Attachment 6 - T1DES DD Form 1423s.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding thus burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP

TM OTHER

X

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

001 Contract Kick Off Presentation material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81373

SOW Para 2.1.1

Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

See Block 16

N/A E One Time See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for presentation material. Material can be charts, videos, etc.

BLOCK 4. DID is for reference only. Contractor format acceptable.

BLOCK 9. Distribution authorized to the DoD Components only. Other requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 12. Kick off meeting shall occur within 30 calendar days after contract award. Presentation material is due five business days prior to the meeting.

BLOCK 14. All data being provided by the Contractor shall be delivered in

Electronic format.

15. Total

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

Howard N. Kleinwaks 30 Aug 2021

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 1 of 26 Pages

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 thus 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

002 Integrated Master Schedule (IMS) Integrated Master Schedule

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81650

REQUIRED

N/A E Monthly See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for the delivery of the integrated master schedule (IMS)

BLOCK 4. DID is for reference only. The IMS shall be delivered as a Microsoft

Project file.

BLOCK 12. NLT program kickoff.

BLOCK 13: Updates to the IMS shall be delivered monthly.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 2 of 26 Pages

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 thus 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

003 Technical Interchange Meetings Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81373

REQUIRED

N/A E One, each TIM See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A Reg Repr o

16. REMARKS

BLOCK 2: This CDRL is for presentation material. Material can be charts, shall be referred to the Space Development Agency. Document when filled in is

CUI and shall be controlled as CUI.

BLOCK 12. Coincident with TIMs as necessary.

electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 3 of 26 Pages

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 thus 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

004 Program Management Reviews (PMR) Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81373

SOW Para 2.1.1 Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

N/A E One, each mtg. See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A See Block 16 Reg Repr o

16. REMARKS

BLOCK 12. Initial delivery of presentation material is due two business days prior to the first PMR.

BLOCK 13. Presentation material is due two business days prior to each subsequent PMR.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 4 of 26 Pages

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 thus 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

005 Design and Readiness Reviews Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81373

SOW Para 2.1.1 Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

N/A E One, each mtg. See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A Reg Repr o

16. REMARKS

BLOCK 12. Draft material is due no later than ten calendar days prior to each review. Final material is due two calendar days prior to the review. Corrected material is due no later than two weeks after each review.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 5 of 26 Pages

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 thus 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

006 6 Systems Engineering Management Plan

(SEMP)

Systems Engineering Management Plan (SEMP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-81785

SOW Para 2.2.1

REQUIRED

N/A E One / R See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for describing the contractor’s technical approach and proposed plan for the conduct, management, and control of the integrated systems engineering (SE) effort. It reflects the scope, purpose, and life-cycle phase(s) of the program.

BLOCK 10: One, with revisions as required.

BLOCK 12. Delivery of draft plan is due 30 calendar days after ATP with a released version due no later than Systems Requirements Review (SRR).

BLOCK 13: Subsequent deliveries as revisions are required.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 6 of 26 Pages

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 thus 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

007 System Requirements Document Scientific and Technical Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A

SOW Para 2.2.1 Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

N/A E ONE / R See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is the complete set of system requirements, functional and performance, for all system segments. The report may be a readable representation of data found in a requirements management tool, e.g., DOORS, etc.

BLOCK 8. Government approval of the draft is required before preparation of the final.

BLOCK 10. One, with revisions as required.

BLOCK 12. Delivery of draft plan is due no later than Systems Requirements

Review (SRR) and a released version is due no later than 30 calendar days after

SRR.

BLOCK 13: Subsequent deliveries as revisions are required

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 7 of 26 Pages

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 thus 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

008 8 System Verification Plan (SVP) Scientific and Technical Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for the system verification plan for the Contractor’s space and ground segments.

BLOCK 12. The draft SVP is due no later than SRR and a released version is due by PDR

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 8 of 26 Pages

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 thus 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

009 Requirements Traceability Verification Matrix (RTVM)

Requirements Traceability Verification Matrix (RTVM)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-82133

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

BLOCK 2. This CDRL is for the requirements verification traceability matrix.

BLOCK 12. The draft RVTM is due no later than by SRR and a released version is due by PDR

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 9 of 26 Pages

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 thus 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

010 On-Orbit Data Scientific and Technical Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

N/A D One / R See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for on-orbit performance data, test data, and other technical information, for both bus and payload. This CDRL includes anomaly tracking and resolution data.

BLOCK 9. Distribution authorized to the DoD Components and U.S. DoD contractors only. Other requests shall be referred to the Space Development

Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 12. The Contractor shall provide on-orbit performance data, test data, trade studies, and other technical information available to the Government upon request.

BLOCK 13: Meet mission requirements at each milestone review and as requested by the Government.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 10 of 26 Pages

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 thus 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.

011 Ka-Band Space-to-Ground ICD Interface Control Document

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-81248B

SOW Para 3.2.5.1

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

N/A D ONE / R See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for the interface control document (ICD) specifying the details of the Ka-band mission payload connectivity interface to the Ka ground segment and to Ka user equipment in accordance with the Digital Video

Broadcasting Second Generation Framing Structure, Channel Coding, and

Modulation Systems (DVB-S2) standard and all other Ka Band System

Requirements.

Agency. Document when filled in is CUI and shall be controlled as CUI.

BLOCK 12. Draft ICDs are due prior PDR and released versions prior to CDR.

BLOCK 13. Subsequent deliveries as revisions are required.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 11 of 26 Pages

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 thus 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.

012 Antenna Patterns Scientific and Technical Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A

SOW Para 3.2.5.1, Classified Addendum

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

N/A D ONE TRR b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A N/A Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for final modeled antenna patterns and verification test results, for the all on board antennas, which shall become the property of the

Government and shared without restriction with satellite operators and supporting

Contractors.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 12 of 26 Pages

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 thus 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

013 Network control and management database

Computer Software Product

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-IPSC-81488

SOW Para 3.2.6.2

REQUIRED

N/A D ONE / R TRR b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for development and delivery of a network control and management database for the network module and any required documentation

BLOCK 10. One, with revisions as required

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 13 of 26 Pages

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 thus 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

014 BMC3 Software Product Package Software Product Package

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-IPSC-82090C

SOW Para 3.2.7.2

REQUIRED

N/A D ONE / R CDR+60 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for the delivery of BMC3 Module firmware, software

(inclusive of source code for the operating environment), build scripts, Makefiles, and the associated installation procedures.

BLOCK 13: Revisions as required.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 14 of 26 Pages

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 thus 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

015 NEBULA Operations – Vendor Architecture (NOVA) Software

Software Product Package

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-IPSC-82090C

SOW Para 5.2, 5.3

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for the delivery of the Contractor’s NEBULA

Operations – Vendor Architecture (NOVA) software to both SDA Operations

Centers.

BLOCK 12: A beta version of the software configured for Crawl phase operations is due NLT 16 months after ATP. Installation of the software is required by LEOps

Readiness Review (LEORR) for the first plane of Contractor SVs.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 15 of 26 Pages

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 thus 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

016 NEBULA Operations – Vendor Architecture (NOVA) Documentation

NOVA Documentation

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

N/A SOW Para 5.2, 5.3

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for the delivery of the Contractor’s NEBULA

Operations – Vendor Architecture (NOVA) documentation, to include API documentation, user manuals, and user training.

BLOCK 12: Delivery is due in conjunction with the delivery of the NEBULA

Operations – Vendor Architecture (NOVA) Software, which is required to be installed by the LEOps Readiness Review (LEORR) for the first plane of

Contractor SVs.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 16 of 26 Pages

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 thus 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

017 Program Protection Implementation Plan

Security Document

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMIN-81306

SOW Para 9.1

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL describes the approach to protecting sensitive and classified information associated with the program, maintaining personnel clearances and transmission/receipt of classified information required for program accomplishment.

CUI and safeguarded as highest classification requires.

BLOCK 12. Document is due no later than 60 calendar days after receipt of the

SDA Program Protection Plan

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 17 of 26 Pages

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 thus 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

018 Satellite DD Form 1494 Spectrum Certification

Spectrum Certification Spectral Characteristics Data

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-EMCS-81827

SOW Para 3.3.3.1

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A N/A Reg Repr o

16. REMARKS

BLOCK 2. This CDRL provides the means for the Government to evaluate

Spectrum Supportability Compliance throughout the life cycle of the program.

BLOCK 12. PDR, or upon Government request.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 18 of 26 Pages

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 thus 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

019 Laser Clearinghouse (LCH) Registration Forms

Laser Clearinghouse (LCH) Registration Forms

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

SOW Para 3.2.4.1

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A N/A Reg Repr o

16. REMARKS

BLOCK 2. This CDRL requests the Laser Clearinghouse forms that the

Government will use to obtain Laser Clearinghouse approval.

BLOCK 4. The Contractor shall fill out the Laser Clearinghouse forms as provided by the Government.

BLOCK 12. Draft forms are due by PDR and final forms by four weeks after

PDR.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 19 of 26 Pages

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 thus 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

020 Government Property Inventory Report Government Property Inventory Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80441C

REQUIRED

N/A E ONE / R Contract Award b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is the inventory report of all contractor-produced and/or contractor-acquired property for this contract. Report will serve as a reviewable item for government audits as required and will be the companion to the Physical

Inventory Schedule and Report for Government Furnished Equipment CDRL.

BLOCK 12. The inventory report shall be provided at contract award.

BLOCK 13. Upon request, not to exceed one per year.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 20 of 26 Pages

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 thus 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

021 Verification On-Orbit Test Plan Scientific and Technical Reports

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

SOW Para 6.1.2

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL describes the test approach to validating satellite functional and performance requirements on orbit. This CDRL shall also describe the test approach to characterize any multi-mission capability inherent in the satellite design.

BLOCK 12. Draft plan is due at PSR, a released version at LEORR, and any updates are due as they are made.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 21 of 26 Pages

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 thus 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

022 Operational Concept Description Operational Concept Description

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-IPSC-81430A

REQUIRED

N/A D ONE / R CDR b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL describes the Operational Concept for the Contractor’s

Tranche 1 Transport Layer System, to include, at a minimum, the individual space vehicles, the Contractor’s ground system, and the Contractor’s integrated orbital planes.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 22 of 26 Pages

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 thus 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

023 Data Accession List (DAL) Data Accession List

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81453B

REQUIRED

N/A E ASREQ See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is an index of the data that was generated in the performance of the SOW, above and beyond that data delivered in a CDRL.

BLOCK 12. The Contractor shall deliver the DAL upon Government request or provide access to an electronically maintained version of the DAL to the

Government.

BLOCK 13. The Contractor shall deliver the full DAL at the end of the contract.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 23 of 26 Pages

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 thus 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

024 System Security Plan (SSP) System Security Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-82247

SOW Para 3.3.1.2

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A ASREQ

Reg Repr o

BLOCK 2. This CDRL defines the Contractor System Security Plan, a formal document that provides an overview of the security requirements for an information system and describes the security controls in place or planned for meeting those requirements. The System Security Plan shall encompass the

Contractor’s space segment and the Contractor’s ground segment.

BLOCK 12. Draft SSP is due prior to PDR and released SSP is due 60 calendar days prior to CDR

BLOCK 13: Subsequent deliveries as revisions are required.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 24 of 26 Pages

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 thus 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

025 Security Controls Traceability Matrix

(SCTM)

Security Controls Traceability Matrix

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

N/A SOW Para 3.3.1.2 Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for delivering security controls traceability matrix for the RMF controls.

BLOCK 4. Contractor format acceptable

BLOCK 12. The draft SCTM is due at PDR, a released version is due at CDR, and any updates are due as they are made.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 25 of 26 Pages

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 thus 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

026 System Key Management Plan Key and Certificate Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81688

SOW Para 3.3.2.1 Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A ASREQ

Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for documenting how key management for current and/or planned cryptographic products and services will be implemented to ensure lifecycle key management support for cryptographic process.

BLOCK 12. The draft plan is due 60 calendar days prior to PDR and a released version is due 30 calendar days after PDR.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 26 of 26 Pages