Exhibit A.pdf

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved 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 (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 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:

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A MGMT

NSWC-Corona Access Control TBD TBD

A001 Project Planning Chart Project Installation Schedule and Management Plan

DI-MGMT-80507C SOW Section 7.0 (Deliverables) NSWC Corona Division

DD

A C

ASREQ

N/A

SEE BLK 16

SEE BLK 16

TPOC 1 1

1 1 0

BLK 8: Government will review and approve for content and format.

BLK 9: "DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government Agencies and their contractors, Administrative and Operational Use, 13 JAN 20. Other requests for this document shall be referred to Naval Surface Warfare Center, Corona Division, Attn: Code 105, P.O. Box 5000 Corona, CA 92878-5000."

BLK 10, 12, 13: The contractor shall submit Project Planning Chart, per building with timelines, prior to commencement of work, with enough time for the Government to review, and the contractor to incorporate necessary changes. The Government will have five

(5) business days to review each document and provide feedback/comments. The contractor shall have five (5) business days to incorporate comments. Delivery of final document with incorporated comments shall constitute acceptance by the Government.

BLK 14: One electronic copy of project management and installation schedule for a total of 1 copy via email to crispulo.c.bucao@navy.mil in PDF format, as well as Microsoft Project (.MPP) file.

RAPCIEWICZ.GEORGE.RICHAR

D.JR.1031251172

Digitally signed by

RAPCIEWICZ.GEORGE.RICHARD.JR.1031251172

Date: 2020.01.14 09:01:41 -08'00'

1/14/2020 BRAYTON.KIMBERLY.JEA

NNE.1290826108

Digitally signed by

BRAYTON.KIMBERLY.JEANNE.1290826108

Date: 2020.01.14 09:24:10 -08'00'

01/14/2020

Adobe Professional 8.0

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A MGMT

NSWC-Corona Access Control TBD TBD

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

DATA ITEM DESCRIPTION

Title: Project Planning Chart

Number: DI-MGMT-80507C Approval Date: 14 Apr 2009 AMSC Number: 9061 Limitation: N/A DTIC Applicable: No GIDEP Applicable: No Office of Primary Responsibility: NS/BA02 Applicable Forms: N/A

Use/relationship:

The Project Planning Chart graphically depicts the schedule and actual progress of work on a contract.

This Data Item Description (DID) contains format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.

This DID is used as a attachment to a status or progress report to illustrate the amount of work accomplished relative to the work schedule.

For fixed prices contracts, tailor out 3.18 and 3.19.

This DID supersede DI-MGMT-80507B

Requirements:

1. Reference documents. None.

2. Format: The chart shall be in contractor’s format.

3. Content.

3.1 Project planning chart. It shall depict actual and schedules progress for each subdivision using horizontal lines and symbols. Actual progress will be noted by a percentage of the completion figure.

3.2 Progress of work. Subsequent additions to the work breakdown shall be made as they occur in contract work performance. Items shall not be deleted even though work may be cancelled or stopped before completion.

3.3 Description. Description entry on the chart will be by task. Tasks are divided into

Source: http://assist.dla.mil -- Downloaded: 2020-01-10T00:43Z

Check the source to verify that this is the current version before use.

DI-MGMT-80507C

subdivisions. For computer software task, the subdivisions shall be Design, Coding, Debugging, Acceptance Testing, and Management. Entries shall be complete and reflect all contract effort.

3.4 Milestone symbol. The triangle symbol will be white if the task has not be achieved. It shall be shaded if the task has been achieved.

3.5 Date released. Last date to which chart was posted.

3.6 Date revised. Date of subsequent contract modification.

3.7 Contractor name.

3.8 Contract title.

3.9 Contract number.

3.10 Purchase description number.

3.11 Security classification.

3.12 Delivery dates. Includes dates for all deliverable items.

3.13 Scheduled starting date. Date each subdivision of work is scheduled to start.

3.14 Actual starting date. Date each subdivision of work actually started.

3.15 Scheduled completion date. Date each subdivision of work is scheduled for completion.

3.16 Actual completion date. Date each subdivision of work actually was completed.

3.17 Manhours Expended. Total manhours expended per task for each reporting period.

Manhours defined as total number of direct labor hours regardless of type.

3.18 Funds expended. Contracts funds expended per task for each reporting period.

Costs defined as total direct cost plus burden, overhead, general and administrative (G&A), and any other load. Total of all items to equal the total target cost.

DI-MGMT-80507C

3.19 Expenditures. Manhours expended figures and contract funds expended figures used on the chart will be developed on the same basis as the planned figures. Chart depicts these figures for each report period as cumulative totals, accurate to the as-of-date of the report.

4. END OF DI-MGMT-80507C

Project Planning Chart

DI-MGMT-80507C, dated 14-Apr-2009, has been reviewed and determined to be valid for use in acquisition.

NOTICE OF

VALIDATION

DI-MGMT-80507C

NOTICE 1

04-Jan-2017

NOTE: The activities above were interested in this document as of the date of this document. Since organizations and responsibilities can change, you should verify the currency of the information above using the ASSIST Online database at https://assist.dla.mil.

AMSC N/A AREA MGMT

Preparing Activity:

Other DoD - NS

Source: http://assist.dla.mil -- Downloaded: 2020-01-10T00:40Z https://assist.dla.mil

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved 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 (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 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:

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A SESS

NSWC-Corona Access Control TBD TBD

A002 RELIABILITY TEST REPORT System components and telecommunications cabling test results

DI-SESS-81628A SOW Section 7.0 (Deliverables) NSWC Corona Division

DD

A C

ASREQ

N/A

SEE BLK 16

SEE BLK 16

TPOC 1 3

1 3 0

BLK 8: Government will review and approve for content and format.

BLK 9: "DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government Agencies and their contractors, Administrative and Operational Use, 13 JAN 20. Other requests for this document shall be referred to Naval Surface Warfare Center, Corona Division, Attn: Code 105, P.O. Box 5000 Corona, CA 92878-5000."

BLK 10, 12, 13: Test results of newly installed telecommunications cable and all systems and software installed are due upon total project completion of project within 30 working days. The Government will have five (5) business days to review each document and provide feedback/comments. The contractor shall have five (5) business days to incorporate comments. Delivery of final document with incorporated comments shall constitute acceptance by the Government.

BLK 14: One electronic copy of test results per site for a total of 1 copy via email to crispulo.c.bucao@navy.mil in PDF format, as well as original file created by software used by test equipment, as well as 1 CD file containing all test results. CD will include PDF conversions, as well as test equipment software files containing the test results.

RAPCIEWICZ.GEORGE.RICHAR

D.JR.1031251172

Digitally signed by

RAPCIEWICZ.GEORGE.RICHARD.JR.1031251172

Date: 2020.01.14 09:03:12 -08'00'

1/14/2020 BRAYTON.KIMBERLY.JEA

NNE.1290826108

Digitally signed by

BRAYTON.KIMBERLY.JEANNE.1290826108

Date: 2020.01.14 09:22:48 -08'00'

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A SESS

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data

Title: RELIABILITY TEST REPORT

Number: DI-SESS-81628A Approval Date: 20151001

AMSC Number: N9590 Limitation: No

DTIC Applicable: Yes GIDEP Applicable: Yes

Defense Technical Information Center GIDEP Operations Center

ATTN: DTIC- Naval Warfare Assessment Center

8725 John J. Kingman Road, Suite 0944 P. O. Box 8000

Fort Belvoir VA 22060-6218 Corona, CA 91718-8000

Preparing Activity: AS Project Number: SESS-2015-082

Applicable Forms: N/A

Use/relationship:

The Reliability Test Report is a formal record of the results of the contractor’s reliability tests and will be used by the procuring activity to evaluate the degree to which the reliability requirements have been met. The reports shall be periodic test Summary Reports or Final Test

Reports, as reflected in the contract, and are applicable for each reliability test performed. These reports may be used to report the results of reliability tests or test from which reliability evaluation is a byproduct.

This Data Item Description (DID) contains the format, intended use information, and content preparation instructions for the data product generated by the specific and discrete task described in the solicitation, and should be tailored appropriately.

Requirements:

1. Format. The Reliability Test Report shall be in contractor’s format.

2. Content. The Reliability Test Report shall contain the results of each test or other action taken to demonstrate the level of reliability achieved. The reports shall contain the following:

a. Description of test performed.

b. Statement of test objectives, including type, unit of measure and quantitative goals/requirements to be demonstrated, including specific references to the applicable sections of the specification.

c. Test article identification and full description of test articles utilized, including software (i.e. lot from which the test sample was taken, lots represented by the sample, test group number, software version/configuration, etc), including any deviations for the configuration specified in the applicable test plan., along with reasons for each deviation.

d. Date and location of test or evaluation.

Source: http://assist.dla.mil -- Downloaded: 2020-01-10T01:42Z

DI-SESS-81628A

e. Discussion of methods and conditions of the test/demonstration, including test plan and procedure used, environmental levels, operational and performance profiles, duration, measurements, methods of evaluating the data obtained and comparison of the conditions with those anticipated in ultimate deployment and use of the contract item.

f. Results obtained, including specific identification and discussion of objectives demonstrated satisfactorily and those not demonstrated satisfactorily.

g. Statistical confidence calculations, if applicable.

h. Test incident reports or FRACAS reports generated and corrective action anticipated, if applicable.

i. Contractor’s conclusion and recommendations based on evaluation of the test results.

j. Requirements for and results of retest in cases where a reject decision was reached.

2.1 Summary Reports. Periodic test summary reports shall consist of summaries of the progress or status of reliability tests underway during the reporting period. All periodic summaries shall include the following:

a. Type and number of units on test and the type of test.

b. Total elapsed unit hours of test time during the period covered in the report.

c. Total number of equipment failures for each operational mode specified in the duty cycle.

d. Description of each failure problem area, related failure analysis, and corrective action status/disposition.

e. Test conditions and analysis of any variation from specified conditions.

f. Present accept/reject status.

g. A reliability growth curve showing a plot of the observed reliability from start of test through the report period and the predicted value of reliability for comparison.

2.2 Final Report. The final reliability test report shall include the information required by the summary report, and the results of the completed reliability tests or other action performed or evaluated to demonstrate reliability.

End of DI-SESS-81628A

Source: http://assist.dla.mil -- Downloaded: 2020-01-10T01:42Z

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved 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 (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 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:

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A DRPR

NSWC-Corona Access Control TBD TBD

A003 ENGINEERING DRAWINGS Building Diagrams depicting installed equipment

DI-DRPR-80651 SOW Section 7.0 (Deliverables) NSWC Corona Division

DD

A C

ASREQ

N/A

SEE BLK 16

SEE BLK 16

TPOC 1 1

1 1 0

BLK 8: Government will review and approve for content and format.

BLK 9: "DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government Agencies and their contractors, Administrative and Operational Use, 13 JAN 20. Other requests for this document shall be referred to Naval Surface Warfare Center, Corona Division, Attn: Code 105, P.O. Box 5000 Corona, CA 92878-5000."

BLK 10, 12, 13: The contractor shall submit a building diagram of each building depicting all newly installed equipment within 30 days after completion. Equipment will be listed for each building in each building drawings. Separate drawings per building are required. The Government will have five (5) business days to review each document and provide feedback/comments. The contractor shall have five (5) business days to incorporate comments. Delivery of final document with incorporated comments shall constitute acceptance by the Government.

BLK 14: One electronic copy of engineering drawings consisting of each building diagram, path(s) of product installations, locations of equipment, with building names for a total of 1 copy via email to crispulo.c.bucao@navy.mil in PDF format.

RAPCIEWICZ.GEORGE.RICHAR

D.JR.1031251172

Digitally signed by

RAPCIEWICZ.GEORGE.RICHARD.JR.1031251172

Date: 2020.01.14 09:03:47 -08'00'

1/14/2020 BRAYTON.KIMBERLY.JEA

NNE.1290826108

Digitally signed by

BRAYTON.KIMBERLY.JEANNE.1290826108

Date: 2020.01.14 09:23:21 -08'00'

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A DRPR

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data

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(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved 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 (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 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:

TDP ________ TM _______ OTHER

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A MGMT

NSWC-Corona Access Control TBD TBD

A004 INFORMATION SECURITY (IS) PLAN OF ACTION &

MILESTONES (POA&M)

POAM

DI-MGMT-82190 SOW Section 3.0 (Scope) NSWC Corona Division

DD

A C

MTHLY

N/A

SEE BLK 16

SEE BLK 16

TPOC 1 1

1 1 0

BLK 8: Government will review and approve for content and format

BLK 9: "DISTRIBUTION STATEMENT C: Distribution authorized to U.S. Government Agencies and their contractors, Administrative and Operational Use, 02/20/2020. Other requests for this document shall be referred to Naval Surface Warfare Center, Corona Division, Attn: Code 105, P.O. Box 5000 Corona, CA 92878-5000."

BLK 10, 12, 13: INFORMATION SECURITY (IS) PLAN OF ACTION & MILESTONES

(POA&M) shall be provided on a monthly basis, until completion of the project. The first submission shall be delivered prior to the start of the project. Subsequent submissions shall be submitted monthly thereafter, not later than the 5th day of the month. Items shall not be deleted even though work may be canceled or stopped before completion. The Government will have five (5) business days to review each document and provide feedback/comments.

The contractor shall have five (5) business days to incorporate comments. Delivery of final document with incorporated comments shall constitute acceptance by the Government.

BLK 14: Electronic copy of POAM via email to crispulo.c.bucao@navy.mil in PDF format, as well as Microsoft Project (.MPP) file.

RAPCIEWICZ.GEORGE.RICHAR

D.JR.1031251172

Digitally signed by

RAPCIEWICZ.GEORGE.RICHARD.JR.1031251172

Date: 2020.02.27 06:52:09 -08'00'

2/27/2020 BRAYTON.KIMBERLY.JEA

NNE.1290826108

Digitally signed by

BRAYTON.KIMBERLY.JEANNE.1290826108

Date: 2020.02.27 08:46:39 -08'00'

02/27/2020

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A MGMT

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data

Title: INFORMATION SECURITY (IS) PLAN OF ACTION & MILESTONES (POA&M)

Number: DI-MGMT-82190 Approval Date: 20180322

AMSC Number: N9907 Limitation: N/A

DTIC Applicable: N/A GIDEP Applicable: N/A

Preparing Activity: SH Project Number: MGMT-2018-020

Applicable Forms: N/A

Use/Relationship: The IS Posture POA&M provides information on the current state of the network security infrastructure. It provides information needed to understand and improve the security posture.

This data item description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.

DoDI 8510.1 Risk Management Framework (RMF) for DoD Information Technology (IT) is available at: http://www.esd.whs.mil/Directives/issuances/dodi/

Requirements:

Format. The IS Posture POA&M shall follow the enterprise Mission Assurance Support 1.

System (eMASS) System Level Microsoft Excel format.

Content. The IS Posture POA&M shall include a network POA&M that contains the 2.

2.1. POA&M Header

a) Date initiated

b) Date last updated

c) Component Name/ Information System Owner

d) Department of Defense (DoD) Information Technology (IT) registration number

e) System/Project Name

f) System Identification

g) IS Type/System Record Type

h) POC phone number

i) POC e-mail

j) Office of Management and Budget (OMB) Project Identification

k) Security Costs

2.2. Weakness. Weaknesses shall be specified consecutively and numerically. This section shall include the following:

a) Specific Security Weakness Identified via DoD tools or Information Assurance

Control (IAC) Tests.

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DI-MGMT-82190

b) Security Actions and Administrative Actions (e.g., finish Systems Requirements

Review (SRR) tests, and register system in Department of Defense Information

Technology Portfolio Registration-Department of the Navy (DITPR-DON))

c) If not applicable, then Not Applicable (NA) shall be included

2.3. The severity Category (CAT). The severity CAT is the residual risk and shall be specified as

CAT I, II, III. If not applicable, this shall be the original Defense Information Systems Agency

(DISA) Severity and identified as “raw”.

2.4. Information Assurance Control (IAC) and Impact Code. This section shall include the

a) Information Assurance (IA) control assigned to the finding

b) Impact code assigned to the IA control. Note that the impact code shall not change.

2.5. POC. Identify Office/Organization responsible for resolving the security weakness.

2.6. Resources Required

a) Funding

b) Manpower

c) Material

d) Include NA for CAT III weaknesses

2.7. Estimated Completion Date. This shall include:

a) Date when the weakness is scheduled to be resolved. Status column shall identify completion date updates (e.g., Not Okay = TBD, FY10, 3Q, etc)

b) If risks are accepted by Office of the Designating Authority (ODAA), then NA shall be specified.

2.8. Milestones with Completion Date

a) Identify specific requirements to correct weaknesses

b) Column 8 (Milestone change) shall identify changes to any milestones

c) If risks are accepted by ODAA, then NA shall be specified.

2.9. Milestone Changes

a) Updates to the milestones/Completion date shall be included

b) If risks are accepted by ODAA, then NA shall be specified.

2.10. Source Identifying Weakness

a) This shall identify the source of the weakness (i.e., Security Test Implementation

Guide (STIG), Security Checklists, Retina, gold disk, etc.)

b) This shall identify the weakness type.

c) Include weakness identification (i.e., STIG ID, Vulnerability Management System

Identification (VMS ID), Audit ID, etc.).

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DI-MGMT-82190

2.11. Status

a) Shall specify status as “ongoing”, “completed, or “risk accepted”, “not valid – pending”, “TBD”, etc.

b) Adequate explanation in the comments column shall be included. Completion date shall be included if status is “completed”.

c) “Risk accepted” status shall be identified only after the risk is accepted by the ODAA.

d) Date of acceptance shall be specified.

2.12. Comments

a) Necessary information, justification and mitigation shall be included.

b) This shall also contain justification for NA IA controls.

End of DI-MGMT-82190

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DI-MGMT-80507C