Exhibit A - CDRLs A001 A002 A003 A004 A005 A006.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

9999 A TDP TM OTHER MGMT

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A) Cybersecurity Support Services

TBD TBD

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

A001 Contract Invoicing and Payment Report Progress Report

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

TOTAL PRICE

DI-MGMT-81651 PWS 1.8.1 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

A SEE BLOCK 16 SEE BLOCK 16

Reg Repr o

16. REMARKS:

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 11, 12 and 13: Contract Invoicing and Payment Report shall be submitted 45 days after contract award. Government requires 15 working days for review/comment/approval. Contractor shall address any Government comments/questions within 3 working days of receipt.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Lisa Kash

H. DATE I. APPROVED BY J. DATE

Form Approved 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

9999 A TDP TM OTHER MISC

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A) Cybersecurity Support Services

TBD TBD

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

A002 Sexual Assault / Sexual Harassment and Awareness Policy

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

AR 600-20 PWS 1.6.2.7 and 1.8.2 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT AS REQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

A SEE BLOCK 16 SEE BLOCK 16

Reg Repr o

16. REMARKS:

Format: Contractor format acceptable.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 10: Serious Incident Reports shall only be filed as required. Serious Incident Reports are submitted to the Provost Marshall and do not need to be submitted to the TM or COR.

BLOCK 11, 12 and 13: Sexual Assault / Sexual Harassment and Awareness Policy shall be submitted 45 days after contract award. Government requires 15 working days for review/comment/approval. Contractor shall address any Government comments/questions within 3 working days of receipt.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Form Approved 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

9999 B TDP TM OTHER MGMT

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A) Cybersecurity Support Services

TBD TBD

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

A003 Technical and Management Work Plan Contractor’s Transition Plan

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

TOTAL PRICE

DI-MGMT-81117A (Tailored) PWS 1.7.10, 1.7.10.1, 1.7.10.2, 1.7.10.3, and 1.8.3

SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 5 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

A SEE BLOCK 16 ASREQ Reg Repr o

16. REMARKS:

Phase – In: Describe the transition of work from incumbent, detailed timeline showing the number of personnel expected to be hired and when major milestones will be accomplished to support a successful transition while maintaining continuity of services.

Phase – Out: Describe how all work will be transitioned from the incumbent within 60 days of contract award ensuring minimal disruption of operations.

The Transition Plan shall present a detailed timeline showing the number of personnel expected to be hired and when major milestones will be accomplished to support a successful transition while maintaining continuity of services.

BLOCK 4: In addition to the requirement of DI-MGMT-81117A (Tailored), the contractor shall include all the information required by the PWS. Contractor format acceptable.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 12: The contractor shall submit the Contractor’s Transition Plan within 5 days of contract award. The Contractor’s Transition Plan must include Phase- In and Phase-out deliverables shall be complete, stand-alone, and address all the concerns in PWS paragraphs shown in Block 5.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Form Approved 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

9999 A TDP TM OTHER MGMT and MISC

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A) Cybersecurity Support Services

TBD TBD

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

A004 Contractor's Progress and Status Report Progress Report

5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81928 PWS 1.5.2, 1.6.2, and 1.8.4 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT MTHLY SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

A SEE BLOCK 16 SEE BLOCK 16

Reg Repr o

16. REMARKS:

BLOCK 4: In addition to the DI-MGMT-81928 requirements, the Contactor’s Progress and Status Reports shall the following:

1. Listing of all GFP by personnel, manufacture model, serial number and asset location;

2. Listing of travel requests request details and summary, to include name(s) of employees, date(s) of trip(s), site(s) visited;

3. Listing that tracks outstanding hiring actions details and summary, Non-disclosure agreement(s), clearance status; and

4. Listing that tracks and report individuals working on contract who are IA/cyber security trained and certified. Listing must include: Name, Labor Category, CS designator, CS Level/Position Category and Specialty Codes, CS Certification Date Obtained (mm/dd/yy) Date Expires (mm/ dd/yy) Operating System (OS)/ Computing Environment (CE) Certification or Training Certificates Vendor who provided Certification or Training Number Certification or ID Date Obtained (mm/dd/yy) Date Expires (mm/dd/yy) Scope of Privilege Access Agreement (PAA) PAA sign (mm/dd/yy).

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only.

Reason: To protect technical/operational data or information. Other requests shall be referred to

SFAE-IEW-IA.

BLOCK 11 and 12 First submission shall be 30 days after date of contract award.

BLOCK 13: Subsequent submissions shall on the 15th day of each month thereafter until completion of the contract.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government. Reports shall be submitted and exchanged electronically. The Requiring Office may specify alternative or additional formats.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Form Approved 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

9999 A TDP TM OTHER QCIC

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A) Cybersecurity Support Services

TBD TBD

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

A005 Quality Control Plan (QCP)

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

TOTAL PRICE

DI-QCIC-81794A PWS Section 1.7.3.1 and 1.8.5 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT SEE BLOCK 16 SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A SEE BLOCK 16 SEE BLOCK 16

Reg

Repr o

16. REMARKS:

Plan shall provide information required by the PWS Section 1.7.3.1 the associated DD254, and any other applicable PWS paragraphs / sections.

Deliverables shall be complete, stand-alone, and address all the concerns in the

PWS.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCK 10, 11, 12 and 13: The Contractor’s Quality Control Plan (QCP) shall be submitted with the Contractor’s proposal; and submitted to the government 30 days after contract award; then updated annually.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Form Approved 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

9999 A TDP TM OTHER MISC

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

Project Manager, –Intelligence Systems & Analytics (PM IS&A) Cybersecurity Support Services

TBD TBD

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

A006 OCI Mitigation Plan Study/Services

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

TOTAL PRICE

DI-MISC-80048 PWS 1.7.9 and 1.8.6 SFAE-IEW-IA

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A SEE BLOCK 16 SEE BLOCK 16

Reg

Repr o

16. REMARKS:

BLOCK 4: Contractor format acceptable.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to SFAE-IEW-IA.

BLOCKS 11, 12, AND 13: OCI Mitigation plans will be submitted to the government 30 days after contract award; then updated annually.

BLOCK 14: Reports shall be disseminated via electronic mail. Address to be provided by government.

SFAE-IEW-IA COR

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 2

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE