Attachment D - CDRL List A002.pdf

PDF 768 KB Posted Jul 13, 2020

Attached to: U. S. Coast Guard Communication Management System (CMS)
Solicitation number: 70Z02320RAPB02300
Issued by: Department of Homeland Security US Coast Guard

About this file

Written by GovTribe AI · Dec 27, 2023

This Contract Data Requirements List (CDRL) includes 21 Data Item Descriptions required under the U.S. Coast Guard solicitation for a Communication Management System for new Polar Security Cutters. The CDRL requires deliverables including a Bill of Materials, Schematic Block Diagrams, Electronic System Elementary Wiring Diagrams, Installation Control Drawings, Software User Manuals, Software Documentation, Technical Manuals, a Test and Evaluation Program Plan, Test Plan, Test Procedures, Engineering Change Proposals, Configuration Status Accounting reports, an Interface Requirements Specification, Test Reports, a Requirements Traceability and Verification Matrix, and a Quality Assurance Plan. Delivery due dates range from kickoff through delivery, with most items due 30 to 60 days before or after Preliminary and Final Design Reviews. The CDRL specifies distribution statements requiring destruction to prevent disclosure and reconstruction.

This Request for Proposal from the U.S. Coast Guard seeks a Communication Management System including Red and Black switching systems, Common End-User Terminals, and Communication Management Software for new Polar Security Cutters. The opportunity includes radios, modems, cryptographic and classified communication equipment integrated through a point-to-point network. Offerors must meet requirements in the RFP and 21 Data Item Descriptions in the Contract Data Requirements List.

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Other files

File	Type	Posted
Repsonses to Questions 98 to 127.pdf	PDF	Jul 24, 2020
Attachment M - NIST SP 800-53 rev4.pdf	PDF	Jul 24, 2020
Attachment I - DoN CIO IA Pub 5239-31.pdf	PDF	Jul 24, 2020
Attachment H - COMDTINST M5530.1C.pdf	PDF	Jul 24, 2020
Attachment B - Technical Specification Amend 003.pdf	PDF	Jul 24, 2020
Repsonses to Questions 59 to 78.pdf	PDF	Jul 24, 2020
Attachment E - GFI Schedule Amend 003.pdf	PDF	Jul 24, 2020
Attachment C - Pricing Worksheet - Amend 003.xls	XLS spreadsheet	Jul 24, 2020
Attachment F - Compliance Matrix Amend 003.xlsx	XLSX spreadsheet	Jul 24, 2020
Attachment N - DoDI 8540.01.pdf	PDF	Jul 24, 2020
Attachment K - DoDI 8510.01.pdf	PDF	Jul 24, 2020
Attachment A - SOW Amend 003.pdf	PDF	Jul 24, 2020
Responses to Questions 128 to 162.pdf	PDF	Jul 24, 2020
Attachment L - DOD 5200.08-R.pdf	PDF	Jul 24, 2020
Attachment G - Sample Comms Plan.doc	DOC document	Jul 24, 2020
Attachment J - CNSSAM 0113..pdf	PDF	Jul 24, 2020
70Z02320RAPB02300 A003.pdf	PDF	Jul 24, 2020
Repsonses to Questions 79 to 97.pdf	PDF	Jul 24, 2020
70Z02320RAPB02300 QA2.pdf	PDF	Jul 13, 2020
Attachment E - GFI Schedule A002.pdf	PDF	Jul 13, 2020
70Z02320RAPB02300 A002.pdf	PDF	Jul 13, 2020
70Z02320RAPB02300 QA1.pdf	PDF	Jun 26, 2020
Attachment F - Compliance Matrix.xlsx	XLSX spreadsheet	Jun 12, 2020
Attachment B - Technical Specification.pdf	PDF	Jun 12, 2020
Attachment E - GFI Schedule.pdf	PDF	Jun 12, 2020
Attachment D - CDRL List.pdf	PDF	Jun 12, 2020
Attachment A - SOW.pdf	PDF	Jun 12, 2020
SF 1449 CMS.pdf	PDF	Jun 12, 2020
Attachment C - Pricing Worksheet.xls	XLS spreadsheet	Jun 12, 2020
70Z02320RAPB02300 CMS.pdf	PDF	Jun 12, 2020

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Exhibit B to Polar Security Cutter CMS RFP

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

10001

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-001

2. TITLE OF DATA ITEM

Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

3. SUBTITLE

Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

4. AUTHORITY (Data Acquisition Doc. No)

DI-PSSS-81656B (See Block 16)

5. CONTRACT REFERENCE

SOW 4.4

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (See Block 16)

10. FREQUENCY

1 Time

12. DATE OF FIRST SUBMISSION

CLIN 001

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

The contractor shall identify, as applicable, the parts planned to be used, as well as those used in the product, at all indentured levels.

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT WILL

PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

EMAIL 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

H. DATE

DD-MM-YYYY

I. APPROVED BY

J. DATE

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-002

2. TITLE OF DATA ITEM

Schematic Block Diagrams

3. SUBTITLE

Schematic Block Diagrams

4. AUTHORITY (Data Acquisition Doc. No)

DI-SESS-81223A (See Block 16)

5. CONTRACT REFERENCE

SOW 3.2.2

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

30 Days Before FDR

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

Schematic Block Diagrams shall be submitted as separate drawings and in PDF format.

Schematic Block Diagrams shall depict systems, subsystems, and components are interconnected.

The Schematic Block Diagrams shall include:

1. Show the interconnections between system components

2. Show the interconnections to other systems

3. Interconnections shall depict individual signals, signal type and associated IDD.

4. Reserved

5. Reserved

6. Signal flow with arrows indicating signal direction

7. Power source and designation (type, phase, frequency)

8. A List of Equipment with the following columns:

a. Item Number

b. Quantity

c. Type Number/Nomenclature

d. Noun Name

e. Reference Drawing or Spec Number

f. Power requirement (type, phase, frequency)

g. Heat dissipation method (chill water cool or air cool)

h. Heat dissipated to chill water and/or heat dissipated to air

i. Weight

j. Remarks

k. GFE & CFE

9. References

The CMS Schematic Block Diagrams shall include first-, second-, and third- level schematic diagrams, per DID paragraph 10.4.b.

10. The following portions of Paragraph 10.2 are not required:

a. “maintenance or check out aspects of the proposed design”

b. “As system definition progressees, the schematic diagrams shall be updated to incorporate new requirements such as; maintainability features, self-test capability, read-out indications, monotoring capability, critical pressures voltages, and other quantitative expressions of system performance.”

(Continued)

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD-MM-YYYY DD-MM-YYYY

CMS-256 Schematic Block Diagrams

16. REMARKS CONTINUED

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS

OR RECONSTRUCTION OF THE DOCUMENT.

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-003

2. TITLE OF DATA ITEM

Product Drawings/Models and Associated Lists

3. SUBTITLE

Electronic System Elementary Wiring Diagrams

4. AUTHORITY (Data Acquisition Doc. No)

DI-SESS-81000F (See Block 16)

5. CONTRACT REFERENCE

SOW 3.2.3

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

30 Days Before FDR

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

Electronic System Elementary Wiring Diagrams shall:

1. Show the interconnections for each wire between system components

2. Show and label each jack and connector

3. Show cable designations for each interconnection

4. Show signal designations for each interconnection

5. Show arrows indicating signal direction

6. Reserved

7. Reserved

8. Power source and designation (type, phase, frequency)

9. SWAP blocks shall be shown in a unique line font

10. A List of Equipment that contains the following columns:

a. Item Number

b. Quantity

c. Type Number/Nomenclature

d. Noun Name

e. Drawing or Spec Number

f. Power requirement (type, phase, frequency)

g. Heat dissipation method (chill water cool or air cool)

h. Heat dissipated to chill water and/or heat dissipated to air

i. GFE, CFE, or SWAP

j. Weight

k. Remarks

11. References

12. Remarks

CMS-257 Electronic System Elementary Wiring Diagrams

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-004

2. TITLE OF DATA ITEM

Installation Control Drawings

3. SUBTITLE

Installation Control Drawings

4. AUTHORITY (Data Acquisition Doc. No)

DI-DRPR-81242

5. CONTRACT REFERENCE

SOW 3.14.2

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

60 Days After FDR

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP TM X OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-005

2. TITLE OF DATA ITEM

Software User Manuals

3. SUBTITLE

Software User Manuals

4. AUTHORITY (Data Acquisition Doc. No)

DI-IPSC-81443A

5. CONTRACT REFERENCE

SOW 3.14.3

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 TIME

12. DATE OF FIRST SUBMISSION

60 Days After FDR

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

Manuals shall be provided covering every Computer Software Configuration Item (CSCI).

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-006

2. TITLE OF DATA ITEM

Software Documentation;

Software Version Description (SVD)

3. SUBTITLE

Software Version Descriptions (SVD)

4. AUTHORITY (Data Acquisition Doc. No)

DI-IPSC-81756;

DI-IPSC-81442A (See Block 16)

5. CONTRACT REFERENCE

SOW 3.4.6.4

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

60 Days After FDR

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

The submission shall consist of Software Documentation DI-IPSC-81756 and corresponding Software Version Description DI-IPSC-81442A.

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

10001

B. EXHIBIT

C. CATEGORY

TDP TM X OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-007

2. TITLE OF DATA ITEM

Manuals, Technical: General Acquisition and Development Requirements, General Specification for

3. SUBTITLE

Technical Manuals

4. AUTHORITY (Data Acquisition Doc. No)

MIL-DTL-24784D (See Block 16)

5. CONTRACT REFERENCE

SOW 4.5

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

CLIN 2

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

Contractor developed items shall be delivered in MS Word and PDF

COTS manuals may be delivered in unlocked portable document format (PDF).

Delete 3.1.1.3 Training Aid Booklet, 3.1.1.5 Combat System Technical Operation Manual,

3.1.1.8 Weapons Systems and Weapon Equipment Manuals, 3.1.1.9 Illustrated Parts Breakout

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

10001

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-008

2. TITLE OF DATA ITEM

Software Product Specification (SPS)

3. SUBTITLE

Software Product Specification

4. AUTHORITY (Data Acquisition Doc. No)

DI-IPSC-81441A (See Block 16)

5. CONTRACT REFERENCE

SOW 4.6

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

CLIN 002

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

1. The SPS shall consist of information for object, or complied code for all Computer

Software Configuration Items (CSCI) not developed at government expense.

2. The SPS shall consist of information for of source code & object code for all CSCI developed at government expense shall be in a format that can be compiled.

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

10001

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-009

2. TITLE OF DATA ITEM

Scientific and Technical Reports

3. SUBTITLE

Information Assurance Plan (IAP)

4. AUTHORITY (Data Acquisition Doc. No)

DI-MISC-80711A (See Block 16)

5. CONTRACT REFERENCE

SOW 4.2

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

CLIN 002

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

Submit in Microsoft Word format.

The IAP shall contain the following information:

1. Introduction

1.1 Purpose

2. Information System identification / Name

3. Proposed Information System Categorization

3.1 Confidentiality, Integrity and Availability Level

4. Information Owner

5. Authorizing Individual

7. Assignment of Maintenance and Software Patches

8. Information System Operational Status

9. Information System Type

10. General System Description / Purpose Appendix A - Proposed IA Controls and Implementation Appendix B - Proposed IA Controls Responsibility Summary Appendix C - Acronym List

The IAP shall also include the following information:

Documentation on the development, management, delivery, and implementation of unclassified and classified systems compliant with the standards, protocols, and best practices as established by applicable NIST Standards, DoD, DISA Security Technical Implementation Guides (STIGs), Security Requirements Guide (SRGs), to include compliance on but not limited to operating systems, applications, network devices, cross domain solutions, and security systems. The results of the evaluation of the applicable United States Cyber Command (USCYBERCOM) published Communications Tasking Orders (CTOs) as a proposed CTO Task orders, WARNORDERS, and Fragmentary Orders

(FRAGO).

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-010

2. TITLE OF DATA ITEM

Information Assurance (IA) Design Review Information Package (DRIP)

3. SUBTITLE

IA Design Review Information Package (DRIP)

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81845 (See Block 16)

5. CONTRACT REFERENCE

SOW 4.3

6. REQUIRING OFFICE

CG-459

7. DD 250 REQ

F (See Block 16)

1 Time

12. DATE OF FIRST SUBMISSION

CLIN 002

14. DISTRIBUTION

See Block 16

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

The DRIP shall contain the following:

Network Topology including data flows, data classifications, IP addresses and IA defense points

Interconnection diagrams listing of systems, interconnected outsourced IT-based processes, and interconnected IT platforms

Shipboard installation and deployment planning, coordination and the exchange of connection rules and requirements

Ports, Protocols and Service (PPS) assignments and their use for systems inside and interfaced external to the accreditation boundary

Documentation describing the implementation of approved cryptography

List of Virtual Local Area Networks (VLANs) and equipment with IPs that will be included

List of Virtual Private Networks (VPNs), if applicable

Description of Network System User Roles and Responsibilities

Accounts and Group Listing Summary document

Hardware list to include equipment to include manufacturer, type, model, physical location

Initial Vulnerability Scan Compliance (VSC) document from system vulnerability scans detailing the IA vulnerabilities found during DoD IAVM and DISA STIG scans

Scan and perform manual check using approved Cybersecurity scanning tools

Allowed for Functionality (AFF) document detailing the vulnerabilities which will be left open and migrating controls that will be put into place to reduce the risk without effecting system functionality

DISTRIBUTION STATEMENT F: FURTHER DISSEMINATION ONLY AS DIRECTED BY

COMMANDANT (CG-9326), 29 JAN 2018, OR HIGHER USCG/DOD AUTHORITY.

REASON: SPECIFIC AUTHORITY -SECURITY CLASSIFICATION GUIDANCE

DESTRUCTION NOTICE: FOR CLASSIFIED DOCUMENTS, FOLLOW THE

PROCEDURES IN DOD 5220.22-M, NATIONAL INDUSTRIAL SECURITY MANUAL,

CHAPTER 5, SECTION 7 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM

REGULATION, CHAPTER 6 PARAGRAPH 7.

SIPRNET 0 1 0

402-268 IA Design Review Information Package (DRIP)

Block 14:

Submit via SIPRNET or via courrier on physical, optical (e.g. DVD) digital media only. Contact the Contracting Officer 14 days prior to due date to arrange delivery of physical media.

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-011

2. TITLE OF DATA ITEM

Scientific and Technical Reports

3. SUBTITLE

Network Architecture Report

4. AUTHORITY (Data Acquisition Doc. No)

DI-MISC-80711A (See Block 16)

5. CONTRACT REFERENCE

SOW 3.2.1

6. REQUIRING OFFICE

CG-9335

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

30 Days Before FDR

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N Draft

Final

Reg Repro

16. REMARKS

Block 04:

The report shall address the following topics:

Cable Infrastructure

Network Topology

CNS Network Data Storage Topology

Testing and Verification

Network Fault Tolerances

Network Operational Requirements

Environmental Requirements

Fail-Safe/Fail-Over Processes

Network Monitoring

Network Disaster Recovery

Logistics Supportability

The report shall include the following:

Schematic Interface Diagram placed above the headings for Major Subsystems

Information Assurance defense points including Firewalls and Routers

Reference Application Programming Interface (API) specification

LAN Technology

VLANs

Network Boundary Devices

IP of the Data Source device transmitting data

Subnet Mask

Default Gateway

Hostname of the Data Source device transmitting data

Classification of the Data Source device transmitting the data

Classification of the actual data being transmitted

Network Data Transfer Protocol used to transmit the data

Data Delivery Type: Bi-Directional, Uni-Directional or Multicast

IANA Port Number assigned to transmit the data

Service daemon transmitting the data

Is Port, Protocol and Service approved by DISA (Yes or No)

Data encryption standard used

IDE 0 1 0

Is Data Source device inside the IA C&A Boundary (Yes or No)

IP of the Data Sync/Destination device receiving transmitted data

Hostname of the Data Sync /Destination device receiving data

Classification of the Data Sync /Destination device receiving data

Is Data Sync /Destination device within IA C&A Boundary (Yes or No)

435-277 CMS Network Architecture Report

16. REMARKS CONTINUED

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-012

2. TITLE OF DATA ITEM

Test and Evaluation Program Plan (TEPP)

3. SUBTITLE

Test and Evaluation Program Plan

4. AUTHORITY (Data Acquisition Doc. No)

DI-NDTI-81284

5. CONTRACT REFERENCE

SOW 3.2.4

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

30 Days Before FDR

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Integrated Communication Management System (CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-013

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

Quality Assurance Plan

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-80004A (See Block 16)

5. CONTRACT REFERENCE

SOW 3.1.4

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

Kick off Meeting

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

The Quality Assurance Plan shall document the Contractor’s quality program, processes, procedures and metrics.

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

Hard Copy 0 5 0

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-014

2. TITLE OF DATA ITEM

Test Plan

3. SUBTITLE

Test Plan

4. AUTHORITY (Data Acquisition Doc. No)

DI-NDTI-80566A

5. CONTRACT REFERENCE

SOW 3.4.2

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

60 Days Before Testing

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND THEIR

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2019). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-015

2. TITLE OF DATA ITEM

Test Procedure

3. SUBTITLE

Test Procedures

4. AUTHORITY (Data Acquisition Doc. No)

DI-NDTI-80603A (See Block 16)

5. CONTRACT REFERENCE

SOW 3.4.3

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

1 Time

12. DATE OF FIRST SUBMISSION

30 Days Prior to Testing

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 04:

Paragraph 3.2.6 shall include: "g. Estimated Testing Time” This shall be the time in hours required to perform the test once assuming no interruptions. Include the time required to complete the initial conditions and setup and shutdown and securing steps.

Paragraph 3.2.4: Required test equipment shall include any computer programs.

Paragraph 3.2.8b: Indicate where each test personnel shall be located during the test.

Unless specifically required in the test requirement, adjustment of the equipment or system being tested is not permitted while conducting tests.

CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017). OTHER

REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP X TM OTHER 1

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO

DI-016

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

3. SUBTITLE

Engineering Change Proposal

4. AUTHORITY (Data Acquisition Doc. No)

DI-SESS-80639E

5. CONTRACT REFERENCE

SOW 3.4.6.1

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

ASREQ (See Block 16)

12. DATE OF FIRST SUBMISSION

ASREQ (See Block 16)

14. DISTRIBUTION

a. ADDRESSEE

See Block 16

SUBMISSION

ASREQ (See Block 16) Draft

Final

Reg Repro

16. REMARKS

Block 04:

ECPs shall resubmittals of all data items already accepted or approved by the government sufficient to update that data item to the proposed ECP.

Block 08:

Approval for format and completeness. Approval activity: CG-9326.

Block 09:

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD

AND THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1

OCT 2017). OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT

(CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD

THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION

OF THE DOCUMENT.

Blocks 10 and 12:

Submit as necessary to document proposed engineering changes.

IEMAIL 0 1 0

DD Form 1423-1, Contract Data Requirements List

Form Approved

OMB NO. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO.

DI-017

2. TITLE OF DATA ITEM

Configuration Status Accounting (CSA) Information

3. SUBTITLE

Configuration Status Reports

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81253D (See Block 16)

5. CONTRACT REFERENCE

SOW 3.3.7.4

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 Time

12.. DATE OF FIRST SUBMISSION

60 Days After FDR

14. DISTRIBUTION

8. APP CODE

N/A

D (See Block 16) 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Block 04:

Modify DI-CMAN-81253 as follows:

Change DID reference from ANSI/EIA-649-1998 to ANSI/EIA-649.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO CG/DOD AND

THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017).

OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE

DOCUMENT.

a. ADDRESSEE

DRAFT FINAL

15. TOTAL

0 1 0

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO.

DI-018

2. TITLE OF DATA ITEM

Program Management Plan

3. SUBTITLE

Project Plan and Schedule

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81797

5. CONTRACT REFERENCE

SOW 3.1.3

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 Time

12.. DATE OF FIRST SUBMISSION

Kick Off Meeting

14. DISTRIBUTION

8. APP CODE

N/A

D (See Block 16) 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017).

OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

Reg Repro

Hard Copy 5

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO.

DI-019

2. TITLE OF DATA ITEM

Interface Requirements Specification

3. SUBTITLE

Interface Requirements Specification

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81434A

5. CONTRACT REFERENCE

SOW 3.2.5

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 Time

12.. DATE OF FIRST SUBMISSION

30 Days Before FDR

14. DISTRIBUTION

8. APP CODE

N/A

D (See Block 16) 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017).

OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO.

DI-020

2. TITLE OF DATA ITEM

Test Reports

3. SUBTITLE

Test Reports

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SOW 3.4.4

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 Time

12.. DATE OF FIRST SUBMISSION

15 Days after Test Completion

14. DISTRIBUTION

8. APP CODE

N/A

D (See Block 16) 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017).

OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Communication Management System

(CMS)

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Block F Contractor

1. DATA ITEM NO.

DI-021

2. TITLE OF DATA ITEM

Scientific and Technical Reports

3. SUBTITLE

Requirements Traceability and Verification

Matrix (RTVM)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80711A (See Block 16)

5. CONTRACT REFERENCE

SOW 3.3.7.3

6. REQUIRING OFFICE

CG-9326

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

1 Time

12.. DATE OF FIRST SUBMISSION

FDR

14. DISTRIBUTION

D (See Block 16) 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Block 04:

The RTVM establish traceability for all non-administrative requirements of

1. The SOW

2. The Specification

3. Government Furnished Information

The RTVM shall identify the verification means for each such requirement The RTVM shall be provide in MS Excel format.

THEIR CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY (1 OCT 2017).

OTHER REQUESTS SHALL BE REFERRED TO COMMANDANT (CG-9326).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

Reg Repro

Hard Copy 5

File details come from the government source that posted it. Updated Jul 13, 2020.