

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

A. CONTRACT LINE ITEM NO.: A008 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A008

2. TITLE OF DATA ITEM: CONTRACTUAL BASELINE REPORT (CBR) & BASELINE DESCRIPTION

DOCUMENT

3. SUBTITLE..........: ARMORED M917A3 PRODUCT BASELINE (P-BL) (FAT 2 & Live Fire)

4. AUTHORITY.........: DI-SESS-81856 and DI-SESS-81121A

5. CONTRACT REFERENCE: C.1.6.7.1, C.1.6.7.2, C.1.8.6.2, C.1.8.7.1.1, C.1.8.8, E.9, E.10.3.2, E.12.3

6. REQUIRING OFFICE..: SAFE-CSS-TS-H

7. DD250 REQ.........: LT

8. APP CODE..........:

9. DIST. STMT. REQD..: D

10. FREQUENCY.........: As Required

11. AS OF DATE........: As Required

Reg Repro

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1 ronald.bankston.civ@mail.mil 1 1 bernard.t.williams.civ@mail.mil 1 1

15. TOTAL: 6 6

BLK 5: An updated CBR shall be presented at the Critical Design Review (CDR) for

Government review prior to First Article Test 2 (FAT 2) and Live Fire Evaluation starts. The updated CBR shall include all contractor changes to the Armored M917A3

Allocated-Baseline (A-BL) and Kit BOMs since the PDR. The Armored M917A3 A-BL and Kit

BOMS shall document and establish the initial Product Baselines (P-BL) at the CDR for the Armored M917A3, Armor Kit or Armor Cab (to include Under-Wheel and Underbody

Protection Kit) and Fuel Tank Protection Kit. Any updates from the Government review of the updated draft CBR shall be included in the updated CBR.

The contractor shall be responsible for maintaining and updating the Armored M917A3 A-

BL throughout FAT 2 and Live Fire in accordance with (IAW) BLK 5.

BLK 10/12:

1) Critical Design Review Submission. The draft CBR, including the draft Allocated

Baseline (A-BL) for the Armored M917A3 shall be delivered electronically IAW BLK 14 within 30 calendar days prior to the CDR start. The Government will review the draft

CBR and provide comments to the contractor within 15 calendar days of receipt. Any updates from the Government review shall be included in the draft CBR briefed at the

CDR.

2) Follow-on Critical Design Review Submission. Based on the updated Armored M917A3

A-BL and Kit BOMs, discussions and changes from the Critical Design Review, the updated Contractual Baseline Report (Initial P-BL submission) shall be electronically submitted IAW BLK 14 within 15 calendar days after the CDR for Government review and concurrence/non-concurrence. The Initial P-BLs IAW BLK 5 shall serve as the respective vehicle and kit configurations to be evaluated during FAT 2 and Live Fire.

3) End of FAT 2/Live Fire Submission. The draft Final CBR, including the final

Product Baselines (P-BL) for the Armored M917A3, Armor Kit/Armor Cab, Under-Wheel and underbody Protection Kit and Fuel Tank Protection, shall be delivered electronically

IAW BLK 14 within 30 calendar days after completion of Government testing (i.e., FAT 2 and Live Fire Evaluation). The draft Final CBR shall include the contractor’s updated

BOMs with identification of all traceability between all changes from the Initial P-

BLs, TWADS and ECPS. The contractor shall be responsible for identifying the traceability and shall prepare an addendum to the Final CBR documenting the change traceability. The addendum shall also include a listing, by serial number effectivity, all Armor Capable M917A3 vehicles (in production and fielded) requiring application of armor related ECPs and changes.

The PCO will provide Government comments to the draft Final CBR and P-BLs within 15 calendar days of receipt. Any updates from the Government review of the draft Final

CBR shall be included in the Final CBR.

BLK 13. A Final CBR and P-BLs shall be delivered IAW BLK 14 within 20 days of receipt of Government comments to the draft Final CBR. The PCO will provide Government concurrence/non-concurrence of the P-BL within 15 calendar days of receipt. The approved P-BLs will serve as the Armored M917A3 and Kits production configurations for production delivery orders. These P-BLs shall be separate from the approved Armor

Capable M917A3 P-BL production configuration.

[The M917A3 contractor shall identify in subject line the contract number for any report submitted.]

BLK 14. The contractor shall be responsible for maintaining and updating the approved

Armored M917A3 P-BL for the Contract Period of Performance. (See SOW C.1.7, C.1.7.1, C.1.7.2, C.1.7.4 C.1.7.4.1)

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

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

Item Unique Identification (IUID) Definition. A combination of data elements for an item that is globally unique and unambiguous, to ensure data integrity and data quality throughout life, and to support multi-faceted business applications and users.

Unique identifiers rely upon two methods of serialization: (1) Serialization within the enterprise, and (2) Serialization within the original part number of the enterprise.

A. CONTRACT LINE ITEM NO.: A009 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO: A009

2. TITLE OF DATA ITEM: Item Unique Identification Device (IUID) Marking Plan

3. SUBTITLE:

4. AUTHORITY: DI-MGMT-81803(T)

5. CONTRACT REFERENCE: C.4.2.6

6. REQUIRING OFFICE: SFAE-CS-TS-H

7. DD250 REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQ: C

10. FREQUENCY: See Block 16

11. AS OF DATE: N/A

12. DATE OF FIRST SUBMISSION: See Block 16

13. DATE OF SUBS. SUBMISSION: See Block 16

14. DISTRIBUTION: See Block 16

SFAE-CSS-TS-H kevin.d.kanke.civ@mail.mil 1 1

15. TOTAL: 1 1

16. REMARKS:

Block 4 - All submissions shall be prepared and delivered in an editable Micro Soft

(MS) Office Suite file format (MS Word).

Block 10/12 - Initial draft 180 days after contract award. Deliverable will be reviewed for technical content and format. If deliverable is not approved, the

Contractor shall make appropriate corrections and resubmit within 30 days from notification of disapproval. The Government will provide comments or accept the deliverable within 30 days of receiving the draft submission

Block 13 - Final plan is due 60 days before Logistic Demonstration

Block 16 - 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.

G. PREPARED BY: Kevin Kanke H. DATE: 22 Feb 2017

I. APPROVED BY: XXXX XXXXXXXXXXX J. DATE:

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 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.: A010 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO. A010

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

3. SUBTITLE: ECPs/VECPs (FAT 1 & 2 and FRP)

4. AUTHORITY: DI-CMAN-80639C 5. CONTRACT REFERENCE: C.1.8.6.2, C.1.8.7, C.1.8.14, C.1.8.16, C.1.8.17, C.1.8.18

6. REQUIRING OFFICE: SFAE-CSS-TS-H

7. DD 250 REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQUIRED: See BLK 16

10. FREQUENCY: As Required

11. AS OF DATE: See BLK 16

12. DATE OF FIRST SUBMISSION: See BLK 16

13. DATE OF SUBS. See BLK 16

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

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 mark.a.papsun.civ@mail.mil 1 1

CCTA-HTA-B: eric.d.murphy20.civ@mail.mil 1

DCMA: ACO 1

15. TOTAL: 1 4

16. REMARKS

BLK 9: - Distribution D applies except for proprietary data - use Distribution E.

Limited Rights Data requires: DISTRIBUTION STATEMENT E: DISTRIBUTION AUTHORIZED TO DOD

COMPONENTS ONLY; (15 JUN 2016). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO

THE PROGRAM OFFICE, SFAE-CSS-TS-H, TACOM LCMC, WARREN, MI 48397.

Armored and Critical Technology Data Requires: DISTRIBUTION STATEMENT D: DISTRIBUTION

AUTHORIZED TO THE DOD AND DOD CONTRACTORS ONLY; REASON (CRITICAL TECHNOLOGY); DATE OF

DETERMINATION (15 JUN 2016). OTHER REQUESTS SHALL BE REFERRED TO THE PROGRAM OFFICE, SFAE-CSS-TS-H, TACOM LCMC, WARREN, MI 48397.

BLK 10/11/12/13: Data Delivery Description (DDD) – attached to this contract, Attachment 0012, Engineering Change Proposal (ECP) will be used when submitting ECPs

In Accordance With (IAW) contract requirements. These instructions shall be used in preparation of either ECPs or Value ECPs (VECPs). The Contractor may elect to use mailto:kevin.d.kanke.civ@mail.mil instructions and standard forms which are available from the Government upon request or from http://contracting.tacom.army.mil/engr/engrchange.htm

Standard DIDs may be found at: http://quicksearch.dla.mil/

Upon Government acceptance of the First Production Verification Inspection (FPVI) 1 test vehicles at Production Verification Test (PVT), through the end of the contract performance period, the contractor shall submit an ECP immediately upon determination of a need for change to the M917A3 configuration and allocated/product baseline documentation. ECPs shall be submitted as a result of a test Authorization Work

Document (TWAD) or other need for a contractor-initiated or Government-directed change during PVT and during Full Rate Production (FRP) and fielding.

BLK 8: Government PCO approval is required for all ECPs prior to their application to the M917A3 allocated/product baselines and product documentation.

In order for the Government to evaluate and approve or disapprove an ECP submission, the contractor shall provide adequate supporting documentation IAW BLK 5 that fully addresses technical and logistic issues, as well as cost impacts of the proposed change. This shall include impact statements and supporting documentation which address safety, Manpower, Personnel & Integration (MANPRINT), transportability, integrated logistics support, reliability, maintainability, performance and total estimated cost to implement the ECP. Analysis for Integrated Logistics Support shall address impacts on provisioning (spares, tools, special tools and Peculiar Support

Equipment (PSE), maintenance and operational tasks, publications information, diagnostics planning, training, and packaging. Cost and pricing information must accompany the ECP submission or it will be rejected.

Government review of technically correct drawings (if applicable) will be conducted within 25 days after ECP receipt. If necessary, the contractor shall submit ECP corrections within 14 days of receipt of notification of Government findings.

The Government will approve/disapprove all contractor–initiated ECPs and notify the contractor of its decision within 60 days after the contractor initial ECP submission.

The ECP shall be applied to refurbished test assets, cut-in to production immediately upon award of the contract modification incorporating the approved ECP or when notified by the PCO. (See Section C.1.7.1) http://contracting.tacom.army.mil/engr/engrchange.htm 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 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.: A011 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO. A011

2. TITLE OF DATA ITEM: Request for Variance (RFV)

3. SUBTITLE: Variances/Deviations (FATs and FRP)

4. AUTHORITY: DI-SESS-80640D (07-APR-2015)

5. CONTRACT REFERENCE: C.1.8.12 C.1.8.20; C.1.8.21

6. REQUIRING OFFICE: SFAE-CSS-TS-H

7. DD 250 REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQUIRED: See BLK 16

10. FREQUENCY: As Required

11. AS OF DATE:

12. DATE OF FIRST SUBMISSION: See BLK 16

13. DATE OF SUBS. See BLK 10/16

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

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 mark.a.papsun.civ@mail.mil 1 1

CCTA-HTA-B: eric.d.murphy20.civ@mail.mil 1

DCMA: ACO 1

15. TOTAL: 1 4

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense

(DoD) and U.S. DoD contractors only. Administrative or Operational, 15 August 2015.

Other requests may be referred to Program Manager Heavy Tactical Vehicles, SFAE-CSS-

TS-H, 6501 E 11 Mile Road, Building 230, Room 103W, Warren, MI 48397-5000.

The contractor shall prepare RFVs In Accordance With (IAW) DDD-RFV (ATTACHMENT 0014 and ATTACHMENT 0015) DD Form 1694 and DD Form 1694C) and BLK 4. The RFVs shall be submitted within 10 days after the contractor has determined a need to deviate to

Addresses in BLK 14 and for concurrence to PCO in accordance with RFV contract clauses referenced at BLK 5.

The contractor RFV shall contain sufficient supporting data to evaluate the proposed request to deviate or waive requirements, be legible and in electronic format, and shall include drawings, supplemental drawings, sketches, specifications, e-mail messages, manufacturers data sheets, and other related information, reason(s) for deviation and supporting information.

The contractor may elect to use standard forms which are available from the Government upon request. Electronic versions of DI-SESS-80640D, Request for Variance and DD Form

1694 are available at http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm (RFV Forms

Instructions) http://quicksearch.dla.mil, and https://www.pica.army.mil/prod_techdata/cmdocs-links.htm

BLK 14b Copies - Final Reg = electronic copy delivery to email addresses in BLK 14B.

H. DATE: 20 OCT 2016 J. DATE:

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

A. CONTRACT LINE ITEM NO.: A012 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO......: A012

2. TITLE OF DATA ITEM: SAFETY ASSESSMENT REPORT (SAR) (FAT 1 & 2)

3. SUBTITLE..........:

4. AUTHORITY.........: DI-SAFT-80102C (rev 19-JUN-2015)

5. CONTRACT REFERENCE: C.1.12.10, E.3.4.1, E.5.4.1

6. REQUIRING OFFICE..: SAFE-CSS-TS-H

7. DD250 REQ.........: LT

8. APP CODE..........:

9. DIST. STMT. REQD..: D

10. FREQUENCY.........: As Required

11. AS OF DATE........: As Required

Reg Repro

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1 ronald.bankston.civ@mail.mil 1 1 bernard.t.williams.civ@mail.mil 1 1

CCTA-HTA-B: eric.d.murphy20.civ@mail.mil 1 1

15. TOTAL: 6 6

BLK 9. DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense

BLK 10. The contractor shall provide a draft and final version of the SAR. The SAR shall be updated throughout First Article Test (FAT) 1 and FAT 2, and as necessary to address future changes made via Test Authorization Work Document (TWAD), Request for

Deviation (RFD) and Engineering Change Proposals (ECPs).

BLK 12/13.

FAT 1: The contractor shall submit the draft SAR 90 days prior to start of

Developmental Testing/Operational Testing (DT/OT) Production Verification Testing

(PVT), etc.). The Government will review and provide comments within 30 days after receipt. The contractor shall revise and resubmit the SAR within 14 days. The final

SAR shall be submitted 30 days prior to the start of DT/OT (FAT 1).

FAT 2: The SAR shall be updated with findings from FAT 1 and new armor solution information and resubmitted 90 days prior to the Critical Design Review (CDR) at end of FAT 1. The Government will review and provide comments within 30 days. The contractor shall revise and resubmit the updated SAR within 14 days after receipt for review at the Final Design Review 2. The final SAR shall be submitted 30 days prior to the start of DT/OT (FAT 2) and Live Fire Evaluation.

BLK 14. The final SAR

17. PRICE GROUP:

18. ESTIMATED TOTAL PRICE:

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 these addresses. Send completed form to the Government Issuing Contracting

A. CONTRACT LINE ITEM NO.: A013 D. SYSTEM/ITEM....: M917A3 HDT

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO. A013

2. TITLE OF DATA ITEM: HAZARDOUS MATERIALS MANAGEMENT REPORT (HMMR)

3. SUBTITLE: HAZARDOUS MATERIALS

4. AUTHORITY: DI-MISC-81397B (T)

5. CONTRACT REFERENCE: C.1.12.13; E.2.13(h)

6. REQUIRING OFFICE: SFAE-CSS-TS-H

7. DD 250 REQ: LT

8. APP CODE: A

9. DIST. STATEMENT REQUIRED: See BLK 16

10. FREQUENCY: As Required

11. AS OF DATE: As Required

12. DATE OF FIRST SUBMISSION: See BLK 16

13. DATE OF SUBS. See BLKs 10 & 16

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

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1

SFAE-CSS-TS-H: mark.a.papsun.civ@mail.mil 1 1

SFAE-CSS-TS-H: ronald.bankston.civ@mail.mil 1 1

RDTA-SIE-ES-PSS-EC: james.e.heading.civ@mail.mil 1 1

15. TOTAL: 4 4

16. REMARKS

BLK 4. The Data Item Deliverable (DID) DI-MISC-81397B(T) is tailored as follows:

Section b: CHANGE “4.4” to “4.4.1”

DELETE “including subparagraphs 4.4.1 through 4.4.3”

DELETE Section b.2 and c.1 through c.6

BLK 8. The Government shall have 30 days to review and provide comments to the contractor draft HMMR. The contractor shall address and/or incorporate all Government comments and provide a final report for approval within 30 days after receipt of

Government comments.

BLK 9. DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense

(DoD) and U.S. DoD contractors only. Administrative or Operational, 15 October 2016.

Other requests may be referred to Product Manager, Heavy Tactical Vehicles (SFAE-CSS- TV-H), 6501 E 11 Mile Road, Building 230, Room 103W, Warren, MI 48397-5000.

BLK 10. The contractor shall provide a draft and final version of the HMMR. The HMMR shall be updated as necessary to address future changes made via Test Work

Authorization Document (TWAD), Request for Deviation (RFD) and Engineering Change

Proposals (ECPs).

BLK 13. The contractor shall prepare and submit a draft HMMR 180 Days After Contract

Award (DACA). The final HMMR shall be submitted at least 30 days prior to start of

Government Developmental Test/Operational Test (DT/OT) First Article Test (FAT 1) and shall be updated and resubmitted 60 days prior to start of the Government DT/OT (FAT

2). The final HMMR is subject to Government approval. In the event that material/process changes occur following final report approval, the contractor shall provide semi-annual updates to capture the material/process changes (ref Block 10).

The contractor shall identify in subject line of email the contract number for any report submitted.

Block 14: The HMMR shall be submitted electronically. The submission shall be prepared and delivered in an editable and Microsoft Office 2007 software suite file format (MS

Word, MS Excel, MS PowerPoint, MS Visio). Exception: The MSDSs may be provided in pdf format.

H. DATE: 28 OCT 2016 J. DATE:

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 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.: A014 D. SYSTEM/ITEM....: M917A3 HDT

B. EXHIBIT...............: A E. CONTRACT/PR NO.: W56HZV-15-R-0026

C. CATEGORY..............: OTHER F. CONTRACTOR.....: TBD

1. DATA ITEM NO. A014

2. TITLE OF DATA ITEM: Transportability Report

3. SUBTITLE:

4. AUTHORITY: DI-PACK-80880D

5. CONTRACT REFERENCE: C.1.13

6. REQUIRING OFFICE: SFAE-CSS-TS-H

7. DD 250 REQ: LT

8. APP CODE:

9. DIST. STATEMENT REQUIRED: See BLK 16

10. FREQUENCY: As Required

11. AS OF DATE: As Required

12. DATE OF FIRST SUBMISSION: See BLK 16

13. DATE OF SUBS. See BLKS 10 & 16

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

SFAE-CSS-TS-H: kenneth.l.zurek.civ@mail.mil 1 1 mark.a.papsun.civ@mail.mil 1 1

SFAE-CSS-TS-H: ronald.bankston.civ@mail.mil 1 1 kevin.d.kanke@mail.mil 1 1

16. REMARKS

BLK 4. The contractor shall analyze and report the transportation limitations and capability of the M917A3 vehicle in unarmored (curb weight armor capable) configuration; in armor solution configuration; in armor solution with underbody blast protection configuration; and in unarmored (armor capable) configuration with only underbody blast protection installed.

The contractor shall provide a Transportability Report (TR) to the Government showing how the M917A3 in all above configurations will meet the air, highway, rail and marine transportability requirements for all the above specified configurations, to include envelope representative configurations. The information shall include engineering descriptions of lifting and tie-down provisions including type, location and strength, and all gross vehicle weight/gross combined weight (GVW/GCW) vehicle dimensions, weight distribution, length, width, height, approach/departure angles, ramp crest mailto:kevin.d.kanke@mail.mil angle, axle loads and locations, center of gravity (CG) at VCW (armored/unarmored), CG at GVW (armored/unarmored) and CG at GCW (armored/unarmored). The M917A3 in both armored and unarmored configurations will undergo rail impact testing, coupled and uncoupled to its pintle-towed companion trailer. [Reference MIL-STD-1366, INTERFACE

STANDARD FOR TRANSPORTABILITY CRITERIA]

The contractor shall submit draft and final TRs which include data on recommended procedures for positioning and securing the M917A3 in all configurations for all transport modes and average times to complete procedures. The TR shall include slinging procedures for lifting the M917A3 armor capable vehicle with and without armor solution and underbody protection, other applicable procedures, man-hours and all tools required for any disassembly required for highway, rail, marine and air transport. In the event the M917A3 truck is modified after submittal of the final

Transportability Report, the contractor shall update the Transportability Report within 30 days following the notification of those modifications or changes.

BLK 9. DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO DOD COMPONENTS AND U.S.

DOD CONTRACTORS ONLY. ADMINISTRATIVE OR OPERATIONAL, (26 OCT 2016). OTHER REQUESTS FOR

THIS DOCUMENT MAY BE REFERRED TO THE PROGRAM MANAGER,…