Exhibit_D_-_CDRL_D001_011317.pdf

SFAE-STRI-PM ITE

6. REQUIRING OFFICE

PWS Para. 3.1.6

5. CONTRACT REFERENCE

DI-ILSS-81251

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Government Furnished Property - InventoryEquipment Inventory Records

2. TITLE OF THE DATA ITEM

D001

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-17-R-0018

E. CONTRACT/PR NO.

CCTT PDSS IDIQ (2017)

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ILSSD

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 not withstanding 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)

N/A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

See Block 16

11. AS OF DATE

N/A

See Block 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

12-JAN-2017

J. DATE

Lopez-Couto, Stephen

I. APPROVED BY

12-JAN-2017

H. DATEG. PREPARED BY

Scott, Bradley

1. BLOCK 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government.

For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

2. BLOCK 9: DISTRIBUTION STATEMENT D. Distribution authorized to Department of Defense and U.S. DoD contractors only, critical technology, June 2016. Other request for this document shall be referred to PM ITE, U.S. ARMY PEO STRI, ATTN: PM MCTS, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3276.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C. SEC

2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT

LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE

PROCEDURES IN DoD 5200.22-M, INDUSTRIAL SECURITY MANUAL, SECTION II-19 OR DoD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY

METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THE DOCUMENT.

3. BLOCK 12: First submission shall be 30 business days after contract award.

4. BLOCK 13: Subsequent deliverables shall be immediately submitted upon the request of the Government throughout the period of performance for the contract.

5. BLOCK 14: The contractor shall submit the data, in the form of attachments, via WAWF and email to the addressee. The subject line shall include the contract number, CDRL data item number, and reporting period (E.G. W900KK-17-R-0018, CLIN 0002, CDRL A001, 1 May 2017). Submissions shall be in Contractor format in a professional manner using MS Office 2013 or other format approved by the government. For data submission with an electronic file size greater than 10 MB or if the combined size of the attachments is greater than 10 MB, contact the COR for submission instructions. Compressed or zip files and executable files are not accepted by the PEO STRI firewall. For submission of these file types, contact the COR for submission instructions.

6. The Government shall have 30 business days to review the deliverable.

7. The Contractor shall have 10 business days to incorporate Government comments.

16. REMARKS

11Lead Engineer

11COR

11Contract Special

11Project Director

044 15. TOTAL

18.ESTIMATED

TOTAL PRICE

17. PRICE GROUP

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