Attachment J-4 - CDRL_v2.0_A00003.pdf

USCG WATERWAYS COMMERCE CUTTER (WCC)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

ATTACHMENT J-4

70Z02321RPRT00300

AMENDMENT 00003

19 JUL 2021

Prepared by:

COMMANDANT (CG-9327)

UNITED STATES COAST GUARD STOP 7800

2703 MARTIN LUTHER KING JR AVE SE

WASHINGTON DC 20593-7800

Distribution Statement A: Approved for public release; distribution is unlimited

Waterways Commerce Cutter 70Z02321RPRT00300 Attachment J-4 – CDRL AMENDMENT 00003

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Attachment J-4 – CDRL AMENDMENT 00003

WATERWAYS COMMERCE CUTTER

CONTRACT DATA REQUIREMENTS LIST (CDRL)

1.0 Introduction.

This Contract Data Requirements List (CDRL), which uses the General DD Form 1423, identifies contractor data development and submission requirements in support of the acquisition of the Waterways Commerce Cutter (WCC).

This exhibit includes this introduction, CDRL Development/Cover/Transmittal Requirements, CDRL Index and the DD 1423 Data Item forms for this acquisition.

The definitions for Blocks 10, 12 and 13 acronyms are provided in Tables 1 and 2 of this exhibit.

Table 3 provides an index of the Data Items.

CDRL deliverables shall be submitted for every cutter, unless otherwise annotated within the Statement of Work and corresponding form DD 1423.

Unless otherwise specified in individual 1423s, data items shall be delivered electronically via the Government Integrated Data Environment (IDE), with email notification to CG-9327. Electronic submission is indicated by “IDE” in Block 14 of the 1423 form. Electronic submittals shall be provided in the format specified on the DD 1423 or elsewhere in this contract. Where not specified, the electronic deliverables shall be source files submitted in digital formats compatible with the Coast Guard Standard Workstation, or as agreed to by the Government. Coast Guard Standard Workstations utilize Microsoft Office 2016 products (i.e. Excel 2016, Word 2016, Project 2016, Powerpoint 2016, Access 2016). Digital files shall be compliant with, and shall be delivered in software that provides compliance with Attachment J-10, Section 508 of the Rehabilitation Act of 1973 Compliance Requirements.

The version of EasyPower for Electrical SWBS deliverables, shall be negotiated at contract award.

The version of Pipe-Flo for Auxiliaries SWBS deliverables shall be negotiated at contract award.

File sizes (after zipping or other compression) shall be limited to 100MB. Larger deliverables shall be organized into multiple files.

Excel files shall be the unlocked native file with formulas and calculations included. Calculations shall include the complete set of calculations performed to develop the deliverable. Image files embedded in Word documents shall also be submitted in native format or .pdf format. Calculations shall be complete enough so a reviewer can follow through the work, step by step, without difficulty. Calculations shall include the following:

a. Assumptions used in the calculations.

b. References used in the calculations.

c. A list of applicable system and equipment requirements from the WCC System Specification and ABS Rules.

d. Calculation method.

e. The calculations and summary of calculation results, conclusions, and recommendations.

f. Component data/manufacturer cutsheets.

Note that Portable Document Format (.pdf) file format is generally unacceptable for data deliverables, except for cover letters bearing a signature. However, MS Project file type data deliverables shall also be delivered with a .pdf formatted file deliverable.

2.0 CDRL Development Requirements.

The general DD Form 1423 is used in this contract for each Data Item.

The Contractor shall ensure that deliverables are properly marked and handled in accordance with the requirements herein, and USCG COMDTINST M5260.6 Management of Scientific and Technical Information (STINFO).

All pages of each delivered electronic file shall contain these necessary markings or a notice indicating where in the electronic file the markings are located (e.g. See Restrictions on Title Page).

Data Items noted as “Approval” in Block 8 require Government approval of the submission. If disapproved outstanding issues must be resolved and approval received prior to continuing work on the relevant contract scope.

Data Items noted as “N/A” in Block 8 are submitted for Acceptance, and work may proceed while the Government review is in process.

Attachment J-4 – CDRL AMENDMENT 00003

Annotation for a submission response of “Accepted with Comments” may include compliance comments that require resolution. Adjudication of those comments shall be addressed in the next scheduled submission or by the date specified in the response letter. If neither of those adjudication options apply comments shall be resolved within 90 calendar days of the date that the response letter is posted within the IDE.

The Contractor shall resubmit a CDRL for the following reasons in addition to compliance comments:

a) The initial submission has Reservations or Holds.

b) The system design or arrangement changes.

Table 1 Submittal Codes: Frequency (BLOCK 10)

ANNLY Annually ASGEN* As generated ASREQ* As required BI-MO Every two months BI-WE Every two weeks CP/RQ* Change pages as required DAILY Daily DFDEL Deferred delivery MTHLY Monthly ONE/R One time with revisions OTIME One time (Does not include draft submissions) QRTLY Quarterly R/ASR* Revisions as required SEMIA Every six months WEKLY Weekly XTIME Multiple separate (Does not include draft submissions) See Block 16* NOTE: The codes are limited to five (d) digits for automation purposes.

*These codes will have an additional explanation in Block 16.

Table 2 Submittal Codes: Initial / Subsequent Submittal (BLOCK 12 & 13)

ASGEN* As generated ASREQ* As required DFDEL* Deferred delivery XDAC** Days after contract award XDACM** Days after contract modification XDARC** Days after receipt of comments XDARP** Days after reporting period XDATC** Days after test completion XDPTT** Days prior to testing XDPPDR Days prior to Preliminary Design Review XDPCDR Days prior to Critical Design Review

Attachment J-4 – CDRL AMENDMENT 00003

Table 2 Submittal Codes: Initial / Subsequent Submittal (BLOCK 12 & 13)

XDPPRR Days prior to Production Readiness Review EOC End of contract EOQ End of quarter NLT No later than See Block 16*

* Will have notes in Block 16

The “X” is assigned a value indicating the number of days, e.g., 30DAC.

3.0 Transmittal Requirements

A Letter of Transmittal shall be submitted with each deliverable. The transmittal document shall be limited to one page. If additional space is necessary for information that cannot be incorporated into the data submittal, enclosures to the transmittal document may be appropriate. As a minimum, the following information shall be included on each letter of transmittal:

• Contractor’s serial number and date;

• Contract number, CLIN number, and title (BLK02);

• Occurrence for the specific deliverable (for example, 1st, 2nd, 3rd or a revision letter and date);

• References to prior correspondence relating to the deliverable being submitted and, as appropriate, related

CDRLs with a brief explanation of the relationship;

• Any pertinent information not included in the text of the deliverable/submittal that may relate to impending change action or resolution of design issues (for example, “Update may/will be required pending resolution of ECP…”);

• If not stated elsewhere, indication of whether the submittal is partial, complete, or resubmitted to reflect revisions;

• Government approval requirements and potential scheduling impact that could affect the work effort if Government response is untimely; and

• Subtier titles and related identification numbers may be provided as an enclosure in the event of multiple submissions under the same deliverable.

4.0 CDRL Index

Table 3 provides a list of the Data Items described herein.

Table 3

DI # Data Item Title 040-001 Management Plan 040-002 WCC Security plan 040-003 Meeting and Review Presentation Materials and Action Items 040-004 Integrated Master Schedule (IMS) 040-005 Contractor's Risk Management Plan (CRMP)and Database 041-001 Configuration Management Plan 041-002 Engineering Change Proposals (ECP) 041-003 Notice of Revision 041-004 Request For Variance (RFV) 041-005 Configuration Status Reports (CSR)

Attachment J-4 – CDRL AMENDMENT 00003

DI # Data Item Title 041-006 Physical Configuration Audit (PCA) Summary Report 042-001 Build Strategy and Producibility Report 042-002 Contractor / ABS Communications Report 042-003 Software Development Plan (SDP) 042-004 System/Subsystem Specifications (SSS) 042-005 Software Requirements Specification 042-006 Interface Design Description (IDD)

042-007 Display Screen Designs /Layouts, Button Actions, and Operator Actions for Console & Work Stations

042-008 Database Design Description Documents (DBDD) 042-009 Computer Oriented Wiring Diagrams (COED) 042-010 Sensors, Alarms, and Safeties Database 045-001 Care of Ship During Construction Plan 045-002 Care of Ship - Damage Incident Reports 045-003 Procedures for Launching, Docking, and Undocking 068-001 Master Equipment List (MEL) 068-002 C5I Integration Plan (CIP) 068-003 Requirements Traceability and Verification Matrix (RTVM) 070-001 General Arrangement Drawings and Area / Volume Report 070-002 Tank Arrangement and Capacity Booklet 070-003 Integrated Topside Design Analysis Report 070-004 Topside Design Arrangement Drawings 070-005 Limiting Displacement / Draft Report 070-006 Booklet of Ship Certifications 071-001 Compartment and Access Drawings 073-001 Airborne Noise Control Analysis / Design History Booklet 073-002 Propulsion System Vibration Analysis

073-003 Hull Girder, Deckhouse, Exhaust Stack, Mast, and Foundations Vibration Analysis and Report

073-004 Shipboard Equipment Environmental Vibration Test Index 073-005 Shipboard Equipment Internally Excited Vibration Test Index

073-006 Installation Assessment of Rotating Machinery Vibration Test Index

073-007 Resilient Mount Calculations and Sway Drawings 073-008 Resilient Mount Index 073-009 Flexible Hose Log 073-010 Generator Vibration Calculations 074-001 Welding and NDE Documents and Reports 076-001 RM&A Program Plan

076-002 FMECA

Attachment J-4 – CDRL AMENDMENT 00003

DI # Data Item Title

076-003 Reliability, Maintainability & Availability (RM&A) Assessment Report

076-004 Failure Reporting and Corrective Action System (FRACAS) Report

077-001 System Safety Program Plan (SSPP) 077-002 Hazardous Materials Management Plan (HMMP) 077-003 Safety Data Sheets (SDS) 079-001 Intact and Damage Stability Analyses 079-002 Hull Form and Appendage Design Report 079-003 Lines, Offsets and Hull Appendage Drawings 080-001 Integrated Logistics Support Management Plan (ILSMP)

080-002 Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan and DMSMS Health Assessment Reports

080-003 Bill of Materials (BOM) for Logistics and Supply Chain Risk Management

081-001 Calibration and Measurement Requirement Summary (CMRS) Logistics Product Data (LPD) Report

083-001 Provisioning Technical Data (PTD) 083-002 Outfitting Operations Plan 083-003 Shipboard Stowage Locations List 083-004 Outfitting Material Status Report 083-005 Binned Material List 083-006 Spares Shipping Data Sheets 084-001 Preservation and Packing Data Report 084-002 Container Design Retrieval System (CDRS) Search Request 084-003 Container Design Retrieval System (CDRS) Data Input 085-001 Drawing Number Assignment Report 085-002 Construction Drawings 085-003 3-Dimensional Technical Data Package (3D TDP) 085-004 Machinery Arrangement Drawings 085-005 Jigs and Fixtures Drawings 085-006 As-Built Drawings 086-001 Technical Manual Organization Plan 086-002 Technical Data Index 086-003 Commercial Off-The-Shelf Manuals 086-004 Cutter Information Book 086-005 System Manuals 086-006 Technical Repair Standards 086-007 Damage Control Technical Data 088-001 Human Systems Integration Program Plan (HSIPP) 088-002 Manpower Mix Analysis Report (MMAR)

Attachment J-4 – CDRL AMENDMENT 00003

DI # Data Item Title 088-003 Human Engineering Program Plan (HEPP) 088-004 Human Engineering Test Plan (HETP) 088-005 Models, Mockups and Simulation Reports 088-006 Human Engineering Test Reports (HETR) 088-007 Vendor Factory Training Report 088-008 Factory Training Curriculum Package 090-001 Quality Assurance Plan 092-001 Test and Evaluation Program Plan (TEPP) 092-002 Test Procedures for Approval 092-003 Test Procedures for Acceptance 092-004 Test Reports 094-001 Ship Trials Plan 094-002 Ship Trial Report 096-001 Allocated Baseline Weight Estimate (ABWE) 096-002 Quarterly & Final Weight Reports (Q&FWR) 096-003 Accepted Ship Report (ASR) 096-004 Weight Control Plan 097-001 Stability Test Procedures 097-002 Stability Test Report 098-001 Modeling and Simulation Plan 100-001 Strength Studies, Calculations and Analyses 100-002 Structural Opening Reinforcement Report 100-003 Structural Design Report 100-004 Structural Foundations Report 100-005 Mast Structural Analysis 100-006 Finite Element Analysis Report and Model 100-007 Midship Section Drawing 100-008 Standard Structural Details 100-009 Scantling Drawings 100-010 Foundation Drawings 100-011 Compartment Testing Diagram 100-012 Schedule of Watertight Tests and Inspections 100-013 Docking Plan and Drawing 167-001 Hull Structural Closures 200-001 Propulsion System Report 200-002 Endurance Fuel Calculations 200-003 Propulsion Redundancy Plans and Data 202-001 Machinery Control Systems Development Environment Report 202-002 Machinery Control Systems Functional Flow Diagrams (FFD)

Attachment J-4 – CDRL AMENDMENT 00003

DI # Data Item Title 202-003 Signal List

202-004 Machinery Controls Human Machine Interface (HMI) Style Guide

202-005 Machinery Control System/Subsytem Design Description 202-006 Machinery Controls Network Architecture Report 202-007 Software Version Description (SVD) 202-008 Software Programmer's Guide 202-009 Systems Manuals 202-010 Software User Manual 202-011 Firmware Support Manual (FSM) 202-012 Installation Control Drawings 202-013 Computer Software Configuration Items (CSCI) Source Code 202-014 Machinery Control Assembly Drawings 202-015 Machinery Control Systems Schematic Block Diagrams (SBDs) 233-001 Diesel Engine Plans and Particulars 243-001 Propulsion Shafting Plans and Particulars 243-002 Propulsion Shafting Alignment Calculations and Procedures 245-001 Propeller Design Requirements and Plan 245-002 Propeller Design and Analysis Report 245-003 Propeller Drawing 249-001 Z-drive Structural Plans and Documents 249-002 Z-drive Mechanical Plans and Particulars 249-003 Z-drive Installation and Removal Plans and Procedures 249-004 Z-drive Slip Clutch Plans and Particulars 252-001 Propulsion Control System (PCS) Report 259-001 Exhaust System Design Report 259-002 Exhaust System Arrangement and Detail Drawings 300-001 Operation Description for the Electric Plant 300-002 Booklet of Standard Wiring Practice 300-003 Electric Plant Design Report 300-004 Electrical One Line Diagram 300-005 Electric Plant Load Analysis (EPLA) 300-006 Basic Impulse Level (BIL) Report 300-007 Grounding Details Report 300-008 Arrangements of Electrical Equipment 300-009 Motor Controller Drawings/Plans/Data 300-010 Nameplate / Identification Plate Drawings 300-011 Short Circuit Study 302-001 List of Motors 303-001 Protective Device Coordination Study

Attachment J-4 – CDRL AMENDMENT 00003

DI # Data Item Title 310-001 Generator Analysis Calculations 313-001 Battery De-Rating Curves and Battery Calculations 314-001 UPS Characteristics and Calculations 314-002 Transformer Sizing Calculations 320-001 Power Quality Report 320-002 List of Feeders and Mains (Power) 320-003 Wireway Key Plan Drawing 320-004 Cable Splice Data Sheet 324-001 Arc Flash Hazard Analysis 324-002 Switchboards and Power Panel Drawings 330-001 Lighting System Deck Plan 330-002 Lighting Load Calculations 400-001 Electronic Systems Schematic Block Diagrams 400-002 Electronic System Elementary Wiring Diagrams 400-003 Installation Control Drawings (ICD) 400-004 C5I Software User Manuals 400-005 C5I Firmware Support Manuals (FSM) 400-006 Software Version Descriptions 400-007 Software Programmer's Guides 400-008 Systems Manuals for C5I Systems 400-009 Computer Software Configuration Items (CSCI) Source Code 400-010 System/Subsystem Design Description (SSDD) 400-011 Antenna Equipment Characteristics Report 402-001 Information Assurance Plan (IAP) 402-002 IA Design Review Information Package (DRIP) 405-001 Topside Antenna Systems Arrangement Drawing

407-001 Electro-Magnetic Compatibility (EMC) Integration and Analysis Report

420-001 Navigation Systems Report 428-001 Arrangement Drawing and Equipment List for the IBS

432-001 Interior Voice Communications Block Diagrams and Wiring Diagram

432-002 Isometric Drawings for the Interior Voice Communication Systems

435-001 C5I Network Architecture Report 436-001 Alarm, Safety, and Warning System Block Diagrams 436-002 Alarm, Safety, and Warning System Wiring Diagrams 440-001 Exterior Communication Systems Report 504-001 Instrument and Gauge Calibration Report

506-001 Air Escapes, Overflows, & Sounding Tubes System Design Report

Attachment J-4 – CDRL AMENDMENT 00003

DI # Data Item Title

506-002 Air Escapes, Overflows, & Sounding Tubes System Arrangement and Detail Drawings

507-001 Machinery and Piping Label Plates Drawing 508-001 Insulation Schedule for Machinery, Equipment and Piping

512-001 HVAC System Diagram, Equipment List, and Heating and Cooling Load Calculations

512-002 HVAC Duct Pressure Loss Calculations 512-003 HVAC System Arrangement and Detail Drawings 521-001 Firemain System Design Report 521-002 Firemain System Arrangement and Details Drawing 521-003 Machinery Cooling System Design Report 521-004 Machinery Cooling System Arrangement and Detail Drawings

528-001 Plumbing Drains, Plumbing Vents, and Deck Drain System Design Report

528-002 Plumbing Drains, Plumbing Vents, and Deck Drain System Arrangement and Details Drawing

529-001 Ballast System Design Report 529-002 Drainage System Design Report 529-003 Ballast System Arrangement and Details Drawing 529-004 Drainage System Arrangement and Details Drawing 532-001 Fresh Water System Design Report 532-002 Air Conditioning Chilled Water System Design Report 532-003 Fresh Water System Arrangement and Detail Drawings

532-004 Air Conditioning Chilled Water System Arrangement and Details Drawing

541-001 Fuel System Design Report 541-002 Fuel System Arrangement and Details Drawing 549-001 Lubricant Charts and Diagrams 551-001 Compressed Air System Design Report 551-002 Compressed Air System Arrangement and Details Drawing 555-001 AFFF System Design Report

555-002 Water Mist and Other Engineered Extinguishing Systems Design Report

555-003 AFFF System Arrangement and Detail Drawings

555-004 Water Mist, and Other Engineered Extinguishing Systems Arrangement and Detail Drawings

556-001 Hydraulic System Design Report 556-002 Hydraulic Oil Systems Arrangement and Details Drawing 580-001 Working Deck Arrangement and Detail Drawings 580-002 Securing and Lifting Fittings Diagram 580-003 Registry of Lifting Appliances 580-004 Synthetic Rope Design Load 581-001 Bow Winch, Anchor and Anchor Chain Stowage Drawings

Attachment J-4 – CDRL AMENDMENT 00003

DI # Data Item Title 581-002 Spud Well Arrangements and Detail Drawings 581-003 Spud Winch and Lift System Design Report 581-004 Spud Winch and Lift System Arrangement and Detail Drawings

582-001 Mooring and Towing Equipment and Systems Arrangements and Detail Drawings

582-002 Mooring and Towing Systems Calculations Report 583-001 Boat Lift System Design Drawings

583-002 Boat Stowage and Handling General Arrangement and Detail Drawings

583-003 Life Raft Stowage Arrangement and Detail Drawings 583-004 Boat Lift System Design Calculations 589-001 Crane Assembly and Detailed Drawings 589-002 Crane Design Calculations 593-001 Sewage System Design Report 593-002 Oily Waste and Waste Oil System Design Report 593-003 Sewage System Arrangement and Details Drawing

593-004 Oily Waste and Waste Oil System Arrangement and Detail Drawings

593-005 Environmental Pollution Control Systems Design Report 602-001 Labels, Label Plate, and Plaque Drawings 604-001 Key Tag Index 621-001 Non-Structural Bulkheads and Closures 625-001 Window Schedule and Drawing 630-001 Corrosion Prevention and Control Plan 631-001 Paint Schedule

633-001 Cathodic Protection System Drawing and Computational Analysis

634-001 Deck Covering Schedule 635-001 Insulation Drawing 637-001 Sheathing Drawing 640-002 Space Arrangements Drawings

Attachment J-4 – CDRL AMENDMENT 00003

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

040-001

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

Management Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A (See Block 16)

5. CONTRACT REFERENCE

C.3.040.1

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ (See

Block 16)

12. DATE OF FIRST SUBMISSION

60 DAC

14. DISTRIBUTION

8. APP CODE

N/A

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (See Block 16)

b. COPIES

16. REMARKS

Block 04:

Modify DI-MGMT-80004A as follows:

1. Requirements 2.c.: Delete and replace with: The plan shall be formatted to be printed on standard size paper, 8 ½ x 11 inches. The pages shall be sequentially numbered. As necessary, graphic material may be formatted as one-way fold-outs.

Attachments shall be identified and referenced in the text. Each section and paragraph shall be numbered.

2. Requirements 3.2: Delete the list of subjects and replace with:

a. Contract Milestones and Key Events

b. Risk Management

c. Data Management

d. Configuration Management

e. Requirements Management

f. ABS Classing

g. Detail Design

h. Material Procurement

i. Total Ship Integration

j. Production

k. Quality and Process Improvement

l. Quality Assurance and Corrective Action Program

m. Verification

n. Trials Management

o. Adverse Weather Planning

p. Integrated Logistics Support

q. Reliability, Availability, and Maintainability

r. Standardization

s. Corrosion Control and Prevention

t. Human Engineering and System Safety

u. Environmental Protection and Hazardous Material Management

3. Requirements 3.6: Delete this section.

4. Requirements 3.7.a.: Delete and replace with: Describe the status of the

Contractor’s facility security clearance and any efforts necessary to meet the requirements of the National Industrial Security Program.

(Continued)

a. ADDRESSEE

DRAFT FINAL

Reg Repro

IDE 0 1 0

15. TOTAL

0 1 0

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Attachment J-4 – CDRL AMENDMENT 00003

040-001 Management Plan

16. REMARKS, cont.

Block 04, cont:

5. Requirements 3.7.b.: Delete and replace with: Provide discussion summarizing the Contractor’s approach to addressing the requirements of Program Protection. Describe the major elements of the Program Protection Implementation Plan (PPIP) and anticipated efforts necessary to become compliant with the requirements described in the Program Protection Instruction.

6. Requirements 3.7.c.: Delete and replace with: Provide discussion summarizing the Contractor’s approach to addressing the requirements of the contract described in the Cybersecurity Instruction. Describe the major Cybersecurity elements of the Contractor’s Security Plan and anticipated efforts necessary to become compliant with the contract.

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-9327).

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

RECONSTRUCTION OF THE DOCUMENT.

Blocks 10 and 13:

The Plan shall be updated and resubmitted as changes are made. Contract Milestones and Key Events shall be updated and submitted within 60 days after award of each ship DD&C CLIN.

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

040-002

2. TITLE OF DATA ITEM

Scientific and Technical Reports

3. SUBTITLE

WCC Security Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80711A (See Block 16)

5. CONTRACT REFERENCE

C.3.040.4.1

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

2TIME

12. DATE OF FIRST SUBMISSION

A (See Block 16)

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

120 DAC

1. The Security Plan shall be organized as a report describing the program’s security organization and program, with the Operational Security (OPSEC) Plan, Program Protection Implementation Plan (PPIP), and Cybersecurity Plan provided as appendices.

2. Initial submission shall provide the final OPSEC Plan and preliminary versions of the other Plans.

3. Subsequent submission shall be final versions of all Plans.

Block 08:

OPSEC Plan is subject to Approval for content, Approval Authority: CG-9327. All other Plans submitted for Acceptance.

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-9327).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE

DOCUMENT.

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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

040-003

2. TITLE OF DATA ITEM

Presentation Material

3. SUBTITLE

Meeting and Review Presentation Materials and Action Items

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81373 (See Block 16)

5. CONTRACT REFERENCE

C.3.040.5.2

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

(See Block 16)

12. DATE OF FIRST SUBMISSION

A (See Block

16)

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

Block 04 Preliminary Presentation Material shall include preliminary briefing materials and data planned for the respective meeting or review, and the list of existing action items describing progress and disposition following previous meetings.

Final Presentation Material shall include briefing materials and final data presented at the respective meeting or review, including any speaker’s notes for presentations, and the updated action item list.

Block 08:

Approval only required for final submittal for PMR #1, PDR and CDR.

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-9327).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE

DOCUMENT.

Blocks 10 and 12:

Preliminary Presentations shall be submitted 7 days prior to the Kick-off Meeting and each Project Management Review (PMR), Design Review, and Readiness Review.

Block 13:

Final Presentations shall be submitted 14 days after completion of the Kick-off Meeting and each PMR, Design Review, and Readiness Review.

IDE 1 1 0

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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

040-004

2. TITLE OF DATA ITEM

Integrated Master Schedule (IMS)

3. SUBTITLE

Integrated Master Schedule (IMS)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81650

5. CONTRACT REFERENCE

C.3.040.9.1

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

ASREQ (See Block 16)

12. DATE OF FIRST SUBMISSION

30 DPPDR

14. DISTRIBUTION

Electronic Copy: TBD

8. APP CODE

N/A

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

Modify the DID DI-MGMT-81650 as follows:

Delete the phrase "it is not typically applied to full rate production efforts" in the first paragraph. The DID applies to the entire contract effort.

Delete paragraph b.

In paragraph 1, the delivery format for the IMS is specified in Block 14.

Add to paragraph 2: The IMS shall contain all Data Item submissions, including the initial and, where required/expected, subsequent submissions for each Data Item deliverable. For Data Items requiring approval, the Data Item submissions in the IMS must account for Government review time and demonstrate that a Data Item is being submitted early enough to receive approval prior to its required due date. The IMS shall identify a point (or points) in time by which a subsequent option CLIN(S) must be received to avoid a break in production.

Block 10: Submit quarterly 14 days prior to PMRs.

Block 14: Exact method of delivery and software format to be agreed to upon contract award.

Attachment J-4 – CDRL AMENDMENT 00003

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

040-005

2. TITLE OF DATA ITEM

Contractor’s Risk Management Plan

3. SUBTITLE

Contractor's Risk Management Plan

(CRMP) and Database

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81808 (See Block 16)

5. CONTRACT REFERENCE

C.3.040.10.1, C.3.040.10.2

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

12. DATE OF FIRST SUBMISSION

D (See Block 16) 11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

The following shall be used to assess and rate risk events. , All definitions shall be in accordance with the Risk Management Plan (RMP) for the Waterways Commerce Cutter (WCC) Program. Examples are provided below for the high-level discussion.

Risk Rating Matrix

R is k Li ke lih oo d

(P ro ba bi lit y)

Near Certainty (>90%)

5 L(5) M(10) H(15) H(20) H(25)

Likely (>65% -

90%) 4 L(4) M(8) M(12) H(16) H(20)

Moderate (>35% -

65%) 3 L(3) L(6) M(9) M(12) H(15)

Low (10% - 35%)

2 L(2) L(4) L(6) M(8) M(10)

Remote (< 10%) 1 L(1) L(2) L(3) L(4) M(5)

Level

1 2 3 4 5

Minimal Impact Marginal Significant Critical High

Impact

Severity of Consequence - Risk Impact

DRAFT FINAL

Attachment J-4 – CDRL AMENDMENT 00003

040-005 Contractor's Risk Management Plan and Database (CRMP)

16. REMARKS, cont.

Block 04 cont.

The following chart will apply is using a single variable for impact:

Risk Rating Definition High Risk Unacceptable. Major disruption likely. Priority management attention required Moderate Risk Some disruption. Additional management attention required.

Low Risk Minimal impact. Normal oversight needed to ensure risk remains low.

The following definitions shall be used for the headings in Section 2.3 of the DID:

a. Introduction: This section addresses the purpose and objective of the plan, and provide a brief summary of the program, to include the approach being used to manage the program, and the acquisition strategy.

b. Scope: This section describes the extent that the CRMP covers possible risks that may occur during design and construction.

This section also lists assumptions that have gone into creating the CRMP

c. Program Summary: This section contains a high level description of the Contractor’s Risk Management program and how it supports the acquisition strategy.

d. Risk Management Strategy and Process: Provide an overview of the risk management approach, to include the status of the risk management effort to date, and a description of the program risk management strategy.

e. Responsible /Executing Organizational Component. Describe the risk management organization and list the responsibilities of each of the risk management participants.

f. Risk Management Process and Procedures: Describe the program risk management process to be employed; i.e., risk planning, assessment, handling, monitoring and documentation, and a basic explanation of these components. Also provide application guidance for each of the risk management functions in the process. It shall address how the information associated with each element of the risk management process will be documented and made available to participants in the process, and how risks will be tracked, to include the identification of specific metrics if possible.

g. Risk Identification: This section describes the risk planning process and provides guidance on how it will be accomplished, and the relationship between continuous risk planning and this CRMP. Guidance on updates of the CRMP and the approval process to be followed shall also be included.

h. Risk Analysis: This section of the plan describes the assessment process and procedures for examining the critical risk areas and processes to identify and document the associated risks. It also summarizes the analyses process for each of the risk areas leading to the determination of a risk rating. This rating is a reflection of the potential impact of the risk in terms of its variance from known Best Practices or probability of occurrence, its consequence/impact on schedule, acquisition costs, and life cycle costs, and its relationship to other risk areas or processes. This section shall include:

1. Overview and scope of the assessment process;

• Sources of information;

• Information to be reported and formats;

• Description of how risk information is documented; and

• Assessment techniques and tools.

i. Risk Mitigation Planning: This section describes the procedures used to determine and evaluate various risk handling options.

j. Risk Mitigation Implementation:, This section identifies tools that can assist in implementing the risk handling process. It also provides guidance on the use of the various handling options for specific risks.

k. Risk Tracking: This section provides the procedure to document risks throughout the design and construction process. It also provides the procedure to identify how risks have been mitigated throughout the design and construction process.

Definitions used by the Contractor shall be consistent with DHS definitions for ease of understanding and consistency.

The Risk Database shall be included as an appendix. The risk database shall also include cross-reference risk events to applicable sections of the WCC System Specification. The database shall include closed risks that reflect the status as closed.

040-005 Contractor's Risk Management Plan and Database (CRMP)

Block 04 cont.

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-9327).

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

RECONSTRUCTION OF THE DOCUMENT.

Block 13:

Quarterly risk reports/analyses shall be provided 14 days prior to each PMR. Other submissions shall be provided in response to:

• Changes in the Risk Management organizational structure

• Changes in the Risk Management planned activities, processes or procedures

• Addition of a new risk that is rated as a moderate or high risk

• Risk mitigation falling behind schedule.

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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

041-001

2. TITLE OF DATA ITEM

Supplier’s Configuration Management Plan

3. SUBTITLE

Configuration Management Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80858D (See Block 16)

5. CONTRACT REFERENCE

C.3.041.2.1

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ (See

Block 16)

12. DATE OF FIRST SUBMISSION

90 DAC

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

Organize the plan in alignment with the WCC Configuration Management Plan (CMP).

The plan shall include all systems/subsystems, including C5I, GFE, GFI, and Machinery Control System (MCS).

The Plan shall include a list of the artifacts that make up the Allocated Configuration Baseline (ACB) and one for the Product Configuration Baseline (PCB). The list shall include the CAGE No., document number (USCG drawing number, if available), revision date, revision number or letter, document title, CDRL Number (if applicable).

The Contractor shall use WCC CMP as guidance to identify and define, and incorporate Configuration Items.

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-9327).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE

DOCUMENT.

Blocks 10 and 13:

Revisions shall be submitted as necessary to reflect changes in process or policy. The ACB list shall be provided 30 days prior to PDR. The PCB list is required 60 days prior to

CDR.

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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

041-002

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

3. SUBTITLE

Engineering Change Proposal

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80639E

5. CONTRACT REFERENCE

C.3.041.2.2

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

(See Block 16)

12. DATE OF FIRST SUBMISSION

(See Block 16)

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

For task conflicts with EIA-649C, WCC CMP has precedence

Block 08:

Approval for format and completeness. Approval activity: CG-9327.

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-9327).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

Blocks 10 and 12:

Submit as necessary to document proposed engineering changes.

a. ADDRESSEE

DRAFT FINAL

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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

041-003

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

3. SUBTITLE

Notice of Revision

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80642E

5. CONTRACT REFERENCE

C.3.041.2.3

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

(See Block 16)

12. DATE OF FIRST SUBMISSION

(See Block 16)

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

For task conflicts with EIA-649C, WCC CMP has precedence

Block 08:

Approval for format and content. Approval authority: CG-9327.

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-9327).

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.

a. ADDRESSEE

DRAFT FINAL

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.

0001/XX01/XX02

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

041-004

2. TITLE OF DATA ITEM

Request for Variance (RFV)

3. SUBTITLE

Request for Variance

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80640E

5. CONTRACT REFERENCE

C.3.041.2.4

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ (See

Block 16)

12. DATE OF FIRST SUBMISSION

(See Block 16)

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

For task conflicts with EIA-649C, WCC CMP has precedence

Block 08:

Approval for format and content. Approval authority: CG-9327.

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-9327).

DESTRUCTION NOTICE: DESTROY THIS DOCUMENT BY ANY METHOD THAT

WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE

DOCUMENT.

Blocks 10 and 12:

30 days after identification of the configuration discrepancy.

Attachment J-4 – CDRL AMENDMENT 00003

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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.

0001/XX01AB/XX02AB

B. EXHIBIT

A

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

Waterways Commerce Cutter

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

BlockFContractor

1. DATA ITEM NO.

041-005

2. TITLE OF DATA ITEM

Configuration Status Accounting (CSA) Information

3. SUBTITLE

Configuration Status Reports

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81253E (See Block 16)

5. CONTRACT REFERENCE

C.3.041.2.5

6. REQUIRING OFFICE

CG-9327

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

(See Blk 16)

12. DATE OF FIRST SUBMISSION

D (See Block 16) 11. AS OF DATE N/A

13. DATE OF SUBSEQUENT

Modify DI-SESS-81253E as follows:

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