C001-C003.pdf

SFAE-STRI-TRADE-GCTT

6. REQUIRING OFFICE

SOW Paragraph 3.3.2.1

5. CONTRACT REFERENCE

MIL-STD-40051-2C

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Operator User Manual (OUM)Page-Based Technical Manuals

2. TITLE OF THE DATA ITEM

C001

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-17-R-0016

E. CONTRACT/PR NO.

Stryker MTS Phase V

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM X OTHERC

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

DD

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

11. AS OF DATE

N/A

See BLK 16

12.DATE OF FIRST

SUBMISSION

R/ASR

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

23-AUG-2017

J. DATE

Briar, Robert

I. APPROVED BY

25-JAN-2017

H. DATEG. PREPARED BY

Horne, Abraham

1. BLK 4: CONTENT FORMAT SHALL BE IN ACCORDANCE WITH TAILORED

MIL-STD-40051-2C, TABLE A-II IN ANNEX TO EXHIBIT C.

2. BLK 8: GOVERNMENT ACCEPTANCE OF THE DATA IS REQUIRED PRIOR TO

DELIVERY OF THE SYSTEMS

3. BLK 9: LABELS ON ELECTRONIC MEDIA AND PRINTED COPIES SHALL

DISPLAY THE FOLLOWING:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO

OPERATIONAL USE, EFFECTIVE 21 AUGUST 2017. OTHER REQUESTS SHALL

BE REFERRED TO U.S. ARMY, PEO STRI, ATTN: SFAE-STRI-TRADE-GCTT,

12350 RESEARCH PARKWAY, ORLANDO, FL 32826.

DESTRUCTION NOTICE: UNCLASSIFIED, LIMITED DOCUMENT, DESTROY BY

ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THIS DOCUMENT.

4. BLK 12:

a. THE DRAFT* SUBMISSION SHALL BE DUE 15 WORKING DAYS PRIOR TO 30% IPR.

b. THE GOVERNMENT WILL HAVE 45 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF DRAFT SUBMISSIONS.

c. THE CONTRACTOR SHALL HAVE 30 WORKING DAYS TO CORRECT AND

RESUBMIT REJECTED MATERIALS

5. BLK 13:

a. SUBSEQUENT DRAFT* SUBMISSIONS SHALL BE DUE 30 WORKING DAYS

PRIOR TO 80% IPR.

b. THE PRELIMINARY** SHALL BE DUE 45 WORKING DAYS PRIOR TO OSAT

c. THE GOVERNMENT WILL HAVE 15 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF THE DRAFT AND PRELIMINARY SUBMISSIONS

AND PROVIDE COMMENTS.

d. THE CONTRACTOR SHALL HAVE 30 WORKING DAYS TO CORRECT AND

RESUBMIT REJECTED MATERIALS

e. FINAL*** SUBMISSIONS SHALL BE DUE AT OSAT OF FIRST TRAINING DEVICE.

f. THE GOVERNMENT WILL HAVE 15 WORKING DAYS TO REVIEW THE

FINAL SUBMISSIONS AND TO SUBMIT A GOVERNMENT VERIFICATION AND

AUTHENTICATION PAGE.

g. THE CONTRACTOR SHALL HAVE 5 WORKING DAY TO INSERT THE

GOVERNMENT VERIFICATION AND AUTHENTICATION PAGE INTO THE OUM

AND RESUBMIT FINAL

6. BLK 14: THE TRANSMITTAL FORM SHALL BE UPLOADED INTO WAWF.

REPRODUCIBLE PDF AND XML FILES SHALL BE DELIVERED VIA

ELECTRONIC MAIL TO THE GOVERNMENT TEAM MEMBERS IDENTIFIED AT

THE POST AWARD CONFERENCE: APM, LOGISTICS MANAGER, ACC AND SETA

COORDINATOR. COMPRESSED, ZIPPED AND EXECUTABLE FILES ARE NOT

ACCEPTED BY PEO STRI FIREWALL.

* DRAFT: SUBMISSIONS SHALL BE IN SEARCHABLE .PDF FILES

SUBMITTED TO PEO STRI LOGISTICS MGR

** PRELIMINARY: SUBMISSION SHALL BE PRELIMINARY OUM, 1EA HARD

COPY TO SITE COR; 1EA CD/DVD ROM TO PEO STRI LOGISTICS MGR

*** FINAL REG: SUBMISSIONS SHALL BE FINAL OUM IN HARD COPY, 1EA TO SITE COR

*** FINAL REPRO: SUBMISSION SHALL BE FINAL OUM IN CD/DVD ROM,

2EA TO SITE COR; 1EA TO PEO STRI LOGISTICS MGR

16. REMARKS 312See BLK 16

312 15. TOTAL

18.ESTIMATED

TOTAL PRICE

17. PRICE GROUP

Page 1 of 1 PagesPREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

See SOW Paragraph 3.3.2.2

5. CONTRACT REFERENCE

MIL-STD-40051-2C

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

System Maintenance Manual (SMM)Page-Based Technical Manuals

2. TITLE OF THE DATA ITEM

C002

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-17-R-0016

E. CONTRACT/PR NO.

Stryker MTS Phase V

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM X OTHERC

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

DD

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

11. AS OF DATE

N/A

See BLK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

23-AUG-2017

J. DATE

Briar, Robert

I. APPROVED BY

25-JAN-2017

H. DATEG. PREPARED BY

Horne, Abraham

1. BLK 4: CONTENT FORMAT SHALL BE IN ACCORDANCE WITH TAILORED

MIL-STD-40051-2C, TABLE A-II IN ANNEX TO EXHIBIT C.

2. BLK 8: GOVERNMENT ACCEPTANCE OF THE DATA IS REQUIRED PRIOR TO

DELIVERY OF THE SYSTEMS

3. BLK 9: LABELS ON ELECTRONIC MEDIA AND PRINTED COPIES SHALL

DISPLAY THE FOLLOWING:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO

OPERATIONAL USE, EFFECTIVE 21 AUGUST 2017. OTHER REQUESTS SHALL

BE REFERRED TO U.S. ARMY, PEO STRI, ATTN: SFAE-STRI-TRADE-GCTT,

12350 RESEARCH PARKWAY, ORLANDO, FL 32826.

DESTRUCTION NOTICE: UNCLASSIFIED, LIMITED DOCUMENT, DESTROY BY

ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THIS DOCUMENT.

4. BLK 12:

a. THE DRAFT* SUBMISSION SHALL BE DUE 15 WORKING DAYS PRIOR TO

THE 30% IPR.

b. THE GOVERNMENT WILL HAVE 15 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION AND PROVIDE COMMENTS.

c. THE CONTRACTOR SHALL HAVE 30 WORKING DAYS TO CORRECT AND

RESUBMIT REJECTED MATERIALS

5. BLK 13:

a. SUBSEQUENT DRAFT* SUBMISSIONS SHALL BE DUE 30 WORKING DAYS

PRIOR TO 80% IPR.

b. THE PRELIMINARY** SHALL BE DUE 45 WORKING DAYS PRIOR TO OSAT

c. THE GOVERNMENT WILL HAVE 15 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF THE DRAFT AND PRELIMINARY SUBMISSIONS

AND PROVIDE COMMENTS.

d. THE CONTRACTOR SHALL HAVE 30 WORKING DAYS TO CORRECT AND

RESUBMIT REJECTED MATERIALS

e. FINAL*** SUBMISSIONS SHALL BE DUE AT OSAT OF FIRST TRAINING DEVICE.

f. THE GOVERNMENT WILL HAVE 15 WORKING DAYS TO REVIEW THE

FINAL SUBMISSIONS AND TO SUBMIT A GOVERNMENT VERIFICATION AND

AUTHENTICATION PAGE.

g. THE CONTRACTOR SHALL HAVE 5 WORKING DAY TO INSERT THE

GOVERNMENT VERIFICATION AND AUTHENTICATION PAGE INTO THE SMM

AND RESUBMIT FINAL

6. BLK 14: THE TRANSMITTAL FORM SHALL BE UPLOADED INTO WAWF.

REPRODUCIBLE PDF AND XML FILES SHALL BE DELIVERED VIA

ELECTRONIC MAIL TO THE GOVERNMENT TEAM MEMBERS IDENTIFIED AT

THE POST AWARD CONFERENCE: APM, LOGISTICS MANAGER, ACC AND SETA

COORDINATOR. COMPRESSED, ZIPPED AND EXECUTABLE FILES ARE NOT

ACCEPTED BY PEO STRI FIREWALL.

* DRAFT: SUBMISSIONS SHALL BE IN SEARCHABLE .PDF FILES

SUBMITTED TO PEO STRI LOGISTICS MANAGER

** PRELIMINARY: SUBMISSIONS SHALL BE PRELIMINARY SMM, 1EA IN

HARD COPY TO SITE COR; 1EA CD/DVD ROM TO PEO STRI LOGISTICS MGR

*** FINAL REG: SUBMISSION SHALL BE FINAL SMM IN HARD COPY, 1EA TO SITE COR

*** FINAL REPRO: SUBMISSIONS SHALL BE FINAL SMM IN CD/DVD ROM,

2EA TO SITE COR, 1EA TO PEO STRI LOGISTICS MGR

16. REMARKS 312See BLK 16

312 15. TOTAL

18.ESTIMATED

TOTAL PRICE

SOW Paragraph 3.3.2.3

5. CONTRACT REFERENCE

DI-TMSS-80527C

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

COTS ManualsSee Block 16

2. TITLE OF THE DATA ITEM

C003

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-17-R-0016

E. CONTRACT/PR NO.

Stryker MTS Phase V

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER TMSSC

B. EXHIBITA. CONTRACT LINE ITEM NO.

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 this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

DD

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

11. AS OF DATE

N/A

See BLK 16

12.DATE OF FIRST

SUBMISSION

2TIME/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

23-AUG-2017

J. DATE

Briar, Robert

I. APPROVED BY

25-JAN-2017

H. DATEG. PREPARED BY

Horne, Abraham

Block 2: COMMERCIAL OFF-THE-SHELF (COTS) MANUALS AND ASSOCIATED

SUPPLEMENTAL DATA

1. BLK 4: THE CONTRACTOR SHALL USE MIL-PRF-32216, APPENDIX A, COTS

MANUALS EVALUATION CHECKLIST TO EVALUATE ALL COTS FOR

PRESENTATION TO THE GOVERNMENT. ALL VENDOR COTS MANUALS SHALL

BE SCANNED AND COMPILED INTO A SINGLE SEARCHABLE ADOBE .PDF

FILE. THE PDF FILE SHALL CONTAIN A TABLE OF CONTENTS TO

LINK/REFERENCE EACH MANUAL.

2. BLK 8: GOVERNMENT ACCEPTANCE OF THE DATA IS REQUIRED PRIOR TO

ACCEPTANCE OF THE SYSTEMS

3. BLK 9: LABELS ON ELECTRONIC MEDIA AND PRINTED COPIES SHALL

DISPLAY THE FOLLOWING:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO

OPERATIONAL USE, EFFECTIVE 21 AUGUST 2017. OTHER REQUESTS SHALL

BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-GCTT.

DESTRUCTION NOTICE: UNCLASSIFIED, LIMITED DOCUMENT, DESTROY BY

ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THIS DOCUMENT.

4. BLK 12:

a. THE DRAFT* SUBMISSION SHALL BE DUE 15 WORKING DAYS PRIOR TO THE CDR.

b. THE GOVERNMENT WILL HAVE 30 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION

c. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO CORRECT AND

RESUBMIT REJECTED MATERIALS.

5. BLK 13:

a. THE FINAL** SUBMISSIONS SHALL BE DUE 30 WORKING DAYS PRIOR

TO OSAT OF LAST DEVICE.

b. THE GOVERNMENT WILL HAVE 30 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION

b. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO CORRECT AND

RESUBMIT REJECTED MATERIALS.

6. BLK 14: THE TRANSMITTAL FORM SHALL BE UPLOADED INTO WAWF.

REPRODUCIBLE PDF FILES (GENERATED FROM THE XML SOURCE FILE)

SHALL BE DELIVERED VIA ELECTRONIC MAIL TO THE GOVERNMENT TEAM

MEMBERS IDENTIFIED AT THE POST AWARD CONFERENCE: APM, LOGISTICS

MANAGER, ACC AND SETA COORDINATOR. COMPRESSED, ZIPPED AND

EXECUTABLE FILES ARE NOT ACCEPTED BY PEO STRI FIREWALL.

* DRAFT: SUBMISSIONS SHALL BE IN SEARCHABLE .PDF FILES

SUBMITTED TO PEO STRI LOGISTICS MANAGER

** REG: SUBMISSIONS SHALL BE FINAL COTS IN PAPER COPIES, 2EA TO SITE COR

** REPRO: SUBMISSIONS SHALL BE FINAL COTS IN CD/DVD ROM, 1EA TO

SITE COR, 1EA TO PEO STRI LOGISTICS MANAGER

16. REMARKS 221See BLK 16

221 15. TOTAL

18.ESTIMATED

TOTAL PRICE