Attachment 04A Contract Data Requirement List_Delivery Order 0001_2Sep2020.pdf

ATTACHMENT 04A

Contract Data Requirement List Delivery Order 0001

CONTRACT DA TA REQUIREMENTS Form Approved

LIST

0MB No. 0704-

(1 Data Item) 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 sources, gathering and maintaining the data needed, and completing the reviewing of the collection of information. Send 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 and Repor ts, 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 Contract Officer for the Contract/PR NO listed Block E.

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

AGATCS SDP

1. DATA ITEM NO.

A022

I:· EXHIBIT I C. CATEGORY:

TOP__ TM __ OTHER __

I E. CONTRACT/PR NO. F. CONTRACTOR

2. TITLE OF DATA ITEM 3. SUBTITLE

Presentation Material

4. AUTHORITY (DATA ACQUSITION 6. REQUIRING OFFICE

DOC NO.)

DI -ADMN-81373

5. CONTRACT REFERENCE

SOW Para 3.2.2, 3.2.4, 3.2.5, 3.2.6, 3.4.4 SF AE-STRI-CT2-S

7. DD 250 REQ 9.DIST 10.FREQ 12. DATE OF FIRST SUB 14. DISTRIBUTION

STATEMEN

T

REQUIRED

LT AS REO See Block 16 a. ADDRESSEE b. COPIES 8.APP CODE 11.AOD 13. DATE OF SUBSEQ SUB Draf Final

A D NIA See Block 16 t Reg

16. REMARKS SFAE-STRI-CT2-S 1 1

Blocks 8, 9, 10, 12, & 13:

The contractor shall deliver presentation material 2 working weeks prior to technical reviews. Resubmissions, if required.

DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and

U.S. DoD contractors only (Critical Technology) (18 February 2020).

Other requests shall be referred to Threat Systems Management Office,Alln: SFAE-STRI-

CT2-S, Bldg. 3203, Redstone Arsenal, AL 35898.

Export Control Warning. All technical documents that are determined to contain expor t -controlled technical data shall be marked 'WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Tille 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance 'Mth provisions of DoD Directive 5230.25." When ii is technically not feasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the "Notice To Accompany Release of Export Controlled

Data" required by DoD Directive 5230.25.

Block 14:

II is required that the information be delivered via an electronic data interchange

(EDI) media via e-mail in Microsoft Office. E-mail address for STRI-CT2-S is

Barry.M.Hatchett.civ@us.army.mil

15. TOTAL---> 0 0

G. PREPARED BY

0� f.J� I H. DATE I?

4/1/2020 I I. APPROVED BY HATCHETT BARRY.MON ::t=-....._

TROSE.11501313.47 """'"'-."'"'_,_

J.DATE

17. PRICE GROUP I 1s. ESTIMATED TOTAL PRICE Page of Pages

DD Fonn 1413-1, Jun 90 (Computer Generated) Previous editions are obsolete

Repro

0MB No. 0704-

(1 Data Item) 0188

Public reporting burden for this collection of information is estimated to average 11 0 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing the reviewing of the collection of information. Send 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 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 Contract Officer for the Contract/PR NO listed Block E.

A. CONTRACT LINE ITEM NO.

I :

-EXHIBIT I C. CATEGORY:

TOP TM

D. SYSTEM/ITEM I E. CONTRACT/PR NO.

AGATCS SDP

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

A031 Configuration Status Accounting (CSA) Information

4. AUTHORITY (DATA ACQUSITION 5. CONTRACT REFERENCE

DOC NO.)

DI-SESS-81253O SOW Para 8.9

7. DD 250 REQ 9. DIST 10. FREQ 12. DATE OF FIRST SUB

STATEMEN

REQUIRED

LT As Rea Block 16

8.APP CODE 11.AOD 13. DATE OF SUBSEQ SUB

A D NIA Block 16

16. REMARKS

Blocks 8, 12, & 13:

Government review period will be 30 days. If disapproved, lhe contractor shall correct deficiencies and resubmit within 15 working days.

DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and

U.S. DoD contractors only (Critical Technology) (18 February 2020).

Other requests shall be referred lo Threat Syslems Managemenl Office.Attn: SFAE-STRI-

PMCT2-Q, Bldg. 3203, Redstone Arsenal, AL 35898.

Export Control Warning. All technical documents that are determined to contain export-controlled technical data shall be marked 'WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DoD Directive 5230.25." When it is technically not feasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the "Notice To Accompany Release of Export Controlled Data" required by DoD Directive 5230.25.

Block 14:

It is required thal the infonmation be delivered via an eleclronic data interchange

(EDI) media via e -mail in Microsoft Office. E-mail address for STRI-CT2-S is

Barry. M.Hatchetl.c iv@us.anmy.mil

OTHER

F. CONTRACTOR

3. SUBTITLE

6. REQUIRING OFFICE

SFAE-STRI-CT2-S

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

Draf Final

( Reg

SFAE-STRI-CT2-S 1 1

15. TOTAL ---> 0 0

G. PREPAR�� f3qh, I H. DATE 06/23/2020

1 •· APPROVED BY HATCHETT.BARRY.MON X"&-·· -""'"" ..

TROSE,1150131347 _,.,..._,.,.,,,,,_

J. DATE

V I is. ESTIMATED TOTAL PRICE Page of Pages 17. PRICE GROUP

DD Fomt 1423-1, Jun 90 (Computer Generate� Previous editions ure obsolete

Repro

0MB No. 0704-

(1 Data Item) 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 sources, gathering and maintaining the data needed, and completing the reviewing of the collection of information. Send 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 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 Contract Officer for the Contract/PR NO listed Block E.

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

AGATCS SDP

1. DATA ITEM NO.

A032

I:· EXHIBIT I C. CATEGORY:

TDP__ TM __ OTHER __

I E. CONTRACT/PR NO. F. CONTRACTOR

2. TITLE OF DATA ITEM 3.SUBTITLE

Configuration Audit Plan

4. AUTHORITY (DATA ACQUSITION 15. CONTRACT REFERENCE 16. REQUIRING OFFICE

DOC NO.)

DI-SESS-81646C

SOW Para8.10

SFAE-STRI-CT2-S

7. DD 250 REQ 9. DIST 10. FREQ 12. DATE OF FIRST SUB 14. DISTRIBUTION

STATEMEN

REQUIRED

LT As Req Block 16 a. ADDRESSEE b. COPIES 8.APP CODE 11.AOD 13. DATE OF SUBSEQ SUB Draf Final

A D NIA Block 16 t Reg Repro

16. REMARKS

Blocks 8, 12, & 13:

Initial plan shall be delivered 45 days after contract award. Government review period will be

30 days. If disapproved, the contractor shall correct deficiencies and resubmit within 15 working days.

DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and

U.S. DoD contractors only (Critical Technology) (18 February 2020).

Other requests shall be referred to Threat Systems Management Office,Attn: SFAE-STRI-

PMCT2-Q, Bldg. 3203, Redstone Arsenal. AL 35898.

Export Control Warning. All technical documents that are determined to contain export-controlled technical data shall be marked "WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Tille 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq), as amended. Violations of lhese export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DoD Directive 5230.25." When ii is technically not feasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the "Notice To Accompany Release of Export Controlled Data" required by DoD Directive 5230.25.

Block 14:

I t is required that the information be delivered via an electronic data interchange

(EDI) media via e-mail in Microsoft Office. E-mail address for STRI-CT2-S is

Barry. M.Hatchett.civ@us.army.mil

G. PREPARE�� g� I H. DATE 11. APPROVED BY o- 06/23/2020

17. PRICE &oup I 1s. ESTIMATED TOTAL PRICE

DD Form 1413-1, Jun 90 (Computer Generated) Previous edinons are obsolete

SFAE-STRI-CT2-S

15. TOTAL--->

HATCHETT.BARRY.MON ����s.n�:,n,-,.1

TROSE.1150131347 "'"'"'"""""'""''-0<00

1 1 1

0 0 1

J. DATE

Page of Pages

CONTRA CT DA TA REQUIREMENTS Form Approved

0MB No. 0704-

(1 Data Item) 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 sources, gathering and maintaining the data needed, and completing the reviewing of the collection of information. Send 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 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 Contract Officer for the Contract/PR NO listed Block E.

A. CONTRACT LINE ITEM NO. I

-EXHIBIT

I

C. CATEGORY:

TDP _ _ TM _ _ OTHER _ _

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F. CONTRACTOR

AGATCS SDP

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

A033 Configuration Audit Summary Report and Certification

4. AUTHORITY (DATA ACQUSITION 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DOC NO.)

DI-SESS-81022E SOW Para8.10 SFAE-STRI-CT2-S

7. DD 2S0 REQ 9. DIST 10. FREQ 12. DATE OF FIRST SUB 14. DISTRIBUTION

STATEMEN

REQUIRED

LT As Rea Block 16 a. ADDRESSEE b. COPIES

8.APP CODE 11.AOD 13. DATE OF SUBSEQ SUB Draf Final

A D NIA Block 16 t Reg

16. REMARKS SFAE-STRI-CT2-S 1 1

Blocks 8, 12,&13:

Government review period will be 30 days. If disapproved, the contractor shall correct deficiencies and resubmit within 15 working days.

DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and

U.S. DoD contractors only (Critical Technology) (18 February 2020).

Other requests shall be referred to Threat Systems Management Office.Attn: SFAE-STRI-

PMCT2-Q, Bldg. 3203, Redstone Arsenal, AL 35898.

Export Control Warning. All technical documents that are determined to contain export-controlled technical data shall be marked 'WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DoD Directive 5230.25." When it is technically nol feasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the "Notice To Accompany Release of Export Controlled Data" required by DoD Directive 5230.25.

Block 14:

It is required that the information be delivered via an electronic data interchange

(EDI) media via e-mail in Microsoft Office. E-mail address for STRI-CT2-S is

Barry.M.Hatchett.civ@us.army.mil

15. TOTAL ---> 0 0

G. PREPAREm� g?�I H. DATE I I. APPROVED BY HATCHETT.BARRY.MO <>-- ,,,.,.,..,,.,., J. DATE &- 06/23/2020 NTROSE.1150131347 o,,,,_,,,..,,$.,,,aw

17. PRICE G�OUP I is. ESTIMATED TOTAL PRICE Page of Pages

DD Fomt 1423-1, Jun 90 (Computer Generatef4 Previous edi.Jions are obsolete

Repro