Exhibit A DD 1423 A001-A023_Redacted Amendment 0001.pdf

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Attached to
Aerial Target Flight Services (ATFS-4)
Solicitation number
W900KK
Issued by

About this file

This Contract Data Requirements List (CDRL) outlines 21 required data items for an aerial target flight services contract to be awarded by the U.S. Army Contracting Command Orlando. Key deliverables include monthly contract funds and invoicing reports, a work breakdown structure, performance and safety reports, and reproductions of requested documentation. The Army's Program Executive Officer for Simulation, Training, and Instrumentation (PEO STRI) requires aerial target flight operations and maintenance services at locations including Fort Bliss, Texas and White Sands Missile Range, New Mexico for a base period of 12 months plus four optional 12-month periods. Proposals for the W900KK-21-R-0002 solicitation are due as stated in the document, with questions from offerors due no later than 7 calendar days from posting.

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

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

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

Aerial Target Flight Services

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Contract Funds Status Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81468

5. CONTRACT REFERENCE

PWS Para 3.2.38

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government review/approval will be 30 days. Contractor will resubmit within 15 days, if required. It is required to be delivered via electronic data interchange via email to

. Email address:

SFAE-STRI-CT2-S 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Contract Invoicing and Payment Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81651

5. CONTRACT REFERENCE

PWS Para 3.2.38

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government review/approval will be 30 days. Contractor will resubmit within 15 days, if required. It is required to be delivered via electronic data interchange via email to

Email address:

SFAE-STRI-CT2-S 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Contract Work Breakdown Structure

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81334D

5. CONTRACT REFERENCE

PWS Para 2.5.1

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government review/approval will be 30 days. Contractor will resubmit within 15 days, if required. It is required to be delivered via electronic data interchange via email to

Email address:

SFAE-STRI-CT2-S 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Performance and Cost Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-80912

5. CONTRACT REFERENCE

PWS Para 2.5.1

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

Monthly

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Subsequent submissions are due NLT 15 days after end of month. It is required to be delivered via electronic data interchange via email to Email address:

15. TOTAL 0 0 0

G. PREPARED BY H. DATE

05/19/2020

I. APPROVED BY J. DATE

05/19/2020

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. Reset Page of Pages

Adobe Professional 8.0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

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

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

Aerial Target Flight Services

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Phase Out Transition Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81945

5. CONTRACT REFERENCE

PWS Para 2.5.6

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government comments 30 days after contractor submission. Resubmittals within 15 days, if required. It is required that information be delivered via email to Email address is:

SFAE-STRI-CT2-S 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

System Safety Program Plan (SSPP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-81626

5. CONTRACT REFERENCE

PWS Para 2.8.2

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government comments 30 days after contractor submission. Resubmittals within 15 days, if required. Updates required if document is modified. It is required that information be delivered via email to Email address is:

SFAE-STRI-CT2-S 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

System Safety Program Progress Report (SSPPR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-80105

5. CONTRACT REFERENCE

PWS Para 2.8.3, 2.8.18

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial report due 45 days after contract award. Subsequent submissions are due NLT 15 days after end of month. It is required that information be delivered via email to

Email address is:

SFAE-STRI-CT2-S 0 1 1

15. TOTAL 0 1 1

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Safety Assessment Report (SAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-80102

5. CONTRACT REFERENCE

PWS Para 2.8.4, 2.8.18

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial report due 45 days after contract award. Subsequent submissions are due NLT 15 days after end of month. It is required that information be delivered via email to

Email address is:

SFAE-STRI-CT2-S 0 1 1

15. TOTAL 0 1 1

G. PREPARED BY H. DATE

05/19/2020

I. APPROVED BY J. DATE

05/19/2020

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. Reset Page of Pages Adobe Professional 8.0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

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

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

Aerial Target Flight Services

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

System Safety Hazard Analysis Report (SSHAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-80101

5. CONTRACT REFERENCE

PWS Para 2.8.5

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government comments 30 days after submission, resubmit within 15 days, if required.

Update required if document is modified. It is required that information be delivered via electronic interchange to at

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Health Hazard Assessment Report (HHAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-80106

5. CONTRACT REFERENCE

PWS Para 2.8.6, 2.8.18

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government comments 30 days after submission, resubmit within 15 days, if required.

Update required if document is modified. It is required that information be delivered via electronic interchange to at

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Accident/Incident Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-81563

5. CONTRACT REFERENCE

PWS Para 2.8.18, 2.9

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

Blk 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial report is due immediately after any serious accident/incident occurs. Report is to be updated to include new information whenever obtained. It is required that information be delivered via electronic interchange to at

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

Technical Report-Study/Services

3. SUBTITLE

IA/Cyber Reports

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508

5. CONTRACT REFERENCE

PWS Para 2.10.3, 2.10.4,2.10.7

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

Blk 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial report is due as specified in task order. Subsequent submissions as required. It is required that information be delivered via electronic interchange in Microsoft Office to at

SFAE-STRI-CT2 0 1 1

15. TOTAL 0 1 1

G. PREPARED BY H. DATE

05/19/2020

I. APPROVED BY J. DATE

05/19/2020

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. Reset Page of Pages Adobe Professional 8.0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

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

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

Aerial Target Flight Servives

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

Operations Security (OPSEC) Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80934C

5. CONTRACT REFERENCE

PWS Para 2.11.2, 2.11.5

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government review period will be 30 days. Contractor resubmit within 15 days, if required.

Contractor may submit revisions to existing documents in lieu of developing new documents. Information to be delivered to Email:

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

Quality System Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCI-81379

5. CONTRACT REFERENCE

PWS Para 2.13.1, 2.13.2

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government review period will be 30 days. Contractor resubmit within 15 days, if required.

Information to be delivered via electronic data interchange (EDI) in Microsoft Office to

Email address is:

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Technical Report-Study Services

3. SUBTITLE

Quality Reports

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508

5. CONTRACT REFERENCE

PWS Para 2.13.2

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Rqd

12. DATE OF FIRST SUBMISSION

Blk 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial submission as specified by task order. Government comments furnished within 45 days of receipt. Contractor resubmit 15 days, if required. Information to be delivered via email in Microsoft Office to Email address:

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368

5. CONTRACT REFERENCE

PWS Para 3.2.28, 3.2.31

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

Mthly

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Government review period will be 30 days. Contractor resubmit within 15 days, if required.

Information to be delivered via electronic data interchange (EDI) in Microsoft Office to

Email address is:

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

G. PREPARED BY H. DATE

05/19/2020

I. APPROVED BY J. DATE

05/19/2020

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. Reset Page of Pages Adobe Professional 8.0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

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

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

Aerial Target Flight Services

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

Progress Reports

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80555

5. CONTRACT REFERENCE

PWS Para 3.2.31, 3.10.4.1

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

Mthly

12. DATE OF FIRST SUBMISSION

Blk 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial report is due 45 days after contract award and monthly thereafter. Government comments furnished within 45 days of receipt. It is required that reports be delivered via email in Microsoft Office to Email address is:

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

Reproductions

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-EDRS-80940

5. CONTRACT REFERENCE

PWS Para 3.2.37

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Req

12. DATE OF FIRST SUBMISSION

Blk 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Contractor shall deliver requested documentation within 1 day of request. It is required that documentation be delivered via electronic data interchange (EDI) media in Microsoft Office to Email address is:

SFAE-STRI-CT2 0 1 1

15. TOTAL 0 1 1

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

Status of Government Furnished Equipment Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80269

5. CONTRACT REFERENCE

PWS Para 3.8.2.10, 3.8.2.11

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Req

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial report is due 45 days after contract award and monthly thereafter. Government comments furnished within 45 days of receipt. It is required that reports be delivered via email in Microsoft Office to Email address is:

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

Hazardous Materials Management Program Plan HMMP

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81398

5. CONTRACT REFERENCE

PWS Para 3.9.1

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Req

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial plan is due 45 days after contract award and monthly thereafter. Government comments furnished within 45 days of receipt. It is required that reports be delivered via email in Microsoft Office to Email address is:

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

G. PREPARED BY H. DATE

05/19/2020

I. APPROVED BY J. DATE

05/19/2020

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. Reset Page of Pages Adobe Professional 8.0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

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

A

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

Aerial Target Flight Services

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A021

2. TITLE OF DATA ITEM

Hazardous Materials Management Program Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81397B

5. CONTRACT REFERENCE

PWS Para 3.9.1

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

As Req

12. DATE OF FIRST SUBMISSION

45 DACA

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Blk 16 Draft

Final

Reg Repro

16. REMARKS

Initial report is due 45 days after contract award. Government review period will be 45 days after receipt. Contractor resubmit within 45 days, if required. Update reports during contract period. Report to be delivered to at

SFAE-STRI-CT2 1 1 1

15. TOTAL 1 1 1

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL 0 0 0

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL 0 0 0

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL 0 0 0

G. PREPARED BY H. DATE

05/19/2020

I. APPROVED BY J. DATE

05/19/2020

DD FORM 1423, AUG 96 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8 0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Reset

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The 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 the burden, to the 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

A

C. CATEGORY:

TDP TM OTHER Small Business Utilization

D. SYSTEM/ITEM

Aerial Target Flight Services

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A022

2. TITLE OF DATA ITEM

Small Business Utilization Report

3. SUBTITLE

Small Business Participation Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82041B

5. CONTRACT REFERENCE

PWS 2.5

6. REQUIRING OFFICE

SFAE-STRI-CT2

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Blk 16

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

See Blk 1

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16 Draft

Final

Reg Repro

16. REMARKS

Block 4 (Format): The report shall be in contractor format.

Block 4 (Content): The contractor shall report actual small business utilization achievements relative to proposed small business participation in performance of the contract (including subcontracting dollars/percentages relative to total contract value / total subcontracting). In addition, the report shall include the results of efforts to:

a. Increase use of qualified small businesses through competition for acquisition of supplies or services, to enhance ability to meet performance specified in the contract.

b. Engage small businesses, to increase capability and capacity, to serve as alternative sources, and to increase the quality of supplies or services to meet performance specified in the contract.

c. If applicable, leverage Small Business Innovation Research (SBIR) and Small Business Technology Transfer (STTR) program funded technologies with high potential for transition to meet performance specified in the contract.

*If applicable, include the total number, and dollar amount of each, Phase III SBIR or STTR contracts.

Block 10-13: A semi-annual report shall be submitted during contract performance for the periods ending 31 March and 30 September. Reports are due 30 days after the close of each reporting period, unless otherwise specified. A summary report is also required for each contract within 30 days of contract completion. Reports are required when due, regardless of whether there has been any activity since inception of the contract or the previous reporting period.

Block 8: Government approval/disapproval and comments will be provided within 60 days of the report ending date (e.g. by 30 November for a report submitted for the fiscal year ending 30 September). If the Government provides any comments, submit an update incorporating Government comments within 30 days after receipt of Government comments unless otherwise specified.

Block 14: The reports shall be submitted via email to the Procuring Contracting Officer (PCO) identified in the contract.

*The PCO shall consult with the Office of Small Business Programs (OSBP) on the review and acceptance of each submitted report.

PCO 1 1 0

OSBP 1 1 0

15. TOTAL 2 2 0

G. PREPARED BY

Digitally signed by

H. DATE

09/08/2020

I. APPROVED BY

Digitally signed by

J. DATE

09/08/2020

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY: Small Business Utilization

TDP TM OTHER

D. SYSTEM/ITEM

Aerial Target Flight Services

E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages Reset

DD FORM 1423-1 (BACK), FEB 2001

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

File details come from the government source that posted it. Updated .