Exhibit_C_CDRLs_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

See BLK 16

See BLK 16

12.DATE OF FIRST

SUBMISSION

3TIME/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. 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 verification and authentication page incorporation are required prior to On-Site Acceptance Testing (OSAT).

3. BLK 9: Labels on electronic media and printed copies of the document generated from the electronic media 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 10 April 2018. 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 11: Provided by the Government Logistics Manager.

5. 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 submission and provide comments.

6. BLK 13:

a. Subsequent draft* submissions shall be due 30 working days prior to

80% IPR.

b. The Government will have 45 working days for review and acceptance/rejection of submission and provide comments.

c. The Preliminary** shall be due 45 working days prior to OSAT

d. The Government will have 15 working days for review and acceptance/rejection of submission and provide comments.

e. Final*** submissions shall be due at OSAT of first training device.

f. The Government will have 10 working days to review resubmission and to submit an authentication page. The contractor shall have 5 working days to insert the authentication page into the OUM and resubmit final.

7. 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

See BLK 16

See BLK 16

12.DATE OF FIRST

SUBMISSION

3TIME/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. 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 verification and authentication page incorporation are required prior to OSAT.

3. BLK 9: Labels on electronic media and printed copies of the document generated from the electronic media 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 10 April 2018. 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 11: Provided by the Government Logistics Manager.

5. BLK 12:

a. The draft* submission shall be due 15 working days prior to the 30%

IPR.

b. The Government will have 45 working days for review and acceptance/rejection of submission and provide comments.

6. BLK 13:

a. Subsequent draft* submissions shall be due 30 working days prior to 80% IPR.

b. The Government will have 45 working days for review and acceptance/rejection of submission and provide comments.

c. The Preliminary** shall be due 45 working days prior to OSAT.

d. The Government will have 15 working days for review and acceptance/rejection of submission and provide comments.

e. Final*** submissions shall be due at OSAT of first training device.

f. The Government will have 10 working days to review resubmission and to submit an authentication page. The contractor shall have 5 working days to insert the authentication page into the OUM and resubmit final.

7. 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: 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

A

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

See BLK 16

11. AS OF DATE

See BLK 16

See BLK 16

12.DATE OF FIRST

SUBMISSION

2TIME

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. 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 approval is required prior to conducting training.

3. BLK 9: Labels on electronic media and printed copies of the document generated from the electronic media shall display the following:

DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited.

4. BLK 11: Submittal date.

5. 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 of submission with discrepancies identified for corrective action(s).

6. BLK 13:

a. Final** submissions shall be due 30 working days prior to OSAT of last device.

b. The Government will have 10 working days for review and acceptance/rejection of submission with discrepancies identified for corrective action(s).

7. 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