Exh A H-1 TDMP Lot 7 ENG_ADMIN CDRLS DRAFT.docx

H-1 Lot 7 Engineering & Admin CDRL Data Items Summary List

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (1 Data Item) Form Approved OMB No. 0704-0188

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F197B-2 (AH-1Z)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

1. BLK 4: TAILOR OUT PARAGRAPH 2 AND SUBSEQUENT PARAGRAPHS OF DI-MGMT-82001

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: “ATTACHMENT XX_RMF_PACKAGE_FORMAT.XLSX”.

3. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

6. BLK 13 – SEE TABLE BELOW

1. INVENTORY AND SYSTEM INFORMATION TAB

2. COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

3. COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE FORTY FIVE (45) BUSINESS DAYS AFTER CDR

1. SELF ASSESSMENT TAB

2. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

3. DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

THIRD SUBMISSION DUE FIFTEEN (15) BUSINESS DAYS PRIOR TO TRR

1. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

2. FINAL CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

FOURTH SUBMISSION DUE TWENTY (20) BUSINESS DAYS AFTER IT-C1

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT . E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

8. DELIVERY TO THE NAWCTSD ENGR AND PCO SHALL BE LETTER NOTIFICATION ONLY.

BLK 16

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (1 Data Item) Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F196B-3 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: “ATTACHMENT XX_RMF_PACKAGE_FORMAT.XLSX”.

3. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

1. INVENTORY AND SYSTEM INFORMATION TAB

2. COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

3. COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE FORTY FIVE (45) BUSINESS DAYS AFTER CDR

1. SELF ASSESSMENT TAB

2. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

3. DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

THIRD SUBMISSION DUE FIFTEEN (15) BUSINESS DAYS PRIOR TO TRR

1. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

2. FINAL CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

FOURTH SUBMISSION DUE TWENTY (20) BUSINESS DAYS AFTER IT-C1

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT . E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F226-2 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: “ATTACHMENT XX_RMF_PACKAGE_FORMAT.XLSX”.

3. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

1. INVENTORY AND SYSTEM INFORMATION TAB

2. COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

3. COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE FORTY FIVE (45) BUSINESS DAYS AFTER CDR

1. SELF ASSESSMENT TAB

2. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

3. DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

THIRD SUBMISSION DUE FIFTEEN (15) BUSINESS DAYS PRIOR TO TRR

1. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

2. FINAL CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

FOURTH SUBMISSION DUE TWENTY (20) BUSINESS DAYS AFTER IT-C1

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT . E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F196B-4 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: “ATTACHMENT XX_RMF_PACKAGE_FORMAT.XLSX”.

3. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

1. INVENTORY AND SYSTEM INFORMATION TAB

2. COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

3. COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE FORTY FIVE (45) BUSINESS DAYS AFTER CDR

1. SELF ASSESSMENT TAB

2. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

3. DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

THIRD SUBMISSION DUE FIFTEEN (15) BUSINESS DAYS PRIOR TO TRR

1. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

2. FINAL CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

FOURTH SUBMISSION DUE TWENTY (20) BUSINESS DAYS AFTER IT-C1

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT . E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F196-1 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: “ATTACHMENT XX_RMF_PACKAGE_FORMAT.XLSX”.

3. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

1. INVENTORY AND SYSTEM INFORMATION TAB

2. COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

3. COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE FORTY FIVE (45) BUSINESS DAYS AFTER CDR

1. SELF ASSESSMENT TAB

2. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

3. DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

THIRD SUBMISSION DUE FIFTEEN (15) BUSINESS DAYS PRIOR TO TRR

1. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

2. FINAL CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

FOURTH SUBMISSION DUE TWENTY (20) BUSINESS DAYS AFTER IT-C1

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT . E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F226-1 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: “ATTACHMENT XX_RMF_PACKAGE_FORMAT.XLSX”.

3. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

1. INVENTORY AND SYSTEM INFORMATION TAB

2. COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

3. COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE FORTY FIVE (45) BUSINESS DAYS AFTER CDR

1. SELF ASSESSMENT TAB

2. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

3. DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

THIRD SUBMISSION DUE FIFTEEN (15) BUSINESS DAYS PRIOR TO TRR

1. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

2. FINAL CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

FOURTH SUBMISSION DUE TWENTY (20) BUSINESS DAYS AFTER IT-C1

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT . E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F227-1 (AH-1Z)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE RFP: “ATTACHMENT XX_RMF_PACKAGE_FORMAT.XLSX”.

3. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCOL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

1. INVENTORY AND SYSTEM INFORMATION TAB

2. COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

3. COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE FORTY FIVE (45) BUSINESS DAYS AFTER CDR

1. SELF ASSESSMENT TAB

2. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

3. DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

THIRD SUBMISSION DUE FIFTEEN (15) BUSINESS DAYS PRIOR TO TRR

1. PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION (TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS)

2. FINAL CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

FOURTH SUBMISSION DUE TWENTY (20) BUSINESS DAYS AFTER IT-C1

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT . E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

ALL LOT VII TRAINING DEVICES

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

1. CONTRACTOR AND SUBCONTRACTOR SPD INFORMATION SHALL BE COMBINED INTO A SINGLE DOCUMENT.

2. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

3. BLK 8: REVIEWING OFFICE IS NAWCTSD CODE GT 5.2.4

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547.

5. BLK 12: FIRST SUBMISSION SHALL BE DUE 30 BUSINESS DAYS PRIOR TO PDR.

6. BLK 13: SECOND SUBMISSION SHALL BE DUE 30 BUSINESS DAYS PRIOR TO CDR.

7. BLK 13: THIRD (FINAL) SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO IT-1 (IFI) AND SHALL INCLUDE ALL MEDIA FOR NON-COMMERCIAL ITEM SOFTWARE. CONTRACTOR SHALL MAKE THE COMMERCIAL ITEM SOFTWARE MEDIA AVAILABLE FOR GOVERNMENT USE WHILE PERFORMING THE COLD START AND INSTALLATION PROCEDURES.

8. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

9. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR AND NAWCTSD ISEO-CP.

10. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F197B-2 (AH-1Z)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

& 3.2.8.13.5.2.1

NAVAIR PMA-205, H1 TRAINING

Final

A

16. REMARKS

1. CONTRACTOR AND SUBCONTRACTOR SPP INFORMATION SHALL BE COMBINED INTO A SINGLE DOCUMENT.

2. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

3. BLK 8: REVIEWING OFFICE IS NAWCTSD CODE GT 5.2.4

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: FIRST SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO DT-1 (CPI) AND SHALL INCLUDE THE COLD START AND INSTALLATION PROCEDURES.

6. BLK 13: SECOND SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO IT-1 (IPI) AND SHALL INCLUDE ALL MEDIA FOR NON-COMMERCIAL ITEM SOFTWARE. CONTRACTOR SHALL MAKE THE COMMERCIAL ITEM SOFTWARE MEDIA AVAILABLE FOR GOVERNMENT USE WHILE PERFORMING THE COLD START AND INSTALLATION PROCEDURES.

7. BLK 13: THIRD (FINAL) SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO FINAL PCA AND SHALL INCLUDE THE DELIVERY OF ALL SOFTWARE CONFIGURATION ITEMS (INCLUDING DATABASES AND COMMERCIAL ITEM MEDIA) REQUIRED TO ACCOMPLISH THE TRAINER SYSTEM COLD START AND INSTALLATION PROCEDURES.

8. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

9. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR, NAWCTSD ISEO-CP AND NAWCTSD ILSM.

10. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

11. THE DELIVERABLE SHALL BE FREE OF ALL PROPRIETARY MARKINGS, WITH THE EXCEPTION OF MARKINGS ON COMMERCIAL ITEM SOFTWARE.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

C O N T R A C T D A T R E Q U I R E M E N T S L I S T

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F196B-3 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

NAVAIR PMA-205, H1 TRAINING

Final

A

16. REMARKS

2. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

3. BLK 8: REVIEWING OFFICE IS NAWCTSD CODE GT 5.2.4

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: FIRST SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO DT-1 (CPI) AND SHALL INCLUDE THE COLD START AND INSTALLATION PROCEDURES.

6. BLK 13: SECOND SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO IT-1 (IPI) AND SHALL INCLUDE ALL MEDIA FOR NON-COMMERCIAL ITEM SOFTWARE. CONTRACTOR SHALL MAKE THE COMMERCIAL ITEM SOFTWARE MEDIA AVAILABLE FOR GOVERNMENT USE WHILE PERFORMING THE COLD START AND INSTALLATION PROCEDURES.

7. BLK 13: THIRD (FINAL) SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO FINAL PCA AND SHALL INCLUDE THE DELIVERY OF ALL SOFTWARE CONFIGURATION ITEMS (INCLUDING DATABASES AND COMMERCIAL ITEM MEDIA) REQUIRED TO ACCOMPLISH THE TRAINER SYSTEM COLD START AND INSTALLATION PROCEDURES.

8. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

9. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR, NAWCTSD ISEO-CP AND NAWCTSD ILSM.

10. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

11. THE DELIVERABLE SHALL BE FREE OF ALL PROPRIETARY MARKINGS, WITH THE EXCEPTION OF MARKINGS ON COMMERCIAL ITEM SOFTWARE.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F226-2 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

NAVAIR PMA-205, H1 TRAINING

Final

A

16. REMARKS

2. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

3. BLK 8: REVIEWING OFFICE IS NAWCTSD CODE GT 5.2.4

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: FIRST SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO DT-1 (CPI) AND SHALL INCLUDE THE COLD START AND INSTALLATION PROCEDURES.

6. BLK 13: SECOND SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO IT-1 (IPI) AND SHALL INCLUDE ALL MEDIA FOR NON-COMMERCIAL ITEM SOFTWARE. CONTRACTOR SHALL MAKE THE COMMERCIAL ITEM SOFTWARE MEDIA AVAILABLE FOR GOVERNMENT USE WHILE PERFORMING THE COLD START AND INSTALLATION PROCEDURES.

7. BLK 13: THIRD (FINAL) SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO FINAL PCA AND SHALL INCLUDE THE DELIVERY OF ALL SOFTWARE CONFIGURATION ITEMS (INCLUDING DATABASES AND COMMERCIAL ITEM MEDIA) REQUIRED TO ACCOMPLISH THE TRAINER SYSTEM COLD START AND INSTALLATION PROCEDURES.

8. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

9. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR, NAWCTSD ISEO-CP AND NAWCTSD ILSM.

10. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

11. THE DELIVERABLE SHALL BE FREE OF ALL PROPRIETARY MARKINGS, WITH THE EXCEPTION OF MARKINGS ON COMMERCIAL ITEM SOFTWARE.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F196B-4 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

NAVAIR PMA-205, H1 TRAINING

Final

A

16. REMARKS

2. BLK 8: THE GOVERNMENT WILL HAVE TWENTYONE (21) BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

3. BLK 8: REVIEWING OFFICE IS NAWCTSD CODE GT 5.2.4

4. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 01 January 2021). Other requests shall be referred to PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547

5. BLK 12: FIRST SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO DT-1 (CPI) AND SHALL INCLUDE THE COLD START AND INSTALLATION PROCEDURES.

6. BLK 13: SECOND SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO IT-1 (IPI) AND SHALL INCLUDE ALL MEDIA FOR NON-COMMERCIAL ITEM SOFTWARE. CONTRACTOR SHALL MAKE THE COMMERCIAL ITEM SOFTWARE MEDIA AVAILABLE FOR GOVERNMENT USE WHILE PERFORMING THE COLD START AND INSTALLATION PROCEDURES.

7. BLK 13: THIRD (FINAL) SUBMISSION SHALL BE DUE 10 BUSINESS DAYS PRIOR TO FINAL PCA AND SHALL INCLUDE THE DELIVERY OF ALL SOFTWARE CONFIGURATION ITEMS (INCLUDING DATABASES AND COMMERCIAL ITEM MEDIA) REQUIRED TO ACCOMPLISH THE TRAINER SYSTEM COLD START AND INSTALLATION PROCEDURES.

8. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

9. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR, NAWCTSD ISEO-CP AND NAWCTSD ILSM.

10. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

11. THE DELIVERABLE SHALL BE FREE OF ALL PROPRIETARY MARKINGS, WITH THE EXCEPTION OF MARKINGS ON COMMERCIAL ITEM SOFTWARE.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

(LOT VII) 2F196-1 (UH-1Y)

17.