Exhibit A - N00024-25-R-5200_DRAFT CDRL Data Package.pdf

PDF 712 KB Posted Oct 30, 2024

Attached to: Integrated Combat System (ICS) MK 6 MOD X Full Rate Production (Foundry Hardware Factory)
Solicitation number: N0002425R5200
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Oct 30, 2024

This document is a draft Request for Proposal (RFP) for the Navy's Surface Fleet hardware pipeline "The Foundry" under Solicitation Number N00024-25-R-5200. The purpose of the Foundry is to replace legacy hardware obsolescence management and technical evolution cycles and processes. The planned contract vehicle is a single award Indefinite Delivery, Indefinite Quantity (IDIQ) contract. The draft RFP includes a Contract Data Requirements List (CDRL) with 58 data items covering areas such as cybersecurity, program management, cost reporting, technical documentation, testing, and logistics. The Government is seeking industry feedback on the draft RFP by November 29, 2024. Interested parties must submit a current DD Form 2345, Military Critical Technical Data Agreement, to obtain access to the draft RFP and Government Furnished Information. The formal RFP, when issued, will be the only solicitation document that should be relied upon.

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CDRL DATA PACKAGE

MK 6 MOD X

FOUNDRY HARDWARE FACTORY

N00024-25-R-5200

OEM/CONTRACTOR TBD

TABLE OF CONTENTS MATRIX

21-OCT-2024

CDRL DID NO. TITLE OF DID (SUBTITLE) CONTRACT REFERENCE

EXHIBIT A

A001 DI-MGMT-82188 ACCIDENT INCIDENT REPORT (CYBER SECURITY

INCIDENT NOTIFICATION)

DELIVERY ORDER

A002 DI-MGMT-82247 CONTRACTOR'S SYSTEMS SECURITY PLAN AND

ASSOCIATED PLANS OF ACTION TO IMPLEMENT

NIST SP 800-171 ON A CONTRACTOR’S INTERNAL

UNCLASSIFIED INFORMATION SYSTEM

A003 DI-MGMT-81928 CONTRACTOR'S PROGRESS AND STATUS REPORT DELIVERY ORDER

A004 DI-FNCL-81566C FUNCTIONAL COST-HOUR REPORT (DD FORM 1921-

1) (COST AND SOFTWARE DATA REPORT (CSDR))

A005 DI-MGMT-82164 QUANTITY DATA REPORT DELIVERY ORDER

A006 DI-MGMT-82165 TECHNICAL DATA REPORT DELIVERY ORDER

A007 DI-FNCL-81765C CONTRACTOR BUSINESS DATA REPORT (CBDR) DELIVERY ORDER

A008 DI-MGMT-81861C INTEGRATED PROGRAM MANAGEMENT DATA AND

ANALYSIS REPORT (IPMDAR) (INTEGRATED

MASTER SCHEDULE (IMS))

A009 DI-MGMT-81468A CONTRACT FUNDS STATUS REPORT (CFSR) DELIVERY ORDER

A010 DI-MGMT-81809 RISK MANAGEMENT STATUS REPORT (RISK

STATEMENTS)

A011 DI-ADMN-81373 PRESENTATION MATERIAL DELIVERY ORDER

A012 DI-MISC-80508B TECHNICAL REPORT - STUDY/SERVICES

(GOVERNMENT FURNISHED INFORMATION (GFI)

DEFICIENCY REPORT)

A013 DI-QCIC-80736 QUALITY DEFICIENCY REPORT (GOVERNMENT

FURNISHED PROPERTY/EQUIPMENT/MATERIAL

(GFP/E/M) DEFICIENCY REPORT)

A014 DI-MISC-80508B TECHNICAL REPORT - STUDY/SERVICES

(COMMERCIAL/NON-COMMERCIAL SOFTWARE

LICENSE CATALOG)

A015 DI-PSSS-82046 SOFTWARE LICENSE REQUIREMENTS LIST

(COMMERCIAL LICENSE REQUIREMENTS LIST)

A016 DI-MGMT-80004A MANAGEMENT PLAN (COMMERCIAL/NON-

COMMERCIAL SOFTWARE LICENSE MANAGEMENT

PLAN)

A017 DI-IPSC-81427B SOFTWARE DEVELOPMENT PLAN (SDP) DELIVERY ORDER

A018 DI-IPSC-81432A SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (SSDD)

(SYSTEM/APPLICATION DESCRIPTIION DOCUMENT

(SDD))

A019 DI-MISC-80508B TECHNICAL REPORT - STUDY/SERVICES

(HARDWARE CATALOG)

A020 DI-MGMT-82274 DIMINISHING MANUFACTURING SOURCES AND

MATERIAL SHORTAGES (DMSMS) LIFE CYCLE

MANAGEMENT DATA (DMSMS RISK/ISSUE REPORT)

A021 DI-IPSC-81431A SYSTEM/SUBSYSTEM SPECIFICATION (SSS) DELIVERY ORDER

A022 DI-IPSC-81432A SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (SSDD) DELIVERY ORDER

A023 DI-MGMT-82133 REQUIREMENTS TRACEABILITY VERIFICATION

MATRIX (RTVM) (SPECIFICATION REQUIREMENTS

VERIFICATION MATRIX)

A024 DI-MGMT-81948 DIMINISHING MANUFACTURING SOURCES AND

MATERIAL SHORTAGES (DMSMS) MANAGEMENT

PLAN (TECHNOLOGY REFRESH ROADMAP /

SYSTEM DMSMS PLAN)

A025 DI-MGMT-80004A MANAGEMENT PLAN (SYSTEM DISPOSAL PLAN) DELIVERY ORDER

A026 DI-MGMT-82144A PROGRAM PROTECTION IMPLEMENTATION PLAN DELIVERY ORDER

A027 DI-MGMT-80368A STATUS REPORT (PERIODIC STATUS UPDATE

REPORT)

A028 DI-MISC-80508B TECHNICAL REPORT - STUDY/SERVICES

(INFRASTRUCTURE SYSTEM SECURITY LIBRARY)

A029 DI-MISC-80508B TECHNICAL REPORT - STUDY/SERVICES

(INFRASTRUCTURE SYSTEM SECURITY CUSTOMER

CONFIGURATION PACKAGE)

A030 DI-MISC-80508B TECHNICAL REPORT - STUDY/SERVICES (TRACED

AND DERIVED REQUIREMENTS)

A031 DI-SESS-81704 TEST PLANS/TEST PROCEDURES (VERIFICATION

TEST PLAN)

A032 DI-SAFT-81626 SYSTEM SAFETY PROGRAM PLAN (SSPP) DELIVERY ORDER

A033 DI-SAFT-80102C SAFETY ASSESSMENT REPORT (SAR) DELIVERY ORDER

A034 DI-MISC-81832 COUNTERFEIT PREVENTION PLAN (COUNTERFEIT

PREVENTION AND MATERIALS SCREENING PLAN)

A035 DI-SESS-81639B WARRANTY PERFORMANCE REPORT (WARRANTY

AND REPAIR REPORT)

A036 DI-NDTI-82326 FIRST ARTICLE TEST/INSPECTION PROCEDURES

AND REPORT (FAT/IPR) (TEST SUMMARY)

A037 DI-MISC-80508B TECHNICAL REPORT - STUDY/SERVICES (BACKFIT

COMPATIBILITY MATRIX)

A038 DI-QCIC-81890 QUALIFICATION TEST REPORT (QTR) DELIVERY ORDER

A039 DI-SESS-81704 TEST PLANS/TEST PROCEDURES (FACTORY

ACCEPTANCE TEST (FAT) PLAN AND PROCEDURES)

A040 DI-NDTI-80809B TEST/INSPECTION REPORT (TEST/INSPECTION

DATA)

A041 DI-SESS-80858D SUPPLIER'S CONFIGURATION MANAGEMENT PLAN

(CONFIGURATION MANAGEMENT PLAN)

A042 DI-SESS-82333B ACQUISITION AND SUSTAINMENT DATA PACKAGE

(ASDP) CONFIGURATION STATUS ACCOUNTING

(CSA) INFORMATION (CHANGE PACKAGE)

A043 DI-MGMT-81858 ITEM UNIQUE IDENTIFICATION (IUID) MARKING

AND VERIFICATION REPORT

A044 DI-SESS-81253E CONFIGURATION STATUS ACCOUNTING (CSA)

INFORMATION

A045 DI-PACK-80455 PACKAGING PLAN (PACKAGING, HANDLING,

STORAGE AND TRANSPORTATION PLAN)

A046 DI-MGMT-82245 AFTER ACTION REPORT (LIGHT-OFF OUTCOME) DELIVERY ORDER

A047 DI-TMSS-81675A EQUIPMENT TECHNICAL MANUAL (SANITIZED)

(EQUIPMENT OPERATION AND MAINTENANCE

MANUAL)

A048 DI-DRPR-81242 INSTALLATION CONTROL DRAWINGS DELIVERY ORDER

A049 DI-SESS-81613A RELIABILITY AND MAINTAINABILITY (R&M)

PROGRAM PLAN (RELIABILITY, AVAILABILITY

AND MAINTAINABILITY (RAM) PROGRAM PLAN)

A050 DI-SESS-81496B RELIABILITY AND MAINTAINABILITY (R&M)

BLOCK DIAGRAMS AND MATHEMATICAL MODELS

REPORT

A051 DI-SESS-81497B RELIABILITY AND MAINTAINABILITY

PREDICTIONS REPORT

A052 DI-SESS-81495B FAILURE MODES, EFFECTS, AND CRITICALITY

ANALYSIS

A053 DI-PSSS-80990A RELIABILITY-CENTERED MAINTENANCE (RCM)

DOCUMENTATION CONTROL SHEET (MK 6 MOD X

RELIABILITY-CENTERED MAINTENANCE (RCM)

ANALYSIS DATA)

A054 DI-SESS-80255B FAILURE SUMMARY AND ANALYSIS REPORT DELIVERY ORDER

A055 DI-MGMT-81232A SYSTEM PROBLEM REPORT - SPR DELIVERY ORDER

A056 DI-SESS-81359B PARTS LIST (PROVISIONING PARTS LIST) DELIVERY ORDER

A057 DI-ILSS-80739 DEPOT MAINTENANCE STUDY (DEPOT SOURCE OF

REPAIR (DSOR))

A058 DI-SESS-81521B TRAINING PROGRAM STRUCTURE DOCUMENT

(TRAINING DEVELOPMENT MANAGEMENT PLAN)

ATTACHMENTS TO

THE CDRL ATTACHMENT TITLE NUMBER OF PAGES

1 CDRL DD FORM 1423 ADDRESSEE LIST 1

CDRL DD FORM 1423

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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 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:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

MK 6 MOD X (FOUNDRY HARDWARE FACTORY)

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

ACCIDENT INCIDENT REPORT

3. SUBTITLE

CYBER SECURITY INCIDENT NOTIFICATION

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82188

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X CYBER

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 12/13: Deliver NLT 15 calendar days after incident.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be via encrypted email or DoD SAFE.

PEO IWS X CYBER 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

CAITLIN GAMBLE, PEO IWS X

H. DATE

2024/10/21

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

J. DATE

2024/10/22

18. ESTIMATED

TOTAL PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 62 Pages

17. PRICE GROUP

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

CONTRACTOR'S SYSTEMS SECURITY PLAN AND ASSOCIATED PLANS

OF ACTION TO IMPLEMENT NIST SP 800-171 (SEE BLK 16)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82247

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X CYBER

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 2 (continued): ON A CONTRACTOR'S INTERNAL UNCLASSIFIED

INFORMATION SYSTEM

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 8: Approval will be for contractual compliance and technical content. The Government will provide comments or approval within 30 calendar days after receipt.

Block 9: IAW DoDI 5230.24.

Blocks 10/12/13: Initial submission due NLT 30 calendar days after Delivery Order (DO) award. Subsequent submissions due NLT 30 calendar days after receipt of Government comments and NLT 30 calendar days after identification of change.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be via encrypted email or DoD SAFE.

PEO IWS X CYBER 1 1 0

15. TOTAL 1 1 0

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 62 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

CONTRACTOR'S PROGRESS AND STATUS REPORT

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81928

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 12/13: Deliver 60 days after Delivery Order (DO) award.

Subsequent submissions due monthly thereafter.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the Government’s specified website.

PEO IWS 0 1 0

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 62 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

TDP TM OTHER FNCL

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

FUNCTIONAL COST-HOUR REPORT (DD FORM 1921-1)

3. SUBTITLE

COST AND SOFTWARE DATA REPORT (CSDR)

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-81566C

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Prepare the Functional Cost-Hour Report (FCHR) in accordance with DI-FNCL-81566C (or the most recently approved version) and the OSD Deputy Director, Cost Assessment (DDCA)-approved contract CSDR Plan. The CSDR Plan is included as a contract attachment.

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 10 -13: Contractors shall be required to submit the Contractor Cost Data Reports (CCDRs) at frequencies specified in the OSD DDCA-approved CSDR plan and in the contract. The "As of Dates" and "Due Dates" are notional and subject to change. The CSDR plan uses the submission event names as the driving mechanism for the submittal of the cost reports, not the "as of date." In the event of a programmatic schedule slip, the Reporting Entity shall notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a date change request with supporting documentation in the CADE system for the event-driven submission for CAPE approval. CAPE will not issue an updated OSD DDCA-approved contract CSDR plan for revisions based solely on date changes.

All CCDRs shall be submitted electronically using the CSDR Submit- Review System. The required form and file type for each CCDR is specified in its Data Item Description (DID). Data submitters must register through the CADE website (https://cade.osd.mil) and possess a DoD-approved ECA digital certificate or a DoD-issued CAC to obtain a CADE Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the CADE Portal and requesting a CSDR submitter user role. After the registration information has been verified, CAPE shall authorize the user account and requested role.

All CADE Portal accounts need to be renewed at least annually.

Subcontractor Reporting: Prime contractors are responsible for flowing down CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.73, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to CAPE using the CSDR Submit-Review System.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to CAPE for approval.

PEO IWS X 0 1 0

CAPE 0 1 0

15. TOTAL 0 2 0

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 62 Pages

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER FNCL

D. SYSTEM/ITEM

MK 6 MOD X (FOUNDRY HARDWARE FACTORY)

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

16. REMARKS (Continued) The Office of the Secretary of Defense (OSD) Cost Assessment & Program Evaluation (CAPE) may use a CADE management support contractor to review the data submitted under this CDRL to ensure contractual requirements are met and to facilitate distribution of the data to authorized Government users (hereinafter referred to as "the support contractor"). This data may include information that is considered a trade secret, proprietary, business sensitive, or otherwise protected pursuant to law or regulation (hereinafter referred to as “protected information”). Execution of this contract by the contractor is considered consent to CAPE's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its CADE management support contractor for the limited purpose of executing its CADE management support contract responsibilities.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the Government’s specified website.

DD FORM 1423-1, FEB 2001 Page 5 of 62 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

QUANTITY DATA REPORT

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82164

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Prepare the Quantity Data Report in accordance with DI-MGMT- 82164 and the OSD CAPE Deputy Director, Cost Assessment (DDCA)-approved contract CSDR Plan. The CSDR Plan is included as a contract attachment.

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 10 - 13: Contractors shall be required to submit the Quantity Data Report at frequencies specified in the CAPE-approved CSDR plan.

The contract CSDR plan uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the contractor must notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a request for change in the event-driven date for reporting through the CADE website for CAPE approval before relief is given for the date reflected in the CAPE-approved CSDR Plan.

The Quantity Date Report shall be delivered in either a) MS Excel (.xlsx) or comma separated values (.csv) in accordance with the Quantity cPet-compatible template and the DD FORM 2794 or b) JavaScript Object Notation (JSON) as described in the Quantity Data Report Format Specification (FFS) and Data Exchange Instructions (DEI) referenced in the Quantity Data Report DID Requirements Section 2 and available on the CADE website at https://cade.osd.mil.

All files shall be submitted electronically using the CADE website.

Data submitters must register through the CADE website and possess a DoD-approved ECA digital certificate or DoD-issued CAC to obtain a CADE Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the CADE Portal and requesting a CSDR submitter user role. After the registration information has been verified, CAPE shall authorize the user account and requested roles.

All CADE Portal accounts need to be renewed at least annually.

Subcontractor Reporting: Prime contractors shall ensure CSDR requirements contained in their prime contracts are flowed down to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.73, or as required by the cost working integrated product team (CWIPT). This includes requiring subcontractors to electronically report directly to CAPE using the CSDR Submit-Review System.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to the CAPE for DDCA approval.

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 62 Pages

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

MK 6 MOD X (FOUNDRY HARDWARE FACTORY)

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

Block 14b: Form of Electronic Delivery to be in digital format to the Government’s specified website.

DD FORM 1423-1, FEB 2001 Page 7 of 62 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

TECHNICAL DATA REPORT

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82165

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Prepare the Technical Data Report (TDR) in accordance with DI-MGMT-82165 (or the most recently approved version) and the OSD Deputy Director, Cost Assessment (DDCA)-approved contract CSDR Plan.

The CSDR Plan is included as a contract attachment.

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 10 - 13: Contractors shall be required to submit Technical Data Reports at frequencies specified in the OSD DDCA-approved CSDR plan and in the contract. The "As of Dates" and "Due Dates" are notional and subject to change. The CSDR plan uses the submission event names as the driving mechanism for the submittal of the cost reports, not the "as of date." In the event of a programmatic schedule slip, the Reporting Entity shall notify the Government Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a date change request with supporting documentation in the CADE system for the event-driven submission for CAPE approval. CAPE will not issue an updated OSD DDCA-approved contract CSDR plan for revisions based solely on date changes.

Any alternative CDRL identified through the CWIPT process that meets the requirements for technical parameter reporting should be submitted using the CADE CSDR Submit-Review System along with the TDR for each required submission event. Alternative CDRLs can be uploaded as "Other" file types.

All Technical Data Reports shall be submitted electronically using the CADE CSDR Submit-Review System. Only unclassified technical data may be uploaded to the CADE Portal. All Technical Data must be reviewed by the contractor prior to submission to submission for CADE to ensure that aggregation of the technical data does not warrant a higher classification level.

The required file format for each Technical Data Report is specified in its Data Item Description (DID), unless the DDCA-approved CSDR plan specifies another format. Data submitters must register through the CADE website (https://cade.osd.mil) and possess a DoD-approved ECA digital certificate or a DoD-issued CAC to obtain a CADE Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the CADE Portal and requesting a CSDR submitter user role. After the registration information has been verified, CAPE shall authorize the user account and requested role. All CADE Portal accounts need to be renewed at least annually.

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 62 Pages

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

MK 6 MOD X (FOUNDRY HARDWARE FACTORY)

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

16. REMARKS (Continued) Subcontractor Reporting: Prime contractors are responsible for flowing down CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.73, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to CADE Portal using the CSDR Submit-Review System.

The prime contractor shall be required to work with the CWIPT and all appropriate subcontractors to prepare separate subcontract CSDR plans for submission to the DCARC for approval.

Technical data will be available to support contractors who work for the Office of the Secretary of Defense (OSD) or the services. Access to the data is only granted while the contractor is supporting a legitimate Department of Defense (DoD) contract, the contractor has a need-to-know, and a Non-Disclosure Agreement (NDA) has been signed with the Government organization that the contractor supports.

The Office of the Secretary of Defense (OSD) Cost Assessment & Program Evaluation (CAPE) may use a CADE management support contractor to review the data submitted under this CDRL to ensure contractual requirements are met and to facilitate distribution of the data to authorized Government users (hereinafter referred to as "the support contractor"). This data may include information that is considered a trade secret, proprietary, business sensitive, or otherwise protected pursuant to law or regulation (hereinafter referred to as “protected information”). Execution of this contract by the contractor is considered consent to CAPE's permitting access to any information, irrespective of restrictive markings or the nature of the information submitted, by its CADE management support contractor for the limited purpose of executing its CADE management support contract responsibilities.

Block 14b: Form of Electronic Delivery to be in digital format to the Government’s specified website.

DD FORM 1423-1, FEB 2001 Page 9 of 62 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

TDP TM OTHER FNCL

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

CONTRACTOR BUSINESS DATA REPORT (CBDR)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-81765C

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 10 - 13: Contractors shall be required to submit 1921-3 Contractor Business Data Report on an annual basis within 60 days subsequent to the end of the contractor's fiscal year for the life of the contract in accordance with DI-FNCL-81765C. Only one report is required to be completed and submitted by each FPR (Forward Pricing Rate) unit (e.g., plant, site, business unit) per year, independent of the number of contracts within the FPR unit which contain this CDRL item. The Contractor Business Data Report is to be prepared by and for the business entity (e.g., plant, site, or business unit) responsible for submitting the Forward Pricing Rate Proposal (FPRP) representing the basis for Forward Pricing Rate Agreement (FPRA) negotiations with the government. In the absence of a FPR requirement, the term “FPR unit” should be interpreted for reporting purposes as “business unit” as defined in the FAR.

All 1921-3 reports shall be submitted electronically using the 1921-3 & FPR Submit-Review System. The required form and file type for each 1921-3 report is specified in its Data Item Description (DID) located here: https://CADE.OSD.MIL/Policy/DIDs . Data submitters must register through the CADE website (https://cade.osd.mil) and possess a DoD-approved ECA digital certificate or a DoD-issued CAC to obtain a CADE Portal account and be authorized to upload CSDR content. Users can obtain access by submitting user information about themselves and their organizations to the CADE Portal and requesting a CSDR submitter user role. After the registration information has been verified, CAPE shall authorize the user account and requested role.

All CADE Portal accounts need to be renewed at least annually.

CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.73, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to CAPE using the CSDR Submit-Review System.

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 62 P

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER FNCL

D. SYSTEM/ITEM

MK 6 MOD X (FOUNDRY HARDWARE FACTORY)

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

Block 14b: Form of Electronic Delivery to be in digital format to the Government’s specified website.

DD FORM 1423-1, FEB 2001 Page 11 of 62 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

(IPMDAR)

3. SUBTITLE

INTEGRATED MASTER SCHEDULE (IMS)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861C (SEE BLK 16)

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 4: Only Schedule related sections apply.

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 11/12/13: Initial submission due NLT 16 business days after first full accounting period. Subsequent submissions due monthly thereafter.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 12 of 62

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

CONTRACT FUNDS STATUS REPORT (CFSR)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81468A

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 11/12/13: Initial submission due NLT 16 business days after first full accounting period. Subsequent submissions due monthly thereafter.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 13 of 62

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

RISK MANAGEMENT STATUS REPORT

3. SUBTITLE

RISK STATEMENTS

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81809

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

QRTLY

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 12/13: Initial submission due 90 calendar days after Delivery Order (DO) award. Subsequent submissions due quarterly after first submission.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 14 of 62

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

TDP TM OTHER ADMN

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

PRESENTATION MATERIAL

3. SUBTITLE

SEE BLK 16

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81373

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 3: Subtitle to be purpose of meeting/review/conference.

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 12/13: Due ten (10) calendar days prior to meeting/review/conference.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 15 of 62

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

TDP TM OTHER MISC

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

GOVERNMENT FURNISHED INFORMATION (GFI)

DEFICIENCY REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 12/13: Due NLT ten (10) calendar days after discovery of a deficiency.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 16 of 62

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

TDP TM OTHER QCIC

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

QUALITY DEFICIENCY REPORT

3. SUBTITLE

GOVERNMENT FURNISHED

PROPERTY/EQUIPMENT/MATERIAL (SEE BLK 16)

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-80736

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 3: (continued): (GFP/E/M) DEFICIENCY REPORT

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 12/13: Due NLT ten (10) calendar days after discovery of a deficiency.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 17 of 62

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

COMMERCIAL/NON-COMMERCIAL SOFTWARE LICENSE

CATALOG

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 10/12/13: Initial submission due NLT 30 calendar days prior to first Program Increment (PI) meeting. Subsequent submissions due annually with incremental updates at each PI Demo.

Block 14a: For Addressee List: see Attachment 1 to the CDRL.

Block 14b: Form of Electronic Delivery to be in digital format to the

I. APPROVED BY

TANYA D. CROWDER, PEO IWS 1AP

DATA MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 18 of 62

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

TDP TM OTHER PSSS

E. CONTRACT/PR NO.

N00024-25-R-5200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

SOFTWARE LICENSE REQUIREMENTS LIST

3. SUBTITLE

COMMERCIAL LICENSE REQUIREMENTS LIST

4. AUTHORITY (Data Acquisition Document No.)

DI-PSSS-82046

5. CONTRACT REFERENCE

DELIVERY ORDER

6. REQUIRING OFFICE

PEO IWS X

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: IAW DoDI 5230.24.

Blocks 10/12/13: Initial submission due NLT 30 calendar days prior to first Program Increment (PI) meeting. Subsequent submissions due annually with incremental updates at each PI Demo.

Block 14a: For…

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