Type_II_LEUT_CDRLs_Signed_LATEST_VERSION_25Jan2018.docx

Contract Data Requirements List Index

1. Obsolesence Alert Notice

2. Configuration Status Accounting (CSA) Information

3. Reserved

4. Engineering Change Proposal (ECP)

5. Supplier’s Configuration Management Plan (CMP)

6. Request for Variance (RFV)

7. Corrosion Prevention Control Plan

8. Safety Assessment Report (SAR)

9. Hazardous Materials Management Report (HMMR)

10. Level of Repair Analysis (LORA) Report

11. Tools and Test Equipment

12. -13&P Operator and Field Maintenance Technical Manual including RPSTL

13. Integrated Master Schedule

14. Product Support Analysis (PSA) Package List

15. Packaging LMI – Coded Data

16. Special Packaging Instructions (SPI)

17. Packaging Test Report

18. IUID Marking Plan

19. IUID Reporting

20. Hazard Tracking System

21. Welding Procedures (Welding Repair Procedures and Specifications)

22. Welding Procedures Qualification Test Report

23. Technical Report-Study/Services

24. Conference Agenda

25. Report, Record of Meeting Minutes

26. Quality Control Plan

27. Final Inspection Record

28. Critical Stockage List

29. First Production Vehicle Inspection

30. Test Work Authorization Document

31. Failure Analysis Corrective Action Report

32. Product Quality Deficiency Report Responses

33. Training Product Development

34. Production Database

35. Operations Security (OPSEC) Annex and Training

36. Transportability Report

37. Authorized Stockage List (ASL)

38. Engineering Data for Provisioning (EDFP)

39. Provisioning Parts List (PPL)

40. Provisioning and Procurement Screening Data

41. Engineering Drawing Tree

42. Validation Plan

43. M&S Data Sheet Package

44. Simulation Based Design Model Data

45. Configuration Audit Plan

46. Configuation Audit Summary Report

47. Technical Data Package

48. Provisioning Performance Schedule

49. Validation Report

50. Validation Certificate

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

Light Engineer Utility Trailer (LEUT)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

9. TITLE OF DATA ITEM

Obsolesence Alert Notice

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81941

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

Block 16

9. DIST STATEMENT REQUIRED

C

10. FREQUENCY

ANNUALLY

12. DATE OF FIRST SUBMISSION

TBD

14. DISTRIBUTION

See Block 16

8. APP CODE

N/A

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

16 REMARKS

The Obsolescence Alert Notice provides notification from the contractor that a pending and/or emergent obsolescence issue exists. DI-MGMT-81941 requirement 2.g. Affected Dual Band Radar System is not required for this deliverable.

BLK 7 – Initial, Interim and Final CDRL Deliverables shall be submitted with a letter of transmittal. The Government shall notify the contractor of final acceptance. If the Government finds the CDRL deficient and is unable to accept it, a notice, detailing the deficiencies will be furnished to the contractor by the COR or PCO.

BLK 10/12/13 – Initial Obsolescence Alert Notice submission will be determined at the Start of Work Meeting and then submitted annually unless requested by the Government. The final notice shall be submitted 30 days prior to the end of the contract.

BLK 10/13 – The contractor shall re-evaluate it’s management plan and revise if new technologies have been developed to manage DMSMS and Obsolecence. The contractor shall update the notice within 10 days of determining that a part has been identified as diminishing or obsolelete. The contractor shall include DMSMS/Obsolescence as a topic of discussion at the IPRs.

G. PREPARED BY

Alton D. Marks

H. DATE

Jan 2018

Jan 2018

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Configuration Status Accounting (CSA) Information

3. SUBTITLE

CSA Report

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81253

5. CONTRACT REFERENCE

C.5.2.5, C.5.3, C.5.4.2.2, C.5.4.6

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

LT

9 DIST STATEMENT REQUIRED

SEE BLK 16

10. FREQUENCY

QTRLY

12. DATE OF FIRST SUBMISSION

60 DAC

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Blk 16

Block 7: LT = Letter of Transmittal.

Block 8: The Government will:

a) review and approve or return with comment within 10 calendar days of receipt;

b) provide final disposition within 10 calendar days of receipt of updated submittal incorporating Government comments.

Block 9: Technical data shall be marked with an appropriate Distribution Statement and, as applicable, the Export Control Notice, prior to distribution, regardless of media. The contractor shall contact the Program Office, SFAE-CSS-JL-LT, for the appropriate distribution statement/export control warning, prior to finalization of data.

Blocks 10, 12 and 13: The contractor shall submit the initial CSAI Report 60 days after contract award. Submit subsequent CSAI reports within 10 days after end of each quarter.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

SFAE-CSS-JL-LT

RDTA-SIE-ES-CM

G. PREPARED BY

Eric Miller

H. DATE

I. APPROVED BY

Steve Herrick

J. DATE

18 August 17

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A004

2 TITLE OF DATA ITEM

Engineering Change Proposal (ECP), Notice of Revision (NOR), Value Engineering Change Proposal (VECP)

3. SUBTITLE

ECP/NOR/VECP

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80639; DI-SESS-80642

5. CONTRACT REFERENCE

C.5.3, C.5.4.2, C.5.4.2.1, C.5.4.2.2, C.5.4.2.3, C.8.5.5

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9 DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ.

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

See Blk 16

13. DATE OF SUBSEQUENT SUBMISSION

See Blk 16

Prepare the ECP and NOR in accordance with forms DD1692-DD1692-7, DD1692C, and DD1695 or equivalent contractor format.

Forms are available from the DoD Forms Management website at:

http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm.

Major and minor classification and ECP priority are defined in the DD1692 form preparation instructions.

VECPs shall be submitted as a major change. VECP preparation, submission, and Government action shall be IAW FAR 52.248-1.

Blocks 2 & 4: Submit NORs or alternative NOR documentation (IAW the SOW) as part of the ECP.

Block 7: LT = Letter of Transmittal.

Block 9: Technical data shall be marked with an appropriate Distribution Statement and, as applicable, the Export Control Notice, prior to distribution, regardless of media. The contractor shall contact the Program Office, SFAE-CSS-JL-LT, for the appropriate distribution statement/export control warning, prior to finalization of data.

Blocks 10, 11, 12 and 13: All changes following CDR shall be submitted to the Government within two days of determining the need for a change. During test, submit approved Test Work Authorization Documents TWADS as ECPs concurrently with Failure Analysis Corrective Action Reports (FACARs).

The ECP shall be clear and comprehensive from technical, cost, and scheduling perspectives.

All potential impacts, including technical, operational, support, schedule, and cost, shall be included with each change. Government processing times for ECPs are based on the targets below, but criticality of the need for decision will dictate the actual processing time:

Routine: 10 days Urgent: 4 days Emergency: 2 days

Incorporate and deliver new or revised product data within 10 days of Government approval of each ECP for Government verification that approved changes have been incorporated.

NORs are approved as part of the overall ECP.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

For ECPs and/or NORs contained in ECPs that are larger than 10MB but less than 2 GB, deliver to e-mail addresses via Army SAFE FTP site: https://safe.amrdec.army.mil/safe2.

PCO

COR

Engineer

15. TOTAL

G. PREPARED BY

Clifton S. Ellis

H. DATE

03March2017

I. APPROVED BY

Steve Herrick

J. DATE

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

E. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Supplier’s Configuration Management Plan (CMP)

3. SUBTITLE

CM Plan, CMP

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-82019

5. CONTRACT REFERENCE

C.5.1, C.8.5.5

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Blk 16

Block 7: LT = Letter of Transmittal.

Block 8:

The Government will:

a) review and comment on draft submittals within 10 calendar days of receipt;

b) disposition or comment on final submittals within 10 calendar days of receipt.

Block 9: Technical data shall be marked with an appropriate Distribution Statement and, as applicable, the Export Control Notice, prior to distribution, regardless of media. The contractor shall contact the Program Office, SFAE-CSS-JL-LT, for the appropriate distribution statement/export control warning, prior to finalization of data.

Block 12: Submit a draft CM Plan 3 calendar days prior to the Start of Work Meeting (SOWM).

Block 13: Resubmit a final, updated, corrected CMP within 14 calendar days of receipt of Government comments. Resubmit a final, updated CMP within 14 calendar days of any changes to the contractor's CM plan, program or process.

PCO

COR

Engineering

15. TOTAL

G. PREPARED BY

Clifton S. Ellis

H. DATE

03March2017

I. APPROVED BY

Steve Herrick

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Request for Variance (RFV)

3. SUBTITLE

Variance

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80640D

5. CONTRACT REFERENCE

C.5.4.6, C.8.5.5

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

As Req

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

As Req

The contractor shall submit a RFV, in accordance with DD Form 1694, within 24 hours of identification of a known departure from requirements or approved configuration.

Forms are available from the DoD Forms Management website at:

http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm.

The Government will typically approve or disapprove critical and major deviations within 10 days and minor deviations within 5 days.

During test, submit RFVs when required by approved TWAD.

Recurring RFVs may be rejected by the Government for resubmittal as an ECP.

Block 9: Technical data shall be marked with an appropriate Distribution Statement and, as applicable, the Export Control Notice, prior to distribution, regardless of media. The contractor shall contact the Program Office, SFAE-CSS-JL-LT, for the appropriate distribution statement/export control warning, prior to finalization of data.

PCO

COR

Engineering

15. TOTAL

03March2017

I. APPROVED BY

Steve Herrick

J. DATE

18 August 2017

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Corrosion Prevention and Control Plan (CPCP) and Finish Specification Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MFFP-81403(T), DI-MFFP-81402(T)

5. CONTRACT REFERENCE

C.6.1

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

N/A

Block4: For the CPCP the contractor shall use the DI-MFFP-81403(T) DID tailored as follows: In section 7.1 & 10 "paragraph 5.1.1 of MIL-STD-1568" is deleted. Reference section 2.2.3.2 of Corrosion Prevention and Control Planning Guidebook - Spiral 3*"

In section 7.4 & 10.4.2 "airframe" is deleted and replaced with "chassis".

In section 7.4 & 10.4.4 "mechanical" is deleted and replaced with "interior and exterior mechanical".

In section 7.4 & 10.4.5 "avionics" is deleted and replaced with "interior and exterior electrical/electronics". The term "Support equipment" shall include commercial off the shelf items and Government furnished items.

For the Finish Specification Report the contractor shall use the DI-MFFP-81402(T)DID tailored as follows:

In section 7.1 & 10.3 "paragraph 5.1.2 of MIL-STD-1568" is deleted and replaced with "section 2.2.3.2 of Corrosion Prevention and Control Planning Guidebook - Spiral 3*".

In section 7.3 & 10.4.2 "MIL-STD-1568" is deleted and replaced with "MIL-STD-53072".

In section 7.4 "all major subsystems, including airframe, avionics, engine, mechanical subsystems, and support equipment" is deleted and replaced with "all subsystems, including commercial off the shelf items and Government furnished items".

In section 10.4 "The following appendices, organized by subsystem, shall reference applicable paragraphs of documents containing information described in 10.3 "is deleted and replaced with "The Contractor shall include appendices for all subsystems, organized by subsystem, with applicable reference to documents containing information described in 10.3"

*The CPCP guidebook is published by the Under Secretary of Defense for Acquisition, Technology, and Logistics [USD (AT&L)]. This document is available for downloading at the CorrDefense website- https://www.corrdefense.org/default.aspx

Block 8: The contractor shall resolve and/or incorporate all Government comments in an updated CPCP and Finishing Specification Report submissions within 30 calendar days .

Block 12: Submission is due at least 5 calendar days prior to CDR.

Block 14: The deliverable shall be submitted electronically to the EWPS DELIVERY. The Government IPT lead shall be notified when data has been submitted. The submission shall be prepared and delivered in Microsoft Office 2007 File Format(MS Word, MS Excel)

G. PREPARED BY

Clifton S. Ellis

H. DATE

03March2017

I. APPROVED BY

Steve Herrick

J. DATE

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Safety Assessment Report (SAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-80102B

5. CONTRACT REFERENCE

C.7.3

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

LT

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Blk 16

Block 12 and 13:

Draft delivery shall be provided to the government at least 5 days prior to CDR. The Government shall review and provide comments back to the contractor at the CDR, the contractor shall incorporate Government comments and submit the final delivery within 15 days of Government comment receipt. In the event the trailer is modified after the final SAR is submitted, the SAR shall be updated within 30 days to reflect those modifications or changes.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

G. PREPARED BY

Clifton S. Ellis

H. DATE

03March2017

I. APPROVED BY

Steve Herrick

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Hazardous Materials Management Report (HMMR)

3. SUBTITLE

Packaging, Handling, Storage, and Transportation

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81397B(T)

5. CONTRACT REFERENCE

C.7.6.1

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Blk 16

Block 4. The DID 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 Block 8. The Government shall have 30 days to review and provide comments to the contractor. The contractor is required to address and /or incorporate all Government comments and provide a final report for approval within 30 days after receipt of Government comments.

Block 12. The contractor shall supply the initial Hazardous Materials Management Report within 60 DAC.

Block 13. In the event, material/process changes occur during the life of the contract, the contractor must provide an update to the initial report to capture the material/process changes.

RDTA-SIE-ES-PLE-EC; james.e.heading.civ@mail.mil

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

G. PREPARED BY

James Heading

H. DATE

I. APPROVED BY

Steve Herrick

J. DATE

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

E. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A010

3. TITLE OF DATA ITEM

Level of Repair Analysis (LORA) Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-81872A

5. CONTRACT REFERENCE

C.8.1.1.1, C.8.3.3

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

LT

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS NEEDED

12. DATE OF FIRST SUBMISSION

45 DAC

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

· See Attachment 0011 for sample format of the Level of Repair Analysis.

· This DID is related to DI-PSSS-81873A, Level of Repair Analysis (LORA) Input Data.

The summary LORA shall be delivered to the Government 45 days after contract award. The Government will review the draft and provide comments no later than 15 days after receipt. Government comments will be provided at each review for incorporation. The LORA shall be delivered electronically within 15 days after each review. The contractor shall maintain the LORA for the life of the contract and shall make additional deliveries as requested by the Government.

The Level Of Repair Analysis (LORA) Report shall be delivered electronically in MS Word format to the Government in the form of a report to include COMPASS screenshots. Additionally, all data output from COMPASS in MS Excel format will be included with submission. The results of the LEUT approved LORA shall be incorporating Compass output in a Microsoft Word document.

G. PREPARED BY

Paulina Blevins

H. DATE

Sept 2016

I. APPROVED BY

Steve Herrick

J. DATE

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

F. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A011

4. TITLE OF DATA ITEM

Maintenance Test and Support Equipment List

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759

5. CONTRACT REFERENCE

C.8.1.1.1, C.8.2.2

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

See Block 16

12. DATE OF FIRST SUBMISSION

60 DAC

14. DISTRIBUTION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

The contractor shall provide a list of required tools and test equipment. In Microsoft Excel format.

Block 10 & 13: The Government will provide feedback on the Maintenance Test and Support Equipment List within 10 days of submissions. The contractor shall submit any missing information within 5 days and final list 30 days prior to Test Readiness Review.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

G. PREPARED BY

Paulina Blevins

H. DATE

Sept 2016

I. APPROVED BY

Steve Herrick

J. DATE

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

G. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A012

5. TITLE OF DATA ITEM

-13&P Operator and Field Maintenance Technical Manual including RPSTL

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81759 and MIL-STD-40051-2 Rev. C

5. CONTRACT REFERENCE

C.8.1, C.8.1.1.1, C.8.3.1, C.8.3.4, C.8.3.5, C.8.5.1, C.8.5.4.3

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

Source

9. DIST STATEMENT REQUIRED

10. FREQUENCY

As required

12. DATE OF FIRST SUBMISSION

90 DAC

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Block 16

Contractor shall deliver the following LEUT Preliminary Technical Manuals (PTM) (1) Operator and Field Maintenance including Repair Parts Special Tools List to support the following events:

· PTM I – 120 business DAC award in support of Production Qualification Testing (PQT)

- 21 Day Government Review, 10 Day Contractor Corrections after initial PTM I submittal

· PTM II - 270 business DAC award to support Logistics Demonstration (LD). This validated preliminary shall include all corrections from PQT and Government Review.

-15 Day Contractor Corrections at conclusion of PQT

· PTM III - 30 business after conclusion of LD for Government Review. This preliminary shall capture all corrections/revisions from PQT and LD.

- 21 Day Government Review, 10 Day Contractor Corrections after initial PTM III submittal.

· PTM IV - 30 business days after conclusion of Verification for Government Logistics review. This preliminary shall include all corrections from PQT, LD, Verification and Government Review.

- 21 Day Government Final Review, -10 Day Contractor Corrections after initial PTM IV submittal

· Final Reproduceable Copy (FRC) 10 business days after Government Final Review or concurrence of PTM IV.

The Government will have 21 business days to review after each submission of PTM I through PTM IV deliveries.

The contractor shall correct deficiencies from any of the above events within 10 business days after the Government notifies the contractor of noted problems.

The contractor shall prepare an Operator and Field Level Maintenance task list in the contractor’s format approved at Start of Work Meeting. The Maintenance task list shall contain at a minimum, parts requiring maintenance, the task title, the task procedures, maintenance level to perform the task (Operator and/or Field Maintainer Level), predicted task time and tools required. The contractor shall provide the following within the task list: (1) Preventive Maintenance Checks and Services (PMCS) (tasks and interval) (2) Lubrication Requirement (area and interval).

The contractor shall provide an updated task list 10 business days after receipt of Government comments. The task list shall be delivered 30 business days after successful completion of Production Qualification Testing (PQT).

· Over pack one hardcopy LEUT TM with each Trailer shipped.

SFAE-CSS-JL-LT

G. PREPARED BY

Alton D. Marks

H. DATE

Jan 2018

I. APPROVED BY

Mike Perricane

J. DATE

Jan 2018

CONTRACT DATA REQUIREMENTS LIST

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

F. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A013

10. TITLE OF DATA ITEM

Integrated Program Management Report (IPMR)

3. SUBTITLE

Integrate Master Schedule (IMS)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861

5. CONTRACT REFERENCE

C.4

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9 DIST STATEMENT REQUIRED

B

10. FREQUENCY

AS REQD

12. DATE OF FIRST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Blk 16

Block 4: DI-MGMT-81861 is tailored as follows. The contractor shall submit Format 6 (Integrated Master Schedule) only. The contractor shall submit Summary Master Schedule from Format 6 as shown in paragraph 3.7.1.3.2. On request, contractor shall provide Intermediate and Detailed schedules. The Government does not plan to use other formats.

Block 8: Government has seven (7) days to review and approve or reject with comments for contractor’s corrections. The contractor shall resubmit five (5) days after receipt of Government comments.

Blocks 10, 12 and 13: Format 6 (IMS) shall be submitted in Microsoft Projects 14 days prior to the Start of Work meeting and updates shall be submitted 14 days prior to each Program Management Review (PMR). Submissions to support CDR and TRR. The contractor shall submit Corrective Action Plans within 30 days of discovery for any item where the slippage causes a potential schedule delay(s) for deliveries of LEUTs or CDRL items to the Government.

Block 11: Status will reflect progress through the contractors week ending date immediately prior to the date of LEUTs or CDRL delivery.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

SFAE-CSS-JL-LT

G. PREPARED BY

TJ Kowlaski

H. DATE

I. APPROVED BY

Steve Herrick

J. DATE

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

H. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A014

6. TITLE OF DATA ITEM

Product Support Analysis (PSA) Package List

3. SUBTITLE

Product Support Package

4. AUTHORITY (Data Acquisition Document No.)

MIL-HDBK-502A

5. CONTRACT REFERENCE

C.8.2.1.1, C.8.7.3, C.8.7.4

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

N/A

9.DIST STATEMENT REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

Block 16

14. DISTRIBUTION

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Block 12. The contractor shall prepare and provide a Product Support Package List (PSPL) by e-mail, in contractor format to the Product Support Manager Integrated Product Team (PSMIPT) 60 days prior to the start of test. The PSPL shall include the components description, part number, unit of issue and quantity per item.

Each PSP list shall be tailored for each location that it will be provided.

Block 12: The contractor shall prepare and provide a PSPL by e-mail, in contractor format, to the Government 60 days prior to Follow on Production Testing (FPT) for Government review. The PSPL shall include the components description, part number, unit of issue and quantity per item and shall be tailored to accommodate the PSP consumption rates experienced in Production Qualification Testing (PQT).

The Government will have 10 days to review and provide feedback with recommended revisions to the contractor. The contractor shall have 10 days to incorporate revisions from the Government and submit updated PSPL to the Government.

G. PREPARED BY

Paulina Blevins

H. DATE

Oct 2016

I. APPROVED BY

Steve Herrick

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Packaging LMI – Coded Data

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758(T)

5. CONTRACT REFERENCE

C.8.1.1.1, C.8.8.1, C.8.8.4

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

See Blk 16

Block 4: (T) Tailored: Clarify Para 3: Use Attachment 008 (Logistics Product Data-Packaging Data Products); Clarify Para 4: Delete in its entirety and use Attachment 009 (Incoming Transaction Format). The following data element positions as defined in Attachment 009 will be left blank: 17, 27-28, 38, 114, 158, 209, 215-336.

The contractor shall ensure that all “P” coded items requiring coded packaging data are accounted for. If the government finds that there is any missing coded data to support the PPL provided, the submittal will be considered incomplete and unacceptable. The submittal will remain in this status until the contractor provides all information to support the corresponding PPL.

Block 7: Shall be submitted with a letter of transmittal.

Block 10: Data submittal shall be dependent on the number of provisioning conferences.

Block 12: The contractor shall deliver the first coded data within 30 days of the conclusion of the first Provisioning Conference.

Block 13: Subsequent submissions are dependent on the number of Provisioning Conferences. Contractor shall submit coded data within 30 days of the conclusion of each conference for the items provisioned at that conference. Government will review, cross reference with the PPL and provide comments within 30 days of receipt. The Government may elect to correct any submissions with less than 5% error rate; however, the Government will provide written notice to the contractor if such action is taken. Contractor shall make all corrections and resubmit within 20 days of receipt of Government comments.

The Government will provide feedback on any missing items within 10 days of the last Provisioning Conference. The contractor shall submit any missing information within 5 days.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

G. PREPARED BY

Craig Lamb

H. DATE

7 April 2016

I. APPROVED BY

Steve Herrick

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Special Packaging Instructions (SPI)

3. SUBTITLE

SPI

4. AUTHORITY (Data Acquisition Document No.)

DI-PACK-80121C (T)

5. CONTRACT REFERENCE

C.8.8.1, C.8.8.5, C.8.8.6

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

As Req

16 REMARKS

Block 4: (T) Tailored: Clarify Para 2.1: Delete in its entirety and replace with:

Special Packaging Instructions format and content. DD Form 2169 shall be used. When continuation sheets are required, DD Form 2169C shall also be used. SPI content shall be in accordance with Appendix E of MIL-STD-2073-1.

The SPI shall include packaging LMI coded data (CDRL A015), packaging test reports (CDRL A017) for all special group items, and the special packaging instructions. If the Government finds that there is any missing information from the SPI package, the submittal will be considered incomplete and unacceptable. The submittal will remain in this status until the contractor provides all information to support the SPI.

The contractor shall ensure that all P-coded items which require a SPI are accounted for. If the Government finds that there is any missing SPI packages to support the PPL provided. The submittal will be considered incomplete and unacceptable. The submittal will remain in this status until the contractor provides all information to support the corresponding PPL.

Block 7: Data shall be submitted with letter of transmittal.

Block 10: Data submittal frequency dependent on the number of Provisioning Conferences.

Block 12: The contractor shall deliver the first set of SPI within 30 days of the conclusion of the first Provisioning Conference.

Block 13: Subsequent submissions dependent on the number of Provisioning Conferences. The contractor shall submit SPI within 30 days after each Provisioning Conference for the items provisioned at that conference. The Government will review, cross reference with the PPL and the coded data (CDRL A015) to assess if all SPI have been submitted for that conference. The Government will provide comments within 30 days of receipt. The contractor shall make all corrections and return data within 15 days of receipt of Government comments. The Government will provide feedback on any missing items within 10 days of receipt. The contractor shall submit any missing information within 5 days.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

G. PREPARED BY

Craig Lamb

H. DATE

7 April 2016

I. APPROVED BY

Steve Herrick

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST

Form Approved CMB 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, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

D. SYSTEM/ITEM.

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

Packaging Test Report

3. SUBTITLE

Validation Test Report

4. AUTHORITY (Data Acquisition Document No.)

DI-PACK-80457(T)

5. CONTRACT REFERENCE

C.8.8.1, C.8.8.5.1, C.8.8.6.3

6. REQUIRING OFFICE

SFAE-CSS-JL-LT

7. DD 250 REQ

See Blk 16

9. DIST STATEMENT REQUIRED

10. FREQUENCY

AS REQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

As Req

Tailored DID: Delete para 7.2; clarify para 10.1 format – compatible with windows.

The contractor shall submit special packaging instructions (CDRL A016) and packaging LMI coded data (CDRL A015) for all special group items concurrently with the packaging test reports.

The contractor shall ensure that all SPI submissions have a corresponding test report. If the Government finds that there is any missing test reports to support the SPI, the submittal will be considered incomplete and unacceptable. The submittal will remain in this status until the contractor provides all information to support the corresponding SPI.

Block 7: DD250 due with last submission only. All others shall be submitted with a letter of transmittal. Contractor shall only invoice upon final Government acceptance.

Block 10: Data submittal frequency dependent on the number of Provisioning Conferences.

Block 12: The contractor shall deliver the first set of SPI within 30 days of the conclusion of the first Provisioning Conference.

Block 13 – Subsequent submissions dependent on the number of provisioning conferences and identified SPIs (CDRL A016). The contractor shall submit SPI test reports concurrent with the supporting SPI. The Government will provide comments within 30 days of receipt. The contractor shall make all corrections and return data within 15 days of receipt of Government comments. The Government will provide feedback on any missing items within 10 days of the submission. The contractor shall submit any missing information within 5 days.

Block 14: E-mail delivery per e-mail addresses on LEUT IPT List.

Repro = electronic copy

G. PREPARED BY

Craig Lamb

H. DATE

7 April 2016

I. APPROVED BY

Steve Herrick

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved CMB 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.