Exhibit_A_Contract_Data_Requirements_List.pdf
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- W909MY16RH002 DPGDS RECAPITALIZATION
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- W909MY-16-R-H002
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Exhibit A Contract Data Requirements List
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Exhibit A
DD FORM 1423-1 Previous editions are obsolete Page 1 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
E
C. CATEGORY:
TDP TM OTHER
SESS
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Product Drawings/Models and Associated Lists
3. SUBTITLE
Product Drawings/Models and Associated Lists
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81000E
5. CONTRACT REFERENCE
SOW PARA 3.8, AND APPENDICES B
& C
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
All four drawings submittals are in accordance with Paragraph 3.8.3. Timeline for submittals are as follows:
• First drawing submission shall be 210 DAW.
• Government review of first submission (240 DAW)
• Second drawing submission shall be at 270 DAW.
• Government review of second submission (300 DAW)
• Third drawing submission at 360 DAW.
• Government review of third submission (390 DAW)
• Fourth drawing submission at 570 DAW.
• Government review of fourth submission (600 DAW)
• Fifth and Final drawing submission shall be within 960 DAW.
• Government review of fifth & final submission (990 DAW)
All Government reviews and approval / disapproval will address content and format of each submittal. Timeline for Government reviews are established in SOW Paragraph 3.8.3.
The extent and timing of the contractor’s responsibility to correct and resubmit disapproved submissions shall be governed by the terms of the applicable subparagraph of the SOW.
TDP Selection Worksheet-Product Drawings & Associated Lists-Refer to SOW Appendix C.
All drawings shall be generated in AUTOCAD as detailed at Appendix B of the SOW.
Distribution Statement E: Distribution authorized to DoD components only;
Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
RDER-PRP-P 0 1 0
PCO 0 1 0
15. Total 0 4 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
J. DATE
12/15/2015
DD FORM 1423-1, JUN 90 (EG) Page 2 of 45 Pages Previous editions are obsolete
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
B
C. CATEGORY:
TDP TM MGMT
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
Integrated Master Schedule (IMS)
3. SUBTITLE
Integrated Master Schedule (IMS)
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81650
5. CONTRACT REFERENCE
SOW Para 3.3.2
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
First submission shall be submitted by the contractor thirty (30) days after the award (30
DAW).
The contractor shall make subsequent submissions on a monthly basis.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
See SOW Paragraph 3.4 for Data Submission Requirements.
SFAE-CSS-E2-M 1 1 0
AMSEL-LCP-PGN 1 1 0
PCO 1 1 0
15. Total 3 3 0
G. PREPARED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
H. DATE
12/15/2015
I. APPROVED BY
Bob F. Thoens
SFAE-CSS-E2-M
COMM (703) 704-0132
DD FORM 1423-1 Previous editions are obsolete Page 3 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
MGMT
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
Contract Work Breakdown Structure (CWBS)
3. SUBTITLE
Contract Work Breakdown Structure (WBS)
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81334
5. CONTRACT REFERENCE
SOW Para 3.3.2
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
The first submission shall be submitted by the contractor thirty (30) days after the award (DAW). Government review of first submission (60 DAW).
Subsequent submissions shall be thirty (30) days prior to the Design Reviews established at paragraph 3.3.1.2., on the following schedule:
• Second submittal at 60 DAW (in support of the 1st Design Review). Government review of second submission (90 DAW).
• Third Submittal at 180 DAW (in support of the 2nd Design Review). Government review of third submission (210 DAW).
• Fourth Submittal at 240 DAW (in support of the 3rd Design Review). Government review of fourth submission (270 DAW).
Additional submittals as necessary, or as directed by the Government.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 1 1 0
AMSEL-LCP-PGN 1 1 0
PCO 1 1 0
15. Total 3 3 0
G. PREPARED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
H. DATE
12/15/2015
I. APPROVED BY
Bob F. Thoens
SFAE-CSS-E2-M
COMM (703) 704-0132
DD FORM 1423-1 Previous editions are obsolete Page 4 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
MGMT
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
Contract Funds Status Report (CFSR)
3. SUBTITLE
Contract Funds Status Report (CFSR)
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81468
5. CONTRACT REFERENCE
SOW Para 3.3.3
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
The Contract Funds Status Report is made at the total contract level.
The first submission shall be submitted by the contractor thirty (30) days after the award (30
DAW).
Subsequent submissions shall be made by the contractor on a monthly basis.
Distribution Statement E: Distribution authorized to DoD components only;
Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
See SOW Paragraph 3.4 for Data Submission Requirements.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
PCO 0 1 0
15. Total
0 3 0
G. PREPARED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
H. DATE
12/15/2015
I. APPROVED BY
Bob F. Thoens
SFAE-CSS-E2-M
COMM (703) 704-0132
DD FORM 1423-1 Previous editions are obsolete Page 5 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C
C. CATEGORY:
TDP TM OTHER
MISC
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
Color Photograph Prints
3. SUBTITLE
Color Photographs, Digital Files and Prints
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80192A
5. CONTRACT REFERENCE
SOW Para 3.4.5
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
Modify Paragraph 10.2 of DI-MISC-80192A to provide digital files (capable of printing 8” x 10” color photographs) and color photographic prints IAW SOW, paragraph 3.4.5
Submittal shall be at 360 DAW, commensurate with the delivery of the PPT test models for examination.
The Government requires thirty (30) days for approval / disapproval (390 DAW).
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only;
Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
PCO 0 1 0
15. Total 0 3 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 6 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
D
C. CATEGORY:
TDP TM OTHER
MISC
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
Configuration Management (CM)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SOW Para 3.5.1
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
Data Item Description DI-MISC-80711A: Delete block 10 instructions entirely and follow instructions in SOW found at Paragraph 3.5
The contractor shall prepare and submit Configuration Control Documents (CCD) IAW the SOW section for Configuration Management (Para 3.5) when a change to or departure from a contractual baseline document is deemed necessary. The Government will review and provide comments within thirty (30) days after receipt.
Submit originals to SFAE-CSS-E2-M. Electronic CCD (MS WORD format).
Reference EIA 649-1 for guidance on all CCDs to include DI-SESS-80639, DI-SESS- 80642,DI-SESS-80643,and DI-SESS-80640.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
RDER-PRP -P 0 1 0
PCO 0 1 0
ACO 0 1 0
15. Total 0 5 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 7 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
B
C. CATEGORY:
TDP TM OTHER
MGMT
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM
Contract Performance Report (CPR)
3. SUBTITLE
Contract Performance Report (CPR)
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81466
5. CONTRACT REFERENCE
SOW Para 3.3.2
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
The first submission of the CPR shall be submitted by the contractor thirty (30) days after the award (30 DAW).
The contractor shall make subsequent submissions on a monthly basis.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
PCO 0 1 0
15. Total 0 3 0
G. PREPARED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
H. DATE
12/15/2015
I. APPROVED BY
Bob F. Thoens
SFAE-CSS-E2-M
COMM (703) 704-0132
DD FORM 1423-1 Previous editions are obsolete Page 8 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
F
C. CATEGORY:
TDP TM OTHER
CMAN
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A008
2. TITLE OF DATA ITEM
Configuration Audit Summary Report
3. SUBTITLE
PREPCA Configuration Audit Summary Report
4. AUTHORITY (Data Acquisition Document No.)
DI-CMAN-81022C
5. CONTRACT REFERENCE
SOW Para 3.8.4.2
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF
SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
Data Item Description DI-CMAN-81022C: Requirements: Paragraph 2 (Format and Content).
The content of the PREPCA Configuration Audit Summary Report shall be tabulated to include at a minimum, the drawing number and the findings of the PREPCA.
This report shall also include a single ECP submittal for each configuration with all applicable drawing NORs.
Submittal shall be made NLT 900 DAW. The Government will review and provide comments NLT 930 DAW.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
RDER-PRP-P 0 1 0
PCO 0 1 0
15. Total 0 4 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-0892
DD FORM 1423-1 Previous editions are obsolete Page 9 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
G
C. CATEGORY:
TDP TM OTHER
CMAN
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A009
2. TITLE OF DATA ITEM
Configuration Audit Summary Report
3. SUBTITLE
Production PCA Report
4. AUTHORITY (Data Acquisition Document No.)
DI-CMAN-81022C
5. CONTRACT REFERENCE
SOW Para 3.8.5.2
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
Data Item Description DI-CMAN-81022C:
The initial report shall be submitted within 60 days after production order receipt (1020 DAW); with subsequent submissions on a 30-day basis until the PPCA is completed.
Each report shall include at a minimum a tabular listing with each drawing reviewed and the results of this Production PCA.
At the completion of this production PCA for each individual CI, the contractor shall submit with 15 days, a single ECP for each configuration with all applicable NORs for that CI. Duplicative NORs are not required.
The completed PPCA Report shall be submitted to the Government NLT 1080 DAW. The Government will review and provide comments NLT 1110 DAW.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to
SFAE-CSS-E2-M.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
RDER-PRP-P 0 1 0
PCO 0 1 0
15. Total 0 4 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 10 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
H
C. CATEGORY:
TDP TM OTHER
NDTI
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A010
2. TITLE OF DATA ITEM
Test Plan
3. SUBTITLE
Test Plan
4. AUTHORITY (Data Acquisition Document No.)
DI-NDTI-80566A
5. CONTRACT REFERENCE
SOW Para 3.9.5
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
The Test Plan shall be submitted to the Government at 300 DAW; approximately sixty (60) days prior to the beginning of Contractor Preproduction Model Testing.
The Government will review and provide comments within thirty (30) days (330 DAW).
The second and final submission of the Test Plan is due to the Government at 360 DAW.
The Government will review and provide comments with fifteen days (375 DAW)
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 1 1 0
AMSEL-LCP-PGN 1 1 0
RDER-PRP-P 1 1 0
PCO 1 1 0
15. Total 4 4 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 11 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
J
C. CATEGORY:
TDP TM OTHER
NDTI
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A011
2. TITLE OF DATA ITEM
Test/Inspection Report
3. SUBTITLE
Contractor Pre Production Model Exam/Test Report
4. AUTHORITY (Data Acquisition Document No.)
DI-NDTI-80809B
5. CONTRACT REFERENCE
SOW Para 3.9.6.1 – 3.9.6.2.
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
The initial report shall be provided within thirty (30) days of completion of the examination detailed in paragraph 3.9.3.2 of the SOW. (NLT 390 DAW)
Part Two shall be provided within thirty (30) days of the completion of the contractor conducted tests. (NLT 540 DAW)
Part Three shall be provided within thirty (30) days of the completion of all government conducted tests. (NLT 870 DAW)
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only;
Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 1 1 0
AMSEL-LCP-PGN 1 1 0
RDER-PRP-P 1 1 0
PCO 1 1 0
15. Total 4 4 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 12 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
K
C. CATEGORY:
TDP TM OTHER
MISC
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A012
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
Pre-Production Test Incident Report(s) (TIR)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SOW Para 3.9.7
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
Test Incidence Reports (TIRs) are due to the Government within five (5) working days after the occurrence of a reportable incident.
Revisions to any TIRs are required whenever any new or corrected information becomes available.
These revised TIRs are due to the Government within five (5) working days after new information is identified that is relevant to the in question TIR.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only;
Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
RDER-PRP-P 0 1 0
PCO 0 1 0
15. Total 0 4 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 13 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
L
C. CATEGORY:
TDP TM OTHER
MISC
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A013
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
PPT – Failed Item Analysis Reports (FIARs)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SOW Para 3.9.8
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
FIARs are due to the Government within fifteen (15) working days after a failure occurrence.
If a particular failure analysis cannot be completed within the time frame specified, a preliminary report shall be issued within the fifteen working (15) day period.
A final report (updating the preliminary report) shall be submitted no later than fifty (50) days after a failure occurrence.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 1 1 0
AMSEL-LCP-PGN 0 1 0
RDER-PRP-P 0 1 0
PCO 1 1 0
15. Total 2 4 0
G. PREPARED BY
Mike Yauss
SFAE-CSS-E2-M
COMM (703) 704-2360
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 14 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
M
C. CATEGORY:
TDP TM OTHER
SAFETY
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A014
2. TITLE OF DATA ITEM
Safety Assessment Report (SAR)
3. SUBTITLE
Safety Assessment Report (SAR)
4. AUTHORITY (Data Acquisition Document No.)
DI-SAFT-80102B
5. CONTRACT REFERENCE
SOW Para 3.10.2 – 3.10.11
6. REQUIRING OFFICE
AMSEL-SF-FB
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
The SAR shall be submitted NLT 320 DAW.
The Government will review and provide comments within thirty (30) days (350 DAW).
The Final SAR shall be submitted NLT 510 DAW. The Government will review and provide comment NLT 540 DAW.
The SAR shall be prepared IAW DI-SAFT-80102B and the contract reference.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 1 1 0
AMSEL-LCP-PGN 1 1 0
RDER-PRP-P 1 1 0
PCO 1 1 0
15. Total 4 4 0
G. PREPARED BY
Gaines Ho
AMSEL-SF-FB
COMM (703) 704-2093
H. DATE
12/15/2015
I. APPROVED BY
Thomas C. Dooley
SFAE-CSS-E2-M
COMM (703) 704-4212
DD FORM 1423-1 Previous editions are obsolete Page 15 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
AF
C. CATEG
TDP
TM OTHER
ILSS
D. SYSTEM|ITEM
DPGDS RECAPITALIZATION
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A015
2. TITLE OF DATA ITEM
Proposed Spare Parts List and MRSP List
3. SUBTITLE
Initial Spares/Repair Parts, Mission Readiness Spares Packages (MRSP) Kits List
4. AUTHORITY (Data Acquisition Document No.)
DI-ILSS-80134A
5. CONTRACT REFERENCE
SOW Para 3.11.2 and 3.11.3
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
DD
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
6. REMARKS:
Initial Spares, Repair Parts and MRSP Kits. Utilize requirement established in SOW paragraph 3.11.2 and 3.11.3.a.
The contractor shall prepare separately priced MEP-PU-810C Spares List, and the MEP- PU-810D Spares List.
The first submission of the Priced Spares Lists shall be at 540 DAW. The Government will take thirty (30) days to review and provide comments (570 DAW).
The second and final submission of the Priced Spares List shall be at 810 DAW. The Government will review and provide comment NLT 840 DAW.
The first submission of a recommended MRSP Kit is due to the Government at 360 DAW.
The Government will provide comments NLT 390 DAW.
The second submission of the MRSP Kit is due at 690 DAW. Government will provide comment NLT 720 DAW.
Final submittal of MRSP Kit with pricing is due at 750 DAW. Government will review and provide comment NLT 765 DAW.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 1 1 0
AMSEL-LCP-PGN 0 1 0
PCO 1 1 0
15. Total 2 3 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Ralph Whitham 12/15/2015 Jon Fender 12/15/2015
SFAE-CSS-E2-M SFAE-CSS-E2-M
703-704-3203 703-704-3163
DD FORM 1423-1 Previous editions are obsolete Page 16 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
N
C. CATEGORY:
TDP TM OTHER
MISC
D. SYSTEM|ITEM
DPGDS RECAPITALIZATION
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A016
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
Warranty Status Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SOW Para 3.13.17
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
DD250
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
Data Item Description DI-MISC-80711A: Delete Item 10 instructions entirely and follow instructions in the SOW (paragraph 3.13.17).
The Initial Report shall be submitted six (6) months after acceptance of the first production lot (report estimated to be due NLT 1200 DAW)
The contractor shall make subsequent submittals on a quarterly (90-day) basis until all warranty provisions, for all production items, have expired.
The Government will review and provide comment within thirty (30) days after receipt of the report(s).
Submittals will be made via DD250.
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 0 1 0
AMSEL-LCP-PGN 0 1 0
PCO 0 1 0
15. Total 0 3 0
G. PREPARED BY
Greg Youll
RDER-PRP-G
COMM: (443)395-6257
H. DATE
12/15/2015
I. APPROVED BY
Jonathon Fender
SFAE-CSS-E2-M
COMM (703) 704-3163
DD FORM 1423-1 Previous editions are obsolete Page 17 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
Q
C. CATEGORY:
TDP TM OTHER
MISC
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A017
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
Supportability Analysis
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SOW Para 3.14.1.2.1 & 3.14.1.2.2
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
Delete Block 10 of DI-MISC-80711A.
Supportability Analysis:
1st submission is due at 90 DAW, in conjunction with the 1st Design Review. Government requires thirty (30) days for review/comment.
2nd submission is due 210 DAW. Government requires 30 days for review/comment.
3rd submission is due 270 DAW and incorporates the Government’s comments for the second submission. The Government requires thirty (30) days for review/comment. The contractor will submit revised third submission at 330 DAW. This will support the preparation for the Preliminary Design Review (PDR).
4th submission is due at the PDR submission (360 DAW). Government requires thirty (30) days for review/comment. The Government will provide comments NLT 390 DAW.
Fifth and final submission is due at 810 DAW. Government requires thirty (30) days for review/comment.
Submit final via DD-250 to the Government at 870 DAW
The extent and timing of the contractor’s responsibility to correct and resubmit a disapproved report shall be provided by the contracting officer with the disapproval notice.
Assemblies and Components Data List (SOW para 3.14.1.2.3):
1st Submission due 270 DAW. Government requires thirty (30) days for review/comment (300 DAW).
2nd and final Submission due 510 DAW. Government requires thirty (30) days for review/comment (540).
CONTINUATION PAGE FOLLOWS
SFAE-CSS-E2-M 1 1 0
ATSL-DI-WTRD 1 1 0
AMSEL-LCP-PGN 1 1 0
RDER-PRP-P 1 1 0
PCO 1 1 0
15. Total 5 5 0
G. PREPARED BY
Bruce Zannetti
RDER-PRP-G
COMM: (443)395-6240
H. DATE
12/15/2015
I. APPROVED BY
James W. Fleetwood
AMSEL-LCP-PGN
COMM: (443)395-8169
DD FORM 1423-1 Previous editions are obsolete Page 18 of 45 Pages
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
CONTINUATION PAGE (1 Data Item)
Form Approved
OMB No. 0704-0188
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 thus burden estimate or any other aspect of this collection o f information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract|PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
B. EXHIBIT
Q
C. CATEGORY:
TDP TM OTHER
MISC
D. SYSTEM|ITEM
DPGDS Recapitalization
E. CONTRACT/PR NO.
W909MY-16-R-H002
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A017
2. TITLE OF DATA ITEM
Scientific and Technical Reports
3. SUBTITLE
Supportability Analysis
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SOW Para 3.14.1.2.2 & 3.14.1.3
6. REQUIRING OFFICE
SFAE-CSS-E2-M
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
E
10. FREQUENCY
SEE ITEM 16
12. DATE OF FIRST SUBMISSION
SEE ITEM 16
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE ITEM 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE ITEM 16
DRAFT FINAL
Reg Repr o
16. REMARKS
DI-MISC-80711A CONTINUATION PAGE
Support Equipment Listing (SOW Para 3.14.1.2.2):
1st Submission is due at 270 DAW. Government requires thirty (30) days for review/comment (300 DAW).
2nd and final Submission is due at 330 DAW. Government requires thirty (30) days for review/comment (360 DAW).
Operational, Maintenance and Support Functions Analysis Report (SOW Para 3.14.1.2.1):
1st Submission is due at 450 DAW. Government requires thirty (30) days for review/comment (480 DAW).
Final Submission is due at 510 DAW. Government requires thirty (30) days for review/comment (540 DAW).
See SOW Paragraph 3.4 for Data Submission Requirements.
Distribution Statement E: Distribution authorized to DoD components only; Documents may contain proprietary or procurement sensitive information. Other requests for this information shall be referred to SFAE-CSS-E2-M.
SFAE-CSS-E2-M 1 1 0
ATSL-DI-WTRD 1 1 0
AMSEL-LCP-PGN 1 1 0
RDER-PRP-P 1 1 0
PCO 1 1 0
15. Total 5 5 0
G. PREPARED BY
Bruce Zannetti
RDER-PRP-G
COMM: (443)395-6240
H. DATE
12/15/2015
I. APPROVED BY
James W. Fleetwood
AMSEL-LCP-PGN
COMM: (443)395-8169
DD FORM 1423-1 Page 19 of 45 Pages Previous editions are obsolete
17. PRICE
GROUP
18. ESTIMATED
TOTAL PRICE
Insert in Sect. B
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved
OMB No. 0704-0188
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.
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .