AppendiX 1: Data REQUIREMENTS Description List

<table>
<colgroup>
<col style="width: 11%" />
<col style="width: 7%" />
<col style="width: 1%" />
<col style="width: 21%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 9%" />
<col style="width: 9%" />
<col style="width: 1%" />
<col style="width: 0%" />
<col style="width: 1%" />
<col style="width: 1%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 0%" />
<col style="width: 6%" />
<col style="width: 9%" />
</colgroup>
<thead>
<tr class="header">
<th colspan="11">a. Title of Contract, Project, SOW, etc.</th>
<th colspan="6">b. Contract/RFP No.</th>
<th colspan="3">c. DRL Date/Mod Date</th>
</tr>
<tr class="odd">
<th colspan="11">Consolidated Space Operations</th>
<th colspan="6">NAS9-98100</th>
<th colspan="3">10/1/98</th>
</tr>
</thead>
<tbody>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.1-a</td>
<td colspan="7">Integrated Management Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.1-b</td>
<td colspan="7">Contract Work Breakdown Structure (CWBS) and
Dictionary</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10">.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="8">2. DRD Title</td>
<td>3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.1-c</td>
<td colspan="8">Consolidated Space Operations Contract Transition
Plan</td>
<td>See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.1-d</td>
<td colspan="7">Fixed-Price-Incentive (FPI) Proposal</td>
<td colspan="2">N/A</td>
<td></td>
<td colspan="5">2 years after contract award</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.1-e</td>
<td colspan="7">Small, Small-Disadvantaged, and Small Woman-Owned
Business Subcontracting Plan and Reports</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft plan with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval (Plan)</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal (Reports)</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.2</td>
<td colspan="7">Reports/Reviews</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter.</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.2.1</td>
<td colspan="7">Wage/Salary and Fringe Benefit Data</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2">X</td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter.</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.3</td>
<td colspan="7">Financial Management Reports</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>XX</td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Formatting and electronic distribution per Contracting
Officer’s letter</td>
<td colspan="10">Reference block #7 (Data type); Written approval for
initial baseline.</td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.4</td>
<td colspan="7">Performance Measurement Plan and Reports</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">With proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"><p>Reference block #7 (Data type); Written approval for
plan and</p>
<p>baseline reports.</p></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.5</td>
<td colspan="7">Government Property Management Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.6-a</td>
<td colspan="7">Service Element Management Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.6-b</td>
<td colspan="7">Real Property Management Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.6-c</td>
<td colspan="7">Real Property Project Reporting Requirements</td>
<td colspan="2">As required</td>
<td></td>
<td colspan="5">As required</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.6-d</td>
<td colspan="7">Information Technology (IT) Plan and Reports</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval (Plan)</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal (Reports)</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Formatting and electronic distribution per Contracting
Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.6-e</td>
<td colspan="7">Service Element Table</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">With proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.6-f</td>
<td colspan="7">Emergency Preparedness and Disaster Recovery Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.7</td>
<td colspan="7">Configuration Management Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.8</td>
<td colspan="7">Security Management Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td><ol type="1">
<li><p>Line item no.</p></li>
</ol></td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. Date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.9-a</td>
<td colspan="7">Safety and Health Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter (Note: Distribution
will be to each Center/Sites’ Safety Health, and Environmental
Compliance Offices, in addition to Space Operation Management
Office.)</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.1.9-b</td>
<td colspan="7">System Safety Program Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.1.10</td>
<td colspan="7">Quality Manual</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with Proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.2</td>
<td colspan="7">Service Level Agreement Plan, Service Level Agreements,
and Service Level Agreements Database</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval (Plan &amp; SLAs)</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s Letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.3</td>
<td colspan="7">Systems Engineering Plan</td>
<td colspan="2">As required</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.3-a</td>
<td colspan="7">Services Catalog</td>
<td colspan="2">As necessary</td>
<td></td>
<td colspan="5">Draft with proposal</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.3-b</td>
<td colspan="7">Architecture Baseline</td>
<td colspan="2">As necessary</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.3-c</td>
<td colspan="7">Spacecraft/Services Element Trade-off Analysis
Plan/Report</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">SeeDRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval (Plan)</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2">X</td>
<td colspan="6">(3) Submitted upon request (Report)</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.3-d</td>
<td colspan="7">Advanced Technology Development Report</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.3.2</td>
<td colspan="7">Risk Management Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.4.1.8.a</td>
<td colspan="7">Development Process Plan and Products</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval (Plan)</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal (Products)</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>2.4.1.8.b</td>
<td colspan="7">Project Commitment Document (PCD)</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>2.4.2.7</td>
<td colspan="7">Network and Service Utilization Data</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2">X</td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>B.1.1</td>
<td colspan="7">GSFC Operations Readiness Review</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>B.1.2</td>
<td colspan="7">JPL Readiness Review</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval.</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>B.1.3-a</td>
<td colspan="7">Certificate of Flight Readiness Endorsement</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>B.1.3-b</td>
<td colspan="7">Flight Operations Process Integrity Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval (Plan)</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal (Metrics)</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>B.1.4</td>
<td colspan="7">Payload Flight Readiness Reports</td>
<td colspan="2">As required</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>B.1.5.a-a</td>
<td colspan="7">KSC Readiness Review</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>B.1.5.a-b</td>
<td colspan="7">CLCS performance data</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>B.2.2-a</td>
<td colspan="7">DSN Network Operations Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed)</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>B.2.2-b</td>
<td colspan="7">DSN Initial Acquisition Plan</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>B.2.4</td>
<td colspan="7">NISN Readiness Reports</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"><p>X</p>
<p>000000000000000000000000000000000000000000000000000000</p></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>B.2.5</td>
<td colspan="7">ELV Telemetry Station Support Operations Readiness
Review</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>B.3.5</td>
<td colspan="7">KSC Communications Operational Readiness Review</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td>X</td>
<td>(1) Written approval</td>
<td colspan="2"></td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="even">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="odd">
<td>B.3.5.b</td>
<td colspan="7">KSC Communications System Documentation</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="even">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
<tr class="odd">
<td>1. Line item no.</td>
<td colspan="7">2. DRD Title</td>
<td colspan="2">3. Frequency</td>
<td>4. As-of-Date</td>
<td colspan="5">5. 1st subm. date</td>
<td colspan="2">6. Copies</td>
<td>a. type</td>
<td>b. number</td>
</tr>
<tr class="even">
<td>B.3.5.c</td>
<td colspan="7">KSC Communications System Maintenance Documentation</td>
<td colspan="2">See DRD</td>
<td></td>
<td colspan="5">See DRD</td>
<td colspan="3">Per Contracting Officer’s letter</td>
<td></td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="2">7. Data type:</td>
<td></td>
<td>(1) Written approval</td>
<td colspan="2">X</td>
<td colspan="6">(2) Mandatory Submittal</td>
<td colspan="2"></td>
<td colspan="6">(3) Submitted upon request</td>
</tr>
<tr class="odd">
<td colspan="2"></td>
<td></td>
<td colspan="2"></td>
<td colspan="2"></td>
<td colspan="6"></td>
<td colspan="2"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td></td>
<td colspan="9">8. Distribution <em>(Continue on a blank sheet if
needed</em></td>
<td colspan="10">9. Remarks</td>
</tr>
<tr class="odd">
<td></td>
<td colspan="9">Per Contracting Officer’s letter</td>
<td colspan="10"></td>
</tr>
</tbody>
</table>

  --------- -------------- -- --------------- --- -- ----------- -- ----------- ------------ ------- -- -- ----------- ---- -------- ------ --------
  1\. Line  2\. DRD Title                                           3\.         4\.          5\. 1st                        6\.      a\.    b\.
  item no.                                                          Frequency   As-of-Date   subm.                          Copies   type   number
                                                                                             date                                           

  SA-1-1    Safety and                                              See DRD                  See DRD                        See DRD         See DRD
            Health Plan                                                                                                                     

                                                                                                                                            

  7\. Data                    \(1\) Written   X      \(2\)                                                 \(3\)                            
  type:                       approval               Mandatory                                             Submitted                        
                                                     Submittal                                             upon                             
                                                                                                           request                          

  7\. Data                                                                                                                                  
  type:                                                                                                                                     

            8\.                                                                 9\. Remarks                                                 
            Distribution                                                                                                                    
            *(Continue on                                                                                                                   
            a blank sheet                                                                                                                   
            if needed*                                                                                                                      

            See DRD                                                                                                                         

  1\. Line  2\. DRD Title                                           3\.         4\.          5\. 1st                        6\.      a\.    b\.
  item no.                                                          Frequency   As-of-Date   subm.                          Copies   type   number
                                                                                             date                                           

  SA-1-3    Safety and                                              See DRD                  See DRD                        See DRD         See DRD
            Health Program                                                                                                                  
            Self                                                                                                                            
            Evaluation                                                                                                                      

                                                                                                                                            

  7\. Data                    \(1\) Written   X      \(2\)                                                 \(3\)                            
  type:                       approval               Mandatory                                             Submitted                        
                                                     Submittal                                             upon                             
                                                                                                           request                          

                                                                                                                                            

            8\.                                                                 9\. Remarks                                                 
            Distribution                                                                                                                    
            *(Continue on                                                                                                                   
            a blank sheet                                                                                                                   
            if needed*                                                                                                                      

            See DRD                                                                                                                         

  1\. Line  2\. DRD Title                                           3\.         4\.          5\. 1st                        6\.      a\.    b\.
  item no.                                                          Frequency   As-of-Date   subm.                          Copies   type   number
                                                                                             date                                           

  SA-1-14   Monthly Safety                                          See DRD                  See DRD                        See DRD         See DRD
            and Health                                                                                                                      
            Metrics                                                                                                                         

                                                                                                                                            

  7\. Data                    \(1\) Written   X      \(2\)                                                 \(3\)                            
  type:                       approval               Mandatory                                             Submitted                        
                                                     Submittal                                             upon                             
                                                                                                           request                          

                                                                                                                                            

            8\.                                                                 9\. Remarks                                                 
            Distribution                                                                                                                    
            *(Continue on                                                                                                                   
            a blank sheet                                                                                                                   
            if needed*                                                                                                                      

            See DRD                                                                                                                         

  1\. Line  2\. DRD Title                                           3\.         4\.          5\. 1st                        6\.      a\.    b\.
  item no.                                                          Frequency   As-of-Date   subm.                          Copies   type   number
                                                                                             date                                           

  SA-1-15   Lessons                                                 See DRD                  See DRD                        See DRD         See DRD
            Learned                                                                                                                         

                                                                                                                                            

  7\. Data                    \(1\) Written   X      \(2\)                                                 \(3\)                            
  type:                       approval               Mandatory                                             Submitted                        
                                                     Submittal                                             upon                             
                                                                                                           request                          

                                                                                                                                            

            8\.                                                                 9\. Remarks                                                 
            Distribution                                                                                                                    
            *(Continue on                                                                                                                   
            a blank sheet                                                                                                                   
            if needed*                                                                                                                      

            See DRD                                                                                                                         
  --------- -------------- -- --------------- --- -- ----------- -- ----------- ------------ ------- -- -- ----------- ---- -------- ------ --------