Exhibit 01 - ATS-3 CDRLs.pdf

CUI

ATTENTION

Use this space to indicate categories, limited dissemination controls, special instructions, points of contact, etc., if needed.

ATTENTION

All individuals handling this information are required to protect it from unauthorized disclosure.

Handling, storage, reproduction, and disposition of the attached document(s) must be in accordance with 32 CFR Part 2002 and applicable agency policy.

Access to and dissemination of Controlled Unclassified Information shall be allowed as necessary and permissible to any individual(s), organization(s), or grouping(s) of users, provided such access or dissemination is consistent with or in furtherance of a Lawful Government Purpose and in a manner consistent with applicable law, regulations, and Government-wide policies.

Standard Form 901 (11-18) Prescribed by GSA/ISOO | 32 CFR 2002

CUI

Aerial Target Systems 3

A001

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

System Safety Hazard Analysis Report (SSHAR)

DI-SAFT-80101C SOW Para 6.4.2

Contractor's format acceptable.

Blocks 8, 12, & 13: Initial report is due 45 days after contract award. Government approval/disapproval within 30 days after receipt. If disapproved, the contractor shall resubmit within 30 days after receipt of the Government comments.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X-SAFT

LT

N/A

10/25/2023 10/25/2023

A002

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Safety Assessment Report (SAR)

DI-SAFT-80102C SOW Para 6.4.1

Contractor's format acceptable.

Blocks 8, 12, & 13: SAR reports on modifications which affect the inherent safety of the systems shall be prepared as required by applicable Sub-ESM. Government approval/disapproval within 30 days after receipt. If disapproved, the contractor shall resubmit within 30 days after receipt of the Government comments. The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X-SAFT

LT

10/25/2023 10/25/202310/25/2023 10/25/2023

A003

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Health Hazard Assessment Report (HHAR)

DI-SAFT-80106C SOW Para 6.4.3

Contractor's format acceptable.

Blocks 8, 12, & 13: Report shall be delivered 45 days after contract award. Government approval/disapproval within 30 days DAR. If disapproved, resubmittals within 30 days.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X-SAFT

LT

A004

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Status Report

DI-MGMT-80368A SOW Para 15

Contractor's format acceptable.

Blocks 10, 12, & 13: Initial report is due 45 days after contract award. Government approval/disapproval within 30 days after receipt. If disapproved, the contractor shall resubmit within 30 days after receipt of the Government comments.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A

X-MGMT

LT

A005

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Technical Report – Study/Services

DI-MISC-80508B SOW Para 3.4.1, 7.1, 9.2.1.1, 9.2.1.2, 13

Contractor Format acceptable.

Blocks 8, 10, 12, & 13: Report is due as designated in statement of work (SOW). Government review/comment period will be 60 days. Resubmission is due 15 days after receipt of Government comments.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A

X-MISC

LT

A006

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Test Plan

DI-NDTI-80566A SOW Para 4.4

Contractor's format acceptable.

Blocks 10, 12, & 13: Submission is due NL T 60 days prior to the test and all other submissions will be directed by each Sub-ESM. Government approval/disapproval within 30 days after disapproved, the contractor shall resubmit within 30 the Government comments. If disapproved, the contractor shall resubmit within 30 days after receipt of the Government comments.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

Block 16

A

LT

N/A

X-NDTI

A007

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Engineering Change Proposal (ECP)

DI-SESS-80639E SOW Para 8.6

Blocks 8, 10, 12, & 13: As required to document the product baseline. Submit ECP for review as generated.

Government approval/disapproval within 60 days after receipt. If disapproved, contractor resubmittals with 30

DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X

LT

A008

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Notice of Revision (NOR)

DI-SESS-80642E SOW Para 8.6

Blocks 8, 10, 12, & 13: As required to document the product baseline. Submit NLT 30 days after generation.

Government approval/disapproval within 30 days after receipt. If disapproved, contractor resubmittals with 30

DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X

LT

A009

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Test/Inspection Report

DI-NDTI-80809B NOT 2 SOW Para 4.4

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Reports shall be submitted within 30 days of completion of testing. Government approval/disapproval within 20 days of receipt.

Resubmittals within 14 days, if required.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

Block 16

A

X-NDTI

LT

A010

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-80858D SOW Para 8.1

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Plan shall be submitted 60 days after contract award. Government approval/disapproval within 30 DAR. If disapproved, contractor resubmittals within 30 DAR.

The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Supplier Configuration Management Plan

A

X-SESS

LT

A011

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MISC-80711A SOW Para 9.1

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: As required to document the Cybersecurity Artifacts. Submit NLT 30 days after generation. Government approval/disapproval within 30 days after receipt. If disapproved, contractor resubmittals with 30 DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Scientific and Technical Reports

A

X-MISC

LT

A012

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81000F SOW Para 8.4

Blocks 8, 10, 12, & 13: As required to document the product baseline or ECP. Government approval/disapproval period will be 30 days.

Resubmissions are due 15 days after Government review, if required. Updates required if document is modified.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Product Drawings/Models and Associated Lists

A

X

DD

A013

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81001E NOT 1 SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Conceptual Design Drawings/Models

N/A

X

LT

A014

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81002F NOT 1 SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Developmental Design Drawings/ Models and Associated Lists

N/A

X

LT

A015

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81003F SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Commercial Drawings/Models and Associated Lists

N/A

X

LT

A016

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81004F SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Special Inspection Equipment (SIE) Drawings/Models and Associated Lists

N/A

X

LT

A017

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81248B SOW Para 8.4

Contractor's format acceptable.

Block 12 & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Interface Control Document (ICD)

N/A

X

LT

A018

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MISC-81397D SOW Para 5.1

Blocks 8, 10, 12, & 13: Initial report or update of existing report is due 45 days after contract award. Government approval/disapproval period will be 30 days.

Resubmission is due 15 days after Government review.

Plan is to updated continuously throughout the contract period, as required, but at least annually.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Hazardous Material Management Program (MHHP) Report

A

X-MISC

LT

A019

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MGMT-81398D SOW Para 5.1

Blocks 8, 10, 12, & 13: Initial report or update of existing report is due 45 days after contract award. Government approval/disapproval period will be 30 days.

Resubmission is due 15 days after Government review.

Plan is to updated continuously throughout the contract period, as required, but at least annually.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Hazardous Material Management Program (MHHP) Plan

A

X-MGMT

LT

A020

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MGMT-81453B SOW Para 13.2

Contractor's format acceptable.

Blocks 12 & 13: Reproduction of the data shall be provided within 1 day after the request of the government.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Data Accession List (DAL)

N/A

X-MGMT

LT

A021

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SAFT-81563 NOT 2 SOW Para 6.2.2

Contractor Format acceptable.

Blocks 10, 12, & 13: Initial report shall be made immediately by email or telephone to SFAE-STRI-CT2- S. A written report shall follow and is due NLT 30 days after the accident/incident.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Accident/Incident Report

A

X-SAFT

DD

A022

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SAFT-81626 SOW Para 6.2

Blocks 8, 10, 12, & 13: Initial plan or update of existing plan is due 45 days after contract award. Government approval/comment period will be 30 days. Resubmission is due 15 days after Government review. Plan is to updated continuously throughout the contract period, as required.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

System Safety Program Plan (SSPP)

A

X-SAFT

LT

A023

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SDMP-81748 NOT 1 SOW Para 4.2

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Parts Management Plan shall be delivered within 30 days after contract award.

Government approval/disapproval within 30 DAR. If disapproved, contractor resubmittals within 30 DAR. The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Parts Management Plan

A

LT

N/A

X-SDMP

A024

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-QCIC-81794A SOW Para 4.1

Contractor Format acceptable.

Blocks 8, 10, 12, & 13: Initial plan is due 60 days after contract award. Government approval/disapproval will be 60 days.

Resubmission is due 30 days after Government review. Plan is to updated continuously throughout the contract period, as changes/updates occur. The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Quality Assurance Program Plan (QAPP)

A

LT

N/A

X-QCIC

B001

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Operations Security (OPSEC) Plan

DI-MGMT-80934C NOT 1 SOW Para 7.6.9

Blocks 8, 10, 12, & 13: Operations Security (OPSEC) Plan shall be delivered within 90 days of task order award. Government approval/disapproval with 30 DAR.

If disapproved, contractor resubmittals within 30 DAR.

The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

Block 16

A

X-MGMT

N/A

DD

B002

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Configuration Audit Summary Report

DI-SESS-81022E SOW Para 8.8

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Report due NL T 30 days after audit. Government approval/disapproval within 30 DAR.

If disapproved, contractor resubmittals within 30 DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A N/A

LT

X-SESS

B003

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Report, Record of Meeting/Minutes

DI-ADMN-81505 SOW Para 12

Contractor Format acceptable.

Blocks 10, 12, & 13: A record of meeting minutes shall be delivered NLT 7 days after meeting.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

N/A

X-ADMN

N/A

LT

B004

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Configuration Audit Plan

DI-SESS-81646C SOW Para 8.7

Contractor's format acceptable.

Blocks 8, 12, & 13: Audit plan shall be delivered 60 days after contract award. Government approval/disapproval within 30 days after receipt. If disapproved, contractor resubmittals within 30 days after receipt. The contractor may submit revisions to existing documents, in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A N/A

LT

X-SESS

B005

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Contractor's Progress, Status and Management Report

DI-MGMT-81928A NOT 1 SOW Para 13.1

Contractor format acceptable.

Blocks 8, 10, 11, 12, & 13:

Subsequent report due 15 days after end of Month. If more than one engineering, logistical and technical support task is active during a reporting period, the report shall address each task separately.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A

X-MGMT

See Block 16

B006

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

DOD Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001A SOW Para 9.1, 9.1.1

Contractor format acceptable.

Blocks 8, 12, & 13: As required to produce the Risk Management Framework (RMF).

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A

X-MGMT

N/A

B007

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Government Furnished Property Inventory and Forecasting Report

DI-MGMT-81947B NOT 1 SOW Para 11.1

Contractor Acquired Property (CAP) shall be delivered electronically in a spreadsheet using Microsoft Office Excel.

Blocks 8, 10, 12, & 13: Initial submission will be 30 days from contract award.

Block 13: Subsequent submissions due every 30 days from previous submission. Final submission will be within 90 days of contract completion/termination and shall include recommendations for disposition.

The CAP Report shall consist of the following data elements at a minimum: Detailed Purchase Order which describes Government Property classification (i.e.,Equipment, Material, Special Test Equipment and Special Tooling) Name, Description, Quantity received, balance-on-hand, Unit Acquisition Cost, serial number, Unit of Measure, Accountable Contract Number, and Location.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

MTHLY

A

X-MGMT

ASREQ

B008

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S

1 11

2 22

See Block 16

See Block 16

B

Small Business Utilization Report

DI-MGMT-82041B Section G of contract

1. Block 4 (Format): The report shall be in contractor format.

2. Block 7: The contractor shall initiate a zero cost receiving report in Wide Area Work Flow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF receiving report is required for every data item submission (initial and subsequent submissions) to the Government.

3. Block 10-13: A semi-annual report shall be submitted during contract performance for the periods ending 31 March and 30 September. Reports are due 30 days after the close of each reporting period, unless otherwise specified. A summary report is also required for each contract within 30 days of contract completion. Reports are required when due, regardless of whether there has been any activity since inception of the contract or the previous reporting period.

4. Block 14: The reports shall be submitted via email to the Procuring Contracting Officer (PCO) identified in the contract.

5. The Government shall have 60 days for Acceptance or Rejection of each submission.

6. If a submission is rejected by the Government, the contractor shall address the comments, and submit an updated report within 30 days.

MTHLY

X-MGMT

ASREQ

LT

D

N/A

10/25/2023 10/25/2023

Small Business Participation

SFAE-STRI-CT2-SSFAE-STRI-CT2-S

ACC-ORL-OSBP

1 1 1

Fillable_field:

Controlled By: Army Controlled By: Threat Systems Management Office CUI Category(ies): Procurement and Acquisition Limited Dissemination Control: FEDCON POC: Christopher McCravy, 256-957-1438 christopher.l.mccravy.civ@army.mil