Exhibit_A-C_CDTVPL_CDRLs.pdf
PDF 3 MB Posted
- Attached to
- New Amendment for Common Driver Trainer
- Solicitation number
- W900KK-18-R-0037
About this file
This is a synopsis for a forthcoming Request for Proposal for the Common Driver Trainer Virtual Product Line from the U.S. Army's Program Executive Office for Simulation, Training and Instrumentation. The Government intends to award an Indefinite Delivery/Indefinite Quantity contract with a ceiling of $110 million over five years. The contract will be for the production and sustainment of Common Driver Trainer systems to provide initial familiarization and sustainment training for wheeled and tracked vehicles at CONUS and OCONUS sites. Offerors will be responsible for developing and updating the component architecture to improve the product line and leverage the Live Training Transformation Integrated Development Environment. The synopsis provides information on the anticipated RFP release date in March 2018 and plans for an associated site visit at Fort Leonard Wood to allow vendors to gather information.
Exhibit A-C CDTVPL CDRLs
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SFAE-STRI-TRADE-VTS
6. REQUIRING OFFICE
SOW 3.2
5. CONTRACT REFERENCE
DI-MGMT-80227
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Status ReportSee Block 16
2. TITLE OF THE DATA ITEM
A001
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER MGMTA
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)
N/A
8. APP CODE
NO
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
MNTHLY
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
Block 2: Contractors Progress, Status and Management Report
1. BLOCK 14: PEO STRI - PM VTS (APM/PD/LE COMMON DRIVER TRAINER)
2. 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.
3. BLOCK 9: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D: DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF
DEFENSE AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE USE, 3
FEBRUARY 2017. OTHER REQUESTS MUST BE REFERRED TO PEO STRI, ATTN:
SFAE-STRI-TRADE-VTS, 12350 RESEARCH PARKWAY, ORLANDO, 32826-3276.
4. BLOCK 12: SHALL BE DUE 20 WORKING DAYS AFTER THE POST AWARD
CONFERENCE START OF WORK MEETING.
5. BLOCK 13: SHALL BE DUE MONTHLY AFTER THE FIRST SUBMISSION AND
THROUGH THE LIFE OF THE CONTRACT.
6. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM OF
ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL DISTRIBUTION
LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE APPROPRIATE CDRL
ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE PROGRAM, CONTRACT
NUMBER, CDRL DATA ITEM NUMBER, AND REPORTING PERIOD (E.G. CDT,
W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018). SUBMISSIONS SHALL
BE IN CONTRACTOR FORMAT IN A PROFESSIONAL MANNER USING MS OFFICE
2013. SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE
5152.247-5003, TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA
SUBMISSION WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF
THE COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER
THAN 10 MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL
IN THE FORM OF 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.
7. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF THE SUBMISSION.
8. THE CONTRACTOR SHALL HAVE 15 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
9. CONTRACTOR'S FORMAT IS ACCEPTABLE; HOWEVER, THE CONTRACTOR
SHALL ADDRESS ALL DID CONTENT IN THE ACTIVE TENSE.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
17. PRICE GROUP
Page 1 of 1 PagesPREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
SOW 3.2.1 and 3.2.2
5. CONTRACT REFERENCE
DI-MGMT-81861A
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
SEE BLOCK 16Integrated Program Management Report (IPMR)
2. TITLE OF THE DATA ITEM
A002
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER MGMTA
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)
N/A
8. APP CODE
NO
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
MNTHLY
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
1. BLOCK 3: INTEGRATED MASTER SCHEDULE (FORMAT 6).
2. FORMAT 6: TAILOR DI-MGMT-81861A.
3. 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.
4. BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO
THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO
ADMINISTRATIVE OR OPERATIONAL USE, THIS DETERMINATION WAS MADE
ON 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT MUST BE
REFERRED TO U.S. ARMY PROGRAM EXECUTIVE OFFICE, SIMULATION,
TRAINING, AND INSTRUMENTATION, (PEO STRI), ATTN:
SFAE-STRI-TRADE-VTS, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3276.
5. BLOCK 12: FIRST SUBMISSION SHALL BE DUE 30 BUSINESS DAYS AFTER
CONTRACT AWARD.
6. BLOCK 13: REVISIONS AS REQUIRED THROUGH THE LIFE OF THE
CONTRACT. (UPDATE AS NECESSARY AFTER MAJOR BCRs AND ECPs).
7. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM OF
ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL DISTRIBUTION
LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE APPROPRIATE CDRL
ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE PROGRAM, CONTRACT
NUMBER, CDRL DATA ITEM NUMBER, AND REPORTING PERIOD (E.G. CDT,
W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018). SUBMISSIONS SHALL
BE IN CONTRACTOR FORMAT IN A PROFESSIONAL MANNER USING MS OFFICE
2013. SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE
5152.247-5003, TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA
SUBMISSION WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF
THE COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER
THAN 10 MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL
IN THE FORM OF 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.
8. THE GOVERNMENT SHALL HAVE 15 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF THE SUBMISSION.
9. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.2.3
5. CONTRACT REFERENCE
DI-MGMT-81651
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Financial ReportContract Invoicing and Payment Report
2. TITLE OF THE DATA ITEM
A003
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER MGMTA
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)
N/A
8. APP CODE
NO
7. DD 250 REQ
F
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
MNTHLY
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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 F. FURTHER DISTRIBUTION ONLY AS
DIRECTED BY PEO STRI, ATTN: SFAE-STRI-TRADE-VTS, 12350 RESEARCH
PARKWAY, ORLANDO, 32826-3276, 3 FEBRUARY 2017, HIGHER DOD AUTHORITY.
3. BLOCK 12: FIRST SUBMISSION SHALL BE DUE THE 60 WORKING DAYS
AFTER CONTRACT AWARD.
4. BLOCK 13: SUBSEQUENT SUBMISSION SHALL BE DELIEVERED MONTHLY
STARTING 15TH OF EVERY MONTH THROUGH OUT THE LIFE OF THE CONTRACT.
5. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM OF
ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL DISTRIBUTION
LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE APPROPRIATE CDRL
ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE PROGRAM, CONTRACT
NUMBER, CDRL DATA ITEM NUMBER, AND REPORTING PERIOD (E.G. CDT,
W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018). SUBMISSIONS SHALL
BE IN CONTRACTOR FORMAT IN A PROFESSIONAL MANNER USING MS OFFICE
2013. SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE
5152.247-5003, TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA
SUBMISSION WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF
THE COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER
THAN 10 MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL
IN THE FORM OF 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 10 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF THE SUBMISSION.
7. THE CONTRACTOR SHALL HAVE 5 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
8. CONTRACTOR FORMAT IS ACCEPTABLE; HOWEVER, THE CONTRACTOR
SHALL ADDRESS ALL DID CONTENT IN THE ACTIVE TENSE.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
See Block 16
5. CONTRACT REFERENCE
DI-ADMN-81505
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Report, Record of Meeting/Minutes
2. TITLE OF THE DATA ITEM
A004
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER ADMNA
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)
N/A
8. APP CODE
NO
7. DD 250 REQ
D
9. DIST STATEMENT
REQUIRED
13.DATE OF SUBSEQUENT
SUBMISSION
NONE
11. AS OF DATE
N/A
SEE BLOCK 16
12.DATE OF FIRST
SUBMISSION
ONE/P
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
Block 5: SOW 3.2.5.1, 3.2.5.2, 3.2.5.3, 3.3.1.2.2, 3.4.1, 3.4.2, 3.10.1
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: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO ADMINISTRATIVE
USE, EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
3. BLOCK 12: SHALL BE DUE 20 WORKING DAYS AFTER THE POST AWARD
CONFERENCE START OF WORK MEETING.
4. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM
OF ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL
DISTRIBUTION LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE
APPROPRIATE CDRL ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE
PROGRAM, CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING
PERIOD (E.G. CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018).
SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003,
TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION
WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE
COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10
MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE
FORM OF 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.
5. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 5 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
7. CONTRACTOR FORMAT IS ACCEPTABLE IN MS OFFICE 2013; HOWEVER,
THE CONTRACTOR SHALL ADDRESS ALL DID CONTENT IN THE ACTIVE TENSE..
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.1.1
5. CONTRACT REFERENCE
DI-SESS-81022D
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
See Block 16
2. TITLE OF THE DATA ITEM
A005
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER SESSA
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
NO
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
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
Block 2: Configuration Audit Summary Report and Certification
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: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO ADMINISTRATIVE
USE, EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
3. BLOCK 10: THE FREQUENCY OF SUBMITTALS SHALL BE AS REQUIRED
THROUGH THE LIFE OF THE CONTRACT.
4. BLOCK 12: THE DATE OF FIRST SUBMISSION SHALL BE 30 WORKING DAYS
PRIOR TO START OF IN-PLANT ACCEPTANCE TESTING. THE GOVERNMENT
SHALL HAVE 20 WORKING DAYS FOR REVIEW OF FIRST SUBMISSION OF
DATA. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS FOR CORRECTION
AND RESUBMITTAL OF DATA.
5. BLOCK 13: SUBSEQUENT SUBMISSION SHALL BE DUE AS REQUIRED
THROUGH LIFE OF THE CONTRACT.
6. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM OF
ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL DISTRIBUTION
LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE APPROPRIATE CDRL
ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE PROGRAM, CONTRACT
NUMBER, CDRL DATA ITEM NUMBER AND REPORTING PERIOD (E.G. CDT,
W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018). SUBMISSIONS SHALL
BE IN CONTRACTOR FORMAT IN A PROFESSIONAL MANNER USING MS OFFICE
2013. SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE
5152.247-5003, TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA
SUBMISSION WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF
THE COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER
THAN 10 MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL
IN THE FORM OF 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.
7. CONTRACTOR FORMAT IS ACCEPTABLE; HOWEVER, THE CONTRACTOR
SHALL ADDRESS ALL DID CONTENT IN THE ACTIVE TENSE.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.3.6.2
5. CONTRACT REFERENCE
DI-SAFT-80102C
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
SAFETY ASSESSMENT REPORT
2. TITLE OF THE DATA ITEM
A006
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER SAFTA
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
NO
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
1TIME/R
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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 8: APPROVAL IS REQUIRED PRIOR TO TEST READINESS REVIEW.
3. BLOCK 9: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO OPERATIONAL USE,
EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
4. BLOCK 12: SHALL BE DUE 45 WORKING DAYS PRIOR TO THE START OF
GOVERNMENT IN-PLANT ACCEPTANCE TESTING.
5. BLOCK 13: REVISIONS AS REQUIRED THROUGH LIFE OF THE CONTRACT.
6. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM
OF ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL
DISTRIBUTION LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE
APPROPRIATE CDRL ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE
PROGRAM, CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING
PERIOD (E.G. CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018).
SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003,
TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION
WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE
COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10
MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE
FORM OF 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.
7. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION.
8. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
9. CONTRACTOR FORMAT IS ACCEPTABLE USING MS OFFICE 2013; HOWEVER,
THE CONTRACTOR SHALL ADDRESS ALL DID CONTENT IN THE ACTIVE TENSE.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.3.6.3
5. CONTRACT REFERENCE
DI-SAFT-80106C
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
HEALTH HAZARD ASSESSMENT REPORT (HHAR)
2. TITLE OF THE DATA ITEM
A007
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER SAFTA
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
NO
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
1TIME/R
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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 8: APPROVAL IS REQUIRED PRIOR TO TEST READINESS REVIEW.
3. BLOCK 9: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO OPERATIONAL USE,
EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
4. BLOCK 12: SHALL BE DUE 45 WORKING DAYS PRIOR TO THE START OF
GOVERNMENT IN-PLANT ACCEPTANCE TESTING.
5. BLOCK 13: REVISIONS AS REQUIRED THROUGH LIFE OF THE CONTRACT.
6. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM
OF ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL
DISTRIBUTION LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE
APPROPRIATE CDRL ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE
PROGRAM, CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING
PERIOD (E.G. CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018).
SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003,
TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION
WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE
COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10
MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE
FORM OF 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.
7. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION.
8. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
9. CONTRACTOR FORMAT IS ACCEPTABLE USING MS OFFICE 2013; HOWEVER,
THE CONTRACTOR SHALL ADDRESS ALL DID CONTENT IN THE ACTIVE TENSE.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.3.5.7.1.1
5. CONTRACT REFERENCE
DI-MISC-80711A
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Cybersecurity Scan ReportsScientific and Technical Reports
2. TITLE OF THE DATA ITEM
A008
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER MISCA
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)
N/A
8. APP CODE
NO
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
ANNLY
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO OPERATIONAL USE,
EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
3. BLOCK 12: INITIAL SCAN REPORTS DUE 10 WORKING DAYS PRIOR TO
CRITICAL DESIGN REVIEW.
4. BLOCK 13: DUE 15 WORKING DAYS AFTER COMPLETION OF GOVERNMENT
IN-PLANT ACCEPTANCE TESTING.
5. BLOCK 14: THE CYBERSECURITY SCAN REPORTS SHALL HAVE A COVER
LETTER AND SHALL BE DELIVERED IN THE SOFTWARE SCAN TOOL'S
NATIVE EXPORTABLE FORMAT. A FINAL REPRODUCIBLE COPY SHALL BE
DELIVERED ON CD/DVD. ADDRESSEES WITHIN THE PROGRAM AND ACC
SHALL BE IDENTIFIED AT POST AWARD CONFERENCE ALONG WITH
ELECTRONIC AND PHYSICAL ADDRESSES.
6. THE GOVERNMENT WILL HAVE 15 WORKING DAYS FOR REVIEW AND
ACCEPTANCE/REJECTION OF EACH SUBMISSION.
7. THE CONTRACTOR SHALL HAVE 15 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS INTO EACH SUBMISSION.
8. CONTRACTOR FORMAT IS ACCEPTABLE; HOWEVER, THE CONTRACTOR
SHALL ADDRESS ALL DID CONTENT IN THE ACTIVE TENSE.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.10.2 and 3.10.4
5. CONTRACT REFERENCE
DI-NDTI-80603A
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Test Procedure
2. TITLE OF THE DATA ITEM
A009
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER NDTIA
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)
N/A
8. APP CODE
NO
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
ONE/R
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO OPERATIONAL USE,
EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
3. BLOCK 12: SHALL BE DUE 30 WORKING DAYS PRIOR TO START
IN-PLANT ACCEPTANCE TESTING.
4. BLOCK 13: SUBSEQUENT SUBMISSION FOR FOLLOW-ON TESTING SHALL
BE PROVIDED AS REQUIRED
5. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM OF
ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL DISTRIBUTION
LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE APPROPRIATE CDRL
ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE PROGRAM,
CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING PERIOD (E.G.
CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018). SUBMISSION
SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003, TECHNICAL
DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION WITH AN
ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE COMBINED SIZE
OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10 MB, CONTACT
THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE FORM OF
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 WILL HAVE 20 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION.
7. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
8. CONTRACTOR FORMAT IS ACCEPTABLE USING MS OFFICE 2013; HOWEVER,
ALL DID CONTENT MUST BE ADDRESSED.
9. HARDCOPY TEST DOCUMENTS SHALL BE PROVIDED AT ALL TEST EVENTS.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.10.2 and 3.10.4
5. CONTRACT REFERENCE
DI-NDTI-80809B
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Test/Inspection Report
2. TITLE OF THE DATA ITEM
A00A
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER NDTIA
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)
N/A
8. APP CODE
NO
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
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO OPERATIONAL USE,
EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
3. BLOCK 12: SHALL BE DUE 20 WORKING DAYS AFTER COMPLETION OF
THE ACCEPTANCE TESTING.
4. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM
OF ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL
DISTRIBUTION LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE
APPROPRIATE CDRL ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE
PROGRAM, CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING
PERIOD (E.G. CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018).
SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003,
TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION
WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE
COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10
MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE
FORM OF 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.
5. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 10 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
7. CONTRACTOR FORMAT IS ACCEPTABLE USING MS OFFICE 2013; HOWEVER,
ALL DID CONTENT MUST BE ADDRESSED.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.12
5. CONTRACT REFERENCE
DI-FACR-80966
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Trainer Facilities Report (TFR)
2. TITLE OF THE DATA ITEM
A00B
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER FACRA
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
NO
7. DD 250 REQ
A
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
ONE/R
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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 12: SHALL BE DUE 20 WORKING DAYS AFTER COMPLETION OF
THE SITE SURVEY.
3. BLOCK 13: REVISIONS AS REQUIRED THROUGH LIFE OF THE CONTRACT.
4. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM
OF ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL
DISTRIBUTION LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE
APPROPRIATE CDRL ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE
PROGRAM, CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING
PERIOD (E.G. CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018).
SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003,
TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION
WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE
COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10
MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE
FORM OF 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.
5. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW AND
ACCEPTANCE OR REJECTION OF EACH SUBMISSION.
6. THE CONTRACTOR SHALL HAVE 5 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS.
7. CONTRACTOR FORMAT IS ACCEPTABLE USING MS OFFICE 2013; HOWEVER,
ALL DID CONTENT MUST BE ADDRESSED.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.3.3.2
5. CONTRACT REFERENCE
DI-IPSC-81435A
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Software Design Description (SDD)
2. TITLE OF THE DATA ITEM
A00C
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER IPSCA
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)
N/A
8. APP CODE
NO
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
2TIME
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO OPERATIONAL USE,
EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
3. BLOCK 12: DUE 10 WORKING DAYS PRIOR TO CRITICAL DESIGN REVIEW.
4. BLOCK 13: DUE 15 WORKING DAYS AFTER COMPLETION OF GOVERNMENT
IN-PLANT ACCEPTANCE TESTING.
5. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM
OF ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL
DISTRIBUTION LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE
APPROPRIATE CDRL ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE
PROGRAM, CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING
PERIOD (E.G. CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018).
SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003,
TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION
WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE
COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10
MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE
FORM OF 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 WILL HAVE 15 WORKING DAYS FOR REVIEW AND
ACCEPTANCE/REJECTION OF EACH SUBMISSION.
7. THE CONTRACTOR SHALL HAVE 15 WORKING DAYS TO INCORPORATE
GOVERNMENT COMMENTS INTO EACH SUBMISSION.
8. CONTRACTOR FORMAT IS ACCEPTABLE USING MS OFFICE 2013; HOWEVER,
ALL DID CONTENT MUST BE ADDRESSED.
16. REMARKS SEE BLOCK 16
000 15. TOTAL
18.ESTIMATED
TOTAL PRICE
SOW 3.3.3.2
5. CONTRACT REFERENCE
DI-IPSC-81442A
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
Software Version Description (SVD)
2. TITLE OF THE DATA ITEM
A00D
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-XX-X-XXXXX
E. CONTRACT/PR NO.
CDT VPL BASE
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER IPSCA
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
NO
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
2TIME
10. FREQUENCY
ReproReg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
J. DATEI. APPROVED BYH. DATEG. PREPARED BY
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 8: APPROVAL IS REQUIRED PRIOR TO THE START OF
GOVERNMENT IN-PLANT ACCEPTANCE TESTING. ACCEPTANCE SETS THE
SOFTWARE BASELINE TO BE TESTED.
3. BLOCK 9: LABELS ON ELECTRONIC MEDIA (i.e. CD/DVD), JEWEL CASE
INSERTS (IF PROVIDED) AND PRINTED COPIES OF THE DOCUMENT
GENERATED FROM THE ELECTRONIC MEDIA SHALL DISPLAY THE FOLLOWING
DISTRIBUTION STATEMENT:
DISTRIBUTION D:
DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S.
DEPARTMENT OF DEFENSE CONTRACTORS ONLY DUE TO OPERATIONAL USE,
EFFECTIVE 3 FEBRUARY 2017. OTHER REQUESTS FOR THIS DOCUMENT
SHALL BE REFERRED TO U.S. ARMY PEO STRI, SFAE-STRI-TRADE-VTS.
4. BLOCK 12: DUE PRIOR TO TEST READINESS REVIEW (TRR) AND 10
WORKING DAYS PRIOR TO GOVERNMENT IN-PLANT ACCEPTANCE TESTING.
GOVERNMENT WILL HAVE 5 WORKING DAYS FOR REVIEW AND
ACCEPTANCE/REJECTION OF THIS SUBMISSION.
5. BLOCK 13: DUE 10 WORKING DAYS AFTER COMPLETION OF GOVERNMENT
IN-PLANT ACCEPTANCE TESTING. GOVERNMENT WILL HAVE 10 WORKING
DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF THIS SUBMISSION.
ACCEPTANCE IS REQUIRED PRIOR TO SHIPMENT. CONTRACTOR SHALL HAVE
15 WORKING DAYS TO INCORPORATE GOVERNMENT COMMENTS INTO THE
FINAL SUBMISSION.
6. BLOCK 14: THE CONTRACTOR SHALL SUBMIT THE DATA, IN THE FORM
OF ATTACHMENTS, VIA EMAIL TO THE ADDRESSES IN THE CDRL
DISTRIBUTION LIST, THAT WILL BE PROVIDED AT THE PAC, FOR THE
APPROPRIATE CDRL ITEM. THE EMAIL SUBJECT LINE SHALL INCLUDE THE
PROGRAM, CONTRACT NUMBER, CDRL DATA ITEM NUMBER AND REPORTING
PERIOD (E.G. CDT, W900KK-17-D-0004 DO 0003, CDRL A001, 1 MAY 2018).
SUBMISSION SHALL BE IN ACCORDANCE WITH AFARS CLAUSE 5152.247-5003,
TECHNICAL DATA AND INFORMATION (PEO STRI). FOR DATA SUBMISSION
WITH AN ELECTRONIC FILE SIZE GREATER THAN 10 MB OR IF THE
COMBINED SIZE OF THE ATTACHMENTS TO THE EMAIL IS GREATER THAN 10
MB, CONTACT THE COR FOR SUBMISSION INSTRUCTIONS. EMAIL IN THE
FORM OF 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.
7. EACH SUBMISSION SHALL BE SUBMITTED CONCURRENT WITH
SUBMISSION OF THE SOFTWARE PRODUCT SPECIFICATION (SPS) WHICH
CONTAINS THE SOFTWARE BASELINE (SOURCE CODE AND EXECUTABLES)
DEFINED BY THE SUBMITTED SVD.
8. CONTRACTOR FORMAT IS ACCEPTABLE USING MS OFFICE 2013; HOWEVER,
ALL DID CONTENT…
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