# Attachment J-2

# Data Requirements List/Data Requirements Description 

# (DRL/DRD's)

+---------+------------------------+----------------+-----------------+
| DATA    |                        |                |                 |
| REQUI   |                        |                |                 |
| REMENTS |                        |                |                 |
| LIST    |                        |                |                 |
+=========+========================+================+=================+
| DRL     |                        | REVISION       |                 |
| NUMBER  |                        |                |                 |
+---------+------------------------+----------------+-----------------+
| PROJECT |                        |                |                 |
| /SYSTEM |                        |                |                 |
+---------+------------------------+----------------+-----------------+
| C       |                        | PREPARATION    |                 |
| ONTRACT |                        | DATE           |                 |
| NUMBER  |                        |                |                 |
|         |                        | # DRAFT        |                 |
+---------+------------------------+----------------+-----------------+
| CON     |                        |                |                 |
| TRACTOR |                        |                |                 |
+---------+------------------------+----------------+-----------------+
| CON     |                        | TECHNICAL      |                 |
| TRACTOR |                        | APPROVAL       |                 |
+---------+------------------------+----------------+-----------------+
| ATT     |                        | EXHIBIT NUMBER |                 |
| ACHMENT |                        |                |                 |
| NUMBER  |                        |                |                 |
+---------+------------------------+----------------+-----------------+
| ITEM    | TITLE                  |                | CHANGE STATUS   |
| NO.     |                        |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-1   | Access to Contract     |                |                 |
|         | Data                   |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-2   | Logistics and Travel   |                |                 |
|         | Activity Report        |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-3   | Contractor Financial   |                |                 |
|         | Management Reports     |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-4   | Facility Utilization   |                |                 |
|         | and Advance Planning   |                |                 |
|         | Schedules              |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-5   | Customer Information   |                |                 |
|         | Documents              |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-6   | Requirements           |                |                 |
|         | Coordination Output    |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-7   | Facility Condition     |                |                 |
|         | Assessment Report      |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-8   | Information Technology |                |                 |
|         | Security Plan          |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-9   | Measurements and       |                |                 |
|         | Performance Indicators |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-10  | Monthly Performance    |                |                 |
|         | Activity Report        |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-11  | Payload Support        |                |                 |
|         | Requirements           |                |                 |
|         | Implementation Plan    |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-12  | Quarterly Headcount    |                |                 |
|         | Report                 |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-13  | Equal Employment       |                |                 |
|         | Opportunity Report     |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-14  | Fixed Price            |                |                 |
|         | Mission/Project        |                |                 |
|         | Allocation Report      |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-15  | DR Distribution List   |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-16  | VPP Performance        |                |                 |
|         | Assessment             |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-17  | GSE Condition          |                |                 |
|         | Assessment Report      |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-18  | Launch Site Support    |                |                 |
|         | Plan                   |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-19  | Pressure Vessel/System |                |                 |
|         | Certification Report   |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-20  | S&MA/Quality Reports   |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-21  | Safety and Health      |                |                 |
|         | Incidents, Mishaps, or |                |                 |
|         | Close Calls            |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-22  | Facility Contamination |                |                 |
|         | Control Plan and       |                |                 |
|         | Report                 |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-23  | Facility Modifications |                |                 |
|         | Design and             |                |                 |
|         | Construction Plan      |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-24  | Certification of       |                |                 |
|         | Facility Readiness     |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-25  | Energy Conservation    |                |                 |
|         | Plan/Report            |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-26  | Monthly Project Review |                |                 |
|         | Presentation           |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-27  | Security Plan          |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-28  | GIDEP Report           |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-29  | Export Control Plan    |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-30  | ELV Program Schedule   |                |                 |
+---------+------------------------+----------------+-----------------+
| DRD-31  | Facilities, Systems,   |                |                 |
|         | and Equip Maintenance  |                |                 |
|         | Report                 |                |                 |
|         | RepReReReportRepor     |                |                 |
+---------+------------------------+----------------+-----------------+

KSC FORM 16-245 (REV. 1/82)

  ------------------- ----------- ---------------- ----------- ---------- --------- -------------- ------ ------- -------- ------
  **DATA                                                                                                                   
  REQUIREMENT**                                                                                                            

                                                                                                          A. ITEM          
                                                                                                          NO.              

  **CONTRACT                                                                                              DRD-1            
  APPLICATION                                                                                                              
  INFORMATION FOR                                                                                                          
  DRL**                                                                                                                    

  B. LINE ITEM TITLE:                                                                                                      

  Access to Contract                                                                                                       
  Data                                                                                                                     

  C. OPR.             D. TYPE     E.               F. FREQ.    G. INITIAL                          H. AS                   
                                  INSPECT/ACCEPT               SUB.                                OF                      
                                                                                                   DATE                    

  VA                  3           6                As Required As                                                          
                                                               Required                                                    

  J. REMARKS                                                                                                               

                                                                                                                           

  K. DISTRIBUTION                                                                                                 TOTALS   

                                                                                                                  NO.      TYPE

  SEE DR-15                                                                                                                
  (Distribution List)                                                                                                      

                                                                                                                           

                                                                                                                           

  **DATA REQUIREMENT                                                                                                       
  DESCRIPTION**                                                                                                            

  1\. TITLE                                                                         2\. NUMBER                             

  Access to Contract                                                                                                       
  Data                                                                                                                     

  3\. USE                                                                           4\. DATE                               

  Data will be used                                                                 May, 2001                              
  for government                                                                                                           
  insight into                                                                                                             
  contract                                                                                                                 

  Performance.                                                                      5\.                                    
                                                                                    ORGANIZATION                           

                                                                                    KSC                                    

  7\.                                                                               6\. REFERENCES                         
  INTERRELATIONSHIP                                                                                                        

  Statement of Work                                                                                                        

  8\. PREPARATION                                                                                                          
  INFORMATION                                                                                                              

  See Attached                                                                                                             
  Continuation Sheet                                                                                                       
  ------------------- ----------- ---------------- ----------- ---------- --------- -------------- ------ ------- -------- ------

DRD-1, Block 8 Continued

**[PROGRAM MANAGEMENT]{.underline}**

1.  Contract Logs (SOW 3.4) --See Sample in Tech Library under Program
    Management Samples Page

2.  Mission/Project Financial Performance Profiles (SOW 3.4)

3.  Insight into Work Status (SOW 1.3.4)

4.  Budgetary Database Management System (SOW 3.4)

5.  TechDoc Status Weekly Report (SOW 10.5.1)

6.  Secretariat Functions (SOW 3.5 table 3-1)

7.  Documentation Maintenance Requirements Table 3-3 (SOW 3.6)

8.  Program Operating Plan and Cost Phasing Budget Input (SOW 1.3.5)

> [TABLE 3-3 DOCUMENTATION MAINTENANCE REQUIREMENTS TABLE]{.underline}

  ------------------------ ------------------------------ ------------------------- ----------------------------
  [PRODUCT]{.underline}    [DESCRIPTION]{.underline}      [FREQUENCY]{.underline}   [DISTRIBUTION]{.underline}

  [(ELV input              [KDP-KSC-S-2001]{.underline}   [As Required]{.underline} [To all via
  into)]{.underline} [KSC                                                           TechDoc]{.underline}
  Roadmap]{.underline}                                                              

  [Program Operating       [K-ELV-02.13]{.underline}      [As Required]{.underline} [To all via
  Structure]{.underline}                                                            TechDoc]{.underline}
  ------------------------ ------------------------------ ------------------------- ----------------------------

**[TECHNICAL INTEGRATION SERVICES]{.underline}**

1.  ERB Functions (SOW 6.2.1): Record, organize, and track ERB actions
    and recommendations. Maintain electronic records of ERB
    presentations, action closures, and recommendations. Manage ERB
    tracking number assignments

2.  MIT Functions (SOW 6.1.2, 6.1.3): meeting/briefing/review minutes,
    record and track actions, MIT assignment matrices

3.  CDRL Review Tracking (SOW 6.1.1): date of receipt from the LSP or
    payload customer, date delivered to the responsible reviewer, date
    when reviewed document is received back, date delivered to the LSP
    or payload customer as applicable, and identify any relevant issues
    related to the mission

4.  LET Functions (SOW 6.2.3): Requirements documentation, deployment
    schedules during launch campaigns; launch support guidelines;
    tracking of internal and external actions; TIM internal and external
    actions items; LET inputs to Lessons Learned review; telemetry data
    archive, transfer, and conversion requirements documentations

**[COMMUNICATIONS AND TELEMETRY]{.underline}**

1.  Comm and Telemetry Functions (SOW 7.2): Logs, briefings, reports,
    drawings, schedules

**[VANDENBERG AIR FORCE BASE UNIQUE SUPPORT]{.underline}**

1.  Released Drawing Revisions (SOW 8.1.3)

2.  Engineering Support Request and Engineering Order Tracking (SOW
    8.1.3)

3.  Maintenance Records (SOW 8.1.1): Maintenance records,
    troubleshooting efforts, problem causes, and corrective actions
    taken, proof-test certificates, operational and test procedures, and
    test data records, Facility Systems and Equipment lists, operations
    and maintenance instructions

4.  NDE Report (SOW 8.2.8)

5.  Permits and Badges (SOW 8.3.1)

6.  Authorization Lists (SOW 8.3.1)

7.  Lock Control Records (SOW 8.3.2)

8.  Security Inspection Log (SOW 8.3.3)

9.  Guest Requests (SOW 8.3.4)

**[VEHICLE ENGINEERING AND ANALYSIS]{.underline}**

1.  Electronic Drafting Products (SOW 10.2.3)

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-2</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Logistics and Travel Activity Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VA-C</td>
<td>3</td>
<td>2</td>
<td><h2 id="mo"> MO</h2></td>
<td colspan="3">30 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Logistics and Travel Activity</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Information needed to allow NASA to itemize charging to
external customers by mission and project</td>
<td colspan="5"><h2 id="june-2001">June, 2001</h2></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5"><h2 id="ksc">KSC</h2></td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 1.3.5 and DRD-3</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11"><p>8. PREPARATION INFORMATION</p>
<p>This Report is intended to be a breakdown by mission/project of
elements in DRD-3 (Contractor Financial Management Reports).</p>
<p>The contractor shall provide a logistics and travel activity report
that itemizes by description (i.e., mission/project) and disbursement
amount, travel expenses, supplies, materials, equipment, and minor
services purchased each month in order to allow NASA to track and charge
to external customers.</p>
<p>Contractor format is acceptable</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-3</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Contractor Financial Management Reports</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VA-C</td>
<td>3</td>
<td>6</td>
<td>See Block J</td>
<td colspan="3">30 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">Pre-533 monthly report shall be coordinated with the
ELV Resources Management Office. The 533 Monthly report is due 10
working days after the close of the contractor’s accounting period and
Quarterly reports are due on the 15<sup>th</sup> day of the month
following the quarter being reported. Electronic Product shall be
compatible with Microsoft Office suite of software</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 for distribution</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Reports, Contractor Financial Management</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Provides pre-533 monthly, 533 monthly, and quarterly
accumulated expenditures and projections of program costs to ensure that
the contractor</td>
<td colspan="5">July, 2001</td>
</tr>
<tr class="even">
<td colspan="6">cost and schedule performance are efficiently
planned,</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6">effectively monitored, and properly reported.</td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 1.3.5</td>
<td colspan="5">NPG 9501.2</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p><u>SCOPE</u></p>
<p>This DR establishes the requirements for the content and format of
the financial management reports for cost reimbursable portions of the
SOW.</p>
<p><u>CONTENTS</u></p>
<p>A. Reporting requirements include NASA Forms 533M and 533Q prepared
in accordance with instructions in NPG 9501.2 and as supplemented
herein.</p>
<p>B. The contractor's cost accounting system shall be capable of
segregating, accumulating, and reporting</p>
<p>costs for each element of cost as required by NPG 950l.2 and as
supplemented herein for each item; summary level through third level in
accordance with the most current SOW.</p></td>
</tr>
<tr class="even">
<td colspan="11"></td>
</tr>
</tbody>
</table>

[Block 8 DRD-3(Continued)]{.underline}

Monthly 533 reporting shall be in the latest NPG 9501.2 required format
and as supplemented herein for WBS summary level through 2nd level of
the SOW. Additionally, the monthly 533 will report the current fiscal
year contract summary and first level summary. Also, the monthly 533
will report at the contract summary level both the monthly and
cumulative contract period costs to date and the negotiated baseline
plus any authorized changes.

Quarterly 533 reporting will be at WBS summary level with supplemental
reporting at the second level at NASA request. In months where a
quarterly 533 report is required, both monthly and quarterly 533 reports
shall be provided.

Electronic versions of the monthly 533 shall be at the 3^rd^ level.

The following data will be required for each WBS 2^ND^ or 3^rd^ level
item (i.e., mission or project activity) as part of the monthly 533M
reports.

+-----------------+-----------------+--------------------+------------+
|                 | Reporting Month | Cum                | Current    |
|                 | Act             |                    | Month      |
|                 |                 | (Contract          | Estimate   |
|                 | (Last closed    | Inception to Date) |            |
|                 | acct month)     |                    | (Reporting |
|                 |                 |                    | Month + 1) |
+-----------------+-----------------+--------------------+------------+
| Labor-Hours     | X               | X                  | X          |
+-----------------+-----------------+--------------------+------------+
| Labor-Hours     | X               | X                  | X          |
| Cost            |                 |                    |            |
+-----------------+-----------------+--------------------+------------+
| Material Cost   | X               | X                  | X          |
+-----------------+-----------------+--------------------+------------+
| Total Cost      | X               | X                  | X          |
+-----------------+-----------------+--------------------+------------+

Pre-533M reporting shall be coordinated with the ELV Resources
Management Office on the required format and due date. Report is to be
at the 2^nd^ level of the SOW. Electronic version of the Pre-533M shall
be at the 3^rd^ level (i.e., mission/project activity)

C. Labor Hours and Cost Element Data to be reported on the 533M and Q
reports as indicated on Enclosure 1. Reporting instructions for labor
hours and equivalent persons are provided in Enclosure 2.

D. Amounts shall be stated to the nearest tenths of thousands of
dollars; Headcount and percentages to the nearest tenth of a whole
number; Hours to the nearest whole number.

E. Furnish with the initial 533Q, the contractor\'s contract accounting
calendar (ELVIS reporting calendar), which lists the accounting months,
number of workdays included in each month, and all holidays applicable
to the contractor for the duration of the contract, and the applicable
productive factor. Subsequent revisions to this initial calendar will be
provided to distribution as they occur.

F. Adjustments to prior period\'s costs recorded during the reporting
period will be included in the reporting month (i.e., last closed
accounting period) actual cost and cumulative cost columns of the
applicable report, and itemized/explained in an addendum to the report.
Detailed data by element of cost will be provided on request.

G. Variance Explanations

Pre-533M Variance Analysis with explanation will be provided at the
summary level for labor and the elements of cost for any line item that
deviates from the estimate (col. 7b) by +/- 5%.

533M Variance Analysis will be provided at the summary level for labor
and the elements of cost. Additionally, 533M Variance Analysis with
explanation at the WBS first level will be provided for any WBS first
level WBS element when:

> Monthly actual labor and/or cost (col 7a) for any first level WBS
> deviates from the estimate (col 7b) by +/-5%. (Note column 7b equals
> column 8a from previous month 533 form. It is the previous month\'s
> estimate, not contract value.)

H. In addition to the 533Q, the contractor shall submit an initial time
phased by 6 month Award Fee Period contract baseline Labor and Cost
Report (CONTRACT BASELINE REPORT). This report shall be updated on a
quarterly basis to reflect any definitized baseline changes. This report
shall use the elements of cost in accordance with the company's normal
accounting practices. Report shall break out contract value by status
(definitized/authorized), modification, line item, time, Total Contract
Value for the Award Fee Period. Also a footnote shall be provided as to
how contract value is computed.

I. On a monthly basis, under separate cover, the contractor shall
provide a staffing report. The staffing report shall provide the
equivalent head count data for all second and third levels of the WBS
for the prior weeks.

The Preliminary 533M report shall include the following data:

1.  Total ELVIS KSC headcount (excluding principal subcontractors) for
    current month actuals and one-month-out estimate; total cost and fee
    for current month and cumulative actuals, one-month-out estimate,
    and cumulative through the one-month-out estimate. Reporting level
    will correspond to NASA related task activity for specific missions
    or projects.

2.  Analysis of any variance to the preliminary 533M (Column 7a vs. 7b)
    line items by +/- 5%.

3.  Backup data in a NASA acceptable format electronically transmitted
    containing:

    a.  Monthly increase (actuals) by first, second, and third
        level/line item.

    b.  One-month-out estimate by first, second, and third level/line
        item.

4.  Equipment bookings estimate vs. actual at WBS second level with
    explanations of significant variances, when the variance is +/- 5%.

J. On a monthly basis, under separate cover (not part of the 533 report
itself), current month actual labor cost, contractor's fiscal year
cumulative actual burden, and G&A cost (DIRECT LABOR, BURDEN, AND G&A
COST ACTUALS) will be submitted to the Contracting Officer, the COTR,
and Resources Management Office (GG-C-A4 ).

Enclosure 1:

[SUMMARY OF THE DATA ELEMENTS FOR 533 M AND Q]{.underline}

DIRECT LABOR HOURS

PRODUCTIVE STRAIGHT TIME

PRODUCTIVE OVERTIME

TOTAL

DIRECT LABOR COSTS

PAID STRAIGHT TIME

OVERTIME PREMIUM

LABOR BURDENS

SUBTOTAL

SUPPLIES AND MATERIALS

EQUIPMENT

SUBCONTRACTS

OTHER DIRECT COSTS

OVERHEAD

SUBTOTAL

GENERAL AND ADMINISTRATIVE

FAC. CAPITAL COST OF MONEY

TOTAL ESTIMATED COST

MAX. AVAILABLE AWARD FEE

TOTAL COST & FEE

+---------+--------+--------+--------+----------+--------+----------+
|         | Column | Column | Column | Column   | Next   | Next     |
|         |        | 7a     | 7a     | 7b       | Month  | Month    |
|         | 7a     |        |        |          | Plan   | Eq       |
|         |        |        |        | Cu       |        | uivalent |
|         |        |        |        | mulative |        |          |
|         |        |        |        |          |        | H        |
|         |        |        |        |          |        | eadcount |
|         |        |        |        |          |        | Plan     |
+---------+--------+--------+--------+----------+--------+----------+
|         | St     | Ov     | Ove    |          |        |          |
|         | raight | ertime | rtime% |          |        |          |
|         | Time   |        |        |          |        |          |
+---------+--------+--------+--------+----------+--------+----------+
| ELVIS   | X      | X      | X%     | X        | X      | X        |
+---------+--------+--------+--------+----------+--------+----------+
| SUB A   | X      | X      | X%     | X        | X      | X        |
+---------+--------+--------+--------+----------+--------+----------+
| SUB B   | X      | X      | X%     | X        | X      | X        |
+---------+--------+--------+--------+----------+--------+----------+
| SUB C   | X      | X      | X%     | X        | X      | X        |
+---------+--------+--------+--------+----------+--------+----------+
| OTHERS  | X      | X      | X%     | X        | X      | X        |
+---------+--------+--------+--------+----------+--------+----------+

Enclosure 2

Elements of cost are defined in general in NPG 9501.2D and are further
clarified below.

1\. [Straight Time Hours]{.underline}

> Those hours exclusive of non-productive hours which are incurred by
> [direct]{.underline} labor personnel. No paid overtime hours are to be
> reported in this category.

2\. [Overtime Hours]{.underline}

> Those Premium hours incurred by direct labor personnel. Non-paid
> overtime hours are not to be reported in this category.

3\. Non-Productive Hours

> Those hours incurred for vacation, sick leave, holiday, and other
> non-work periods. This only includes those hours for which the direct
> labor personnel are paid.

4\. The average number of direct personnel working in any given area
during a reporting period. It is calculated as follows:

> Equivalent Straight Time Headcount = [Actual Straight Time
> Hours]{.underline}
>
> Applicable Productive Factor

5\. Equivalent Overtime Headcount

Equivalent Overtime Headcount = [Actual Overtime Hours]{.underline}

> Applicable Productive Factor

6\. Overtime Rate = [Overtime Hours (Expended)]{.underline}

Straight Time Hours + Non-Productive Hours

<table style="width:100%;">
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 12%" />
<col style="width: 1%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11">DATA REQUIREMENT</td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-4</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Facility Utilization Plan and Advance Planning
Schedules</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>3</td>
<td>2</td>
<td>MO</td>
<td colspan="3">30 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J<strong>. REMARKS</strong></td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. <strong>DISTRIBUTION</strong></td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 for distribution</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1<strong>. TITLE</strong></td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Plan, Facility Utilization and Schedule, Advance
Planning</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To provide assessments for facilities, GSE, flight
hardware, missions, and manpower which will provide overall visibility
and impacts to planned</td>
<td colspan="5">March 2001</td>
</tr>
<tr class="even">
<td colspan="6">processing flows.</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"><mark></mark></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 5.5.1</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>A. <u>Facility Utilization Plan</u> - Maintain
utilization data for VAFB Buildings 1610 and 836. This data shall
include resource capabilities, payload requirements and rules for
assigning them. Publish utilization Plan based on mixed fleet manifest
for payload facility utilization.</p>
<p>B. <u>Five-Year Advanced Planning Schedule</u> - Maintain a five-year
advanced planning schedule (for five years forward) showing the period
of time customers are expected to be at each launch site.</p></td>
</tr>
</tbody>
</table>

<table style="width:100%;">
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 4%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11">DATA REQUIREMENT</td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-5</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Customer Information Documents</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>See Block “J”</td>
<td>See Block “J”</td>
<td>See Block “J”</td>
<td colspan="3">See Block “J”</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"><table>
<colgroup>
<col style="width: 40%" />
<col style="width: 11%" />
<col style="width: 18%" />
<col style="width: 11%" />
<col style="width: 17%" />
</colgroup>
<tbody>
<tr class="odd">
<td>Title</td>
<td>D. Type</td>
<td>E. Inspect/Accept</td>
<td>F. Frequency</td>
<td>G. Initial Submittal</td>
</tr>
<tr class="even">
<td>Payload Facility Handbooks</td>
<td>3</td>
<td>2</td>
<td>3 yr</td>
<td>1 yr after start</td>
</tr>
<tr class="odd">
<td>Guide for ELV Payload Processing at KSC and CCAFS</td>
<td>2</td>
<td>2</td>
<td>AR</td>
<td>AR</td>
</tr>
</tbody>
</table></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9">See Distribution DR-15</td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Documents, Customer Information</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To document KSC requirements levied on Payload
Developers &amp; Owners, the</td>
<td colspan="5">May, 2001</td>
</tr>
<tr class="even">
<td colspan="6">basic launch site accommodations and facility
configurations and the payload processing data for analysis</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 5.5.2</td>
<td colspan="5">See Block 8</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>Develop and maintain the following document:</p>
</blockquote>
<ul>
<li><p>Customer Guide to ELV Payload Processing at VAFB; (Use
K-ELV-11.2, Customer Guide to ELV Payload Processing at KSC and CCAFS as
a guide.)</p></li>
</ul>
<blockquote>
<p>Maintain the following existing documents:</p>
</blockquote>
<ul>
<li><p>NASA Facilities Reference Book for VAFB Facilities</p></li>
<li><p>K-STSM-14.1.1, Facilities Handbook for Building AE</p></li>
<li><p>K-ELV-11.2, Customer Guide to ELV Payload Processing at KSC and
CCAFS</p></li>
</ul></td>
</tr>
<tr class="even">
<td colspan="11"></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-6</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Requirements Coordination Output</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>2</td>
<td>2</td>
<td>See Block J</td>
<td colspan="3">See Block J</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"><ul>
<li><p>Program Introduction (PI) for ELV Payloads as required to
establish Job Order Numbers to collect Range charges for payload
support.</p></li>
<li><p>Statements of Capability (SC’s) for all payloads required to be
distributed within two weeks of receipt from Range.</p></li>
<li><p>Payload Requirements Document (PRD)/Program Support Plan (PSP)
required 2.5 months prior to LSSP Baseline.</p></li>
<li><p>Operations Requirements (OR)/Operations Directives (OD) required
30 days prior to first test.</p></li>
</ul></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See Distribution DR-15</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Documents, Support Requirements</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To document user support requirements, KSC support
and</td>
<td colspan="5">May, 2001</td>
</tr>
<tr class="even">
<td colspan="6">supporting organizations responses to facilitate
planning</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6">and ensure user requirements are met.</td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">LSSP DR # 18, SOW Sections 5.1, 5.1.2, 5.1.3</td>
<td colspan="5">KSC-HB-GP60-2</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>All documents will be prepared in the Universal
Documentation System (UDS) format.</p>
<p>NASA mixed fleet manifest will be used to document future payloads
and establish new support items.</p>
<p>PI’s and SC’s</p>
<blockquote>
<p>ELV PI’s</p>
<p>ELV PI currently exists in the KSC document system.</p>
<p>ELV PI must be kept current to secure support from USAF for programs
planned.</p>
<p>ELV PI’s will be updated/developed as required to list requirements
levied on the 45th Space Wing (SPW) to support payload processing at
CCAS.</p>
<p>ELV SC’s</p>
<p>In response to a given PI, SC will be prepared by the Range.</p>
<p>SC should be reviewed for supportability and distributed to affected
KSC organizations</p>
</blockquote>
<p>Enter routine and expedited payload requirements into the Automated
Support Requirements System (ASRS) per KSC-HB-GP60-2.</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-7</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Facility Condition Assessment Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>3</td>
<td>2</td>
<td>See Block J</td>
<td colspan="3">90 Days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"><p>Initial Plan is due 90 days after contract start</p>
<p>Initial Report is due 9 months after contract start</p>
<p>Thereafter, updated Reports are due Annually – See Block 8 for
details</p></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">DISTRIBUTION DR-15 (DISTRIBUTION LIST)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Facility Condition Assessment</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To verify and report the physical and operational
condition</td>
<td colspan="5">June, 2001</td>
</tr>
<tr class="even">
<td colspan="6">of the assigned facility systems. Used to determine
the</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6">long term usefulness/degradation of the
infrastructure</td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 8.1.2</td>
<td colspan="5">NPG 8831.2</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>The purpose of this report is to document and report
the condition of the facility systems and equipment. It is to include a
discussion of the method of analysis and shall report the findings of
each facility system with a summary by facility. The material and
manpower costs for restoration shall be reported. In addition a
recommendation for restoration, funding requirements and a proposed plan
shall be presented. This report shall also include a “Facility
Maintenance Self Assessment” which documents the following items:</p>
<p>1. Backlog of Maintenance and Repair</p>
<p>2. Unconstrained Annual Maintenance and Repair requirements (with
&amp; without CofF)</p>
<p>3. Annual Maintenance and Repair (with &amp; without CofF)</p>
<p>4. Scheduled Work</p>
<p>5. Predictive Testing &amp; Inspection (PT&amp;I) “Finds”</p>
<p>6. PM &amp; PT&amp;I Work accomplished as a percentage of PM &amp;
PT&amp;I Work scheduled</p>
<p>7. Breakdown Repairs as a Percentage of Total Repairs</p>
<p>8. Significant Failures Influenced by Constrained Resources</p>
<p>9. Significant Failures Avoided by the Use of PT&amp;I</p>
<p>10. Conclusion identifying lessons learned, weaknesses/deficiencies,
and corrective actions taken or planned.</p>
<p>The data, assessment of facility systems condition, shall be at least
20% updated each year,</p>
<p>insuring a 100% update over 5 years in accordance with the latest
revision of NPG 8831.2</p></td>
</tr>
</tbody>
</table>

<table style="width:100%;">
<colgroup>
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 4%" />
<col style="width: 2%" />
<col style="width: 3%" />
<col style="width: 3%" />
<col style="width: 3%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-8</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Information Technology Security Plan</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>YA-A</td>
<td>1</td>
<td>2</td>
<td>AN</td>
<td colspan="3">See Block J</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">Within 180 calendar days after contract start the
Contractor shall submit a Draft IT Security Plan for each IT system
sustained by the Contractor. The NASA IT Security Manager will review
the draft and submit comments to the Contractor. The Contractor shall
incorporate review comments, as applicable, into the IT Security Plan no
more than 60 days after receipt of comments. The plan shall be updated
every 12 months to cover all changes necessary. The approved Plan shall
be part of the contract as a compliance document.</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Plan, Information Technology Security</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE To provide a mechanism for the Contractor to
propose the specific implementation</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">of NPG 2810.1 for each contractor sustained IT system.
Proposed waivers shall be submitted with the plan for government
approval.</td>
<td colspan="5">May, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 10.5.3</td>
<td colspan="5">See Block 8</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>The content and format must comply with NPG 2810.1
and shall be in a common format agreed to between the contractor and the
government. In addition, the Contractor shall address his approach to
implementing the following KSC and NASA policies and directives on IT
Security:</p>
<p>KDP-KSC-P-1836 Removing Data and Licensed Software from Information
Technology</p>
<p>Storage Devices</p>
<p>KDP-KSC-P-1833 KSC Website Development &amp; Maintenance</p>
<p>NPD/NPG 2210.1 External Release of NASA Software</p>
<p>NPG 2800.1 Managing Information Technology</p></td>
</tr>
</tbody>
</table>

  ------------------- ----------- ---------------- ----------- ---------- --------- -------------- ------ ------- -------- ------
  **DATA                                                                                                                   
  REQUIREMENT**                                                                                                            

                                                                                                          A. ITEM          
                                                                                                          NO.              

  **CONTRACT                                                                                              DRD-9            
  APPLICATION                                                                                                              
  INFORMATION FOR                                                                                                          
  DRL**                                                                                                                    

  B. LINE ITEM TITLE:                                                                                                      

  Measurements and                                                                                                         
  Performance                                                                                                              
  Indicators                                                                                                               

  C. OPR.             D. TYPE     E.               F. FREQ.    G. INITIAL                          H. AS                   
                                  INSPECT/ACCEPT               SUB.                                OF                      
                                                                                                   DATE                    

  VA-C                2           6                See Block 8 30 days                                                     
                                                               after                                                       
                                                               contract                                                    
                                                               start                                                       

  J. REMARKS                                                                                                               

                                                                                                                           

  K. DISTRIBUTION                                                                                                 TOTALS   

                                                                                                                  NO.      TYPE

  See DR-15 for                                                                                                            
  distribution                                                                                                             

                                                                                                                           

                                                                                                                           

  **DATA REQUIREMENT                                                                                                       
  DESCRIPTION**                                                                                                            

  1\. TITLE                                                                         2\. NUMBER                             

  Measurements and                                                                                                         
  Performance                                                                                                              
  Indicators                                                                                                               

  3\. USE                                                                           4\. DATE                               

  To take internal                                                                  July, 2001                             
  ELV measurements of                                                                                                      
  ELV Activity                                                                                                             
  Progress                                                                                                                 

                                                                                    5\.                                    
                                                                                    ORGANIZATION                           

                                                                                    KSC                                    

  7\.                                                                               6\. REFERENCES                         
  INTERRELATIONSHIP                                                                                                        

  SOW Sections 1.3.3,                                                                                                      
  3.3                                                                                                                      

  8\. PREPARATION                                                                                                          
  INFORMATION                                                                                                              

                                                                                                                           

                                                                                                                           
  ------------------- ----------- ---------------- ----------- ---------- --------- -------------- ------ ------- -------- ------

<table style="width:100%;">
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-10</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Monthly Performance Activity Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VA-C</td>
<td>3</td>
<td>2</td>
<td>MO</td>
<td colspan="3">30 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 for distribution</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Monthly Performance Activity</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Report summarizes Project/Mission activities
accomplished and documents significant performance related issues,
concerns and milestones for ELV management.</td>
<td colspan="5">June, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 1.3.3</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>This report summarizes the contractor’s activities
in fulfilling obligations to the ELVIS contract with NASA Western
Operations at Vandenberg Air Force Base, CA. Information contained in
this report shall include activities in the Telemetry, Environmental,
Facilities, Payload and Launch Processing Support, Safety, Reliability,
and Quality Assurance, Engineering, Logistics, and Industrial Services
areas. General activities, projects, operations, equipment status, and
other pertinent information are covered in detail under individual
sections.</p>
<p>Page limit Not To Exceed 10 pages</p>
<p>Contractor Format is Acceptable</p></td>
</tr>
<tr class="even">
<td colspan="11"></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-11</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Payload Support Requirements Implementation Plan</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>1</td>
<td>2</td>
<td>AR</td>
<td colspan="3">See “J”</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">Implementation plans for payloads to be published per
contractor/government co-developed template for each payload/mission,
based on the generic templates.</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See Distribution DR-15</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Plan, Payload Support Requirements Implementation</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To document the plan for meeting the payloads support
requirements.</td>
<td colspan="5">March, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">DRD-6, DRD-18, SOW Section 5.1</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>Provide an implementation plan for the
payload/mission support requirements to include:</p>
<ul>
<li><p>Support Requirements Responses from the Payload Requirements
Document/Program Support Plan (PRD/PSP).</p></li>
<li><p>Detailed flow schedules providing the need dates for payload
hardware, software and documentation.</p></li>
<li><p>Cost estimates for non-standard services (ELVIS provided only) as
listed in the LSSP. Generic templates give the following dates for
publication:</p>
<ul>
<li></li>
<li><p>Preliminary LSSP at L-14 months.</p></li>
<li><p>PRD/PSP at L-10.5 months.</p></li>
<li><p>Baseline LSSP at L-7 months.</p></li>
</ul></li>
</ul></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><h1 id="section"></h1>
<h1 id="section-1"></h1>
<h1 id="data-requirement">DATA REQUIREMENT</h1></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-12</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Quarterly Headcount Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>OP</td>
<td>3</td>
<td>6</td>
<td>Quarterly</td>
<td colspan="3">See Block J</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">Initial submittal shall be first reporting quarter
following contract start to be coordinated with Contracting
Officer.</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Quarterly Headcount</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Information for workforce reporting requirements</td>
<td colspan="5">March, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 1.3.3</td>
<td colspan="5">None</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11">SEE CONTINUATION SHEET</td>
</tr>
<tr class="even">
<td colspan="11"><p>DR-12 Cont’d</p>
<p>#8. Attachment</p>
<ol type="A">
<li><p>Labor Reports shall be submitted monthly, not later than the
5<sup>th</sup> day of the following month.</p></li>
<li><p>A complete organization chart including all employees by skill or
job classification shall be provided.</p></li>
<li><p>Labor data shall be submitted and formatted as follows:</p></li>
</ol>
<p><u>TOTAL HEADCOUNT</u></p>
<p><u>Prime</u></p>
<blockquote>
<p>On Site</p>
<p>Off Site</p>
<p>Dispossessed</p>
<p>Other Off Site</p>
<p>Total:________________</p>
<p>Subcontractors (by name): ( Include only Subcontractors with on site
personnel)</p>
<p>On Site</p>
<p>Off Site</p>
<p>Dispossessed</p>
<p>Other Off Site</p>
<p>Total:________________</p>
<p>Construction</p>
</blockquote>
<p>Subcontractors (by name): Brief Description Total:______________</p>
<p>The following definitions apply to the above terms:</p>
<ol type="1">
<li><p><u>On Site</u> - Those personnel performing on the contract
occupying physical space on the Kennedy Space Center or Vandenberg Air
Force Base. Includes those personnel temporarily absent from assigned
duty stations (e.g., on leave without pay, annual/sick leave).</p></li>
<li><p><u>Off Site</u> - Total of those personnel performing on the
contract but physically located outside the environs of KSC or
VAFB.</p></li>
</ol>
<ol type="a">
<li><p><u>Dispossessed</u> - Those personnel who normally would occupy
physical space within the environs of KSC or VAFB but who have located
offsite due to non-availability of space.</p></li>
<li><p><u>Other Off Site</u> - Those personnel within total contract
headcount who are not planned to occupy physical space within the
environs of KSC or VAFB.</p></li>
</ol>
<blockquote>
<p>3. <u>Facility Design and Construction Subcontractors</u>: Those
personnel performing on the contract within the environs of KSC or VAFB.
Include a brief description or title of the effort.</p>
</blockquote></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-13</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Equal Employment Opportunity Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>AJ</td>
<td>3</td>
<td>2</td>
<td>Quarterly</td>
<td colspan="3">See Block J</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">The contractor shall provide this report no later than
7 calendar days after the close of each reporting period which ends
March 31<sup>st</sup>, June 30<sup>th</sup>, September 30<sup>th</sup>,
and December 31<sup>st</sup>.</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Equal Employment Opportunity</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6"><p>This document will be used by Government personnel to
assess the contractor’s equal</p>
<p>employment and affirmative action management of the contract effort
and may be used</p></td>
<td colspan="5">May, 2001</td>
</tr>
<tr class="even">
<td colspan="6">as a part of the award fee evaluation.</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 1.3.3</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>A. Format and content of the report shall be in
accordance with KSC Forms 32‑58 C/G 1/91, Quarterly Equal Opportunity
Statistical Report, and a narrative for equal employment activities
containing, as a minimum, the following: Contract number, Community
Activities, Recruitment Activities, Special Events, Other Pertinent
Information.</p>
<p>B. The contractor may reproduce the forms or obtain electronic
version from the NASA EO Office.</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-14</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Fixed Price Mission/Project Allocation Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VA-C</td>
<td>3</td>
<td>2</td>
<td>MO</td>
<td colspan="3">30 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">Monthly report is due 10 working days after the close
of the contractor’s accounting period.</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Fixed Price Mission/Project Allocation</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To facilitate charging to specific KSC external
customers</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 1.3.4</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>Track and report Fixed-Price core mission hours and
Mission Direct prices</p>
<p>by mission or project on a monthly basis according to established
format.</p>
<p>Government will provide the contractor with Government-derived
composite labor rates.</p>
<p>Electronic Product shall be compatible with Microsoft Office suite of
software</p>
<p>Contractor format is acceptable</p></td>
</tr>
</tbody>
</table>

  ------------------- ----------- ---------------- ----------- --------- --------- -------------- ------ -------- -------- ------
  **DATA                                                                                                                   
  REQUIREMENT**                                                                                                            

                                                                                                         A. ITEM           
                                                                                                         NO.               

  **CONTRACT                                                                                             DRD-15            
  APPLICATION                                                                                                              
  INFORMATION FOR                                                                                                          
  DRL**                                                                                                                    

  B. LINE ITEM TITLE:                                                                                                      

  DR Distribution                                                                                                          
  List                                                                                                                     

  C. OPR.             D. TYPE     E.               F. FREQ.    G.                                 H. AS                    
                                  INSPECT/ACCEPT               INITIAL                            OF                       
                                                               SUB.                               DATE                     

  VA                  3           NA               NA          NA                                                          

  J. REMARKS                                                                                                               

                                                                                                                           

  K. DISTRIBUTION                                                                                                 TOTALS   

                                                                                                                  NO.      TYPE

                                                                                                                           

                                                                                                                           

                                                                                                                           

  **DATA REQUIREMENT                                                                                                       
  DESCRIPTION**                                                                                                            

  1\. TITLE                                                                        2\. NUMBER                              

  DR Distribution                                                                                                          
  List ta                                                                                                                  

  3\. USE                                                                          4\. DATE                                

                                                                                   May, 2001                               

                                                                                   5\.                                     
                                                                                   ORGANIZATION                            

                                                                                   KSC                                     

  7\.                                                                              6\. REFERENCES                          
  INTERRELATIONSHIP                                                                                                        

                                                                                                                           

  8\. PREPARATION                                                                                                          
  INFORMATION                                                                                                              

  See Attached                                                                                                             
  Continuation Sheet                                                                                                       
  ------------------- ----------- ---------------- ----------- --------- --------- -------------- ------ -------- -------- ------

+-----+--------------------------------+------------------------------+---+
| **D | **DR Title**                   | **Distribution List          |   |
| R** |                                | (Quantity)**                 |   |
+=====+================================+==============================+===+
| 1   | Access To Data                 | VA-C; VB-C; VB-D; VB-A3;     |   |
|     |                                | VB-A4; VB-A7; VB-A8; VB-E2;  |   |
|     |                                | OP-OS-ELV                    |   |
+-----+--------------------------------+------------------------------+---+
|     |                                | []{.mark}                    |   |
+-----+--------------------------------+------------------------------+---+
| 2   | Logistics and Travel Activity  | GG-C-A4, VA-C                |   |
|     | Report                         |                              |   |
|     |                                | []{.mark}                    |   |
+-----+--------------------------------+------------------------------+---+
| []{ |                                |                              |   |
| .ma |                                |                              |   |
| rk} |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 3   | Contractor Financial           | VA-C, GG-C-A4; OP-OS-ELV     |   |
|     | Management Reports             |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 4   | Facility Utilization and       | VA-C, VB-E2, VB-E2-A, VB-E1  |   |
|     | Advance Planning Schedules     |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 5   | Customer Information Documents | VA-C, VB-E2, VB-E1           |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 6   | Requirements Coordination      | VA-C, VB-E1, VB-E2           |   |
|     | Output                         |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 7   | Facility Condition Assessment  | VA-C, VB-E, VB-E2, VB-E2-A,  |   |
|     | Report                         | VB-E1                        |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 8   | Information Technology         | VA-C, YA-A, VB-E1            |   |
|     | Security Plan                  |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 9   | Measurements and Performance   | VA, VA-C, VB, VB-C           |   |
|     | Indicators                     |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 10  | Monthly Performance Activity   | VA, VB, VA-C                 |   |
|     | Report                         |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 11  | Payload Support Requirements   | VA-C, VB-E1, VB-E2, VB-E2-A, |   |
|     | Implementation Plan            | VB-E1                        |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 12  | Quarterly Headcount Report     | OP, VA-C, GG-C-A4            |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 13  | Equal Employment Opportunity   | ## AJ, OP-OS-ELV             |   |
|     | Report                         |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 14  | Fixed Price Mission/Project    | GG-C-A4, VA-C                |   |
|     | Allocation Report              |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 15  | DR Distribution List           | VA-C, VB-E                   |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 16  | VPP Performance Assessment     | ## QA, VA-C                  |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 17  | GSE Condition Assessment       | VA-C, VB-E, VB-E2, VB-E2-A,  |   |
|     | Report                         | VB-E1                        |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 18  | Launch Site Support Plan       | VB-E2, VB-E2-A, VB-E1        |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 19  | Pressure Vessel/System         | VB-E,VB-E2                   |   |
|     | Certification Report           |                              |   |
+-----+--------------------------------+------------------------------+---+
|     |                                |                              |   |
+-----+--------------------------------+------------------------------+---+
| 20  | S&MA Reports                   | VB-D                         |   |
+-----+--------------------------------+------------------------------+---+

  ------ --------------------------------- -------------------------------
  21     Safety and Health Incidents,      VB-D
         Mishaps, and Close Calls          

                                           

  22     Facility Contamination Control    VA-C, VB-E2, VB-E2-A, VB-E1
         Plan/ Report                      

                                           

  23     Facility Modifications Design and VB-E2, VB-E2-A, VA-C,
         Construction Plan                 OP-OS-ELV, GG-C-A4

                                           

  24     Certification of Facility         VA-C, VB-E2, VB-E2-A, VB-E1
         Readiness                         

                                           

                                           

  25     Energy Conservation Plan/Report   VA-C, TA-C3, VB-E2, VB-E2-A,
                                           VB-E1

                                           

                                           

  26     Monthly Project Review            VA, VB, VA-C
         Presentation                      

                                           

                                           

  27     Security Plan                     VB-E2, VB-E2-A

                                           
  ------ --------------------------------- -------------------------------

  ------ --------------------------------- -------------------------------
  28     GIDEP Report                      VB-D

  ------ --------------------------------- -------------------------------

  ------ --------------------------------- -------------------------------
  29     Export Control Plan               OP-OS-ELV, VB-C, VB

  ------ --------------------------------- -------------------------------

  ------ --------------------------------- -------------------------------
  30     ELV Program Schedule              VA, VB, VA-C, VB-A, VB-C, VB-D,
                                           VB-E, VB-A3, VB-A4, VB-A7,
                                           VB-E1, VB-E2

  ------ --------------------------------- -------------------------------

  ------ --------------------------------- -------------------------------
  31     Facilities, Systems, and Equip    VB-E, VB-E2
         Maintenance Report                

  ------ --------------------------------- -------------------------------

<table style="width:100%;">
<colgroup>
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DR-16</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">VPP Performance Assessment Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>QA</td>
<td>3</td>
<td>6</td>
<td>See Block J</td>
<td colspan="3">See Block J</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"><ol type="1">
<li><p>Quarterly Status Report</p></li>
<li><p>One Report due 24 months after Start – See Block 8 for
details</p></li>
</ol></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, VPP Performance Assessment</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To document the contractor’s progress towards compliance
with VPP</td>
<td colspan="5">July, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="6">SOW 1.3.7</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><ol type="1">
<li><p>One-time report to be submitted 24 months after contract start
documenting compliance with OSHA STAR certification</p></li>
</ol>
<blockquote>
<p>2. Identify all actions taken within the reporting period toward
meeting the requirements identified in SOW. The Contractor shall
identify all issues, problematic areas, and identified deficiencies in
complying with OSHA VPP Star certification requirements.</p>
</blockquote></td>
</tr>
</tbody>
</table>

  ------------------------ ----------- ---------------- ----------- ---------- --------- -------------- ------ -------- -------- ------
  DATA REQUIREMENT                                                                                                               

                                                                                                               A. ITEM           
                                                                                                               NO.               

  **CONTRACT APPLICATION                                                                                       DRD-17            
  INFORMATION FOR DRL**                                                                                                          

  B. LINE ITEM TITLE:                                                                                                            

  Ground Support Equipment                                                                                                       
  (GSE) Condition                                                                                                                
  Assessment Report                                                                                                              

  C. OPR.                  D. TYPE     E.               F. FREQ.    G. INITIAL                          H. AS                    
                                       INSPECT/ACCEPT               SUB.                                OF                       
                                                                                                        DATE                     

  VB-E                     3           2                AN          1 year                                                       
                                                                    after                                                        
                                                                    contract                                                     
                                                                    start                                                        

  J. REMARKS                                                                                                                     

                                                                                                                                 

  K. DISTRIBUTION                                                                                                       TOTALS   

                                                                                                                        NO.      TYPE

  See DR-15 (Distribution                                                                                                        
  List)                                                                                                                          

                                                                                                                                 

                                                                                                                                 

  **DATA REQUIREMENT                                                                                                             
  DESCRIPTION**                                                                                                                  

  1\. TITLE                                                                              2\. NUMBER                              

  REPORT, GSE CONDITION                                                                                                          
  ASSESSMENT                                                                                                                     

  3\. USE                                                                                4\. DATE                                

  To verify and report the                                                               May, 2001                               
  physical and operational                                                                                                       
  condition of the                                                                                                               
  assigned major GSE.                                                                                                            

  Used to determine the                                                                  5\.                                     
  long term                                                                              ORGANIZATION                            
  usefulness/degradation                                                                                                         
  of the GSE.                                                                                                                    

                                                                                         KSC                                     

  7\. INTERRELATIONSHIP                                                                  6\. REFERENCES                          

  Sow Section 8.1.2                                                                                                              

  8\. PREPARATION                                                                                                                
  INFORMATION                                                                                                                    

  The purpose of this                                                                                                            
  report is to document                                                                                                          
  and report the condition                                                                                                       
  of the significant items                                                                                                       
  of ground support                                                                                                              
  equipment (items whose                                                                                                         
  value exceeds \$10,000).                                                                                                       
  It is to include a                                                                                                             
  discussion of the method                                                                                                       
  of analysis and shall                                                                                                          
  report the findings of                                                                                                         
  each item of GSE. The                                                                                                          
  material and manpower                                                                                                          
  costs for restoration                                                                                                          
  shall be reported. In                                                                                                          
  addition a                                                                                                                     
  recommendation for                                                                                                             
  restoration, funding                                                                                                           
  requirements and a                                                                                                             
  proposed plan shall be                                                                                                         
  presented. The plan                                                                                                            
  shall include the next                                                                                                         
  fiscal year and a                                                                                                              
  projection for                                                                                                                 
  significant items that                                                                                                         
  are anticipated to                                                                                                             
  require restoration or                                                                                                         
  repair in the following                                                                                                        
  four years.                                                                                                                    
  ------------------------ ----------- ---------------- ----------- ---------- --------- -------------- ------ -------- -------- ------

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-18</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Launch Site Support Plan</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>3</td>
<td>6</td>
<td>See Block J</td>
<td colspan="3"><p>P: L-14 mos</p>
<p>B/L: L-7 mos</p></td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">Preliminary (P) and Baseline (B/L) LSSP shall be
prepared for each ELV mission based on inputs from the payload customer.
A Baseline revision may be required due to late changes in requirements,
PPF scheduling, etc.</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Launch Site Support Plan</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">To provide a signed agreement between the ELV Program
and the spacecraft customer for KSC-provided products and services
needed to perform processing of the spacecraft at the launch site. To
provide a formal means of distributing the spacecraft requirements to
the Launch Site Support Team.</td>
<td colspan="5">March, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Sections 5.1, 5.1.1</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>References: KDP-P-1066, K-ELV-14.000</p>
<p>The purpose of this plan is to define for each ELV mission the
payload customer’s requirements for KSC-provided products and services
needed to perform payload launch site processing. By KSC and payload
customer joint signature, it shows KSC’s commitment to provide these
products and services. It includes the following information, arranged
according to a specified format:</p>
<ol type="a">
<li><p>Description of the payload customer project and
spacecraft;</p></li>
</ol>
<ul>
<li><p>Overview of the payload launch site processing, including a
summary of payload-unique processing requirements and special
agreements;</p></li>
</ul>
<ol start="2" type="a">
<li><p>Launch Service Provider (LSP) launch site processing requirements
in a KSC Payload Processing Facility;</p></li>
<li><p>Launch site contingency planning summary;</p></li>
<li><p>Schedule of deliverable items to be provided by the payload
customer and the LSP to support payload launch site processing;</p></li>
<li><p>Complete definition of deliverable items to be provided by KSC to
support payload launch site processing.</p></li>
</ol>
<p>The contractor shall maintain the payload customer team address list
for use in the distribution of documents.</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-19</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Pressure Vessel/System Certification Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>3</td>
<td>2</td>
<td>Annual</td>
<td colspan="3">180 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See Distribution DR-15</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Pressure Vessel/System Certification</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Data required to demonstrate implementation of NPD
8710.5, KSC-SO-S-9,</td>
<td colspan="5">May, 2001</td>
</tr>
<tr class="even">
<td colspan="6">and KHB 1710.2, to ensure all ground-based pressure
vessels and</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6">pressurized systems are certified safe to operate and
are re-certified periodically.</td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 8.1.1</td>
<td colspan="5">See Block 8</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><ol type="1">
<li><p><u>SCOPE</u>: The Pressure Vessel/System Certification covers all
ground-based pressure vessels and pressurized systems under the
contractor’s responsibility. The contractor shall submit certification,
as well as all records of maintenance done on the pressure vessels to
keep certification.</p></li>
</ol>
<p>8.2 <span class="smallcaps"><u>APPLICABLE DOCUMENTS</u></span></p>
<blockquote>
<p>NPD 8710.5 NASA Safety Policy for Pressure Vessel and Pressurized
Systems</p>
<p>KSC-SO-S-9 Standard for Retest and Refurbishment of Compressed Gas
Trailers &amp; Movable Storage Units</p>
<p>81K00268 Specification for External Cleaning, Corrosion Control and
Protective Coating of Propellant Equipment</p>
<p>KHB 1710.2 KSC Safety Practices Handbook</p>
</blockquote>
<p>8.3 <span class="smallcaps"><u>CONTENTS</u></span>: In accordance
with guidelines in NPD 8710.5, KSC-SO-S-9, and KHB 1710.2</p>
<p>8.4 <span class="smallcaps"><u>FORMAT</u></span>: Contractor format
is acceptable.</p>
<p>8.5 <span class="smallcaps"><u>MAINTENANCE</u></span>: Changes shall
be incorporated by change page or complete reissue</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><h2 id="data-requirement-1">DATA REQUIREMENT</h2></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-20</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">S&amp;MA/Quality Reports</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-D</td>
<td>3</td>
<td>2</td>
<td>See Block 8</td>
<td colspan="3">See Block 8</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See Distribution List</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Reports, S&amp;MA/Quality</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANiZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section
4.1.2,4.1.3,4.1.4,4.1.5,4.1.6,4.2.3,4.2.4</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
</tbody>
</table>

##### Weekly Report

-   Identification of surveillance activities and process assessments
    performed.

-   Summary of reviews, meetings, tests, and local site visits.

-   Comprehensive notes on status and issues of flight assurance
    activities and program issues.

-   Trip reports and training briefing notes in lieu of, or in addition
    to Weekly Report, as appropriate.

-   Summary of GIDEP activities.

[Special Notification Report]{.underline}

-   Failures that occur during qualification, acceptance, test and
    inspection and integration of hardware and software.

-   Unusual phenomena, occurrence or difficulty in manufacturing
    processing or operations.

-   Hardware and software delivered, completed, or near completion which
    may require further evaluation or test.

-   Designs, procedures or processes, which although in compliance with
    requirements, may compromise safety, quality, reliability, schedule
    or cost.

-   Unplanned interruptions, major changes, or relocations of
    operations.

-   Missed mandatory operations.

#  {#section-2}

##### Surveillance Reports

Surveillance Reports shall be provided for:

-   Safety and Mission Assurance Plan Reviews.

-   Evaluations and independent assessments, observations, and surveys
    of LSP plans, performance and processes, design reviews, production
    reviews

Reports shall include, as applicable:

-   Identification of personnel, location, operation or process
    assessed.

-   Observations of performance and evaluations and assessments of
    processes.

-   Results or events that have an effect on status, performance, or
    quality.

-   Areas of noncompliance, corrective action taken or in process, and
    agreements reached.

-   Summary of inspection and test results or mandatory inspections, and
    changes or planned changes affecting the level or degree of
    inspection or test.

-   Use and management of documentation, and unauthorized use (e.g.,
    disapproved or cancelled documents or use of documents prior to
    approval).

-   Actual and proposed changes in contractor's key personnel.

-   Tracking of all open items, anomalies and issues that affect present
    or future missions and similar launch vehicles or their components.

-   Problems previously reported that remain unresolved.

-   Summary of special processes reviewed or evaluated.

-   Changes in facilities or process capabilities that could affect
    performance, including planned changes, accidents, or natural
    disasters.

```{=html}
<!-- -->
```
-   Assessments of build paper, test results, non-conformance reports,
    discrepancy history, failure analysis waivers, deviations and MRB
    activities presented at hardware reviews.

##### Quality Assurance Report

-   Number of written and number of open Material Review Reports (MRR)
    for the launch vehicle (flight), and list of open MRRs.

-   Number of written and number of open Material Review Reports (MRR)
    for the launch vehicle (fleet, related and, removed from vehicle),
    and list of open MRRs.

-   Listing of Test Requirements Document waivers

-   Summary of LSP work plan status, and quality assurance assessment.

##### Trip Reports

-   Summary of major activities.

-   Action Items resulting from activities.

-   Assessment, areas of concern, recommendations.

-   Attendance list and meeting handouts.

##### Safety Assessment Reports

-   Identification of potential or actual hazards.

-   Risk assessment of identified hazards.

-   Identification of applicable safety requirements.

-   Recommended corrective action or hazard mitigation.

[Mission Flight Assurance Summary Report (MFAS)]{.underline}

-   Summary of Flight Assurance activities for the mission

-   Number and type of reviews, meetings, and tests conducted

-   Trending Charts identifying:

    -   Nonconformance (NC) issues or problem reports (PR) for the
        mission compared to similar missions.

    -   Breakdown of NC or PR by launch vehicle system.

    -   Corrective Action processing timeliness

-   Flight Assurance (Safety and Mission Assurance) Special Interest
    items and First Flight Items

-   GIDEP Activities

[Procedure Review Report]{.underline}

-   Summary of monthly procedure review activities defining number of
    procedures received, number reviewed, timeliness in meeting suspense
    requirements

-   Trends for timeliness of procedural submittal and incorporation of
    comments by LSP.

-   Areas of concern and recommended corrective actions

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 14%" />
<col style="width: 0%" />
<col style="width: 2%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-21</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Safety and Health Incidents, Mishaps, or Close
Calls</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="2">G. INITIAL SUB.</td>
<td colspan="5">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-D</td>
<td>3</td>
<td>6</td>
<td>AR</td>
<td colspan="2">AR</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="7">1. TITLE</td>
<td colspan="4">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="7">Safety and Health Incidents, Mishaps, or Close
Calls</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="7">3. USE</td>
<td colspan="4">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="7">To document and investigate all Safety and health
incidents, mishaps, or close calls.</td>
<td colspan="4">March, 2001</td>
</tr>
<tr class="even">
<td colspan="7"></td>
<td colspan="4">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="7"></td>
<td colspan="4">KSC</td>
</tr>
<tr class="even">
<td colspan="7">7. INTERRELATIONSHIP</td>
<td colspan="4">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="7">SOW Section 4.1.1</td>
<td colspan="4"><p>NPG 8621.1</p>
<p>KHB 1710.2</p></td>
</tr>
<tr class="even">
<td colspan="11"><p>8. PREPARATION INFORMATION</p>
<p>The contractor shall report and investigate all safety and health
incidents, mishaps, or close calls IAW NPG 8621.1, NASA Procedures and
Guidelines for Mishap Reporting, Investigating, and Record-Keeping. They
shall be recorded and submitted electronically to the Incident Reporting
Information System (IRIS) on NF-1627, NASA Full Safety Incident Report,
and IAW the IRIS instructions.</p>
<p>All Type A, B, and C mishaps as defined by KHB 1710.2 shall be
reported to the KSC ELV Safety and Flight Assurance Office when the
contractor is in a NASA-owned or assigned facility.</p>
<p>All mishaps occurring in KSC payload processing facilities will be
coordinated with facility safety personnel</p>
<p>prior to formal mishap reporting,</p></td>
</tr>
</tbody>
</table>

##### DRD-21: Block 8 Continued

Data Requirements:

-   An Initial Incident Notification shall be reported by telephone with
    fax or e-mail follow -up, to the KSC ELV Safety and Flight Assurance
    Office SFAO within one hour of the incident.

-   An Initial Incident Report as defined by KHB 1710.2 shall be
    provided to SFAO within four hours of the incident.

-   An Assessment Report shall be provided to SFAO within three working
    days of the incident with the requirements as defined by KHB 1710.2,
    if it is determined that the incident is not a mishap. A mishap
    report shall be submitted if no assessment is performed.

-   A Mishap Report shall be provided to SFAO within 15 working days of
    the mishap with the requirements as defined by KHB 1710.2, if the
    incident is a reportable mishap.

-   A Corrective Action Plan shall be provided to SFAO within 45 working
    days of mishap occurrence with the requirements as defined by KHB
    1710.2. The contractor shall provide updates and status for the
    submitted corrective actions and completion dates.

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11">DATA REQUIREMENT</td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-22</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Facility Contamination Control Plan and Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-E</td>
<td>3</td>
<td>2</td>
<td>See Block J</td>
<td colspan="3">See Block J</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"><p>Facility Contamination Control Plan shall be
submitted within 90 days of contract start and updated as required.</p>
<p>Facility Environmental Measurements Report shall be submitted
monthly.</p></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9">See DR-15 for Distribution</td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9"><mark></mark></td>
<td><mark></mark></td>
<td><mark></mark></td>
</tr>
<tr class="odd">
<td colspan="9"><mark></mark></td>
<td><mark></mark></td>
<td><mark></mark></td>
</tr>
<tr class="even">
<td colspan="9"><mark></mark></td>
<td><mark></mark></td>
<td><mark></mark></td>
</tr>
<tr class="odd">
<td colspan="11"><p><mark></mark></p>
<p><strong>DATA REQUIREMENT DESCRIPTION</strong></p></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Plan and Report, Contamination Control</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Establishes the standard for facilities operational
guidelines, requirements, and implementation for the monitoring and
maintenance of environmental and cleanliness conditions and reports
measurement.</td>
<td colspan="5">May, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 8.4.2</td>
<td colspan="5">K-stsm-14.2.1</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>This plan shall include contamination/cleanliness
requirements, operational guidelines, monitoring, and maintenance
implementation procedure descriptions.</p>
<p>Out of specification or other contamination incidents shall be
reported immediately. Facility environmental measurements, particle
count, temperature and humidity shall be reported on a monthly
basis.</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-23</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Facility Modifications Design and Construction
Plan</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VA-C</td>
<td>3</td>
<td>2</td>
<td>AN/See Block J</td>
<td colspan="3">90 days after contract Start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"><p>This plan shall be updated annually to support the
Construction of Facilities (CofF) Budget Call</p>
<p>Annual due date shall be coordinated with the Contracting
Officer</p></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">SEE DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Plan, Facility Modification Design and Construction</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">This plan will be used to forecast requirements for</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">upgrades to facilities and their associated systems</td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 8.1.2</td>
<td colspan="5">NPG 8820.2</td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>In response to the annual CofF budget call, this
plan is shall document a five-year forecast of all proposed capital
improvement upgrades to facilities and/or their associated systems that
cost in excess of $50,000. The items on the list will be ranked in order
of priority, and include estimated costs, year proposed, and rationale
for submission. This list will be formulated to allow submission into
the NASA Program Operating Plan cycle. This plan will be reviewed and
updated once a year. The Contractor shall adhere to NPG 8820.2 when
documenting Construction of Facilities type projects.</p>
<p>In addition, in adherence to NPG 8820.2, the Plan will include design
costs for the proposed projects 2 years before the scheduled midpoint of
construction date</p></td>
</tr>
<tr class="even">
<td colspan="11">DATA REQUIREMENT</td>
</tr>
<tr class="odd">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="even">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-24</td>
</tr>
<tr class="odd">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="even">
<td colspan="11">Certification of Facility Readiness</td>
</tr>
<tr class="odd">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="even">
<td>VB-E</td>
<td>3</td>
<td>2</td>
<td>AR</td>
<td colspan="3">AR</td>
<td colspan="4"></td>
</tr>
<tr class="odd">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="even">
<td colspan="11">Submittal is normally required 5 days prior to
spacecraft arrival/established milestones.</td>
</tr>
<tr class="odd">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9">See Distribution List DR-15.</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="odd">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="even">
<td colspan="6">Certification of Facility Readiness</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="even">
<td colspan="6">To report certification the facility is ready to support
the processing/testing and meets all established requirements.</td>
<td colspan="5">June, 2001</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="odd">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="even">
<td colspan="6">SOW Section 8.1.1</td>
<td colspan="5"></td>
</tr>
<tr class="odd">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="even">
<td colspan="11">Certification of Readiness shall include all the
facility systems listed in Attachment J-3, which are required to support
the spacecraft processing/testing throughout the required period. The
certification shall also include those systems and commodities that are
required to support, but are operated, maintained, and engineered by
others.</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"><mark></mark></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-25</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Energy Conservation Plan/Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>TA-C3</td>
<td>3</td>
<td>6</td>
<td>See Block 8</td>
<td colspan="3">See Block 8</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">SEE DISTRIBUTION LIST (DR-15)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"><mark></mark></td>
<td><mark></mark></td>
<td><mark></mark></td>
</tr>
<tr class="even">
<td colspan="9"><mark></mark></td>
<td><mark></mark></td>
<td><mark></mark></td>
</tr>
<tr class="odd">
<td colspan="11"><p><mark></mark></p>
<p><strong>DATA REQUIREMENT DESCRIPTION</strong></p></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Plan/Report, Energy Conservation</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">This plan/report shall identify and document energy use
and cost data</td>
<td colspan="5">May, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 8.1.1</td>
<td colspan="5"><mark></mark></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>1. Electricity and fuel consumption per gross square
foot, and cost for ELVIS responsible facilities per the AFEC (Assignment
of Facilities for Energy Conservation). DUE MONTHLY</p>
<p>2. Energy Initiative Report: Status of projects to include a project
description, point of contact, planned and actual energy cost avoidance
(in BTUs and dollars). DUE MONTHLY</p>
<p>3. Variance Analysis: Comparison between the planned and actual
monthly electric, fuel and natural gas consumption and cost. DUE
MONTHLY</p>
<p>4. Forecasts: Project consumption to support the budget for the
current FY and the four succeeding FYs. Include a listing and
description of projects or actions that could significantly impact
energy consumption. DUE AS REQUIRED TO SUPPORT BUDGET EXERCISES</p>
<p>5. Quarterly energy consumption and cost. DUE QUARTERLY</p>
<p>6. Semi-annual compliance Summary: Present data graphically, which
shows planned versus actual energy consumption, consumption per gross
square foot and cost. DUE SEMI-ANNUALLY</p>
<p>7. Annual report and Compliance summary: List and describe
accomplishments from the preceding year. Also graphical and tabular data
shall be shown to compare planned versus actual energy consumption,
consumption per gross square foot, and cost. Tabulations shall also
include actual energy reduction, for the past 12 months, from the
baseline year. Adjustment to the baseline year will be justified and
documented. DUE ANNUALLY</p>
<p>References: 10CFR part 435; 10CFR part 436; KMI 8800.8; NPD
8500.1</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><h2 id="data-requirement-2">DATA REQUIREMENT</h2></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-26</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Monthly Project Review Presentation</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB</td>
<td>3</td>
<td>6</td>
<td>Monthly</td>
<td colspan="3">30 days after contract start </td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See Distribution List (DRD-15, DR Distribution
List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6"><h1
id="presentation-monthly-project-review">Presentation, Monthly Project
Review</h1></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6"><h4 id="status-of-monthly-project-activity">Status of
Monthly Project Activity</h4></td>
<td colspan="5">5. ORGANiZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6"><h1 id="sow-section-3.2">SOW Section 3.2</h1></td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>Presentation shall cover the following topics in detail:</p>
<p>• ELV Customer Performance Evaluation</p>
<p>• Manifest</p>
<p>• Developmental Items</p>
<p>• Engineering Division Issues</p>
<p>• Fleet Status</p>
<p>• Long Term Fleet Status</p>
<p>• Mission Analysis</p>
<p>• Engineering Review Board</p>
<p>• Facility Utilization</p>
<p>• Hangar AE Schedule</p>
<p>• Near Term Mission Status</p>
<p>• Long Term Red/Yellow Mission Status</p>
<p>• Mission Stoplight Chart</p>
<p>• Advanced Mission Status</p>
<p>• ELV Safety &amp; Flight Assurance Office Report</p>
<p>• Project Decision Meeting</p>
<p>• Back Up Charts</p>
</blockquote></td>
</tr>
</tbody>
</table>

KSC FORM 16-246 (REV. 1/

<table style="width:100%;">
<colgroup>
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 2%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-27</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Security Plan</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>TA-E2</td>
<td>3</td>
<td>2</td>
<td>As Required</td>
<td colspan="3">30 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">SEE DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Plan, Security</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Document shall detail Contractor approach to
implementing KSC and VAFB security policies and directives.</td>
<td colspan="5">July, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 8.3</td>
<td colspan="5"><p>NHB 1620.3C</p>
<p>KHB 1610.1C</p></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11">The Contractor Security Plan shall address the
Contractor approach to implementing KSC policy and directive documents.
Additionally, other Contractor security initiatives and innovative
operating approaches or procedures shall be included. The basic plan
shall be unclassified. Any KSC referenced documents that would be
included in the basic Contractor Security Plan whose inclusions would be
classified should be addressed as a separate appendix appropriately
classified.</td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><h2 id="data-requirement-3">DATA REQUIREMENT</h2></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-28</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Government Industries Data Exchange Program (GIDEP)
Alert Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3"><strong>G. INITIAL SUB.</strong></td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB-D</td>
<td>3</td>
<td>6</td>
<td>AR</td>
<td colspan="3">AR</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See Distribution List (DRD-15, DR Distribution
List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Government Industries Data Exchange Program
(GIDEP) Alert</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">This report shall be used to alert/notify industry of
hardware failures</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANiZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 4.2.2</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><ol type="1">
<li><p>This report will identify all matches of hardware provided under
the ELVIS and LSP contracts.</p></li>
<li><p>The report shall identify the GIDEP Alert number, flight hardware
impacted, analysis of the problem, and any corrective action
required.</p></li>
<li><p>The report shall include results from any subcontractor GIDEP
Alert Reviews.</p></li>
</ol></td>
</tr>
</tbody>
</table>

**KSC FORM 16-246 (REV. 1/**

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-29</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Export Control Plan (ECP)</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB</td>
<td>2</td>
<td>2</td>
<td>Section J</td>
<td colspan="3">Section J</td>
<td colspan="4">Section J</td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">The plan shall be reviewed at least annually thereafter
and updated as required.</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">SEE DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Export Control</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Document the contractor’s concept for export
control</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 1.3.8</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><p>CONTENTS: The contractor shall prepare and submit a
Export Control Program (ECP) Plan to describe the contractor’s planned
approach for accomplishing contract functions while adhering to export
laws, regulations, and directives.</p>
<p>FORMAT: Contractor format is acceptable.</p>
<p>MAINTENANCE: The plan shall be reviewed annually to ensure accuracy.
Any updates to the plan require a resubmission of the plan.</p></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><h2 id="data-requirement-4">DATA REQUIREMENT</h2></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-30</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">ELV Program Schedule</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VA</td>
<td>3</td>
<td>6</td>
<td>Weekly</td>
<td colspan="3">2 weeks after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11">Report also accessible electronically</td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">See Distribution List (DRD-15, DR Distribution
List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Schedule, ELV Program</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Status and schedule of ELV Program, Project, and
Contract Activities</td>
<td colspan="5">June, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. Organization</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 3.1</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>Schedule generated in Milestones Professional software</p>
</blockquote></td>
</tr>
</tbody>
</table>

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 16%" />
<col style="width: 1%" />
<col style="width: 13%" />
<col style="width: 0%" />
<col style="width: 3%" />
<col style="width: 4%" />
<col style="width: 5%" />
<col style="width: 5%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT</strong></td>
</tr>
<tr class="even">
<td colspan="8"></td>
<td colspan="3">A. ITEM NO.</td>
</tr>
<tr class="odd">
<td colspan="5"><strong>CONTRACT APPLICATION INFORMATION FOR
DRL</strong></td>
<td colspan="3"></td>
<td colspan="3">DRD-31</td>
</tr>
<tr class="even">
<td colspan="11">B. LINE ITEM TITLE:</td>
</tr>
<tr class="odd">
<td colspan="11">Facilities, Systems, and Equipment Maintenance
Report</td>
</tr>
<tr class="even">
<td>C. OPR.</td>
<td>D. TYPE</td>
<td>E. INSPECT/ACCEPT</td>
<td>F. FREQ.</td>
<td colspan="3">G. INITIAL SUB.</td>
<td colspan="4">H. AS OF DATE</td>
</tr>
<tr class="odd">
<td>VB</td>
<td>3</td>
<td>6</td>
<td>Monthly</td>
<td colspan="3">30 days after contract start</td>
<td colspan="4"></td>
</tr>
<tr class="even">
<td colspan="11">J. REMARKS</td>
</tr>
<tr class="odd">
<td colspan="11"></td>
</tr>
<tr class="even">
<td colspan="9">K. DISTRIBUTION</td>
<td colspan="2">TOTALS</td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td>NO.</td>
<td>TYPE</td>
</tr>
<tr class="even">
<td colspan="9">SEE DR-15 (Distribution List)</td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td colspan="9"></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td colspan="11"><strong>DATA REQUIREMENT DESCRIPTION</strong></td>
</tr>
<tr class="even">
<td colspan="6">1. TITLE</td>
<td colspan="5">2. NUMBER</td>
</tr>
<tr class="odd">
<td colspan="6">Report, Facilities, Systems, and Equipment
Maintenance</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="6">3. USE</td>
<td colspan="5">4. DATE</td>
</tr>
<tr class="odd">
<td colspan="6">Document monthly maintenance activities</td>
<td colspan="5">July, 2001</td>
</tr>
<tr class="even">
<td colspan="6"></td>
<td colspan="5">5. ORGANIZATION</td>
</tr>
<tr class="odd">
<td colspan="6"></td>
<td colspan="5">KSC</td>
</tr>
<tr class="even">
<td colspan="6">7. INTERRELATIONSHIP</td>
<td colspan="5">6. REFERENCES</td>
</tr>
<tr class="odd">
<td colspan="6">SOW Section 8.1.2</td>
<td colspan="5"></td>
</tr>
<tr class="even">
<td colspan="11">8. PREPARATION INFORMATION</td>
</tr>
<tr class="odd">
<td colspan="11"><blockquote>
<p>The report shall include, but not be limited to the following:</p>
</blockquote>
<ul>
<li><p>Number of problems discovered</p></li>
<li><p>Time from discovery to reporting to the Government</p></li>
<li><p>Time required from discovery to initial response</p></li>
<li><p>Time required for complete problem resolution or current
progress</p></li>
<li><p>Impacts to operations, safety or reliability that may have been
incurred as a result of these problems.</p></li>
</ul>
<p>FORMAT: Contractor format is acceptable.</p></td>
</tr>
</tbody>
</table>

(Intentionally Left Blank)