A01_Contract_Data_Requirements_List_PRSS1b_Production_Contract_15_Sept_2014.pdf
PDF 122 KB Posted
- Attached to
- Personnel Recovery Support System Federal contract opportunity
- Solicitation number
- W91CRB-14-R-0032
About this file
Contract Data Requirement List
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PRSS_W91CRB-14-R-0032-0004.pdf | ||
| PRSS_W91CRB-14-R-0032-0003.pdf | ||
| PRSS_W91CRB-14-R-0032-0002.pdf | ||
| W91CRB-14-R-0032-0001.pdf | ||
| A01_Solicitation_14R0032.pdf | ||
| A01_Attachment_B_Performance_Specification_PRSS-1b_Personnel_Recovery_Device_PRSE-PRF-00001_03APR2015.pdf | ||
| A01_Attachment_A_Document_Summary_List__30_July_2015.pdf | ||
| A01_Attachment_C_Past_Performance_Questionnaire_(SAMPLE).doc | DOC document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
/ EXHIBIT A
PERSONNEL RECOVERY SUPPORT SYSTEM
(PRSS)
PERSONAL RECOVERY DEVICE (PRD)
Contract:
CDRLS
15 September 2014
Revised ______________
Summary of Revisions
1.
2.
3.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A001
2. TITLE OF DATA ITEM: Interface Control Document (ICD)
3. SUBTITLE:
4. AUTHORITY: DI-CMAN-81248A
5. CONTRACT REFERENCE: 4.1.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
14. DISTRIBUTION A. ADDRESSEES: B. COPIES DRAFT FINAL
PM AIR WARRIOR, ATTN: SFAE-SDR-AW (PRSE), Redstone Arsenal, AL 35898 0 1 1
15. TOTAL: 0 1 1
16. REMARKS:
Submission will be in electronic format via email to wyn.christian@us.army.mil.
Contractor format is acceptable.
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of Government comments.
BLOCKS 10, 12 & 13:
Initial submission 90 days after contract award. Subsequent submissions shall be submitted within 15 days of receipt of Government comments.
17. PRICE GROUP: 18. ESTIMATED TOTAL PRICE :
G. PREPARED BY: WYN CHRISTIAN
H. DATE: 14 May 14
I. APPROVED BY: PHIL PEDERSEN
J. DATE: 14 May 14
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A002
2. TITLE OF DATA ITEM: Test / Inspection Report
3. SUBTITLE: Surrogate Waveform Test Report
4. AUTHORITY: DI-NDTI-80809B
5. CONTRACT REFERENCE: 4.1.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Initial submission 90 days after contract award. Subsequent submissions shall be submitted within 15 days of receipt of Government
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A003
2. TITLE OF DATA ITEM: Test / Inspection Report
3. SUBTITLE: COSPAS/SARSAT Waveform Test Report
4. AUTHORITY: DI-NDTI-80809B
5. CONTRACT REFERENCE: 4.1.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of Government comments.
Initial submission 90 days after contract award. Subsequent submissions shall be submitted within 15 days of receipt of Government
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: SESS F. CONTRACTOR:
1. DATA ITEM NO: A004
2. TITLE OF DATA ITEM: Product Drawings/Models And Associated Lists
3. SUBTITLE: Final Mechanical Drawing
4. AUTHORITY: DI-SESS-81000E
5. CONTRACT REFERENCE: 4.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Submission will be in electronic format via email to wyn.christian@us.army.mil.
Contractor format is acceptable.
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks10, 12, & 13: No later than 3 months prior to First Article delivery.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: E. CONTRACT/PR NO:
C. CATEGORY: ADMN F. CONTRACTOR:
1. DATA ITEM NO: A005
2. TITLE OF DATA ITEM: Report, Record of Meeting/Minutes
3. SUBTITLE:
4. AUTHORITY: DI-ADMN-81505
5. CONTRACT REFERENCE: 5.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ASREQ 13. DATE OF SUBS. SUB: R/ASR
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 & 13: Distribute to meeting attendees within 10 working days after each meeting.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A006
2. TITLE OF DATA ITEM: Test Plan
3. SUBTITLE: COSPAS/SARSAT Re-certification Test Plan
4. AUTHORITY: DI-NDTI-80566A
5. CONTRACT REFERENCE: 5.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Initial submission 30 days prior to the test. Subsequent submissions shall be submitted within 15 days of receipt of Government comments.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: MISC F. CONTRACTOR:
1. DATA ITEM NO: A007
2. TITLE OF DATA ITEM: Scientific and Technical Reports
3. SUBTITLE: Engineering Studies and Evaluation Report
4. AUTHORITY: DI-MISC-80711A
5. CONTRACT REFERENCE: 5.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: R/ASR
8. APP CODE: A 11. AS OF DATE: N/A
Submission will be in electronic format via email to wyn.christian@us.army.mil.
Contractor format is acceptable.
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Block 12: Submission will be 45 days after COSPAS/SARSAT Re-certification.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: E. CONTRACT/PR NO:
C. CATEGORY: ADMN F. CONTRACTOR:
1. DATA ITEM NO: A008
2. TITLE OF DATA ITEM: Report, Record of Meeting/Minutes
3. SUBTITLE:
4. AUTHORITY: DI-ADMN-81505
5. CONTRACT REFERENCE: 5.3
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ASREQ 13. DATE OF SUBS. SUB: R/ASR
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 & 13: Distribute to meeting attendees within 10 working days after each meeting.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: MISC F. CONTRACTOR:
1. DATA ITEM NO: A009
2. TITLE OF DATA ITEM: Contractor Validation Plan
3. SUBTITLE:
4. AUTHORITY: DI-MISC-80759A
5. CONTRACT REFERENCE: 6.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Submission will be in electronic format via email to wyn.christian@us.army.mil.
Contractor format is acceptable.
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks10, 12, & 13: : Contractor Validation Plan will be submitted NLT 60 days after contract award.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A010
2. TITLE OF DATA ITEM: Test Procedure
3. SUBTITLE: Acceptance Test Procedures
4. AUTHORITY: DI-NDTI-80603A
5. CONTRACT REFERENCE: 6.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Submission will be in electronic format via email to wyn.christian@us.army.mil.
Contractor format is acceptable.
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of Government comments.
Blocks10, 12, & 13: Initial draft of Acceptance Test Procedures (ATP) will be submitted 60 days prior to planned Pilot Line Validation.
Final ATP will be submitted 15 days after receipt of Government comments.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A011
2. TITLE OF DATA ITEM: Test / Inspection Report
3. SUBTITLE: Production Lot Testing (PLT) Failure Analysis Report
4. AUTHORITY: DI-NDTI-80809B
5. CONTRACT REFERENCE: 6.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Submit NLT 30 days after failure testing.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A012
2. TITLE OF DATA ITEM: First Article Qualification Test Plan and Procedures
3. SUBTITLE:
4. AUTHORITY: DI-NDTI-81307A
5. CONTRACT REFERENCE: 6.6
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Initial submission 30 days prior to First Article Test. Subsequent submissions shall be submitted within 15 days of receipt of Government
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A013
2. TITLE OF DATA ITEM: Test / Inspection Report
3. SUBTITLE: First Article Test (FAT) Report
4. AUTHORITY: DI-NDTI-80809B
5. CONTRACT REFERENCE: 6.6
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Submit NLT 30 days after First Article Test.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A014
2. TITLE OF DATA ITEM: Test / Inspection Report
3. SUBTITLE: Acceptance Test Reports
4. AUTHORITY: DI-NDTI-80809B
5. CONTRACT REFERENCE: 6.7
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ASREQ 13. DATE OF SUBS. SUB: R/ASR
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 & 13: Submit NLT 10 days after lot acceptance.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: E. CONTRACT/PR NO:
C. CATEGORY: NDTI F. CONTRACTOR:
1. DATA ITEM NO: A015
2. TITLE OF DATA ITEM: Test / Inspection Report
3. SUBTITLE: Scrap Reports
4. AUTHORITY: DI-NDTI-80809B
5. CONTRACT REFERENCE: 6.7
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ASREQ 13. DATE OF SUBS. SUB: R/ASR
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 & 13: Submit NLT 10 days after lot acceptance.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A016
2. TITLE OF DATA ITEM: Engineering Change Proposals (ECP)/Value Engineering Change Proposals (VECP)
3. SUBTITLE:
4. AUTHORITY: DI-CMAN-80639C
5. CONTRACT REFERENCE: 7.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: See Block 16 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of Government comments.
Block 10: ECPs/VECPs are required prior to the implementation of any change that occurs following establishment of the physical baseline. The physical baseline shall be established upon completion of the contractor’s PCA or based upon use of the Government provided TDP.
Blocks 12 and 13: Initial submission as required, with subsequent submissions (revisions) NLT 15 days after receipt of Government
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A017
2. TITLE OF DATA ITEM: Notice of Revision
3. SUBTITLE:
4. AUTHORITY: DI-CMAN-80642C
5. CONTRACT REFERENCE: 7.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: See Block 16 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Block 10: NORs are required with delivery of any ECPs/VECPs.
Blocks 12 and 13: Initial submission as required, with subsequent submissions (revisions) NLT 15 days after receipt of Government
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A018
2. TITLE OF DATA ITEM: Specification Change Notice
3. SUBTITLE:
4. AUTHORITY: DI-CMAN-80643C
5. CONTRACT REFERENCE: 7.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: See Block 16 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Block 10: SCNs are required with delivery of any ECPs/VECPs.
Blocks 12 and 13: Initial submission as required, with subsequent submissions (revisions) NLT 15 days after receipt of Government
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A019
2. TITLE OF DATA ITEM: Engineering Release Record
3. SUBTITLE:
4. AUTHORITY: DI-CMAN-80463C
5. CONTRACT REFERENCE: 7.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: See Block 16 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Block 10: ERRs are required with delivery of any ECPs/VECPs.
Blocks 12 and 13: Initial submission as required, with subsequent submissions (revisions) NLT 15 days after receipt of Government
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A020
2. TITLE OF DATA ITEM: Contractor's Configuration Management Plan
3. SUBTITLE:
4. AUTHORITY: DI-CMAN-80858B
5. CONTRACT REFERENCE: 7.4
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 and 13: Configuration Audit Plan and Report for PCA will be submitted 30 days after the respective audit for Government review. Final will be submitted 15 days after receipt of Government comments.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A021
2. TITLE OF DATA ITEM: Configuration Audit Summary Report
3. SUBTITLE:
4. AUTHORITY: DI-CMAN-81022C
5. CONTRACT REFERENCE: 7.4
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 and 13: Configuration Audit Plan and Report for PCA will be submitted 30 days after the respective audit for Government review. Final will be submitted 15 days after receipt of Government comments.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: ILSS F. CONTRACTOR:
1. DATA ITEM NO: A022
2. TITLE OF DATA ITEM: Recommended Spare Parts List for Spares Acquisition Integrated with Production (SAIP)
3. SUBTITLE:
4. AUTHORITY: DI-ILSS-80293B
5. CONTRACT REFERENCE: 8.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 and 13: Delivered with Production Representative Articles.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: TMSS F. CONTRACTOR:
1. DATA ITEM NO: A023
2. TITLE OF DATA ITEM: Commercial off-the-shelf (COTS) Manuals and Associated
Supplemental Data
3. SUBTITLE: Manual and Quick Reference Guide (QRG)
4. AUTHORITY: DI-TMSS-80527C
5. CONTRACT REFERENCE: 8.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: CMAN F. CONTRACTOR:
1. DATA ITEM NO: A024
2. TITLE OF DATA ITEM: Validation Report
3. SUBTITLE: Validation of Source Data
4. AUTHORITY: DI-CMAN-80792A
5. CONTRACT REFERENCE: 8.2.1
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: MGMT F. CONTRACTOR:
1. DATA ITEM NO: A025
2. TITLE OF DATA ITEM: Contractor's Hazardous Materials Management Program (HMMP) Plan
3. SUBTITLE:
4. AUTHORITY: DI- MGMT-81398B
5. CONTRACT REFERENCE: 9.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 and 13: Submit Hazardous Materials Management Program (HMMP) Plan NLT 90 days after contract award. Final will be submitted 15 days after receipt of Government comments.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: MISC F. CONTRACTOR:
1. DATA ITEM NO: A026
2. TITLE OF DATA ITEM: Contractor's Hazardous Materials Management Program (HMMP) Annual Reports
3. SUBTITLE:
4. AUTHORITY: DI-MISC-81397B
5. CONTRACT REFERENCE: 9.2
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: See Block 16
8. APP CODE: A 11. AS OF DATE: N/A
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Blocks 12 and 13: Annually. Final will be submitted 15 days after receipt of Government comments.
DD Form 1423-1, SEP 97 (EG)(Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 1 Pages
CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 this burden estimate or any other aspect of this collection of 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: D. SYSTEM/ITEM:
B. EXHIBIT: A E. CONTRACT/PR NO:
C. CATEGORY: MISC F. CONTRACTOR:
1. DATA ITEM NO: A027
2. TITLE OF DATA ITEM: Technical Report–Study/Services
3. SUBTITLE: Post Production Engineering Studies and Evaluations
4. AUTHORITY: DI-MISC-80508B
5. CONTRACT REFERENCE: 10.0
6. REQUIRING OFFICE: SFAE-SDR-AW 9. DIST. STATEMENT REQUIRED: A 12. DATE OF FIRST SUB: See Block 16
7. DD250 REQ: LT 10. FREQUENCY: ONE/R 13. DATE OF SUBS. SUB: R/ASR
8. APP CODE: A 11. AS OF DATE: N/A
Submission will be in electronic format via email to wyn.christian@us.army.mil.
Contractor format is acceptable.
Block 8: Government review and approval/disapproval NLT 30 days after receipt. Contractor turn around NLT 15 Days after receipt of
Block 12: Submissions as necessary after identifying potential design improvements.
H. DATE: 14 May14
File details come from the government source that posted it. Updated .