Exhibit A - CDRLS and DIDS N6426720Q0090.pdf

PDF 8 MB Posted Aug 11, 2020

Attached to: T-AGS 67 MDCP Federal contract opportunity
Solicitation number: N6426720Q0090
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Dec 27, 2023

This document package includes Data Item Descriptions (DIDs) and a solicitation for the T-AGS 67 MDCP program. The Navy seeks engineering drawings, manuals, test plans, reports and software documentation for the MDCP system in accordance with thirteen DIDs. Deliverables include drawings, installation materials, acceptance test plans for factory, harbor and sea tests, test reports, technical manuals, wiring diagrams, data formats and interfaces, provisioning documentation, software inventory and field service reports, new releases and updates, design change notices, and system security documentation. The solicitation is a sole source award to Teledyne RD Instruments, with responses due on the date specified in the posting. The award will be made as a firm fixed price contract to the responsible offeror whose quote conforms to requirements and offers the best value to the government based on evaluation criteria in the solicitation.

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DATA ITEM DESCRIPTION

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 this burden, to Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704 0188), Washington, DC 20503.

1. TITLE 2. IDENTIFICATION NUMBER

Engineering Drawings and Installation Manual

(Commercial)

DI-MICS-1001

3. DESCRIPTION / PURPOSE

Provide all the drawings and installation material needed to install, operate, and maintain the system.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The contractor shall provide Engineering drawings required for installation including but not limited to:

a. Detailed outline and mounting drawings for all proposed transducers

b. Transducers/Transceivers

c. J-Boxes (if applicable), and

d. Racks and stand-alone equipment as well as the proposed routing of cables within the transducer fairings

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

a. Electronic Delivery

b. Electronic delivery that can be viewed in MS Office or Adobe.

c. Drawings submitted in Autocad format and .pdf

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this document shall be referred to PEO Ships PMS325.”

DD Form 1664, APR 89

Previous editions are obsolete Page 1 of Pages

1. TITLE 2. IDENTIFICATION NUMBER

Acceptance Test Plans (Factory/Harbor/Sea/Deep

Sea)

DI-MICS-1002

3. DESCRIPTION / PURPOSE

The contractor shall provide for Government review and approval, comprehensive test plans.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

Test Plans are submitted for approval IAW CDRL A002, covering

Factory Acceptance Test (FAT), Harbor Acceptance Test (HAT), and Sea

Acceptance Test (SAT).

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

a. Electronic delivery.

b. Electronic delivery that can be viewed in MS Office or Adobe.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

Previous editions are obsolete Page 1 of 1 Pages

1. TITLE 2. IDENTIFICATION NUMBER

Acceptance Reports DI-MICS-1003

3. DESCRIPTION / PURPOSE

The Contractor shall fully document FAT, HAT, and SAT in a report.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The FAT report shall be written and reviewed in accordance with CDRL

A003.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

a. Electronic delivery that can be viewed in MS Office or Adobe.

b. The Contractor shall use their own electronic format.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Technical Manuals, Non-developmental DI-MICS-1004

3. DESCRIPTION / PURPOSE

A complete set of electronic documentation shall be provided with MDCP.

An additional set will be provided prior to equipment delivery for the building shipyard to use for precursor installation activities in preparation for the system arrival.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

Data submitted shall be totally applicable to the delivered and installed systems and not to similar or generic systems.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Funrished Format N/A

10. PREPARATION INSTRUCTIONS

a. Provide one electronic and one hard copy commercial off-the-shelf manuals, supplemented with additional documentation, to provide operational instructions, installation details and instructions, maintenance requiremnts and drawings.

b. Electronic delivery that can be viewed in MS Office or Adobe.

c. The Contractor shall use their own electronic format.

d. Electronic copies shall not have restrictions on copying for

Government use.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Wire Running Sheets, Data Formats, Interfaces DI-MICS-1005

3. DESCRIPTION / PURPOSE

Provide a comprehensive and complete set of wire running sheets, data formats and interfaces.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The wire running sheets, Data Formats, and Interfaces shall be prepared and submitted.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

a. Wire Running Sheets: Wire running sheets shall be provided for all connections between electronic equipment, racks, transducers and J-

Boxes. Electronic delivery that can be viewed in MS Office or Adobe.

b. Data Formats: The documentation shall include a list of all data input, output, and file storage formats with a description of each data element.

c. Interfaces: The documentation shall include a diagram and description of all system input and output interfaces.

d. The Contractor shall use their own electronic format.

e. Microsoft Access or MS Excel preferred

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Provisional Technical Documentation DI-MICS-1006

3. DESCRIPTION / PURPOSE

The contractor shall provide provisioning technical documentation for all recommended spares.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The following data are required for each item: Item Name, Description, Model, Type and/or Part Number, Manufacturer of Item, Manufacturer's

Commercial Activity Government Entity (CAGE) Code, Manufacturer's

Drawing number, Technical Manual Number for Reference, Quantity per

Assembly, Quantity per System, Unit Price, National Stock Number (if applicable), Recommended Source, Maintenance and Recoverability, and

Item Weight.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor furnished format N/A

10. PREPARATION INSTRUCTIONS

a. Electronic delivery that can be viewed in MS Office or Adobe.

b. The Contractor shall use their own electronic format.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Installation and Field Support Service/Problem

Reports and Software Inventory

DI-MICS-1007

3. DESCRIPTION / PURPOSE

The contractor shall identify and inventory all delivered or installed software in a Software Version Description (SVD) document, provide reports for all maintenance, problem reports, and correction of errors.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The contractor shall provide software services on all contractor developed software programs and documentation used to operate their system. The services shall include all programs used to control of the system as well as data collection. The services shall include providing the latest version of software and firmware updates, resolution of problem reports and incorporation of software corrections into existing software versions used by the Government.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

10. PREPARATION INSTRUCTIONS

The report shall provide a detailed inventory of all software delivered and installed. All field service and problem reports shall be provided upon completion of effort. The report will be provided in the format shown below:

a. Electronic delivery that can be viewed in MS Office or Adobe.

b. The Contractor shall use their own electronic format.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

135/123

1. TITLE 2. IDENTIFICATION NUMBER

New Releases and Document Updates DI-MICS-1008

3. DESCRIPTION / PURPOSE

The contractor shall provide and document all software new releases and updates.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The contractor shall provide and install all new releases and document updates

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Funished Format N/A

A list of all installed updates and new releases shall be provided. Two copies of reloadable software will be provided for each ship system. 1 copy of reloadable software shall be provided for shore-based storage. Firmware updates shall be provided for all system spares.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Design Change Notice DI-MICS-1009

3. DESCRIPTION / PURPOSE

For each change to the system, the contractor shall provide a configuration/design change notice that documents a history of the software and hardware maintenance including implementation of all updates and new releases.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The history shall detail as a minimum, the current software version, delivery dates, changes made, impact of changes.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

All design Change Notices shall provide the following:

a. Description of the design change

b. Reason for the design change

The change notice can be in Microsoft Word or PDF file.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Removal of Unnecessary Services and Programs DI-MICS-1010

3. DESCRIPTION / PURPOSE

The Contractor shall remove all unnecessary services and programs and provide documentation of the configuration (CDRL A010).

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200727

PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

List of all services required for any running control system applications required to interface with the control system applications. The list is to include all ports and services required for normal operation as well as any other ports and services required for emergency operation.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

A list of all unnecessary services and programs removed from the system shall be provided.

The format can be in the following:

a. Electronic delivery that can be viewed in MS Office or Adobe.

b. The Contractor shall use their own electronic format.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

System and Information Integrity DI-MICS-1011

3. DESCRIPTION / PURPOSE

Provide a complete description of the control systems and software configuration of monitoring inbound and outbound communications traffic for unauthorized activities or conditions

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD) 200722 PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

This report will describe the following action regarding the following system and information integrity elements: a. Identify information necessary to configure the Host Intrusion Detection System (HIDS) to include, but not be limited to, static file names, dynamic file name patterns, system and user accounts, execution of unauthorized code, host utilization, and process permissions sufficient for configuring the HIDS. Provide a recommended configuration of the HIDS that does not negatively impact the operating system function.

b. (See Continuation Sheet)

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

The report shall be provided in the vendor furnished format and shall contain a complete description of the following:

a. Monitoring features at the entry/exit points and selected points at the intra-system network taps.If the capability exists, define the control systems that employ integrity verification tools to detect unauthorized changes to the software, firmware and run-time behavior and provide alerts when compromise or potential compromise occurs.

b.When compromise or potential compromise is detected, if possible, the control systems will be configured to disable network access by the component and notify the Administrator.

c.The Contractor shall use password protections in all areas of the

MDCP where such capabilities exist.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

CONTINUATION SHEET FOR DI-MICS-1011

CONTINUATION OF BLOCK 7

1. Provide documentation on the configuration of file systems and operating systems.

2. Identify all disabled communication ports and removable media drives.

3. Identify system BIOS that cannot be password protected and identify mitigation measures.

4. Identify configuration of network devices.

Document process and configuration for system administrators to re-enable devices that have been disabled by software.

1. TITLE 2. IDENTIFICATION NUMBER

Control System Permissions DI-MICS-1012

3. DESCRIPTION / PURPOSE

Provide operating procedures, configuration, and directions on configuring systems with user settings and account access including:

1. Administrative rights for configuring systems including adding and/or deleting users and password setup and modifications.

2. User rights. Accessing the system for system operations

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)

202307 PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

This procedure shall provide the steo by step instructions for:

1. adding and deleting users including password setup and reset.

2. System operations available to users

3. A description of accessing all administrative operation

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Format N/A

10. PREPARATION INSTRUCTIONS

The procedure shall include as a minimum the following elements:

1. Table of Content

2. Introduction

3. Operating instrcutions including start up of system, accessing administrative operations, user operations, and password setup up and reset.

4. Point of contact for help and assistance.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Installing Operating Systems, Applications, And Third-Party

Software Updates

DI-MICS-1013

3. DESCRIPTION / PURPOSE

The data item wil provide detailed instructions concerning patch management, software updates and installation and reporting of known vulnerabilities.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)

200723 PMS 325 N/A N/A

7. APPLICATION / INTERRELATIONSHIP

The operating instructions shal provide detailed instructions on installing software and firmware patches, update systems to the most current version and notify the operators of known vulnerabilities affecting the performace.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

Operating instructions shall be provided describing:

1. Patch management and update process.

2. Update the system with current (Updated) versions of software and firmware.

3. Notification process forreporting known vulnerabilities affecting

Contractor-supplied or required Operating System, application, and third-party software.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Firewalls DI-MISC-1014

3. DESCRIPTION / PURPOSE

Provide a method of managing firewall applications. The systems shall remove the default passwords during implementation as well as removing all default accounts.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)20/0723 PMS325 N/A N/A

The document shall fully describe firewall management.

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

The manual shal identify firewall capabilities for any control system.

The system shall configure firewalls and firewall rule sets to “deny all”, between network zones. Firewall management shall describe the method of changing default passwords during implementation as well as deleting or deactivating unnecessary accounts.The manual shall provide operating instructions for changing delivered passwords upon completion of the installation.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Identification and Authentication DI-MICS-1015

3. DESCRIPTION / PURPOSE

Provide the method of identification and authentication capabilities for organizational users and multifactor authentication for access to administrator accounts.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

(YYMMDD)200723 PMS 325 N/A N/A

The manual shall provide instructions for access to control systems by organizational users and administrative users

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

The manual shall fully described the method of identifying and authenticating all organizational and administrative users. It shall contain all required instructions for password setup, password changing and password reset. This shall be provided for all applicable control systems.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Product Authenticity Measures DI-MICS-1016

3. DESCRIPTION / PURPOSE

Provide a matrix of supplier information for all electronic devices and software product in order to insure counterfeit products are not being supplied.

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

The document will provide a complete list of all electronic devices and software products with the applicable Original Equipment

Manufacturer Documentation and appropriate licenses

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

The document will provide a complete matrix of the following information:

1. Whether the Contractor is the OEM or software developer of the item

2. Identify if the item was provided directly from the OEM or software developer.

3. Validate the item directly from an authorized distributor of the OEM or software

Developer.

4. Identify the chain of custody for each item on which the Contractor is NOT the

OEM or software developer including the following:

The matrix shall include the following elements:

a) names and addresses of all OEMs and, where applicable, authorized distributors or resellers in the chain-of-custody of supply for the item;

b) OEM part or product name and number of the item;

c) batch identification, if applicable, such as date codes, serializations, or other bath identifiers associated with the product;

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Documentation DI-MICS-1017

3. DESCRIPTION / PURPOSE

Provide a complete description of all computer systems

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

Provide a complete description of the computer system, network, operating system and mapping heirarchly

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A Vendor Furnished Format N/A

10. PREPARATION INSTRUCTIONS

The engineering product shall contain a complete description of the following:

1. Provide a mapping of system.

2. Diagram of all networked systems.

3. Purpose or function of each piece of hardware, software, and hostname (in the case of virtual servers)

4. Ports, protocols, and services used to communicate between components

5. Configurations of firewalls, routers, switches, and other network-related equipment

6. Hardware, software, and Ports/Protocols/Services information shall be provided for each CFE information system.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

1. TITLE 2. IDENTIFICATION NUMBER

Item Unique Identication DI-MICS-1018

3. DESCRIPTION / PURPOSE

The Item Unique Identification shall be installed on all equipment and reported in the Government Database

4. APPROVAL DATE 5. OFFICE OF PRIMARY RESPONSIBILITY (OPR) 6a. DTIC APPLICABLE 6b. GIDEP APPLICABLE

The equipment shal be marked and recorded as required in order to maintain proper documentation of Government Furnished Equipment/

8. APPROVAL LIMITATION 9a. APPLICABLE FORMS 9b. AMSC NUMBER

N/A DD 1149 N/A

10. PREPARATION INSTRUCTIONS

The Contractor shall incorporate Item Unique Identification (IUID) marking on items. IUID markings shall be in accordance with the requirements of DFARS 252.211-7003.

11. DISTRIBUTION STATEMENT

“DISTRIBUTION Statement C: Distribution authorized to the U.S.

Government agencies and their Contractors. Other request for this

File details come from the government source that posted it. Updated Aug 12, 2020.