Attachment 5 - DRAFT LOGNET CDRLS_COMBINED.pdf

FA445220R0011

Exhibit A-AE

EXHIBIT A-AE

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Version 1.0

LOGISTICS INTEGRATION AND WEAPON SYSTEMS LOGISTICS NETWORK (LOGNET)

SUPPORT

Headquarters Air Mobility Command (HQ AMC)

Resource and Integration Division (A4)

Procuring Office: 763d Enterprise Sourcing Squadron (763 ESS) 510 POW/MIA Drive, Bldg P40, Suite E1004

Scott AFB, IL 62225-5022

Requiring Office: HQ AMC/A4 Scott AFB, IL 62225-5022

14 July 2020

X

LOGNET FA4452 TBD

A001 CyberSecurity Workforce Requirements CYBERSECURITY WORKFORCE

IMPROVEMENT REPORT (CWIR)

OT-DID-XX See Blk 16 AMC/A4PI

No

N/A FOUO

As Required

N/A

See Blk 16

See Blk 16 Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirement in the Data Item Description (DID) are applicable.

1 - List of Individuals/Position IA Tech Certs Requirements Block 5: IDIQ PWS Paragraph 3.1.4.1.

Block 12: No later than 15 days before task orders’ period of performance start date.

Block 13: New or replacement individuals list due on start date.

2 - Copies of certification(s) for assigned cybersecurity positions Block 5: IDIQ PWS Paragraph 3.1.4.2 and 4.12.10.1.

Block 12: No later than 5 days before task orders’ period of performance start date.

Block 13: New or replacement individuals list due on start date.

3 - Signed copies formal statement of assigned cybersecurity Block 5: IDIQ PWS Paragraph 3.1.4.3.1.1 and 4.12.10.1.

Block 12: No later than 15 days before task orders’ period of performance start date.

Block 13: New or replacement individuals, no later than 10 days after start date.

4 - Signed copies of privileged access agreement Block 5: IDIQ PWS Paragraph 3.1.4.3.1.1 and 4.12.10.1.

Block 12: No later than 15 days after start date.

Block 13: New or replacement individuals, no later than 10 days after start date.

5 - OS and/or Server OS Certs Block 12: No later than 6 months after start date.

Block 13: New or replacement individuals, no later than 6 Months after start date.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

AMC.HQAMCA4PI.LOGNETCOR@us.af.mil.

Adobe Professional 8.0

Below is for all of the above:

A002 Trouble Tickets ENTERPRISE INFORMATION TECHNOLOGY

(IT) PERFORMANCE METRICS REPORT

DI-MGMT-82246 IDIQ Para 3.2.1 and 3.3 A4PI

No

N/A FOUO

See Blk 16

N/A

See Blk 16

See Blk 16 Storage Repository 1 COR ORG eMail box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable. This CDRL is focused on all trouble tickets for Task Area's 1,2,3,4,5,6, and 7.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 10: Once a week Trouble tickets over 15 days old will be briefed.

Monthly, quarterly, and annually ticket information location along with supporting documentation will be uploaded to the approved repository on the offices shared drive space.

File name format: Tickets-(Time Frame)-YYYY Survey Data (Example “Tickets-September-2020” or "Tickets-Quarter1-2020" or "Tickets-Yearly-2020).

Time Frames: Monthly use Calendar Month. Quarterly use: Quarter1 ends March 31, Quarter2 ends June 30, Quarter3 ends Sept 30, Quarter4 ends Dec 31. Yearly ends on December 31.

Documentation to be delivered in spreadsheet form using Microsoft Excel.

Block 12: 30 days after contract start date.

Block 13: Shall be delivered weekly. On the second deliverable of the each month, quarterly and yearly, will include the roll-ups for each group.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A003 Non-Discloser Agreement NON-DISCLOSURE AGREEMENT (NDA)

DI-MGMT-82241 IDIQ Par 4.12.11 AMC/A4PI

NO

N/A See Blk 16

As Required

N/A

See Blk 16

As Required

Storage Respository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable. Amendments to DI-MGMT-82241: Section 33.6 - The NDA shall be submitted electronically with the file naming convention is as follows:

last_name_first_initial_company_base_date(mm-dd-xxxx)

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 5 days after start date.

Block 13: New employees, no later than 5 days after start date

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A004 Trip/Travel Report TRIP/TRAVEL REPORT

DI-MISC-81943 IDIQ Par 4.13.4.1 AMC/A4PI

NO

N/A See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable. Amendments to DI-MISC-81943: Section 1 - The Trip/Travel report shall be submitted electronically with the file naming convention is as follows:

Trip_Report_TripPurpose_location_date(mm-dd-xxxx).

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 11: CD means completion date. Contractor electronic format is acceptable.

Block 12: No later than 5 working days after return date.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A005 Meeting and Conference Minutes REPORT, RECORD OF MEETING-MINUTES

DI-ADMIN-81505 IDIQ Par 4.13.5.1 AMC/A4PI

NO

N/A See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable. Amendments to DI-ADMIN-61505:

Section 10.1 - The Meeting-minutes report shall be submitted electronically with the file naming convention is as follows: Meeting_Minutes_MeetingPurpose_date(mm-dd-xxxx).

Section 10.2.1.3 amended to read "Information covered during the meeting, including as appropriate but not limited to:".

10.3.3 Recommendations (as required)

10.3.4 Action (as required) to include action items

10.4 Media requirements. Submission shall use electronic format as much as possible.

Naming convention listed above in 10.1.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 10: Required after each meeting.

Block 11: CD means completion date. Contractor electronic format is acceptable.

Block 12: No later than 5 working days after meeting date.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A006 Programming Effort COMPUTER SOFTWARE PRODUCTS

DI-IPSC-81488 IDIQ Par 3.4.3 & 3.4.4 AMC/A4PI

NO

N/A See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable. Amendments to DI-IPSC-81488: Section 10.2 Format - shall be submitted electronically with contractor and government agreed upon format upon completion of programming efforts.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 5 working days after government acceptance.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A007 GFE Report GOVERNMENT FURNISHED EQUIPMENT

(GFE) INVENTORY REPORT

DI-MGMT-82173 IDIQ Par 3.5.3 AMC/A4PI

NO

N/A See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable. Amendments to DI-MGMT-82173:

Section 1. - Format. Modified to add submission shall be made electronically where feasible with contractor and government agreed upon format.

Section 2.2 Government Furnished Equipment Inventory - add, "if applicable" to a., b., c., d., and f. If not applicable then N/A shall be submitted in those lines.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 30 days after contract start date.

Block 13: Update after each Exhibit or Tradeshow.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A008 Travel Authorization Request TRAVEL AUTHORIZATION REQUEST (TAR)

OT-DID-XX IDIQ PWS Par 4.13.3.1 AMC/A4PI

NO

N/A See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable.

The TAR shall be submitted electronically with the file naming convention is as follows:

TAR_Name_ShortReason_Base_StartDate(mm-dd-xxxx).

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 5 working days before travel start date.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A009 Accident Incident Report ACCIDENT INCIDENT REPORT

DI-MGMT-82188 TO PWS Par 4.27 AMC/A4PI

NO

See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable except:

Paragraph 2.1.d.2) is not applicable.

Amendments to DI-MGMT-82188:

Para 1. "Format", all reports shall be submitted electronically.

The report shall be submitted electronically with the file naming convention is as follows:

Report_location_LastName_FirstInitial_Accident-Incident_date(mm-dd-xxxx).

Modify Para 2.1.a, Any incident involving protection of computer, networks, or computer environments.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 5 working days after incident date.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A010 Transition-Out Plan Phase-Out Transition Plan

DI-MGMT-81945 IDIQ PWS Par 4.2.2 AMC/A4PI

NO

N/A See Blk 16

As Required

N/A

See Blk 16

See Blk 16 Storage Repository 1 COR ORG email Box 1

0 2 0

Block 4: All requirements in the Data Item Description (DID) are applicable:

Amendments to DI-MGMT-81945:

Para 1. "Format", all reports shall be submitted electronically.

Para 2.a., Change "60" days to "180" days.

Para 2.c., Modify to include the ITEC account.

Para 2.h., Add, "Provide all login and passwords into database, servers, accounts, files, etc."

Para 2.i., Add "Provide all existing operating procedures and continuity books to the COR.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 180 days prior to the end of the final period of performance, or as required by the COR.

Block 13: All subsequent submissions due within 10 business days of any change to the documented processes.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A011 Quality Control Plan QUAILITY PROGRAM PLAN (QPP)

DI-QCIC-81722 IDIQ Par 4.30.2 AMC/A4PI

NO

Yes See Blk 16

As Required

N/A

See Blk 16

As Required

Storage Respository 1 COR ORG email Box 1

0 2 0

Block 4: Format – contractor may propose alternate format, as long as it provides the applicable information described in the Data Item Description. Amendments to DI-QCIC-81722: Use/Relationships - Modified to "The Quality Program Plan (QPP) describes the methodology that will be used to meet the quality requirements needed for the specific program. The object of the plan is to define and document what, where, and how to deliver products that conform to quality standards. The QPP should start with the contractor’s standard quality system and detail changes to that. The QPP shall be used to verify attainability of contract objectives in the area of quality products.

Modified Requirements 2. Format, "Contractor format is acceptable using 8 ½ x 11 in page format. The QCP shall be submitted electronically with the file naming convention is as follows: QCP_company_date(mm-dd-xxxx)."

Block 8: Final draft is due 10 business days after contract start. The Government has 10 business days to submit any changes to draft. Final document is due 5 business days after Government comments are received.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 25 days after start date.

Block 13: All subsequent submissions due within 30 calendar days of any change to the documented process.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

See Blk 16 See Blk 16 X

A012 SW/HW License Report SOFTWARE AND HARDWARE LICENSE REPORT (SW/HW License Report)

OT-DID-XX TO PWS Par 3.3.1.16 AMC/A4PI

NO

N/A See Blk 16

Monthly

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1

0 2 0

Block A and B:

Base Period Exhibit A: CDRL CLIN X001 Option Period 1 Exhibit AA: CDRL CLIN: X002 Option Period 2 Exhibit AB: CDRL CLIN: X003 Option Period 3 Exhibit AC: CDRL CLIN: X004 Option Period 4 Exhibit AD: CDRL CLIN: X005

Block 4: All requirements in the Data Item Description (DID) are applicable.

The SW/HW License Report shall be submitted electronically with the file naming convention is as follows: SW-HW_License_Report_date(mm-dd-xxxx).

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: No later than 30 days after contract start date.

Block 13: Due on the 10th of each month.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A013 G081 Newsletter G081 Newsletter

OT-DID-XX TO 01 Par 3.4.1.3 AMC/A4PI

NO

See Blk 16 See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1 COR ORG email Box 1

1 2 0

Base Period Exhibit A: CDRL CLIN X001 Option Period 1 Exhibit AA: CDRL CLIN: X002 Option Period 2 Exhibit AB: CDRL CLIN: X003 Option Period 3 Exhibit AC: CDRL CLIN: X004 Option Period 4 Exhibit AD: CDRL CLIN: X005

Block 4: All requirements in the Data Item Description (DID) are applicable.

Block 8. Topic will be approved by COR before report is published.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: First report is due 30 days after contract start date.

Block 13: Follow on reports are do every 30 days.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A014 New and Emerging Technology Report Technical Report–Study/Services

DI-MISC-80508B TO 01 Par 3.5.2.2.1.2 AMC/A4PI

NO

See Blk 16 See Blk 16

As Required

N/A

See Blk 16

As Required Storage Repository 1 COR ORG email Box 1 COR ORG email Box 1

1 2 0

Block A and B:

Base Period Exhibit A: CDRL CLIN X001 Option Period 1 Exhibit AA: CDRL CLIN: X002 Option Period 2 Exhibit AB: CDRL CLIN: X003 Option Period 3 Exhibit AC: CDRL CLIN: X004 Option Period 4 Exhibit AD: CDRL CLIN: X005

Block 4: All requirements in the Data Item Description (DID) are applicable.

Amendments to DI-MISC-80508B: Section 2 Format - (a) The Technical report shall be submitted electronically with the file naming convention is as follows:

Qrtly_Technology_Report_date(mm-dd-xxxx).

Section 2. (b) delete.

Section 2. (c) Modify to read, "When attachments are included, they shall be fully identified, referenced in the text."

Section 3. (a) Add, "Submit on Company letterhead"

Block 8. Topic will be approved by COR before report is developed or written.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: First report is due 90 days after contract start date.

Block 13: Follow on reports are do each quarter at the 90 day mark.

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address:

A015 WLAN Survey Documentation WLAN Survey Documentation

OTD TO 01 Par 3.5.2.2.4 AMC/A4PI

NO

See Blk 16 See Blk 16

Quarterly

N/A

See Blk 16

Quarterly Storage Repository 1 Storage Repository 1 COR ORG email Box 1

0 3 0

Block A and B:

Base Period Exhibit A: CDRL CLIN X001 Option Period 1 Exhibit AA: CDRL CLIN: X002 Option Period 2 Exhibit AB: CDRL CLIN: X003 Option Period 3 Exhibit AC: CDRL CLIN: X004 Option Period 4 Exhibit AD: CDRL CLIN: X005

Block 4: All requirements in the Data Item Description (DID) are applicable.

Block 8. Topic will be approved by Task Lead before report is published.

Block 9: Distribution Code C - Distribution authorized to U.S. Government Agencies and their contractors. Other requests for this document shall be referred to the US Air Force AMC COR. This information may be classified or unclassified, when unclassified it is export-controlled and subject to the provisions of DoD Directive 5230.25 (reference c).

Block 12: First report is due first quarter after contract start date.

Block 13: Follow on reports are do every quarter

Block 14: Deliver electronic copies to the appropriate shared drive location and submit notification via LOGNET ORG Box email address: