Exhibit_A_Contract_Data_Requirements_List.pdf

PDF 2 MB Posted

Attached to
W909MY16RH002 DPGDS RECAPITALIZATION
Solicitation number
W909MY-16-R-H002
Issued by

About this file

Exhibit A Contract Data Requirements List

View the file

Other files

File Type Posted
A07_Attachment_0002_Recapitalization_PD_6115-0132_Amendment_0003.pdf PDF
A07_W909MY-16-R-H002_Amendment_0003.pdf PDF
A07_Attachment_0001_Statement_of_Work_Amendment_0003.pdf PDF
A07_W909MY-16-R-H002_AMD_0003_Q A.xlsx XLSX spreadsheet
A07_Attachment_0002_Recapitalization_Purchase_Description_6115-0132_Amendment_0002.pdf PDF
A07_W909MY-16-R-H002_Amendment_0002.pdf PDF
A07_Attachment_0008__Price_Model_Amendment_0002.xlsx XLSX spreadsheet
A07_Exhibit_A_Contract_Data_Requirements_List_Amendment_0002.pdf PDF
W909MY-16-R-H002_AMD_0002_Q A.xlsx XLSX spreadsheet
A07_Attachment_0001_Statement_of_Work_Amendment_0002.pdf PDF
A07_W909MY-16-R-H002_Amendment_0001.pdf PDF
Attachment_0002_Recapitalization_Purchase_Description__6115-0132.pdf PDF
Attachment_0002_Recapitalization_Purchase_Description__6115-0132.pdf PDF
Attachment_0005_Performance_Requirements_Summary.pdf PDF
Attachment_0004_MEP-PU-810_B_to_D_-Purchase_Description.pdf PDF
Attachment_0006_DD_254_Security_Classification_Specification.pdf PDF
Attachment_0008__Price_Model.xlsx XLSX spreadsheet
A07_W909MY-16-R-H002.pdf PDF
Attachment_0001_Statement_of_Work.pdf PDF
Attachment_0009_Price_Realism_Standard_Deviation.pdf PDF
Attachment_0002_Recapitalization_Purchase_Description__6115-0132.pdf PDF
Attachment_0003_MEP-PU-810_A_to_C_-Purchase_Description.pdf PDF
Attachment_0007_Past_Performance_Questionnaire.pdf PDF
Show all 23

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

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 .