EXHIBIT A_CDRLs_Final_20220616.pdf

PDF 2 MB Posted Dec 9, 2022

Attached to: INTEGRATED COMMERCIAL INTRUSION DETECTION SYSTEM-VI (ICIDS-VI)
Solicitation number: W909MY-23-R-0001
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 31, 2023

This is a solicitation for a follow-on Integrated Commercial Intrusion Detection System-VI (ICIDS-VI) production contract. Key details include:

The Army Contracting Command is seeking offers to procure ICIDS-VI production requirements through a type contract with a period of performance to be determined. Thirteen attachments and one exhibit provide more details and instructions on submitting offers.
Important dates include a questions due date of December 16, 2022 and final offers due on January 16, 2023. Potential offerors should utilize an attached excel file to submit any questions organized under the related document requiring clarification.
The solicitation number is W909MY-23-R-0001 and communications should be directed to the two points of contact listed for the Army Contracting Command at Aberdeen Proving Ground.
The incumbent contractor has provided ICIDS services previously under delivery order contracts. This follow-on production solicitation involves integrating commercial intrusion detection systems to meet requirements.

View the file

Other files

File	Type	Posted
B08 Attachment 0012 Technical Manual_v1.pdf	PDF	Dec 20, 2022
B08 Attachment 0010 Past_Perf v3.pdf	PDF	Dec 20, 2022
B08 Attachment 0002 ICIDS-VI-Price-Model As of 2022-10-10_v3.xlsx	XLSX spreadsheet	Dec 20, 2022
B08 Attachment 0001 ICIDS-VI SOW v3.6 FINAL.pdf	PDF	Dec 20, 2022
B08 Attachment 0003 SPS_FINAL_v3.pdf	PDF	Dec 20, 2022
B08 W909MY23R0001-0001_Signed.pdf	PDF	Dec 20, 2022
B08 ICIDS-VI RFP QA_20221220.xlsx	XLSX spreadsheet	Dec 20, 2022
B08 Attachment 0002_ICIDS-VI-Price-Model V2.xlsx	XLSX spreadsheet	Dec 15, 2022
B06 W909MY23R0001 Signed Solicitation.pdf	PDF	Dec 9, 2022
Attachment 0005_EngSptTestLabor.pdf	PDF	Dec 9, 2022
Attachment 0009_Fort Force Protection Sys.pdf	PDF	Dec 9, 2022
Attachment 0002_ICIDS-VI-Price-Model.xlsx	XLSX spreadsheet	Dec 9, 2022
Attachment 0007_CLIN.pdf	PDF	Dec 9, 2022
Attachment 0008_PPQ.pdf	PDF	Dec 9, 2022
Attachment 0011_Software Licenses.xlsx	XLSX spreadsheet	Dec 9, 2022
Attachment 0006_Fielding Schedule.pdf	PDF	Dec 9, 2022
Attachment 0004_References.pdf	PDF	Dec 9, 2022
Attachment 0012_Technical Manual.pdf	PDF	Dec 9, 2022
Attachment 0013_Section L Cross-Reference Matrix.xlsx	XLSX spreadsheet	Dec 9, 2022
Attachment 0003_SPS_FINAL.pdf	PDF	Dec 9, 2022
Attachment 0001_ICIDS-VI SOW.pdf	PDF	Dec 9, 2022
Format_ICIDS-VI Questions.xlsx	XLSX spreadsheet	Dec 9, 2022
Attachment 0010_Past_Perf.pdf	PDF	Dec 9, 2022

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Product Manager Force Protection System (PM FPS) Integrated Commercial Intrusion Detection System-VI (ICIDS-VI) Production

Contract Data Requirements List (CDRL)

TABLE OF CONTENTS

A001 CONTRACTOR'S PROGRESS AND STATUS REPORT

A002 REPORT, RECORD OF MEETINGS

A003 CONFIGURATION MANAGEMENT PLAN

A004 COMPUTER SOFTWARE PRODUCT END ITEMS

A005 COMMERCIAL DRAWINGS AND ASSOCIATED LISTS

A006 INSTALLATION-ENGINEERING PLAN

A007 COMMERCIAL DRAWINGS AND ASSOCIATED LISTS

A008 COMMERCIAL DRAWINGS AND ASSOCIATED LISTS

A009 CONFIGURATION AUDIT PLAN

A010 INFORMATION SYSTEMS ACCREDITATION DOCUMENTATION

A011 DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS)

MANAGEMENT PLAN

A012 VULNERABILITY SCAN/STIG COMPLIANCE REPORT

A013 INFORMATION ASSURANCE SYSTEM REQUIREMENTS

A015 SITE SURVEY REPORT

A016 SITE PREPARATION REQUIREMENTS AND INSTALLATION PLAN

A017 COMPUTER SOFTWARE PRODUCT END ITEMS

A018 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

A019 MAINTENANCE SERVICE REPORT

A020 MAINTENANCE SUPPORT PLAN

A021 SCIENTIFIC AND TECHNICAL REPORTS

A022 TRAINING PROGRAM DEVELOPMENT AND MANAGEMENT PLAN

A023 TRAINING CONDUCT SUPPORT DOCUMENT

A024 TEST PACKAGE

A025 FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

A026 TEST PLAN

A027 TEST PROCEDURE

A028 TEST/INSPECTION REPORT

A029 SAFETY ASSESSMENT REPORT (SAR)

A030 TEST PLAN

A031 TEST PLAN

A032 TEST PROCEDURE

A033 TEST PROCEDURE

A034 TEST/INSPECTION REPORT

A035 TEST/INSPECTION REPORT

A036 ACCEPTANCE TEST PLAN

A037 ACCEPTANCE TEST PLAN

A038 TEST PROCEDURE

A039 TEST PROCEDURE

A040 TEST/INSPECTION REPORT

A041 TEST/INSPECTION REPORT

A042 INTEGRATED LOGISTICS SUPPORT PLAN (ILSP)

A043 REPORT OF RECEIPTS, INVENTORY, ADJUSTMENTS, AND SHIPMENTS OF

GOVERNEMENT PROPERTY

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) 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 Block E.

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

MGMT

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

ICIDS-VI TBD TBD

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

A001 CONTRACTOR'S PROGRESS AND STATUS REPORT CONTRACT STATUS REPORT

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

TOTAL PRICE

DI-MGMT-81928 SOW PARA 3.2,3.14,4.4 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD MONTHLY SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS SFAE-IEW-TF 1 1

BLOCK 4:

INTEGRATED MASTER SCHEDULE SHALL BE INCLUDED.

PARAGRAPH 10.3 IS MODIFIED TO INCLUDE THE FOLLOWING REQUIREMENTS:

10.3.1. THE REPORT SHALL IDENTIFY THE NAME AND DATES OF PERSONNEL WORKING ON

EACH AMSRD-ACC-N SITE DURING THE REPORTING PERIOD.

10.3 Q. THE REPORT SHALL ALSO LIST ALL MAINTENANCE ACTIONS FOR EACH SITE FOR

THE REPORTING PERIOD.

10.3. R. THE REPORT SHALL PROVIDE INFORMATION THAT WILL OUTLINE THE PROJECTED

WORK EFFORT FOR THE NEXT 30 DAYS.

10 3.S. THE REPORT SHALL PROVIDE THE CURRENT NAG OR SECURITY STATUE OF ALL

PERSONNEL IDENTIFIED BY DUTY POSITION.

10.3. T. THE REPORT SHALL PROVIDE STATUS OF COMPLIANCE WITH CONTRACTOR'S

STATED SMALL BUSINESS PARTICIPATION GOALS.

BLOCKS 8,10,12,13:

INITIAL SUBMISSION IS DUE THE 10TH CALENDAR DAY OF THE MONTH AFTER THE FIRST

FULL CALENDAR MONTH AFTER CONTRACT AWARD. SUBSEQUENT REPORTS DUE THE

10TH CALENDAR DAY OF EACH MONTH FOLLOWING THE INITIAL REPORT. GOVERNMENT

REQUIRES 15 CALENDAR DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR

DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE AND/OR MICROSOFT ® PROJECT FORMAT. SUBMITTAL SHALL BE CONTRACTOR

FORMAT AFTER GOVERNMENT APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6

MAY SPECIFY ALTERNATE OR ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE

VIA CONTRACTOR INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE.

NOTIFICATION THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE

COR.

KO 1 1

15. Total 2 2

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

Maranatha Brackett – Contract Analyst Richard Goehring – APM ICIDS

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of 42 Pages

8MAR2022 9MAR2022

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

ADMN

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

ICIDS-VI TBD TBD

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

A002 REPORT, RECORD OF MEETINGS

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

TOTAL PRICE

DI-ADMN-81505 SOW PARA 3.2 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS SFAE-IEW-TF 1 1

BLOCK 4:

PARAGRAPH 10.4 IS MODIFIED TO STATE THAT ALL REPORT/MINUTES SHALL BE SUBMITTED

MICROSOFT ® OFFICE PRODUCT SUITE DOCUMENTS VIA E-MAIL.

BLOCKS 8,10,12,13:

ASREQ = AS REQUIRED. INITIAL REPORT DUE 5 CALENDAR DAYS AFTER THE MEETING.

GOVERNMENT REQUIRES 5 DAYS FOR REVIEW AND COMMENT. FINAL DUE 5 DAYS AFTER

RECEIVING GOVERNMENT COMMENTS.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE AND/OR MICROSOFT ® PROJECT FORMAT. SUBMITTAL SHALL BE CONTRACTOR

FORMAT AFTER GOVERNMENT APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6

MAY SPECIFY ALTERNATE OR ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE

VIA EMAIL, CONTRACTOR INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS), OR

DOD SAFE. NOTIFICATION THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA

EMAIL TO THE COR.

KO 1 1

15. Total 2 2

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

Maranatha Brackett – Contract Analyst

Richard Goehring – APM ICIDS

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _2_ of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

CMAN

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

ICIDS-VI TBD TBD

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

A003 CONFIGURATION MANAGEMENT PLAN

CONTRACTOR'S CONFIGURATION MANAGEMENT

PLAN

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

TOTAL PRICE

DI-SESS-81875 SOW PARA 3.4.1 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ONE/R SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS SFAE-IEW-TF 1 1

BLOCKS 8,10,12,13:

ONE/R = ONE TIME WITH REVISIONS. INITIAL SUBMISSION IS DUE THE 60 CALENDAR DAYS

AFTER DELIVERY ORDER AWARD. GOVERNMENT REQUIRES 15 CALENDAR DAYS FOR

REVIEW AND COMMENT. FINAL DUE 15

CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.

BLOCK 14:

SUMBITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

KO 1 1

15. Total 2 2

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _3_ of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

AVCS

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

ICIDS-VI TBD TBD

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

A004 COMPUTER SOFTWARE PRODUCT END ITEMS SOFTWARE UPGRADE

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

TOTAL PRICE

DI-AVCS-80700A SOW PARA 3.4.1 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

A N/A SEE BLOCK 16 Reg Repro

16. REMARKS SFAE-IEW-TF 1 1

BLOCK 8:

EXPLICIT GOVERNMENT APPROVAL IS REQUIRED PRIOR TO INSTALLATION IN ANY ICIDS-VI

SITE.

BLOCK 10:

ASREQ = AS REQUIRED. S/W UPGRADE DOCUMENTATION SHALL BE SUBMITTED 30

CALENDAR DAYS AFTER THE UPGRADE BECOMES AVAILABLE. GOVERNMENT REQUIRES 15

CALENDAR DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR DAYS AFTER

RECEIPT OF GOVERNMENT COMMENTS. SUBMITTAL OF THE DOCUMENTATION SHALL NOT

CONSTITUTE GOVERNMENT APPROVAL TO INSTALL THE UPGRADE.

BLOCKS 12,13:

SEE INDIVIDUAL DELIVERY ORDER

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

KO 1 1

15. Total 2 2

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _4_ of 42 Pages

8MAR20228MAR2022 9MAR2022

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP X TM OTHER

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

ICIDS-VI TBD TBD

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

A005 COMMERCIAL DRAWINGS AND ASSOCIATED LISTS HARDWARE UPGRADES

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

TOTAL PRICE

DI-SESS-81003F SOW PARA 3.4.1 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

A N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCK 8:

EXPLICIT GOVERNMENT APPROVAL IS REQUIRED PRIOR TO INSTALLATION IN ANY ICIDS-VI

SITE.

BLOCK 10:

ASREQ = AS REQUIRED. S/W UPGRADE DOCUMENTATION SHALL BE SUBMITTED 30

CALENDAR DAYS AFTER THE UPGRADE BECOMES AVAILABLE. GOVERNMENT REQUIRES 15

CALENDAR DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR DAYS AFTER

RECEIPT OF GOVERNMENT COMMENTS. SUBMITTAL OF THE DOCUMENTATION SHALL NOT

CONSTITUTE GOVERNMENT APPROVAL TO INSTALL THE UPGRADE.

BLOCKS 12,13:

SEE INDIVIDUAL DELIVERY ORDER

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT AND IN PDF FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER

GOVERNMENT APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY

ALTERNATE OR ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA

CONTRACTOR INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE.

NOTIFICATION THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE

COR.

HARD COPIES SHALL BE MAILED TO THE ICIDS-VI COR AT

PRODUCT MANAGER FORCE PROTECTION SYSTEMS (PM FPS) BLDG 365

5900 PUTNAM RD

FT. BELVOIR, VA 22060

SFAE-IEW-TF 1 1

KO 0 0

SITE 0 0

XXXXXXXXXXXXXXX

DIGITAL FILE

SFAE-IEW-TF 1 1

KO 1 1

SITE 0 0

15. Total 3 3

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _5_ of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

QCIC

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

ICIDS-VI TBD TBD

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

A006 INSTALLATION-ENGINEERING PLAN SITE DESIGN

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

TOTAL PRICE

DI-QCIC-80509 SOW PARA 3.4.2, 3.7.5, 3.7.5.2,3.7.5.3 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD SEE BLOCK 16 SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

HARD COPY

SFAE-IEW-TF 1 1

KO 0 0

SITE 0 0

XXXXXXXXXXXXXXX

DIGITAL FILE

SFAE-IEW-TF 1 1

KO 1 1

SITE 1 1

15. Total 3 3

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _6_ of 42 Pages

16. REMARKS

BLOCKS 8,10,12,13:

INITIAL SUBMISSION IS DUE 15 CALENDAR DAYS AFTER GOVERNMENT ACCEPTANCE OF

CDRLS A015 AND A016 FOR EACH DELIVERY ORDER. GOVERNMENT REQUIRES 15

CALENDARS DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR DAYS AFTER

RECEIPT OF GOVERNMENT COMMENTS.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

HARD COPIES SHALL BE MAILED TO THE ICIDS-VI COR AT

PRODUCT MANAGER FORCE PROTECTION SYSTEMS (PM FPS) BLDG 365

5900 PUTNAM RD

FT. BELVOIR, VA 22060

SITE INFORMATION TO BE PROVIDED BY COR.

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP X TM OTHER

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

ICIDS-VI TBD TBD

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

A007 COMMERCIAL ENGINEERING DESIGN DATA AND

ASSOCIATED LISTS SITE DESIGN

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

TOTAL PRICE

DI-SESS-81003F SOW PARA 3.7.5,3.7.5.1,3.7.5.3 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD SEE BLOCK 16 SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCKS 8,10,12,13:

INITIAL SUBMISSION IS DUE THE 10TH CALENDAR DAY OF THE MONTH AFTER THE FIRST

FULL CALENDAR MONTH AFTER CONTRACT AWARD. SUBSEQUENT REPORTS DUE THE

10TH CALENDAR DAY OF EACH MONTH FOLLOWING THE INITIAL REPORT. GOVERNMENT

REQUIRES 15 CALENDAR DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR

DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.

BLOCK 14:

DIGITAL FILE SHALL BE IN NATIVE COMMERCIAL DRAWING FORMAT AND PDF. DIGITAL FILE

SHALL BE IN 11" X 17" SIZE ORIGINAL. EACH DIGITAL DRAWING SHALL BE SELF-SUFFICIENT.

ALL OTHER DISTRIBUTION SHALL BE 11" X 17" PAPER COPIES.

THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR ADDITIONAL

FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR INTEGRATED TECHNICAL

INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION THAT SUBMITTAL HAS BEEN

MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

HARD COPIES SHALL BE MAILED TO THE ICIDS-VI COR AT

PRODUCT MANAGER FORCE PROTECTION SYSTEMS (PM FPS) BLDG 365

5900 PUTNAM RD

FT. BELVOIR, VA 22060

SITE INFORMATION TO BE PROVIDED BY COR.

SFAE-IEW-TF 1 1

KO 0 0

SITE 1 1

XXXXXXXXXXXXXXX

DIGITAL FILE

SFAE-IEW-TF 1 1

KO 1 1

SITE 1 1

15. Total 5 5

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _7_ of 42 Pages

DRAWING PACKAGE SHALL INCLUDE:

A. TITLE SHEET

B. INDEX OF ABBREVIATIONS AND SYMBOLS ALONG WITH DEFINITIONS

C. INDEX OF ALL SOFTWARE, TO INCLUDE VERSION NUMBER TO BE INSTALLED

D. SITE PLAN

E. ICIDS-VI BLOCK DIAGRAM, INCLUDING DATA LINK INTERFACE, BETWEEN ALL DATA

COLLECTORS VIA THE INSTALLATION’S DTM TO THE PMC; IDENTIFY COMMUNICATION

PATH AND PORT.

F. ICIDS-VI NETWORK LOCATIONS, DATA FLOW TO ESTABLISH CONNECTIONS

G. ICIDS-VI ZONES AND SENSOR INSTALLATION DESIGN BY BUILDING AND ROOM

NUMBER INCLUDING DEFINITION OF EXISTING EQUIPMENT TO BE REMOVED AND

EQUIPMENT TO BE INTERFACED WITH ICIDS-VI

H. SITE SECURITY CENTER EQUIPMENT LAYOUT AND ARRANGEMENT

I. CCTV BLOCK DIAGRAM, IF APPLICABLE

J. ENTRY CONTROL SYSTEM BLOCK DIAGRAM, IF APPLICABLE

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP X TM OTHER

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

ICIDS-VI TBD TBD

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

A008 COMMERCIAL DRAWINGS AND ASSOCIATED LISTS AS-BUILT

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

TOTAL PRICE

DI-SESS-81003F SOW PARA 3.4.2,3.8,3.16.2 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD SEE BLOCK 16 SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCKS 8,10,12,13:

THIS DRAWING PACKAGE SHALL INCLUDE ALL OF THE "TYPICAL DRAWINGS" FOR THE

EQUIPMENT INSTALLED AT THE SITE. INITIAL SUBMISSION IS DUE NO LATER THAN 15

CALENDAR DAYS BEFORE THE TEST READINESS REVIEW. GOVERNMENT REQUIRES 15

CALENDAR DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR DAYS AFTER

RECEIPT OF GOVERNMENT COMMENTS.

BLOCK 14:

DIGITAL FILE SHALL BE IN NATIVE COMMERCIAL DRAWING FORMAT AND PDF. DIGITAL FILE

SHALL BE IN 11" X 17" SIZE ORIGINAL. EACH DIGITAL DRAWING SHALL BE SELF-SUFFICIENT.

ALL OTHER DISTRIBUTION SHALL BE 11" X 17" PAPER COPIES.

THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

HARD COPIES SHALL BE MAILED TO THE ICIDS-VI COR AT

PRODUCT MANAGER FORCE PROTECTION SYSTEMS (PM FPS) BLDG 365

5900 PUTNAM RD

FT. BELVOIR, VA 22060

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _8_ of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

SESS

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

ICIDS-VI TBD TBD

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

A009 CONFIGURATION AUDIT PLAN PHYSICAL CONFIGURATION AUDIT PLAN

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

TOTAL PRICE

DI-SESS-81646C SOW PARA 3.4.2 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ONE/R SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS SFAE-IEW-TF 1 1

BLOCKS 8,10,12,13:

ONE/R = ONE TIME WITH REVISIONS. SUBMIT DRAFT 60 CALENDAR DAYS PRIOR TO THE

FIRST PLANNED AUDIT ACTIVITY. GOVERNMENT REQUIRES 15 CALENDAR DAYS TO REVIEW

AND COMMENT. CONTRACTOR SHALL INCORPORATE GOVERNMENT COMMENTS AND

SUBMIT FINAL DELIVERABLE 15 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT

COMMENTS.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _9_ of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

ADMN

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

ICIDS-VI TBD TBD

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

A010 INFORMATION SYSTEMS ACCREDITATION

DOCUMENTATION

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

TOTAL PRICE

DI-MGMT-82001A, DI-SESS-81343A,

DI-MGMT-81717D, DI-MGMT-80004A

SOW PARA 3.6 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCK 4:

CONTRACTOR FORMAT IS ACCEPTABLE. FOR DI-MGMT-80004A, THE FOLLOWING PARAGRAPHS DO NOT

APPLY: 3.1, 3.2, 3.3, 3.4, 3.5(B), 3.6 AND 3.7.

BLOCKS 8,10,12,13:

ASREQ = AS REQUIRED. INITIAL DOCUMENTATION DUE 30 DAYS AFTER DELIVERY ORDER AWARD.

GOVERNMENTT HAS 15 DAYS TO REVIEW AND COMMENT. FINAL DOCUMENTATION DUE 15 DAYS AFTER

RECEIPT OF CORRECTIONS.

THE CONTRACTOR WILL SUPPORT THE COLLECTION OF EVIDENCE IN SUPPORT OF A TYPE

ACCREDITATION AND NETWORK CONNECTION DECISION AND ASSIST IN THE PROCESS OF REQUESTING THIS DECISION. THE CONTRACTOR WILL SUPPORT ALL EFFORTS TO COLLECT AND REPORT INFORMATION REQUIRED FOR THE TYPE ACCREDITATION AND CONNECTION DECISIONS INCLUDING BUT NOT LIMITED TO: SYSTEM CONFIGURATION CHANGES, CHANGES TO GROUP POLICY, MODIFICATIONS TO USER AND GROUP PRIVILEGES, SQL PROCEDURES, SQL EXECUTION PRIVILEGES, CONFIGURATION OF NETWORK EQUIPMENT IOS, ACLS, AND VERIFICATION OF CONNECTIONS, PORTS AND SERVICES. IN ADDITION, A CERTIFICATION TEST AND EVALUATION (CT&E) WILL NEED TO BE CONDUCTED IN A LAB OR TEST BED ENVIRONMENT AND THE RESULTS VALIDATED BY AN AGENT OF THE CERTIFYING AUTHORITY (ACA). A FORMAL REPORT WILL BE INCLUDED AS PART OF THE IA DELIVERIES. FOLLOWING A SUCCESSFUL CT&E A SECURITY TEST AND EVALUATION (ST&E) WILL BE CONDUCTED AT PREDETERMINED DEPLOYMENT SITE AND RESULTS VERIFIED BY AN ACA. SCANS EXECUTED IAW DI-MGMT-82001-A, SECT 3.1.12 "VULNERABILITY

SCANS", SHALL BE EXECUTED MONTHLY FOR EVERY SITE OPERATING WITH ICIDS.

S A CONTINUATION TO DID DI-MGMT-82001 THE CONTRACTOR SHALL:

IMPLEMENT AND MAINTAIN HBSS IAW ARMY AND DOD DIRECTIVES.

IMPLEMENT AND MAINTAIN NEW AND UPDATED HBSS MODULES AS THEY ARE RELEASED AND MANDATED.

DEPLOY AND CONFIGURE HBSS TO ALL SERVERS, WORKSTATIONS AND CONTINUALLY MONITOR HBSS

SYSTEM FOR ANAOMALIES.

ADDRESS AND COMMUNICATE ANY HBSS PERFORMANCE ISSUES WITH ISSO AND ISSM.

WINDOWS SERVER UPDATE SERVICES (WSUS)

IMPLEMENT WSUS INFRASTRUCTURE TO SUPPORT ALL ICIDS WINDOWS BASED SERVERS AND

WORKSTATIONS.

DEPLOYMENT OF CRITICAL MICROSOFT OR ANY OTHER VENDOR PATCHES WITHIN ONE WEEK

OF NOTIFICATION FROM PM FPS.

IMPLEMENT MICROSOFT SYSTEM CENTER CONFIGURATION MANAGER (SCCM) TO SUPPORT DEPLOYMENT

OF UPDATES THAT ARE NOT SUPPORTED IN WSUS.

THE CONTRACTOR SHALL PROVIDE THE FOLLOWING INFORMATION: DESCRIBE BACKUP, RECOVERY PROCEDURES, DATA STORAGE, AND REPLICATION PROCEDURES; IDENTIFY ANY EXTERNAL INTERFACES OR CONNECTION; STATE THE PURPOSE OF THE INTERFACE AND THE RELATIONSHIP BETWEEN THE INTERFACE AND THE SYSTEM; PROVIDE COMMUNICATIONS AND NETWORK DIAGRAMS SHOWING THE

CONNECTIVITY; DESCRIBE HOW USERS INTERFACE WITH THE SYSTEM/DATA BY INCLUDING

ARCHITECTURE DIAGRAMS, DATA FLOWS, COMMUNICATION PROTOCOLS, SECURITY MECHANISMS,

INTERNAL/EXTERNAL CONNECTIONS AND SYSTEM ACCREDITATION BOUNDARIES; PROVIDE A LIST OF ALL HARDWARE EMPLOYED BY THE SYSTEM; A LIST OF ALL SOFTWARE USED BY THE SERVICE (OPERATING SYSTEM(S), ETC.); DATA FLOW DIAGRAMS FOR COMMUNICATIONS; AND TRANSACTIONS AND A COMPLETE

ARCHITECTURE FOR THE ENTERPRISE SYSTEMS.

THE CONTRACTOR SHALL CONDUCT A RISK IMPACT ASSESSMENT TO DETERMINE THE NEED TO

IMPLEMENT INDIVIIDUAL SECURITY CONTROLS, TO MITIGATE NETWORK/SYSTEM SECURITY RISKS. THE CONTRACTOR SHALL COMPLETE AND SUBMIT THE RMF BODY OF EVIDENCE (BOE) INTO THE ENTERPRISE MISSION ASSURANCE SUPPORT SERVICE (EMASS) TO INCLUDE THE SYSTEM SECURITY PLAN, SYSTEM

ENTERPRISE AND INFORMATION ARCHITECTURE (NETWORK BOUNDARY AND TOPOLOGY), PLAN OF

ACTIONS AND MILESTONES (POA&MS) AND NON-CDRL ARTIFACTS (CONTROL FAMILY AND CCI

CIOMPLIANCE) TO OBTAIN FVAROBLE ATO, AS NEEDED BASIS.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT SUITE FORMAT.

SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE.

NOTIFICATION THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10 of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER X

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

ICIDS-VI TBD TBD

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

A011

DIMINISHING MANUFACTURING SOURCES AND

MATERIAL SHORTAGES (DMSMS) MANAGEMENT

PLAN

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

TOTAL PRICE

DI-MGMT-81948 SOW PARA 3.4.3 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCKS 8,10,12,13:

ASREQ = AS REQUIRED. INITIAL SUBMISSION DUE 90 DAC AND BEFORE FIRST

INSTALLATION. GOVERNMENT REQUIRES 15 DAYS FOR REVIEW AND COMMENT. FINAL DUE

15 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS. UPDATES ARE DUE 30

CALENDAR DAYS AFTER DELIVERY ORDER AWARD OR BEFORE INSTALLATION, WHICHEVER

IS FIRST.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11 of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

MGMT

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

ICIDS-VI TBD TBD

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

A012

VULNERABILITY SCAN COMPLIANCE REPORT/ DOD

RISK MANAGEMENT FRAMEWORK (RMF) PACKAGE

DELIVERABLES

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

TOTAL PRICE

DI-MGMT-81842/DI-MGMT-82001A SOW PARA 3.6 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCKS 8,10,12,13:

ASREQ = AS REQUIRED. INITIAL SUBMISSION IS 30 CALENDAR DAYS AFTER DELIVERY

ORDER AWARD. GOVERNMENT REQUIRES 15 DAYS FOR REVIEW AND COMMENT.

GOVERNMENT REQUIRES 15 DAYS FOR REVIEW AND COMMENT. FINAL DUE 5 CALENDAR

DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.

SUBSEQUENT SUBMISSIONS FINAL DUE WITHIN 5 CALENDAR DAYS OF COMPLETION OF

MONTHLY LAB AND SITE SCANS. GOVERNMENT APPROVAL IS REQUIRED FOR

ACCEPTANCE. GOVERNMENT REQUIRES 15 DAYS FOR REVIEW AND COMMENT. FINAL DUE

5 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS UNLESS DIRECTED

OTHERWISE BY COR.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 12 of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

MGMT

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

ICIDS-VI TBD TBD

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

A013 INFORMATION ASSURANCE (IA) DESIGN REVIEW

INFORMATION PACKAGE (DRIP) VERIFICATION MATRIX

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

TOTAL PRICE

DI-MGMT-81845 SOW PARA 3.6 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCKS 8,10,12,13:

ASREQ = AS REQUIRED. INITIAL SUBMISSION IS 30 CALENDAR DAYS AFTER DELIVERY

ORDER AWARD. GOVERNMENT REQUIRES 15 DAYS FOR REVIEW AND COMMENT. FINAL

DUE 15 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 13 of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

MISC

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

ICIDS-VI TBD TBD

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

A015 SITE SURVEY REPORT (SSR)

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

TOTAL PRICE

DI-MISC-82104 SOW PARA 3.7.2 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD SEE BLOCK 16 SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCKS 8,10,12,13:

INITIAL SUBMISSION IS DUE THE 10TH CALENDAR DAY OF THE MONTH AFTER THE FIRST

FULL CALENDAR MONTH AFTER CONTRACT AWARD. SUBSEQUENT REPORTS DUE THE

10TH CALENDAR DAY OF EACH MONTH FOLLOWING THE INITIAL REPORT. GOVERNMENT

REQUIRES 15 CALENDAR DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR

DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.

THE SURVEY SHALL ALSO IDENTIFY IF THE CONTRACTOR ACCEPTS THE AREA

DESIGNATED FOR STORAGE AND OFFICE WORK AREA. IF NOT THE SURVEY SHALL

IDENTIFY AN ALTERNATE PLAN.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

HARD COPIES SHALL BE MAILED TO THE ICIDS-VI COR AT

PRODUCT MANAGER FORCE PROTECTION SYSTEMS (PM FPS) BLDG 365

5900 PUTNAM RD

FT. BELVOIR, VA 22060

SITE INFORMATION TO BE PROVIDED BY COR.

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 14 of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

MGMT

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

ICIDS-VI TBD TBD

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

A016 SITE PREPARATION REQUIREMENTS AND

INSTALLATION PLAN

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

TOTAL PRICE

DI-MGMT-80033A SOW PARA 3.7.4 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD ONE/R SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCK 4:

BLOCK 10 OF DATA ITEM DESCRIPTION IS MODIFIED AS SHOWN HERE: DELETE THE

FOLLOWING PARAGRAPHS: 4.C.2 THROUGH 5, 4.D, 4.H AND 4.I

PARA 4.E IS CHANGED TO READ: "A SITE AND/OR FACILITY CONSTRUCTION SECTION

DETAILING ALL REQUIRED STRUCTURAL MODIFICATIONS, REPAIRS, OR ADDITIONAL PLANS

TO INCLUDE ANY DOORS, DOOR FRAMES, "DOG RUNS", FENCES AND ANY OTHER

IDENTIFIED ITEMS AS NEEDED.

PARA 4.F IS CHANGED TO READ: "AN ELECTRICAL POWER UTILIZATION SECTION TO

INCLUDE REQUIREMENT PLANS FOR PROVIDING POWER TO OPERATE ALL COMPONENTS

OF THE SYSTEM."

PARA 4.G IS CHANGED TO ADD SUB PARAGRAPHS:

1. THIS INCLUDES IDENTIFYING ALL COMMUNICATION LINES THAT MUST BE INSTALLED,

REPAIRED, OR REPLACED AS THE RESULT OF THE EQUIPMENT LOCATION AND/OR TESTING

OF THE REQUIRED COMMUNICATION LINES.

BLOCKS 8,10,12,13:

ONE/R = ONE TIME WITH REVISIONS. INITIAL SUBMISSION IS DUE NO LATER THAN 30

CALENDAR DAYS AFTER ON-SITE PORTION OF THE SITE SURVEY. GOVERNMENT REQUIRES

15 CALENDAR DAYS FOR REVIEW AND COMMENT. FINAL DUE 15 CALENDAR DAYS AFTER

RECEIPT OF GOVERNMENT COMMENTS.

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT AFTER GOVERNMENT

APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY SPECIFY ALTERNATE OR

ADDITIONAL FORMATS. DELIVERY OF DATA SHALL BE MADE VIA CONTRACTOR

INTEGRATED TECHNICAL INFORMATION SERVICES (CITIS) OR DOD SAFE. NOTIFICATION

THAT SUBMITTAL HAS BEEN MADE SHALL BE PROVIDED VIA EMAIL TO THE COR.

HARD COPIES SHALL BE MAILED TO THE ICIDS-VI COR AT

PRODUCT MANAGER FORCE PROTECTION SYSTEMS (PM FPS) BLDG 365

5900 PUTNAM RD

FT. BELVOIR, VA 22060

SITE INFORMATION TO BE PROVIDED BY COR.

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

Maranatha Brackett – Contract Analyst

Richard Goehring – APM ICIDS

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 15 of 42 Pages

A. CONTRACT LINE ITEM

NO.

B. EXHIBIT C. CATEGORY:

TBD A TDP TM OTHER

AVCS

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

ICIDS-VI TBD TBD

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

A017 COMPUTER SOFTWARE PRODUCT END ITEMS SOFTWARE INSTALLED

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

TOTAL PRICE

DI-AVCS-80700 SOW PARA 3.11.3 SFAE-IEW-TF

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

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

DD OTIME SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE DRAFT

FINAL

SEE BLOCK 16 N/A SEE BLOCK 16 Reg Repro

16. REMARKS HARD COPY

BLOCK 4:

THE CONTRACTOR SHALL PROVIDE DIGITAL FILES WITH THE FOLLOWING ITEMS INCLUDED:

1. DOCUMENTS PROVIDED IN PDF THAT PROVIDE STEP BY STEP INSTRUCTIONS FOR THE

BUILDING THE SYSTEM SOFTWARE ON THE INSTALLED SYSTEM TO INCLUDE REBUILDING

DATABASES AND UPDATING FIRMWARE AS NEEDED TO SUPPORT THE SITE.

2. LICENSED COPIES OF THE OPERATING SYSTEMS USED IN AND ON THE COMPONENTS OF

THE SYSTEM, I.E., OPERATING SYSTEM FOR THE SERVER AND MCU.

3. LICENSED COPIES OF ANY OTHER SOFTWARE OPERATING SYSTEMS OR APPLICATIONS

USED ON THE SITE AS PART OF THE ICIDS-IVI OPERATING SYSTEM.

4. A BACK UP OF ALL DATA AND FILES ON THE DATE OF COMPLETION OF SYSTEM

PERFORMANCE VERIFICATION TEST.

BLOCK 10:

O TIME = ONE TIME, CONCURRENT WITH AS-BUILT DRAWINGS (DATA ITEM A008)

BLOCKS 8,12,13:

SEE INDIVIDUAL DELIVERY ORDER

BLOCK 14:

SUBMITTAL SHALL BE EXCHANGED ELECTRONICALLY IN MICROSOFT ® OFFICE PRODUCT

SUITE FORMAT, PDF, AND OTHER FORMAT. SUBMITTAL SHALL BE CONTRACTOR FORMAT

AFTER GOVERNMENT APPROVAL. THE REQUIRING OFFICE IDENTIFIED IN BLOCK 6 MAY

SPECI…

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