Exhibit A_CDRLs_N0017325RML01.pdf

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Attached to
High Assurance Computer Systems Security
Solicitation number
N0017325RML01
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) that defines the data items the government requires the contractor to deliver under the High Assurance Computer Systems Security contract. The CDRL includes 8 data items such as a Technical and Management Work Plan, Funds and Labor Hour Expenditure Report, Funds Status Report, Technical Data Package, Software Sustainability Package, Computer Aided Chip Development Data, Monthly Status Report, and Briefing Materials. The reporting frequency, distribution, and due dates are specified for each data item. The contract is a Single Award Indefinite Delivery Indefinite Quantity contract with Cost Plus Fixed Fee task orders, which is a re-compete of the current contract held by Arcfield, Inc. (formerly Peraton, Inc.). The contract is being issued by the Department of the Navy, Office of Naval Research to provide scientific, engineering, technical, analytical, and project management support for a wide range of NRL research programs and activities.

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CONTRACT DAT A REQUIREMENTS LIST Form Approved

(1 Data Item) 0MB 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 and Communications 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 0MB 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:

ooox A TDP

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OTHER

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F.CONTRACTOR

Research and Development N00I 73-xx-x-xxxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A00I Technical and Management Work Plan NIA

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81117A sow NRL Code 5544

7. DD 250 REQ 9. DIST STATEMENT 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED QTRLY 90 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final C (see Blk 16) SUBMISSION Draft

NIA ASREQ see Blk 16 Reg Repro

16. REMARKS COR, Code 5544 1

2. Contractor format of Technical and Management Work Plan is acceptable.

9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

13. Blocks 10-13: Report shall be delivered on an annual basis. The first report shall be delivered no later than forty-five (45) days after award. All subsequent reports shall be delivered no later than fifteen (15) days after the reporting period.

COR: To Be completed at award

*DAC - Days After Contract award *ASREQ - As Required *COR - Contractor Officer's Representative

15.TOTAL 0 1 0

H.DATE J.DATEI. APPROVED BYG. PREPARED BY

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 8 Pages

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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 and Communications 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 0MB 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:

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OTHER

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

Research and Development N00I 73-xx-x-xxxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A002 Funds and Labor Hour Expenditure Report NIA

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-FNCL-81537 NRL Code 5544

7. DD 250 REQ 9. DIST STATEMENT 10.FREQUENCY 14. DISTRIBUTION

LT

REQUIRED MTHLY b. COPIES

8. APP CODE 11. AS OF DATE

sow

12. DATE OF FIRST SUBMISSION

45 DAC

13. DATE OF SUBSEQUENT a. ADDRESSEE Final

C (see Blk 16) SUBMISSION Draft NIA 0 see Blk 16 Reg Repro

16. REMARKS COR, 5544 1

Block 2. This report provides Government visibility into contractor direct and FPOC, 5544 1 indirect expenditures under Research & Development and Services contracts. It tracks both planned and actual expenditures and labor hours against baseline values, and provides estimates at completion. Report format will be determined by the contractor in conjunction with FPOC and COR.

Block 9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

Blocks 10-13. The contractor shall deliver a funds and labor hour expenditure report to the contract FPOC and COR no later than five (5) days after the end of each month. The report must include the following: contractor, name, value, number, reporting period, labor including subcontractors, name, number of hours worked on and off-site for each on-site contractor for each task in a format agreed upon with the COR.

COR: To Be completed at award FPOC: To Be completed at award

*DAC - Days After Contract award *COR - Contractor Officer's Representative *FPOC - Financial Point of Contact

15.TOTAL 0 2 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 8 Pages

17. PRICE GROUP

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 and Communications 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 0MB 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:

ooox A TDP

TM

OTHER

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

Research and Development N00I 73-xx-x-xxxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A003 Funds Status Report NIA

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-FNCL-82203 NOT 1 NIA NRL Code 5544

7. DD 250 REQ 9. DIST STATEMENT 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED MTHLY 40 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final C (see Blk 16) SUBMISSION Draft

NIA 0 see Blk 16 Reg Repro

16. REMARKS COR, 5544 1

Block 2. The Funds Status Report (FSR) provides the government visibility into FPOC, 5544 1 contractor direct and indirect expenditures under the contract. It depicts the monthly budget and expenditures different financial levels for the base or option year. Report format will be determined by the contractor in conjunction with the

COR.

Block 9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

Blocks 10-13: Reports shall be delivered on a monthly basis. The first report shall be delivered no later than forty (40) days after award. All subsequent reports shall be delivered no later than ten (10) days after the reporting period.

COR: To Be completed at award FAM: To Be completed at award

*DAC - Days After Contract award *COR - Contractor Officer's Representative *FPOC - Financial Point of Contact

15.TOTAL 0 2 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of__ Pages

17. PRICE GROUP

18. ESTIMATED

The public reporting burden for this collection of information is estimated to average 1 10 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 and Communications 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 0MB 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:

ooox A TDP

TM

OTHER

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

Research and Development N00l 73-xx-x-xxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A004 Technical Data Package NIA

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

sow NRL Code 5544

7. DD 250 REQ 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

4.AUTHORITY (Data Acquisition Document No.)

DI-SESS-80776B

9. DIST STATEMENT

REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final C (see Blk 16) SUBMISSION Draft

NIA 0 ASREQ Reg Repro

COR, 5544 1 16. REMARKS

Block 2. The Contractor shall provide the above data items for all modified and/or newly developed computer software which shall include, but not limited to, design, configuration, users manuals, diagram drawings, flowcharts, documented source code, test suites and experimentation results as determined by the COR and contractor.

Block 9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

Blocks 10-13: Reports shall be delivered as required. The first report shall be delivered no later than forty ( 40) days after award. All subsequent reports shall be delivered no later than ten (10) days after the reporting period.

COR: To Be completed at award

*ASREQ - As Required *COR - Contractor Officer's Representative

15.TOTAL 0 1 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 8 Pages

1 7. PRICE GROUP

18. ESTIMATED

X

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 and Communications 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 0MB 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:

ooox A TDP

TM

OTHER

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

Research and Development N00l 73-xx-x-xxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A005 SOFTWARE SUSTAINABILITY PACKAGE NIA

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

sow NRL Code 5544

7. DD 250 REQ 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

4.AUTHORITY (Data Acquisition Document No.)

DI-IPSC-82134

9. DIST STATEMENT

REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final C (see Blk 16) SUBMISSION Draft

NIA see Blk 16 ASREQ Reg Repro

COR, 5544 1 16. REMARKS

Block 2. This report defines requirements for delivery of software source code and documentation. The Contractor shall provide the data items for all modified and/or newly developed computer software which shall include, but not limited to, design, configuration, users manuals, diagram drawings, flowcharts, documented source code, test suites and experimentation results. Report format will be determined as required by the COR in conjunction with the contractor.

Block 9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

Blocks 10-13: A Final Report may be requested as needed at the end of every PoP or end of the contract period as required by the COR.

COR: To Be completed at award *DAC - Days After Contract award *COR - Contractor Officer's Representative

* ASREQ - As Required

15.TOTAL 0 1 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 8 Pages

17. PRICE GROUP

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 and Communications 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 0MB 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:

ooox A TDP

TM

OTHER

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

Research and Development N00l 73-xx-x-xxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A006 Computer Aided Chip Development Data NIA

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

sow NRL Code 5544

7. DD 250 REQ 10.FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

4.AUTHORITY (Data Acquisition Document No.)

DI-AVCS-80499

9. DIST STATEMENT

REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final C (see Blk 16) SUBMISSION Draft

NIA see Blk 16 ASREQ Reg Repro

COR, 5544 1 16. REMARKS

Block 2. This report defines requirements for delivery of Computer Aided Chip Development data and documentation. Report format will be determined as required by the COR in conjunction with the contractor. The Contractor shall provide the above data items for all modified and/or newly developed Computer Aided Chip development which shall include, but not limited to, design, configuration, code, test data and test documentation.

Block 9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

Blocks 10-13: This report may be requested by the COR as required during contract performance. Once requested, the contractor shall have 30 days to return the report to the addressee noted in Block 14.

Block 14: COR: To Be completed at award

*COR - Contractor Officer's Representative

* ASREQ - As Required

15.TOTAL 0 1 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 6 of 8 Pages

17. PRICE GROUP

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 and Communications 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 0MB 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:

ooox A TDP

TM

OTHER

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

Research and Development N00l 73-xx-x-xxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A006 Monthly Status Report NIA

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

NRL Code 5544

7. DD 250 REQ 10.FREQUENCY 14. DISTRIBUTION

LT

4.AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368A

9. DIST STATEMENT

REQUIRED ASREQ b. COPIES

8. APP CODE 11. AS OF DATE

sow

12. DATE OF FIRST SUBMISSION

40 DAC

13. DATE OF SUBSEQUENT a. ADDRESSEE Final

C (see Blk 16) SUBMISSION Draft NIA see Blk 16 ASREQ Reg Repro

COR, 5544 1 16. REMARKS

Block 2. The Contractor shall provide the monthly status report. The monthly status report shall include, but not limited to, assessment of research and development efforts and results, results of research experiments, technical analyses, performance investigations, and problems/issues encountered and proposed solutions/resolutions.

Block 9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

Blocks 10-13: This report may be requested by the COR as required during contract performance. Once requested, the contractor shall have 30 days to return the report to the addressee noted in Block 14.

Block 14: COR: To Be completed at award

*COR - Contractor Officer's Representative

* ASREQ - As Required

*DAC - Days After Contract

15.TOTAL 0 1 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7 of 8 Pages

17. PRICE GROUP

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 and Communications 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 0MB 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:

ooox A TDP

TM

OTHER

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

Research and Development N00l 73-xx-x-xxx TBD at time of award

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A008 Briefing Materials NIA

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

NRL Code 5544

7. DD 250 REQ 10.FREQUENCY 14. DISTRIBUTION

LT

4.AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81605

9. DIST STATEMENT

REQUIRED ASREQ b. COPIES

8. APP CODE 11. AS OF DATE

sow

12. DATE OF FIRST SUBMISSION

ASREQ

13. DATE OF SUBSEQUENT a. ADDRESSEE Final

C (see Blk 16) SUBMISSION Draft NIA see Blk 16 ASREQ Reg Repro

COR, 5544 1 16. REMARKS

Block 2. The Contractor shall provide all briefing and training materials generated to provide presentations/ training to research sponsors and government agencies regarding project development and progress. Materials shall include, but not limited to, meeting agendas, background briefings coordination papers, decision papers and tasks/projects activity documentation.

Block 9. Distribution Statement Required will read as follows:

DISTRIBUTION C. Distribution authorized to U.S. Government Agencies and their contractors only for administrative and operational use, (* insert date of contract award). Other requests for this document shall be referred to Commanding Officer, Naval Research Laboratory, Washington, D.C. 20375-5339.

Blocks 10-13: This report may be requested by the COR as required during contract performance. Once requested, the contractor shall have 30 days to return the report to the addressee noted in Block 14.

Block 14: COR: To Be completed at award

*COR - Contractor Officer's Representative *ASREQ - As Required

15.TOTAL 0 1 0

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

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8 of 8 Pages

17. PRICE GROUP

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