Exhibit_C_CDRL_Abrams_EDTT_20-Jun-17.pdf

SFAE-STRI-TRADE-GCTT

6. REQUIRING OFFICE

SOW 3.3.5

5. CONTRACT REFERENCE

DI-SESS-81758A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See BLK 16LOGISTICS PRODUCT DATA

2. TITLE OF THE DATA ITEM

C001

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SESSC

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

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

15-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

1. BLK 3:

LSA-004, Maintenance Allocation Chart LSA-030, Indentured Parts List LSA-040, Authorization Lists Item Summary Report LSA-068, Task Code to SMR Verification Report LSA-080, Bill of Materials LSA-151, Provisioning Parts List Index

2. BLK 4: See Annex to Exhibit C.

3. BLK 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.

4. BLK 8: Government approval is required upon each submittal.

5. 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 critical technology, effective 28 Sep 2016. Other requests shall be referred to U.S. Army PEO STRI, SFAE-STRI-TRADE-GCTT.

WARNING: This document contains technical data whose export is restricted by The Arms-Export Control Act (Title 22, U.S.C., Section 2751 et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., APP 2401 et seq), as amended. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE: UNCLASSIFIED, LIMITED DOCUMENT, destroy by any method that will prevent disclosure of contents or reconstruction of this document.

6. BLK 12: Draft shall be due 20 working days prior to the Critical Design Review (CDR). The government will have 20 working days for review, accept/reject and provide comments/corrective actions.

7. BLK 13: Shall be due 20 working days prior to the First Article Test (FAT) and Physical Configuration Audit (PCA) event. The government will have 20 working days for review, accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response. Revisions required throughout the life of the contract.

8. BLK 14: All submissions shall be delivered via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator. The applicable, editable, unlocked and reproducible electronic file(s) shall be in PDF, DOCX, XLSX and/or native format.

Compressed, zipped and executable files are not accepted by the PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD.

Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

17. PRICE GROUP

Page 1 of 2 PagesPREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

16. REMARKS (Continued) the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995.

Printed copies shall be provided and available to support the PCA, Log Demo and Manual Verification events.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SESSC

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Page 2 of 2 PagesDD FORM 1423-1, FEB 2001

SOW 3.3.5

5. CONTRACT REFERENCE

DI-SESS-81759A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See BLK 16LOGISTICS PRODUCT DATA SUMMARIES

2. TITLE OF THE DATA ITEM

C002

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SESSC

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

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

15-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

1. BLK 3:

Maintenance Planning Level of Repair Analysis Support and Test Equipment Supply Support Manpower, Personnel, and Training Facilities Packaging, Handling, Storage, and Transportation Post Production Support

2. BLK 4: See Annex to Exhibit C for tailoring.

3. BLK 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.

4. BLK 8: Government approval is required upon each submittal.

5. 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 critical technology, effective 28 Sep 2016. Other requests shall be referred to U.S. Army PEO STRI, SFAE-STRI-TRADE-GCTT.

WARNING: This document contains technical data whose export is restricted by The Arms-Export Control Act (Title 22, U.S.C., Section 2751 et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., APP 2401 et seq), as amended. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

6. BLK 12: Draft shall be due 20 working days prior to the Critical Design Review (CDR). The government will have 20 working days for review, accept/reject and provide comments/corrective actions.

7. BLK 13: Shall be due 20 working days prior to the First Article Test (FAT) and Physical Configuration Audit (PCA) event. The government will have 20 working days for review, accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response. Revisions required throughout the life of the contract.

8. BLK 14: All submissions shall be delivered via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator. The applicable, editable, unlocked and reproducible electronic file(s) shall be in PDF, DOCX, XLSX and/or native format.

Compressed, zipped and executable files are not accepted by PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD.

Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995.

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

Printed copies shall be provided and available to support the PCA, Log Demo and Manual Verification events.

Post Production Support Additional Guidance:

Identify any supportability risk items due to limited sources, long lead times, support limitations, obsolescence, or other concerns and suggest support alternatives to overcome them.

Provide overall average annual support cost estimates in current year dollars:

a) Hardware Maintenance (labor)

b) Routine replacement of parts (hardware)

c) Software support, including recurring licensing

Provide life expectancy, rebuild and refresh recommendations (in years) for all major subsystems and components. (e. g. routine technical refresh of computer equipment)

Provide recommendations for when major modification or upgrades may be required (year, component, or subsystem, estimated cost).

Estimate requirements of labor and operations personnel for annual operations,support, and maintenance.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SESSC

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

SOW 3.3.7.1

5. CONTRACT REFERENCE

MIL-STD-40051-2C

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

OPERATOR'S USER MANUALPage-Based Technical Manuals

2. TITLE OF THE DATA ITEM

C003

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

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

ONE/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

15-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

1. BLK 4: Contractor format is not acceptable. Manual content will be in accordance with tailored MIL-STD-40051-2C, Table A-II. See Annex to Exhibit C-Requirement Matrix for Operator User Manuals.

2. BLK 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.

3. BLK 8: Government verification and approval will be required prior conducting New Equipment Training (NET).

4. 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 critical technology, effective 28 Sep 2016. Other requests shall be referred to U.S. Army PEO STRI, SFAE-STRI-TRADE-GCTT.

WARNING: This document contains technical data whose export is restricted by The Arms-Export Control Act (Title 22, U.S.C., Section 2751 et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., APP 2401 et seq), as amended. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE: Unclassified, limited document, destroy by any method that will prevent disclosure of contents or reconstruction of this document.

5. BLK 10: Shall be as required through the life of the contract.

6. BLK 11: Will be provided by the Logistics Manager.

7. BLK 12: Shall be due 10 working days prior to the Preliminary Design Review (PDR) to support the Technical Publications (TP) 30% In Process Review (IPR). The Government will have 20 working days to accept/reject and provide comments. The contractor shall incorporate 30% IPR changes and resubmit 10 working days prior to the Critical Design Review (CDR) and TP

70% IPR.

8. BLK 13: Shall be due 10 working days prior to the Test Readiness Review (TRR), Log Demo and TP verification event with the TP 70% IPR changes incorporated. The contractor shall incorporate changes identified during the TP verification and resubmit 10 working days after the TP verification. The Government will have 10 working days to verify all redlines have been incorporated and respond providing the authentication page. The contractor shall have five (5) working days to include the authentication page and resubmit for final review/approval.

9. BLK 14:

Electronic/Reproducible copies:

a. All submissions shall be delivered via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator. The unlocked reproducible file shall be in Adobe PDF, generated from the XML source file in accordance with MIL-STD-40051-2C.

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

Compressed, zipped and executable files are not accepted by the PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD. Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995.

b. After final acceptance, the final approved reproducible documents in Adobe PDF and XML/native formats shall be delivered on CD/DVDs, five (5) each, to the PEO STRI Logistics Manager. The native reproducible delivery shall consist of the Document Type Definition (DTD), Style Sheets (i.e. FOSI, XSL-T), Extensible Markup Language (XML), and supporting graphics in accordance with

MIL-STD-2361C.

Printed copies:

c. Shall be provided and available to support each of the following events: TP 30% IPR, TP 70% IPR, PCA, Log Demo and Manual Verification.

d. One final government authenticated paper copy shall be delivered along with each trainer at Fort Benning (7), Fort Lee (3) and Gowen Field (1); deliver one additional paper copy for each fielding location's maintenance activity’s lead government supervisor.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM X OTHERC

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

SOW 3.3.7.2

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

C004

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

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

ONE/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

15-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

1. BLK 4: Contractor format is not acceptable. Manual content will be in accordance with tailored MIL-STD-40051-2C, Table A-IV. See Annex to Exhibit C, Requirement Matrix for Maintenance Manuals.

2. BLK 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.

3. BLK 8: Government verification and approval will be required prior conducting New Equipment Training (NET).

4. 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 critical technology, effective 28 Sep 2016. Other requests shall be referred to U.S. Army PEO STRI, SFAE-STRI-TRADE-GCTT.

WARNING: This document contains technical data whose export is restricted by The Arms-Export Control Act (Title 22, U.S.C., Section 2751 et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., APP 2401 et seq), as amended. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE: Unclassified, limited document, destroy by any method that will prevent disclosure of contents or reconstruction of this document.

5. BLK 10: Shall be as required through the life of the contract.

6. BLK 11: Will be provided by the Logistics Manager.

7. BLK 12: Shall be due 10 working days prior to the Preliminary Design Review (PDR) to support the Technical Publications (TP) 30% In Process Review (IPR). The Government will have 20 working days to accept/reject and provide comments. The contractor shall incorporate 30% IPR changes and resubmit 10 working days prior to the Critical Design Review (CDR) and TP

70% IPR.

8. BLK 13: Shall be due 10 working days prior to the Test Readiness Review (TRR), Log Demo and TP verification event with the TP 70% IPR changes incorporated. The contractor shall incorporate changes identified during the TP verification and resubmit 10 working days after the TP verification. The Government will have 10 working days to verify all redlines have been incorporated and respond providing the authentication page. The contractor shall have five (5) working days to include the authentication page and resubmit for final review/approval.

9. BLK 14:

Electronic/Reproducible copies:

a. All submissions shall be delivered via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator. The unlocked reproducible file shall be in Adobe PDF,

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

generated from the XML source file in accordance with MIL-STD-40051-2C. Compressed, zipped and executable files are not accepted by the PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD. Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995.

b. After final acceptance, the final approved reproducible documents in Adobe PDF and XML/native formats shall be delivered on CD/DVDs, five (5) each, to the PEO STRI Logistics Manager. The native reproducible delivery shall consist of the Document Type Definition (DTD), Style Sheets (i.e. FOSI, XSL-T), Extensible Markup Language (XML), and supporting graphics in accordance with

MIL-STD-2361C.

Printed copies:

c. Shall be provided and available to support each of the following events: TP 30% IPR, TP 70% IPR, PCA, Log Demo and Manual Verification.

d. Two government authenticated paper copies shall be delivered to each fielding location’s maintenance activity’s lead government supervisor at Fort Benning (2), Fort Lee (2) and Gowen Field (2).

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM X OTHERC

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

SOW 3.3.7.3

5. CONTRACT REFERENCE

DI-TMSS-80527C

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

COTS Technical ManualsSee Block 16

2. TITLE OF THE DATA ITEM

C005

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

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

1TIME/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

15-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

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

SUPPLEMENTAL DATA

1. BLK 4: The contractor shall use MIL-PRF-32216A to evaluate all COTS for presentation to the Government and as a guide in the development of Supplemental data. The COTS operator's and maintenance manuals delivered shall be written in English. All vendor COTS manuals shall be scanned and compiled into a single searchable Adobe PDF file. The PDF file will contain a table of contents to link/reference each manual.

2. BLK 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.

3. BLK 8: Government verification and approval will be required prior to conducting new equipment training (NET).

4. BLK 9: Labels on electronic media and printed copies of the documents generated from the electronic media shall display the following distribution statement:

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

5. BLK 11: Submittal Date.

6. BLK 12: Shall be due 20 working days prior to the 70% Technical Publications (TP) In Process Review (IPR) along with the contractor's COTS manual evaluation checklists. Any missing content shall be resolved during the event for incorporation into the applicable OUM/SMM. The government will have until 20 working days after the 70% TP IPR to accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response.

7. BLK 13: Shall be due 10 working days prior to the TP verification event.

The Government will have 20 working days to accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response. Revisions required throughout the life of the contract.

8. BLK 14:

Electronic/Reproducible copies:

a. Shall be delivered via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator. The unlocked reproducible files shall be in searchable Adobe PDF. Compressed, zipped and executable files are not accepted by the PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD.

Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995.

b. After final acceptance, the final approved reproducible COTS documents in searchable Adobe PDF formats shall be delivered on a single CD/DVD to the PEO STRI Logistics Manager, five (5) copies each. Install one reproducible

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

copy of searchable Adobe PDF on each instructor / operator station.

Printed copies:

c. Shall be available to reference and support each of the following events: TP 70% IPR, PCA, Log Demo and Manual Verification.

d. Ship two bound hard copies to each fielding location’s government POC at Fort Benning, Fort Lee and Gowen Field.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER TMSSC

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

SOW 3.3.8.2

5. CONTRACT REFERENCE

DI-TMSS-81819A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

TM Validation CertificatesTechnical Manual Validation Certificate

2. TITLE OF THE DATA ITEM

C006

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

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

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

15-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

1. BLK 4: Contractor’s format is acceptable. Submission of this CDRL is required for each of the manuals delivered under this contract.

2. BLK 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.

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

DISTRIBUTION STATEMENT A: Approved for public release.

4. BLK 10: Shall be as required to complete a successful contractor in-plant test where verification of changes to technical manuals is necessary.

5. BLK 11: Submittal Date.

6. BLK 12: Shall be due five 20 working days prior to the 70% Technical Publications (TP) In Process Review (IPR). The government review will be through the end of the 70% IPR. The government will have until 20 working days after the 70% TP IPR to accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response.

7. BLK 13: Shall be due 10 working days prior to the verification event.

The Government will have 20 working days to accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response. Revisions required throughout the life of the contract.

8. BLK 14: All submissions shall be delivered via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator. The applicable, editable, unlocked and reproducible electronic file(s) shall be in editable MS Office 2013 and PDF formats.

16. REMARKS See BLK 16

000 15. TOTAL

18.ESTIMATED

TOTAL PRICE

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

SOW 3.3.8.3

5. CONTRACT REFERENCE

DI-TMSS-81821

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16See Block 16

2. TITLE OF THE DATA ITEM

C007

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

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

N/A

11. AS OF DATE

See BLK 16

See BLK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

15-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

Block 2: Technical Manual Verification Incorporation Certificate

Block 3: TM Verification Incorporation Certificates

1. BLK 4: Contractor’s format is acceptable. Submission of this CDRL is required for each of the manuals delivered under this contract.

2. BLK 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.

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

DISTRIBUTION STATEMENT A: Approved for public release.

4. BLK 10: Shall be as required to complete a successful contractor in-plant test where verification of changes to technical manuals is necessary.

5. BLK 11: Submittal Date.

6. BLK 12: Shall be due 10 working days after the TP verification event. The Government will have 10 working days to verify all redlines have been incorporated and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response.

7. BLK 14: All submissions shall be delivered via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator. The applicable, editable, unlocked and reproducible electronic file(s) shall be in editable MS Office 2013 and PDF formats.

Compressed, zipped and executable files are not accepted by the PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD.

Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995.

16. REMARKS See BLK 16

000 15. TOTAL

18.ESTIMATED

TOTAL PRICE

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

SOW 3.3.9.1

5. CONTRACT REFERENCE

DI-ILSS-80872

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Instructor/Operator Training CourseTraining Materials

2. TITLE OF THE DATA ITEM

C008

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ILSSC

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

ONE/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

19-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

1. BLK 7: A Wide Area Workflow (WAWF) zero cost receiving report is required for each data item submission (initial and subsequent) to the government in accordance with block 14. For separately priced data items, the contractor shall initiate a WAWF invoice in lieu of a zero cost receiving report.

2. BLK 8: Government verification and approval will be required prior conducting New Equipment Training (NET).

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 critical technology, effective 28 Sep 2016. Other requests shall be referred to U.S. Army PEO STRI, SFAE-STRI-TRADE-GCTT, 12350 Research Parkway, Orlando, FL 32826.

WARNING: This document contains technical data whose export is restricted by The Arms-Export Control Act (Title 22, U.S.C., Section 2751 et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., APP 2401 et seq), as amended. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

4. BLK 10: Shall be as required through the life of the contract.

5. BLK 11: Will be provided by the Logistics Manager.

6. BLK 12: Shall be due 20 working days prior to the in-plant acceptance test (IPAT) Test Readiness Review (TRR). The government review, accept/reject and provide comments will be through the end of the IPAT and Technical Publications (TP) verification activities. The contractor shall have 10 working days for correction and resubmittal.

7. BLK 13: Shall be due 10 working days prior to the on-site acceptance test (OSAT) activities. The government review, accept/reject and provide comments will be through the end of the OSAT activities. The contractor shall have 10 working days for correction and resubmittal.

8. BLK 14: Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995. Compressed, zipped and executable files are not accepted by the PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD.

Printed copies:

a. Shall be provided and available to support the TP IPRs, OSAT, NET, verification and Log Demo events.

b. Up to 10 government authenticated paper copies shall be delivered to support each Instructor/Operator NET at Fort Benning, Fort Lee and Gowen Field; plus one to each fielding location's maintenance activity/lead government supervisor.

Electronic/reproducible copies:

c. Drafts shall be delivered in Adobe PDF format via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator.

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

d. After final acceptance, the final approved reproducible documents in Adobe PDF and native formats shall be delivered on CD/DVDs to the PEO STRI Logistician, five (5) each.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ILSSC

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

3.3.9.2

5. CONTRACT REFERENCE

DI-ILSS-80872

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Maintenance Training CourseTraining Materials

2. TITLE OF THE DATA ITEM

C009

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ILSSC

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

ONE/R

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

19-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

1. BLK 7: A Wide Area Workflow (WAWF) zero cost receiving report is required for each data item submission (initial and subsequent) to the government in accordance with block 14. For separately priced data items, the contractor shall initiate a WAWF invoice in lieu of a zero cost receiving report.

2. BLK 8: Government verification and approval will be required prior conducting New Equipment Training (NET).

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 critical technology, effective 28 Sep 2016. Other requests shall be referred to U.S. Army PEO STRI, SFAE-STRI-TRADE-GCTT, 12350 Research Parkway, Orlando, FL 32826.

WARNING: This document contains technical data whose export is restricted by The Arms-Export Control Act (Title 22, U.S.C., Section 2751 et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., APP 2401 et seq), as amended. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

4. BLK 10: Shall be as required through the life of the contract.

5. BLK 11: Will be provided by the Logistics Manager.

6. BLK 12: Shall be due 20 working days prior to the in-plant acceptance test (IPAT) Test Readiness Review (TRR). The government review, accept/reject and provide comments will be through the end of the IPAT and Technical Publications (TP) verification activities. The contractor shall have 10 working days for correction and resubmittal.

7. BLK 13: Shall be due 10 working days prior to the on-site acceptance test (OSAT) activities. The government review, accept/reject and provide comments will be through the end of the OSAT activities. The contractor shall have 10 working days for correction and resubmittal.

8. BLK 14: Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995. Compressed, zipped and executable files are not accepted by the PEO STRI firewall. Files greater than 10 MB shall be submitted via CD/DVD.

Printed copies:

a. Shall be provided and available to support the TP IPRs, OSAT, NET, verification and Log Demo events.

b. Up to six government authenticated paper copies shall be delivered to support each Maintenance NET at Fort Benning, Fort Lee and Gowen Field;

plus two copies to each fielding location's maintenance activity/lead government supervisor.

Electronic/reproducible copies:

c. Drafts shall be delivered in Adobe PDF format via electronic mail to the Government IPT identified at the Post Award Conference: ACC, APM, Logistics Manager and SETA Coordinator.

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

d. After final acceptance, the final approved reproducible documents in Adobe PDF and native formats shall be delivered on CD/DVDs to the PEO STRI Logistician, five (5) each.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ILSSC

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

SOW 3.3.10

5. CONTRACT REFERENCE

DI-MGMT-81858

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Unique item Identification (IUID)See Block 16

2. TITLE OF THE DATA ITEM

C00A

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-16-C-ED/TT

E. CONTRACT/PR NO.

M1A2 SEPV2 Abrams Tank ED/TT

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTC

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

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

19-JUN-2017

J. DATE

Laski, Destiny

I. APPROVED BY

19-JUN-2017

H. DATEG. PREPARED BY

Caraballo, Juanita

Block 2: Unique Identification (IUID) Marking and Verification Report

1. BLK 4: IUID report is required to identify mandated IUID requirements in accordance with MIL-STD-130N. At a minimum, the following IUID data elements are required:

A. IUID Type Item Description B. Unique Item Identifier C. Unit of Measure D. Issuing Agency E. Enterprise Identification Number F. Contract Number G. Original Part, Lot, or Batch Number H. Current Part Number I. Serial Number J. Shipment/Acceptance Date K. Ship to DODAAC Code

2. BLK 7: A Wide Area Workflow (WAWF) zero cost receiving report is required for each data item submission (initial and subsequent) to the government in accordance with block 14. For separately priced data items, the contractor shall initiate a WAWF invoice in lieu of a zero cost receiving report.

3. BLK 8: Government approval is required upon each submittal.

4. 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 critical technology, effective 28 Sep 2016. Other requests shall be referred to U.S. Army PEO STRI, SFAE-STRI-TRADE-GCTT, 12350 Research Parkway, Orlando, FL 32826.

WARNING: This document contains technical data whose export is restricted by The Arms-Export Control Act (Title 22, U.S.C., Section 2751 et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., APP 2401 et seq), as amended. Violation of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE: Unclassified, limited document, destroy by any method that will prevent disclosure of contents or reconstruction of this document.

5. BLK 10: Each ED/TT materiel delivery requiring IUID Marking for the life of the contract.

6. BLK 11: Submittal Date.

7. BLK 12: Shall be due 20 working days prior to the Critical Design Review (CDR). The government will have 20 working days for review, accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response.

8. BLK 13: Shall be due 20 working days prior to the Physical Configuration Audit (PCA). The government will have 20 working days for review, accept/reject and provide comments/corrective actions. Resubmissions shall be due 10 working days after receipt of Government response. Final delivery

16. REMARKS See BLK 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

shall be made 5 working days after the final on-site acceptance test (OSAT) activities.

9. BLK 14b: Draft and final reproducible electronic copies in MS Office 2013 shall be delivered via electronic mail to Government IPT identified at the Post Award Conference: APM, Logistics Manager, ACC and the SETA Coordinator. The e-mail subject line shall include the contract number, CDRL DATA ITEM NO, and report date (example: W900KK-09-D-0514 0002, A001,1 Oct 2016).

Filenames and directories recorded to CD/DVD shall be based on ISO 9660 or the Joliet Specification, Extensions to ISO 9660:1988 for Unicode, Version 1; May 22, 1995.