Exhibit_A_(23_Nov_2015).pdf
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CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
W56HZV-15-R-0069
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Condition Found Report (CFR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81648 (T)
5. CONTRACT REFERENCE
C.1.2.1; C.2.5.1; C.21.1, and C.23.10
6. REQUIRING OFFICE
SFAE-CSS-TS-W
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT
REQUIRED
ASREQ SEE BLK 16
b. COPIES
8. APP CODE A
11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 4: DI-MGMT-81648 (T) is tailored as follows:
3. Content: g. Parts availability
Blocks 10, 12 and 13: The contractor shall deliver the CFR two days after the completion of the joint inspection and hammer test within Exhibit B, Hull Cleaning and Painting (Underwater areas and external hull).
Contractor shall submit CFR to the COR for approval, disapproval or modification. Government lead will respond to the contractor within three working calendar days of submittal. Contractor is not authorized to perform the work stated in the CFR until the proper contracting action has been completed IAW with the methods set forth in this contract.
Block 14: Distribution and Copies: The contractor shall provide an electronic copy of the CFR to the Government IPT Lead. A list of IPT leads will be provided to the contractor at the SOWM. Mode of transmittal may either be via E-mail or Fax.
Repro = electronic copy
15. TOTAL
G. PREPARED BY
Brian Parenteau
H. DATE
9 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
21 August 2015
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A002
Warranty Performance Report
DI-SESS-81639
5. CONTRACT REFERENCE
C.1.2.4.1
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE A
N/A N/A SEE BLK 16 Reg Repro
Blocks 12 and 13: The contractor shall provide a report of any existing pass through warranties and all warranty cards inside each delivered LCU 2000 vessel. The report shall be in contractor's format.
The report shall include the following:
a. Warrantors name and address.
b. Component covered under warranty.
c. Component part number, serial number and CAGE code.
d. Original warranty period.
e. Remaining warranty period.
f. Contact information to submit a warranty claim.
The details of the warranty process shall be included in the technical manual.
Block 14: Warranty Performance Report shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT lead when data has been submitted. A list of IPT leads will be provided to the contractor at the SOWM.
Tim Claus
H. DATE
1 Dec 2014
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A003
Scientific and Technical Report
Data Plate Information
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
C.1.2.5.3
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT REQUIRED
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED TO U.S.
GOVERNMENT AGENCIES AND THEIR CONTRACTORS. REASON: EXPORT
CONTROLLED. DATE OF DETERMINATION: 10-10-2014. OTHER REQUESTS
FOR THIS DOCUMENT SHALL BE REFERRED TO THE TACOM LCMC. ARMY
WATERCRAFT PRODUCT OFFICE, ATTN: SFAE-CSS-TS-W, WARREN,
MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended.
Violations of these export laws are subject to severe criminal penalties.
Disseminate in accordance with provisions of DoD Directive 5230.25.
Blocks 12 and 13: The contractor shall provide the Data Plate Information not later than two working days after the vessel is delivered to the Army.
Block 14: Data Plate Information shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site and hard copy submission location shall be given by IPT lead at the Start of Work Meeting (SOWM). The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work meeting, along with the mailing address.
Dave Hogan
H. DATE
1 Dec 2014
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A004
Corrosion Prevention and Control Plan
Corrosion Management Plan (CMP)
4. AUTHORITY (Data Acquisition Document No.)
DI-MFFP-81403
5. CONTRACT REFERENCE
C.1.2.6
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE A 11. AS OF DATE 13. DATE OF SUBSEQUENT
A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Blocks 12 and 13: The CMP shall be submitted two days after contract award. The CMP will be reviewed at the Start of Work Meeting (SOWM).
The document may be modified and a subsequent submission may be required based on the results of the Government IPT lead Review.
Contractor shall make any required corrections and resubmit for Government IPT lead review and approval within 10 days. The Government IPT lead shall provide feedback or approval within five business days of the contractor’s submittal.
Block 14: The contractor shall deliver the CMP in an *.pdf format. CMP shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT lead when data has been submitted. A list of IPT leads will be provided to the contractor at the SOWM.
Dave Riddle
H. DATE
1 Dec 2014
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A005
Certificate of Compliance
American Bureau of Shipping (ABS) Certificate
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-81356A(T)
5. CONTRACT REFERENCE
SEE BLK 16
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE A
Block 4: DID DI-MISC-81356A(T) is tailored as follow:
Remove Paragraph 1 (Format). Only remove Paragraph 2 (Content) for ABS certificates, including a Load Line Certificate, Panama Canal Certificate, Suez Canal Certificate, and an LL11D Survey for Load Lines.
Contractor shall submit Certificates of Compliance with 46 USC Chapter 51 and 46 CFR subchapter E, Load Lines. As 46 CFR delegates authority for Load Line Certification to the American Bureau of Shipping (ABS), Certificates of Compliance shall be in the form of ABS certificates, including a Load Line Certificate, Panama Canal Certificate, Suez Canal Certificate, and an LL11D Survey for Load Lines. ABS format is acceptable. All documents shall be revised and updated to reflect post- SLEP/OCCM configuration, and approved by ABS.
Block 5: C.2.1, C.17.4.1; C.17.4.1.1; C.17.4.1.2; and Exhibit B – 4.
Blocks 12 and 13: ABS certificates, including a Load Line Certificate, Panama Canal Certificate, Suez Canal Certificate, and an LL11D Survey for Load Lines shall be delivered prior to commencement of dock and sea trials.
Block 14: The original and four copies certificates shall be submitted to the address below and electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
Commander
TACOM LCMC
Watercraft Inspection Branch ATTN: AMSTA-LCC-HWW (Bldg 804, 1st Floor, Room 104/105) Fort Eustis, VA 23604-5286
Dave Hogan
H. DATE
9 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP X TM OTHER
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A006
Technical Data Package
SLEP Repower TDP
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80776A
5. CONTRACT REFERENCE
C.2.2, C.2.4.1, C.2.4.6, C.5.4.1 and C.5.5
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
DD
8. APP CODE C
Block 4: See Attachment 0002, TDP Option Selection Worksheet, for TDP deliverable requirements for SLEP Repower TDP and top level drawing.
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED
TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS.
REASON: EXPORT CONTROLLED. DATE OF DETERMINATION: 10-
10-2014. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO THE TACOM LCMC. ARMY WATERCRAFT PRODUCT
OFFICE, ATTN: SFAE-CSS-TS-W, WARREN, MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Blocks 12 and 13: First submittal shall of all TDPs shall be delivered no later than (NLT) the Final Design Review. Second submittal of all TDPs shall be delivered NLT delivery of the first completed vessel. Final submittal shall be delivered NLT 30 calendar days prior the end of the period of performance. The Government IPT Lead will provide approval or comments within 60 calendar days of receipt. After receipt of the Government IPT Lead’s comments, the contractor shall address and incorporate all comments and resubmit for approval within 60 calendar days. COR approval will be provided after all Government comments have been addressed.
Block 14: Contractor shall submit data via CD or DVD to the Government. The TDP shall also be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
Dave Hogan
H. DATE
9 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A007
Acceptance Test Report (ATR)
DI-QCIC-81891
C.2.2.4, Exhibit B – 6, 9, 10, 13
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE C
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED
TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS.
REASON: EXPORT CONTROLLED. DATE OF DETERMINATION: 10-
10-2014. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO THE TACOM LCMC. ARMY WATERCRAFT PRODUCT
OFFICE, ATTN: SFAE-CSS-TS-W, WARREN, MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Blocks 12 and 13: The contractor shall deliver the requirements identified in Section C.2.2.4 seven days prior to installation of engines in vessel.
Each submission shall be delivered upon completion of each of the following sections within Exhibit B: Tiller Arms Inspection and Repairs;
Stern Tube Bearings/Strut Bearings Replacements; and Propeller Shafts Mechanical Seals Repairs.
Submit a report upon completion of disassembly and inspection of each vent motor within Exhibit B OCCM Requirement, Engine Room Exhaust Ventilation Ducts Repairs, Cleaning and Painting.
Block 14: The report shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site (four copies shall be provided to the Marine Surveyor). The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
Dave Hogan
H. DATE
9 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A008
Shipboard Industrial Test Procedure
MDPE Installation and Alignment Check Procedure
4. AUTHORITY (Data Acquisition Document No.)
DI-QCIC-80206
C.2.2.5
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE C
REASON: EXPORT CONTROLLED. DATE OF DETERMINATION: 10-
10-2014. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO THE TACOM LCMC. ARMY WATERCRAFT PRODUCT
OFFICE, ATTN: SFAE-CSS-TS-W, WARREN, MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Blocks 12 and 13: Prior to installation of the MDPE into any vessel, the contractor shall submit a documented procedure for their MDPE Installation and Alignment Check.
The Government will review the procedure and provide feedback and approval or disapproval. The contractor shall obtain Government approval from the Contracting Officer Representative (COR) no less than seven calendar days prior to starting the MDPE Installation and Alignment Check.
Block 14: The Shipboard Industrial Test Procedure shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
Jay Jambekar
H. DATE
9 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A009
CONFERENCE AGENDA
MEETING AGENDA
4. AUTHORITY (Data Acquisition Document No.)
DI‐ADMN‐81249A
5. CONTRACT REFERENCE
C.3.2, C.4.1.1, and C.4.8.1
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE A
Block 12: Agenda shall be submitted within five business days prior to Start
Block 13: Agendas shall be submitted within five business days prior to Program Management Reviews (PMR) and Pre-Test Readiness Reviews/Test Readiness Reviews (TRR) and other meetings as stated in the PWS.
Submission is due no later than (NLT) five business day prior to Program Management Level IPT Meetings.
The Government IPT Lead will propose changes to the agenda two business day prior to the event. After receipt of Government IPT Lead comments, the contractor shall address, incorporate and resubmit the Final Version of the agenda and briefing charts NLT a business day prior to the event.
Block 14: Meeting agendas shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM). The submission shall be prepared and delivered in an editable Microsoft Office 2007 software suite file format (MS Word, MS Excel, MS PowerPoint, etc.)
15. TOTAL 1 1
Dee Klaft
H. DATE
9 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A010
REPORT, RECORD OF MEETING MINUTES
Meeting Minutes
4. AUTHORITY (Data Acquisition Document No.)
DI‐ADMN‐81505
5. CONTRACT REFERENCE
C.3.2, C.4.1.2, C.4.5.3 and C.4.8.1
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
SEE BLK 16 SEE BLK 16
8. APP CODE C
REASON: EXPORT CONTROLLED. DATE OF DETERMINATION: 10-
10-2014. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO THE TACOM LCMC. ARMY WATERCRAFT PRODUCT
OFFICE, ATTN: SFAE-CSS-TS-W, WARREN, MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Blocks 10, 12, and 13: Record of the minutes shall be submitted electronically within 2 business days after the SOWM, PMR, TRR, other meetings, and reviews, unless otherwise noted in the Performance Work Statement (PWS). Government has 5 business days to review. The contractor shall resubmit 5 business days after Government review.
Provisioning Guidance Meeting(s) - The contractor shall deliver to the Government draft action items and minutes within ten days after the conclusion of the meeting. The Government will review and accept or provide comments within five days to the contractor for inclusion.
Block 14: Meeting Minutes shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
The submission shall be prepared and delivered in an editable Microsoft Office 2007 file format (MS Word, MS Excel)
Dee Klaft
H. DATE
3 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A011
Integrated Program Management Report (IPMR)
Integrated Master Schedule (IMS)
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81861A(T)
5. CONTRACT REFERENCE
C.3.3
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 4: DID-MGMT-81861 is tailored as follow:
Delete all except the following: 1.1.6 and 3.7 including all subsections.
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED TO U.S.
GOVERNMENT AGENCIES AND THEIR CONTRACTORS. REASON: EXPORT
CONTROLLED. DATE OF DETERMINATION: 10-10-2014. OTHER REQUESTS
FOR THIS DOCUMENT SHALL BE REFERRED TO THE TACOM LCMC. ARMY
WATERCRAFT PRODUCT OFFICE, ATTN: SFAE-CSS-TS-W, WARREN,
MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended.
Violations of these export laws are subject to severe criminal penalties.
Disseminate in accordance with provisions of DoD Directive 5230.25.
Block 8: Government has 5 days to review. Contractor shall resubmit 5 days after Government review.
Block 12: The first Integrated Master Schedule (IMS) will be delivered at the Start of Work Meeting (SOWM) and will be incorporated into contract.
Block 13: All subsequent changes shall be delivered to the Government on a monthly basis (1st of the month) and discussed at associated IPT meetings as well as major reviews.
The IMS shall be delivered in the Microsoft Project 2007 format.
All milestones for the project should be incorporated. Submissions can be a GANTT chart or Excel spreadsheet.
Block 14: The IMS shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the
Brian Parenteau
H. DATE
1 Dec 2014/upd 11_5_2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A012
Performance and Cost Report
DI-FNCL-80912
5. CONTRACT REFERENCE
C.4.3 and C.4.3.1
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE A 11. AS OF DATE 13. DATE OF SUBSEQUENT
N/A SEE BLK 16 SEE BLK 16 Reg Repro
Block 11: Contractor’s fiscal month accounting period end (cutoff) date.
Block 12: Initial submission is due no later than (NLT) 12 calendar days following the first full fiscal month accounting period after contract award.
Block 13: Subsequent submissions are due each month, NLT 12 calendar days following the contractor’s fiscal month accounting period end (cutoff) date.
Block 14: The CDRL shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
Submissions shall be in a readable format utilizing MS Word 2007®, MS Excel 2007®, or Adobe Acrobat®; variation from these formats requires Government approval. Submissions shall not include macros, program executables, embedded objects, or external files.
15. TOTAL 1 1
Dee Klaft
H. DATE
9 Mar 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
A013
Design Review Information Package (DRIP)
DI-SESS-81757A(T)
5. CONTRACT REFERENCE
C.4.6.1 and C.4.6.2
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
8. APP CODE C
A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 4: DID-SESS-81757A is tailored as follow:
Only paragraphs 1.0, 2.0, and 2.5 applicable for Preliminary Design Review submittal under C.4.6.1.
Only paragraphs 1.0, 2.0, and 2.7 Section 8 applicable for Final Design Review submittal under C.4.6.2
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED
TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS.
REASON: EXPORT CONTROLLED. DATE OF DETERMINATION: 10-
10-2014. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO THE TACOM LCMC. ARMY WATERCRAFT PRODUCT
OFFICE, ATTN: SFAE-CSS-TS-W, WARREN, MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Block 12 and 13: Design Review package shall be submitted no later than seven calendar days prior to each Design Review. The Government IPT Lead will provide comments or approval at or prior to the subject Design Review. The contractor shall address and incorporated all comments and resubmit for approval within 15 calendar days after receipt of the Government IPT Lead’s comments. COR approval will be provided after all Government IPT Lead’s comments have been addressed.
Block 14: The Design Review Information Package shall be submitted electronically to PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start
Dave Hogan
H. DATE
1 Dec 2014
I. APPROVED BY
Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
W56HZV-15-R-0069
F. CONTRACTOR
1. DATA ITEM NO.
A014
2. TITLE OF DATA ITEM
Contractor’s Configuration Management Plan
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-CMAN-80858C
5. CONTRACT REFERENCE
C.5.1
6. REQUIRING OFFICE
SFAE-CSS-TS-W
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT
REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE C
11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION
AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR
CONTRACTORS. REASON: EXPORT CONTROLLED. DATE OF
DETERMINATION: 10-10-2014. OTHER REQUESTS FOR THIS
DOCUMENT SHALL BE REFERRED TO THE TACOM LCMC. ARMY
WATERCRAFT PRODUCT OFFICE, ATTN: SFAE-CSS-TS-W, WARREN,
MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Block 12 and 13: Configuration Management Plan shall be available for review at the Start of Work Meeting (SOWM) and shall be submitted electronically no later than 10 calendar days after the SOWM. Submit revised CMP within 15 days of update.
Block 14: The Plan shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
Repro = electronic copy
15. TOTAL
G. PREPARED BY
Dave Hogan
H. DATE I. APPROVED BY 18
August 2015/UPD 23 Nov 2015 Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
W56HZV-15-R-0069
F. CONTRACTOR
1. DATA ITEM NO.
A015
2. TITLE OF DATA ITEM
Engineering Change Proposal (ECP)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80639D
5. CONTRACT REFERENCE
C.5.4 and C.18.2
6. REQUIRING OFFICE
SFAE-CSS-TS-W
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT
REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE C 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft Final
A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 4: Prepare the ECP in accordance with forms DD1692 & DD1692-1 or equivalent. DD forms are available from the DoD Forms Management website at:
http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm.
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED
TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS.
REASON: EXPORT CONTROLLED. DATE OF DETERMINATION: 10-
10-2014. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO THE TACOM LCMC. ARMY WATERCRAFT PRODUCT
OFFICE, ATTN: SFAE-CSS-TS-W, WARREN, MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Blocks 10, 12 and 13: ECPs shall be submitted as required, no less than 30 calendar days before desired effective date of change. The Government IPT Lead will disposition or provide comments within 30 calendar days of receipt. The contractor shall address and incorporate all comments and resubmit for approval within 30 calendar days after receipt of Government comments. COR disposition will be provided after all Government comments have been addressed.
Block 14: CDRL shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The Government IPT Lead shall be notified when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work Meeting (SOWM).
Repro = electronic copy
15. TOTAL
G. PREPARED BY
Dave Hogan
H. DATE I. APPROVED BY 18
August 2015/upd 23 Nov 2015 Suzanne Archibald
J. DATE
21 August 2015 http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
W56HZV-15-R-0069
F. CONTRACTOR
1. DATA ITEM NO.
A016
2. TITLE OF DATA ITEM
Notice of Revision (NOR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80642D
5. CONTRACT REFERENCE
C.5.4
6. REQUIRING OFFICE
SFAE-CSS-TS-W
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT
REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE C
11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
N/A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 4: Prepare the NOR in accordance with form DD1695 or equivalent.
DD forms are available from the DoD Forms Management website at:
http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm.
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED
TO U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS.
REASON: EXPORT CONTROLLED. DATE OF DETERMINATION: 10-
10-2014. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO THE TACOM LCMC. ARMY WATERCRAFT PRODUCT
OFFICE, ATTN: SFAE-CSS-TS-W, WARREN, MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.
Blocks 12 and 13: NORs shall be submitted as required, as part of the ECP submitted no less than 30 calendar days before desired effective date of change.
Block 14: NORs shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the contractor at the Start of Work meeting.
Dave Hogan
H. DATE I. APPROVED BY 18
August 2015/UPD 23 Nov 2015 Suzanne Archibald
J. DATE
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP TM OTHER X
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
W56HZV-15-R-0069
F. CONTRACTOR
1. DATA ITEM NO.
A017
2. TITLE OF DATA ITEM
Engineering Release Record (ERR)
3. SUBTITLE
ERR Package
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-80463
5. CONTRACT REFERENCE
C.5.4.1
6. REQUIRING OFFICE
SFAE-CSS-TS-W
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT
REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE C
11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 4: Prepare the ERR in accordance with form DD2617 and DD2617C or equivalent. DD2617 and DD2617C is available from the DoD Forms Management website at:
http://www.dtic.mil/whs/directives/forms/dd/ddforms2500-2999.htm.
The ERR number shall be the same as the approved ECP number when releasing data preceded by an ECP; otherwise, obtain ERR number from the engineering IPT lead.
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED TO U.S.
GOVERNMENT AGENCIES AND THEIR CONTRACTORS. REASON: EXPORT
CONTROLLED. DATE OF DETERMINATION: 10-10-2014. OTHER REQUESTS
FOR THIS DOCUMENT SHALL BE REFERRED TO THE TACOM LCMC. ARMY
WATERCRAFT PRODUCT OFFICE, ATTN: SFAE-CSS-TS-W, WARREN,
MICHIGAN 48397-5000.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended.
Violations of these export laws are subject to severe criminal penalties.
Disseminate in accordance with provisions of DoD Directive 5230.25.
Block 12 and 13: the ERR package shall be submitted NLT than 30 calendar days after ECP approval or Government design and format approval. The Government IPT Lead will provide approval or comments within 14 calendar days of receipt.
The contractor shall address and incorporate all comments and resubmit the ERR package(s) for approval within 30 calendar days after receipt of the comments. The COR will provide disposition after all comments have been addressed.
All ERR packages shall include the government design and format-approved new or changed SLEP Repower TDP, SLEP ECP TDP, or SLEP (aggregate)TDP data as an attachment to the ERR for the TDP items being released.
Block 14: ERRs shall be submitted electronically to the PD AWS LCU 2000 SLEP/OCCM SharePoint site. The contractor shall notify the Government IPT Lead when data has been submitted. A list of IPT leads will be provided to the
Dave Hogan
H. DATE
18 August 2015
I. APPROVED BY
Suzanne Archibald
J. DATE
21 August 2015 http://www.dtic.mil/whs/directives/forms/dd/ddforms2500-2999.htm
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
3001 A TDP X TM OTHER
D. SYSTEM/ITEM
LCU 2000
E. CONTRACT/PR NO.
W56HZV-15-R-0069
F. CONTRACTOR
1. DATA ITEM NO.
A018
2. TITLE OF DATA ITEM
Physical Configuration Audit (PCA) Plan
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81646
5. CONTRACT REFERENCE
C.5.5
6. REQUIRING OFFICE
SFAE-CSS-TS-W
7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
LT
REQUIRED ASREQ SEE BLK 16 b. COPIES
8. APP CODE C
11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
N/A N/A SEE BLK 16 Reg Repro
16. REMARKS SEE BLK 16
Block 9: DISTRIBUTION STATEMENT C: DISTRIBUTION
AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND THEIR
CONTRACTORS. REASON: EXPORT CONTROLLED. DATE OF
DETERMINATION: 10-10-2014.
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