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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188 OMB Approval Expires 20221130

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. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A0008 title: SOFTWARE TEST DESCIPTION (STD) sub: N/A auth: DI-IPSC-81439A ref: PWS 3.2.3, 3.3.8 req_ofc: Defense Cyber Operations dd250: No appcode: See Blk16 dist: See Blk16 freq: See Blk16 asof: See Block16 firstsub: See Block16 subsub: See Block16 addressee1: COR draft1:

reg1:

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total_draft: 0 total_reg: 0 total_repro: 3 remarks: Block 8: This CDRL requires government acceptance. The contracting officer's designated government accepter will review the data deliverable and if non-conformances are discovered, assign a critical, major, or minor non-conformance designation using the criteria defined in FAR 46.101 Definitions. and require the contractor to take prompt corrective action.

Block 9: (Refer to Section 14 for required distribution) A distribution statement is required and will be provided by the Government before the block 12 date of first submission. In addition to any required restricted distribution statement, if any of the information in the data deliverable describes an operational Information System Architecture, design, configurations, vulnerabilities, address listings, or user information, test and evaluation results, network diagrams, or as-built diagrams; the data deliverable will be marked with “FOR OFFICIAL USE ONLY” in bold letters at least 3/16” of an inch high or at least larger than the rest of the text at the bottom of the front cover (if there is one), the title page (if there is one), the first page and each page of the data deliverable, and the outside of the back cover (if there is one). If the data deliverable contains ANY Personally Identifiable Information (PII), the data deliverable shall be marked “FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA”. Above the FOUO markings, add the following: This document contains information exempt from mandatory disclosure under the Freedom of Information Act (FOIA). When the data deliverable is attached to a iRAPT (previously WAWF-MIRR) or DD250, be sure to mark the MIRR or DD250 with the following: FOR OFFICIAL USE ONLY ATTACHMENT or FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA ATTACHMENT. All data deliverables received from the Contractor SHALL become the property of the Government and shall be free of all company logos, symbols, or any contractor-sensitive or proprietary information.

Blocks 10-13:

Refer to PWS 3.2.3, 3.3.8 group:

total_price:

prep_name: Marquita L. Harris line_item: TBD exhibit: Appendix C xtdp: Yes xtm: Off othercat:

system: CASTLE KEEP ctr_no: TBD contr: TBD remarksb: Block 14: This CDRL shall be delivered electronically (this will constitute a reproducible delivery) via e-mail, AMRDEC, or other acceptable electronic medium. The file(s) shall be delivered in standard file formats which are compatible with USG computers and software, such as MS Office 2013 or later, and/or PDF formats. The Contractor shall provide both the final format (i.e. PDF) and the production file (i.e. the associated .doc, .xls, .ppt, .etc.). If this CDRL delivery contains drawings, the Contractor shall provide 2 hard-copies of all drawings in color, on white paper with a drawing surface of either 11"x17" or 34"x44", or as directed by the COR.

PM: LTC Dakota Steedsman PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: dakota.r.steedsman.mil@army.mil Comm: 703.806.1150

APM/COR: Marquita Harris PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: marquita.l.harris.civ@army.mil Comm: 703.806.3372

PCO: Jennifer Paul Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: jennifer.n.paul.civ@army.mil Comm: 309-782-6737

CS: Brian Jackson Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: brian.n.jackson14.civ@army.mil Comm: 309-782-5435

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2022-02-07T15:32:29-0500

HARRIS.MARQUITA.LATRICE.1116767895

prep_date:

app_by: LTC Dakota Steedsman

2022-02-08T08:24:45-0500

STEEDSMAN.DAKOTA.RAY.1237759830

app_date: 02082022

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A0009 title: SOFTWARE TEST PLAN (STP) sub: Software Test Plan and Test Description auth: DI-IPSC-81438A ref: PWS 3.3.8 req_ofc: Defense Cyber Operations dd250: No appcode: See Blk16 dist: See Blk16 freq: See Blk16 asof: See Block16 firstsub: See Block16 subsub: See Block16 addressee1: COR draft1:

reg1:

repro1: 1 addressee2: KO draft2:

reg2:

repro2: 0 addressee3: CS draft3:

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repro3: 0 addressee4: DCO APM draft4:

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total_draft: 0 total_reg: 0 total_repro: 3 remarks: Block 8: This CDRL requires government acceptance. The contracting officer's designated government accepter will review the data deliverable and if non-conformances are discovered, assign a critical, major, or minor non-conformance designation using the criteria defined in FAR 46.101 Definitions. and require the contractor to take prompt corrective action.

Block 9: (Refer to Section 14 for required distribution) A distribution statement is required and will be provided by the Government before the block 12 date of first submission. In addition to any required restricted distribution statement, if any of the information in the data deliverable describes an operational Information System Architecture, design, configurations, vulnerabilities, address listings, or user information, test and evaluation results, network diagrams, or as-built diagrams; the data deliverable will be marked with “FOR OFFICIAL USE ONLY” in bold letters at least 3/16” of an inch high or at least larger than the rest of the text at the bottom of the front cover (if there is one), the title page (if there is one), the first page and each page of the data deliverable, and the outside of the back cover (if there is one). If the data deliverable contains ANY Personally Identifiable Information (PII), the data deliverable shall be marked “FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA”. Above the FOUO markings, add the following: This document contains information exempt from mandatory disclosure under the Freedom of Information Act (FOIA). When the data deliverable is attached to a iRAPT (previously WAWF-MIRR) or DD250, be sure to mark the MIRR or DD250 with the following: FOR OFFICIAL USE ONLY ATTACHMENT or FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA ATTACHMENT. All data deliverables received from the Contractor SHALL become the property of the Government and shall be free of all company logos, symbols, or any contractor-sensitive or proprietary information.

Blocks 10-13:

Refer to PWS 3.3.8 group:

total_price:

prep_name: Marquita L. Harris line_item: TBD exhibit: Appendix C xtdp: Yes xtm: Off othercat:

system: CASTLE KEEP ctr_no: TBD contr: TBD remarksb: Block 14: This CDRL shall be delivered electronically (this will constitute a reproducible delivery) via e-mail, AMRDEC, or other acceptable electronic medium. The file(s) shall be delivered in standard file formats which are compatible with USG computers and software, such as MS Office 2013 or later, and/or PDF formats. The Contractor shall provide both the final format (i.e. PDF) and the production file (i.e. the associated .doc, .xls, .ppt, .etc.). If this CDRL delivery contains drawings, the Contractor shall provide 2 hard-copies of all drawings in color, on white paper with a drawing surface of either 11"x17" or 34"x44", or as directed by the COR.

PM: LTC Dakota Steedsman PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: dakota.r.steedsman.mil@army.mil Comm: 703.806.1150

APM/COR: Marquita Harris PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: marquita.l.harris.civ@army.mil Comm: 703.806.3372

PCO: Jennifer Paul Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: jennifer.n.paul.civ@army.mil Comm: 309-782-6737

CS: Brian Jackson Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: brian.n.jackson14.civ@army.mil Comm: 309-782-5435

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2022-02-07T12:52:48-0500

HARRIS.MARQUITA.LATRICE.1116767895

prep_date:

app_by: LTC Dakota Steedsman

2022-02-08T08:20:07-0500

STEEDSMAN.DAKOTA.RAY.1237759830

app_date: 02082022

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A0010 title: SOFTWARE TEST REPORT (STR) sub: Software Test Plan and Test Description auth: DI-IPSC-81440A ref: PWS 3.3.9 req_ofc: Defense Cyber Operations dd250: No appcode: See Blk16 dist: See Blk16 freq: See Blk16 asof: See Block16 firstsub: See Block16 subsub: See Block16 addressee1: COR draft1:

reg1:

repro1: 1 addressee2: KO draft2:

reg2:

repro2: 0 addressee3: CS draft3:

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repro3: 0 addressee4: DCO APM draft4:

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total_draft: 0 total_reg: 0 total_repro: 3 remarks: Block 8: This CDRL requires government acceptance. The contracting officer's designated government accepter will review the data deliverable and if non-conformances are discovered, assign a critical, major, or minor non-conformance designation using the criteria defined in FAR 46.101 Definitions. and require the contractor to take prompt corrective action.

Block 9: (Refer to Section 14 for required distribution) A distribution statement is required and will be provided by the Government before the block 12 date of first submission. In addition to any required restricted distribution statement, if any of the information in the data deliverable describes an operational Information System Architecture, design, configurations, vulnerabilities, address listings, or user information, test and evaluation results, network diagrams, or as-built diagrams; the data deliverable will be marked with “FOR OFFICIAL USE ONLY” in bold letters at least 3/16” of an inch high or at least larger than the rest of the text at the bottom of the front cover (if there is one), the title page (if there is one), the first page and each page of the data deliverable, and the outside of the back cover (if there is one). If the data deliverable contains ANY Personally Identifiable Information (PII), the data deliverable shall be marked “FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA”. Above the FOUO markings, add the following: This document contains information exempt from mandatory disclosure under the Freedom of Information Act (FOIA). When the data deliverable is attached to a iRAPT (previously WAWF-MIRR) or DD250, be sure to mark the MIRR or DD250 with the following: FOR OFFICIAL USE ONLY ATTACHMENT or FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA ATTACHMENT. All data deliverables received from the Contractor SHALL become the property of the Government and shall be free of all company logos, symbols, or any contractor-sensitive or proprietary information.

Blocks 10-13:

Refer to PWS 3.3.9 group:

total_price:

prep_name: Marquita L. Harris line_item: TBD exhibit: Appendix C xtdp: Yes xtm: Off othercat:

system: CASTLE KEEP ctr_no: TBD contr: TBD remarksb: Block 14: This CDRL shall be delivered electronically (this will constitute a reproducible delivery) via e-mail, AMRDEC, or other acceptable electronic medium. The file(s) shall be delivered in standard file formats which are compatible with USG computers and software, such as MS Office 2013 or later, and/or PDF formats. The Contractor shall provide both the final format (i.e. PDF) and the production file (i.e. the associated .doc, .xls, .ppt, .etc.). If this CDRL delivery contains drawings, the Contractor shall provide 2 hard-copies of all drawings in color, on white paper with a drawing surface of either 11"x17" or 34"x44", or as directed by the COR.

PM: LTC Dakota Steedsman PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: dakota.r.steedsman.mil@army.mil Comm: 703.806.1150

APM/COR: Marquita Harris PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: marquita.l.harris.civ@army.mil Comm: 703.806.3372

PCO: Jennifer Paul Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: jennifer.n.paul.civ@army.mil Comm: 309-782-6737

CS: Brian Jackson Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: brian.n.jackson14.civ@army.mil Comm: 309-782-5435

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HARRIS.MARQUITA.LATRICE.1116767895

prep_date:

app_by: LTC Dakota Steedsman

2022-02-08T08:23:35-0500

STEEDSMAN.DAKOTA.RAY.1237759830

app_date: 02082022

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A0011 title: PROGRAM MANAGEMENT PLAN sub:

auth: DI-MGMT-81797 ref: PWS 3.3.7 req_ofc: Defense Cyber Operations dd250: No appcode: See Blk16 dist: See Blk16 freq: See Blk16 asof: See Block16 firstsub: See Block16 subsub: See Block16 addressee1: COR draft1:

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total_draft: 0 total_reg: 0 total_repro: 3 remarks: Block 8: This CDRL requires government acceptance. The contracting officer's designated government accepter will review the data deliverable and if non-conformances are discovered, assign a critical, major, or minor non-conformance designation using the criteria defined in FAR 46.101 Definitions. and require the contractor to take prompt corrective action.

Block 9: (Refer to Section 14 for required distribution) A distribution statement is required and will be provided by the Government before the block 12 date of first submission. In addition to any required restricted distribution statement, if any of the information in the data deliverable describes an operational Information System Architecture, design, configurations, vulnerabilities, address listings, or user information, test and evaluation results, network diagrams, or as-built diagrams; the data deliverable will be marked with “FOR OFFICIAL USE ONLY” in bold letters at least 3/16” of an inch high or at least larger than the rest of the text at the bottom of the front cover (if there is one), the title page (if there is one), the first page and each page of the data deliverable, and the outside of the back cover (if there is one). If the data deliverable contains ANY Personally Identifiable Information (PII), the data deliverable shall be marked “FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA”. Above the FOUO markings, add the following: This document contains information exempt from mandatory disclosure under the Freedom of Information Act (FOIA). When the data deliverable is attached to a iRAPT (previously WAWF-MIRR) or DD250, be sure to mark the MIRR or DD250 with the following: FOR OFFICIAL USE ONLY ATTACHMENT or FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA ATTACHMENT. All data deliverables received from the Contractor SHALL become the property of the Government and shall be free of all company logos, symbols, or any contractor-sensitive or proprietary information.

Blocks 10-13:

Refer to PWS 3.3.7 group:

total_price:

prep_name: Marquita L. Harris line_item: TBD exhibit: Appendix C xtdp: Off xtm: Off othercat: X system: CASTLE KEEP ctr_no: TBD contr: TBD remarksb: Block 14: This CDRL shall be delivered electronically (this will constitute a reproducible delivery) via e-mail, AMRDEC, or other acceptable electronic medium. The file(s) shall be delivered in standard file formats which are compatible with USG computers and software, such as MS Office 2013 or later, and/or PDF formats. The Contractor shall provide both the final format (i.e. PDF) and the production file (i.e. the associated .doc, .xls, .ppt, .etc.). If this CDRL delivery contains drawings, the Contractor shall provide 2 hard-copies of all drawings in color, on white paper with a drawing surface of either 11"x17" or 34"x44", or as directed by the COR.

PM: LTC Dakota Steedsman PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: dakota.r.steedsman.mil@army.mil Comm: 703.806.1150

APM/COR: Marquita Harris PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: marquita.l.harris.civ@army.mil Comm: 703.806.3372

PCO: Jennifer Paul Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: jennifer.n.paul.civ@army.mil Comm: 309-782-6737

CS: Brian Jackson Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: brian.n.jackson14.civ@army.mil Comm: 309-782-5435

Page2: 2

Reset:

2022-02-07T12:46:43-0500

HARRIS.MARQUITA.LATRICE.1116767895

prep_date:

app_by: LTC Dakota Steedsman

2022-02-08T08:24:10-0500

STEEDSMAN.DAKOTA.RAY.1237759830

app_date: 02082022

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A0012 title: ORGANIZATIONAL CONFLICT OF INTEREST (OCI) PLAN sub: N/A auth: DI-ADMIN-ECO-032 ref: PWS 1.13, 1.14 req_ofc: Defense Cyber Operations dd250: No appcode: See Blk16 dist: See Blk16 freq: See Blk16 asof: See Block16 firstsub: See Block16 subsub: See Block16 addressee1: COR draft1:

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total_draft: 0 total_reg: 0 total_repro: 5 remarks: Block 8: This CDRL requires government acceptance. The contracting officer's designated government accepter will review the data deliverable and if non-conformances are discovered, assign a critical, major, or minor non-conformance designation using the criteria defined in FAR 46.101 Definitions. and require the contractor to take prompt corrective action.

Block 9: (Refer to Section 14 for required distribution) A distribution statement is required and will be provided by the Government before the block 12 date of first submission. In addition to any required restricted distribution statement, if any of the information in the data deliverable describes an operational Information System Architecture, design, configurations, vulnerabilities, address listings, or user information, test and evaluation results, network diagrams, or as-built diagrams; the data deliverable will be marked with “FOR OFFICIAL USE ONLY” in bold letters at least 3/16” of an inch high or at least larger than the rest of the text at the bottom of the front cover (if there is one), the title page (if there is one), the first page and each page of the data deliverable, and the outside of the back cover (if there is one). If the data deliverable contains ANY Personally Identifiable Information (PII), the data deliverable shall be marked “FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA”. Above the FOUO markings, add the following: This document contains information exempt from mandatory disclosure under the Freedom of Information Act (FOIA). When the data deliverable is attached to a iRAPT (previously WAWF-MIRR) or DD250, be sure to mark the MIRR or DD250 with the following: FOR OFFICIAL USE ONLY ATTACHMENT or FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA ATTACHMENT. All data deliverables received from the Contractor SHALL become the property of the Government and shall be free of all company logos, symbols, or any contractor-sensitive or proprietary information.

Blocks 10-13:

Refer to PWS 1.13, 1.14 group:

total_price:

prep_name: Marquita L. Harris line_item: TBD exhibit: Appendix C xtdp: Off xtm: Off othercat: X system: CASTLE KEEP ctr_no: TBD contr: TBD remarksb: Block 14: This CDRL shall be delivered electronically (this will constitute a reproducible delivery) via e-mail, AMRDEC, or other acceptable electronic medium. The file(s) shall be delivered in standard file formats which are compatible with USG computers and software, such as MS Office 2013 or later, and/or PDF formats. The Contractor shall provide both the final format (i.e. PDF) and the production file (i.e. the associated .doc, .xls, .ppt, .etc.). If this CDRL delivery contains drawings, the Contractor shall provide 2 hard-copies of all drawings in color, on white paper with a drawing surface of either 11"x17" or 34"x44", or as directed by the COR.

PM: LTC Dakota Steedsman PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: dakota.r.steedsman.mil@army.mil Comm: 703.806.1150

APM/COR: Marquita Harris PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: marquita.l.harris.civ@army.mil Comm: 703.806.3372

PCO: Jennifer Paul Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: jennifer.n.paul.civ@army.mil Comm: 309-782-6737

CS: Brian Jackson Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: brian.n.jackson14.civ@army.mil Comm: 309-782-5435

Page2: 2

Reset:

2022-02-07T12:45:57-0500

HARRIS.MARQUITA.LATRICE.1116767895

prep_date:

app_by: LTC Dakota Steedsman

2022-02-08T08:18:57-0500

STEEDSMAN.DAKOTA.RAY.1237759830

app_date: 02082022

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: See Blk16 title: See Block 16 sub: SOFTWARE DOCUMENTATION auth: See Block 16 ref: PWS 3.3.11 req_ofc: Defense Cyber Operations dd250: No appcode: See Blk16 dist: See Blk16 freq: See Blk16 asof: See Block16 firstsub: See Block16 subsub: See Block16 addressee1: COR draft1:

reg1:

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total_draft: 0 total_reg: 0 total_repro: 3 remarks: RELATIONSHIP TO OTHER CDRLS:

Block 4: (PWS 3.3.11)

DI-IPSC-80590B - COMPUTER PROGRAM END ITEM DOCUMENTATION (A0013)

DI-IPSC-81435A - SOFTWARE DESIGN DESCRIPTION (A0014)

DI-IPSC-81443A - SOFTWARE USER MANUAL (A0015)

DI-IPSC-81427B - SOFTWARE DEVELOPMENT PLAN (A0017)

- A0017: CONSTRAINTS

Transition Planning - The transition period shall be sixty (60) calendar days from the date of task order award. The contractor shall provide a transition plan and complete transition with the incumbent contractor within 60 days from the start of the contract Transition-Out Plan - The contractor shall cooperate with the Government to transition the efforts at the conclusion of this task order. The contractor shall provide a Transition-Out Plan NLT sixty (60) days prior to the expiration of the task order for approval by the Government.

DI-IPSC-81428A - SOFTWARE INSTALLATION PLAN (A0018)

DI-IPSC-81432A - SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (A0019)

DI-IPSC-81433A - SOFTWARE REQUIREMENTS SPECIFICATION (A0020)

DI-IPSC-81437A - DATABASE DESIGN DESCRIPTION (A0021)

DI-IPSC-81442A - SOFTWARE VERSION DESCRIPTION (A0022)

DI-IPSC-81756 - SOFTWARE DOCUMENTATION (A0023)

DI-IPSC-82167 - SOFTWARE BUILD PLAN (A0024)

DI-IPSC-82208 - SOFTWARE DEV PROCESS DESCRIPTION DOCUMENT (A0025)

DI-MGMT-81453B - DATA ACCESSION LIST (A0026)

NOTE: All DIDs cited should be referenced and their requested data incorporated in the contractors logical and clear to read format. The data from each DID shall be included but not duplicated from other DIDs. If a section appears in multiple DIDs, the Contractor shall only include that data once.

Block 8: This CDRL requires government acceptance. The contracting officer's designated government accepter will review the data deliverable and if non-conformances are discovered, assign a critical, major, or minor non-conformance designation using the criteria defined in FAR 46.101 Definitions. and require the contractor to take prompt corrective action.

group:

total_price:

prep_name: Marquita L. Harris line_item: TBD exhibit: Appendix C xtdp: Yes xtm: Off othercat:

system: CASTLE KEEP ctr_no: TBD contr: TBD remarksb: Block 9 :A distribution statement is required and will be provided by the Government before the block 12 date of first submission. In addition to any required restricted distribution statement, if any of the information in the data deliverable describes an operational Information System Architecture, design, configurations, vulnerabilities, address listings, or user information, test and evaluation results, network diagrams, or as-built diagrams; the data deliverable will be marked with “FOR OFFICIAL USE ONLY” in bold letters at least 3/16” of an inch high or at least larger than the rest of the text at the bottom of the front cover (if there is one), the title page (if there is one), the first page and each page of the data deliverable, and the outside of the back cover (if there is one). If the data deliverable contains ANY Personally Identifiable Information (PII), the data deliverable shall be marked “FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA”. Above the FOUO markings, add the following: This document contains information exempt from mandatory disclosure under the Freedom of Information Act (FOIA). When the data deliverable is attached to a iRAPT (previously WAWF-MIRR) or DD250, be sure to mark the MIRR or DD250 with the following: FOR OFFICIAL USE ONLY ATTACHMENT or FOR OFFICIAL USE ONLY/PRIVACY ACT OF 1974 DATA ATTACHMENT. All data deliverables received from the Contractor SHALL become the property of the Government and shall be free of all company logos, symbols, or any contractor-sensitive or proprietary information.

Blocks 10-13:

3.3.11. Software Documentation: The contractor shall provide software documentation for the CASTLE KEEP Tool system.

Block 14: This CDRL shall be delivered electronically (this will constitute a reproducible delivery) via e-mail, AMRDEC, or other acceptable electronic medium. The file(s) shall be delivered in standard file formats which are compatible with USG computers and software, such as MS Office 2013 or later, and/or PDF formats. The Contractor shall provide both the final format (i.e. PDF) and the production file (i.e. the associated .doc, .xls, .ppt, .etc.). If this CDRL delivery contains drawings, the Contractor shall provide 2 hard-copies of all drawings in color, on white paper with a drawing surface of either 11"x17" or 34"x44", or as directed by the COR.

PM: LTC Dakota Steedsman PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: dakota.r.steedsman.mil@army.mil Comm: 703.806.1150

APM/COR: Marquita Harris PM Defensive Cyber Operations (DCO) Cyber Analytics and Detection (CAD) 9351 Hall Road, Bldg 1456 Ft Belvoir, VA 22060 Email: marquita.l.harris.civ@army.mil Comm: 703.806.3372

PCO: Jennifer Paul Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: jennifer.n.paul.civ@army.mil Comm: 309-782-6737

CS: Brian Jackson Army Contracting Command - Rock Island Information Technology - CCRI-TE 3055 Rodman Avenue Rock Island Arsenal, IL 61299-8000 Email: brian.n.jackson14.civ@army.mil Comm: 309-782-5435

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Reset:

2022-02-07T16:51:40-0500

HARRIS.MARQUITA.LATRICE.1116767895

prep_date: 02072022 app_by: LTC Dakota Steedsman

2022-02-08T08:10:43-0500

STEEDSMAN.DAKOTA.RAY.1237759830

app_date: 02082022

Page: 1 of_pages: 2 app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A0016 title: DOD INFO ASSURANCE CERT & ACCREDITATION PROCES & RISK MGMT FRAMEWORK DELIVERABLE sub: CASTLE KEEP ACCREDITATION SUPPORT auth: DI-MGMT-82000 ref: PWS 3.2.3.4 req_ofc: Defense Cyber Operations dd250: No appcode: See Blk16 dist: See Blk16 freq: See Blk16 asof: See Block16 firstsub: See Block16 subsub: See Block16 addressee1: COR draft1:

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