Exhibit A_TREX 3 CDRLS_13 Feb 25 FINAL.pdf

PDF 2 MB Posted

Attached to
Targeted Requirement EXecution (TREX) 3 Multiple Award Contract(s) (MAC) Follow-On Request for Proposals (RFP) Federal contract opportunity
Solicitation number
H92401-25-R-0002_TREX_RFP
Issued by
United States Special Operations Command

About this file

The document is a Contract Data Requirements List (DD Form 1423-1) for the Targeted Requirement EXecution (TREX) 3 Multiple Award Contract (MAC). The CDRL contains seven data items (A001-A007) that specify various documentation requirements for delivery orders/task orders, including conference agendas, presentation materials, meeting minutes, monthly status reports, installation/operation/maintenance manuals, a system security plan, and a record of Tier 1 level suppliers handling covered defense information. Each data item includes detailed submission guidelines, such as electronic format requirements, draft and final submission timelines, distribution instructions, and government review processes. The contract is associated with solicitation H92401-25-R-0002 issued by the United States Special Operations Command (USSOCOM), with a maximum ceiling value of $2,390,000,000 across all awarded prime contracts, including a set-aside for the highest-rated small business offeror.

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Other files for this federal contract opportunity

Other files attached to Targeted Requirement EXecution (TREX) 3 Multiple Award Contract(s) (MAC) Follow-On Request for Proposals (RFP), newest first.
File Type Posted
H92401-25-R-0002_Final_RFP_QNA_Round_6_23_Apr_25.pdf PDF
H92401-25-R-0002 CONFORMED SF33 thru Amendment 04_25_Apr_25.pdf PDF
H92401-25-R-0002-0004 Amendment 4_21_Apr_25.pdf PDF
H92401-25-R-0002_Final_RFP_QNA_Round_5_21_Apr_25.pdf PDF
H92401-25-R-0002_Final_RFP_QNA_Round_4_14_Apr_25.pdf PDF
H92401-25-R-0002-0003 Amendment 03_07_Apr_25.pdf PDF
H92401-25-R-0002_Final_RFP_QNA_Round_3_07_Apr_25.pdf PDF
H92401-25-R-0002-0002 Amendment 02_31_MAR_25.pdf PDF
H92401-25-R-0002 CONFORMED SF33 thru Amendment 03_07_Apr_25.pdf PDF
H92401-25-R-0002 CONFORMED SF33 thru Amendment 02_31_MAR_25.pdf PDF
H92401-25-R-0002_Final_RFP_QNA_Round_2_31_MAR_25.pdf PDF
H92401-25-R-0002-0001 Amendment 02_31_MAR_25.pdf PDF
H92401-25-R-0002 - SF33_14_Mar_25 FINAL.pdf PDF
H92401-25-R-0002-SF33-CONFORMED thru Amdt 01_25_MAR_25.pdf PDF
H92401-25-R-0002_Final_RFP_QNA_Round_1_25_MAR_25.pdf PDF
H92401-25-R-0002-0001 Amendment 01_25_MAR_25.pdf PDF
H92401-25-R-0002 - Attachment Listing.pdf PDF
J-3 WarrantyTracking Information_30 Jan 25.xlsx XLSX spreadsheet
H92401-25-R-0002 - SF33_14_Mar_25 FINAL.pdf PDF
J-4 Warranty Source Of Repair_30 Jan 25.xlsx XLSX spreadsheet
J-9_Q A Template_FINAL_7 Mar 25.xlsx XLSX spreadsheet
Master QNA_draft RFP_14 Mar 25 (released version) .pdf PDF
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Text version

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

TBD at Order Level ADMN

TREX 3 H92401-25-R-0002 TBD Multiple

A001 Conference Agenda Delivery Order/Task Order Kick Off Meeting Agenda

DI-ADMN-81249C SOW Paragraph 6 USSOCOM, SOF AT&L-TIS

LT

BLK 16 N/A

ASREQ

N/A

BLK 16

BLK 16

SOF AT&L-TIS/PM 1 1

SOF AT&L-KI 1

1 2 0

Block 4: This CDRL is Delivery Order/Task Order (DO/TO) specific, as required by the Government for all in-person meetings, all Video-Teleconference meetings, and all Audio-Teleconference meetings. Contractor's format is acceptable, however Government may provide format and/or content revisions upon review. Contractor shall provide an unclassified primary document with as much information as can be included at the unclassified level, and if required, a classified appendix submitted at the appropriate level.

Block 8: Government acceptance. Documents not approved as submitted, or approved with comments, must be corrected and resubmitted within two days after receipt of Government comments.

Block 12: Draft to be submitted five days prior to meeting.

Block 13: Final is due one day prior to meeting.

Block 14: Electronic transmission of data is required; e-mail is preferred. / Document shall be in electronic format (MS Word or Adobe PDF file).

Nicholas D. Anderson

ANDERSON.NICHOLAS.DEWAY

NE.1121956205

Digitally signed by

ANDERSON.NICHOLAS.DEWAYNE.1121956205

Date: 2025.02.11 14:34:55 -05'00'

20250211 Eric N. Carlin

CARLIN.ERIC.N.1387324190

Digitally signed by

CARLIN.ERIC.N.1387324190

Date: 2025.02.13 07:01:25 -05'00'

20250211

1 7 Adobe Professional 8.0

(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

TBD at Order Level ADMN

TREX 3 H92401-25-R-0002 TBD - Multiple

A002 Presentation Material

DI-ADMN-81373 SOW Paragraph 6 USSOCOM, SOF AT&L-TIS

LT

BLK 16 N/A

ASREQ

N/A

BLK 16

BLK 16

SOF AT&L-TIS/PM 1 1

SOF AT&L-KI 1

1 2 0

Block 4: This CDRL is Delivery Order/Task Order (DO/TO) specific, as required by the Government for all in-person meetings, all Video-Teleconference meetings, and all Audio-Teleconference meetings. Contractor's format is acceptable, however Government may provide format and/or content revisions upon review. Contractor shall provide an unclassified primary document with as much information as can be included at the unclassified level, and if required, a classified appendix submitted at the appropriate level.

Block 8: Government acceptance. Documents not approved as submitted, or approved with comments, must be corrected and resubmitted within two days after receipt of Government comments.

Block 12: Draft to be submitted five days prior to meeting.

Block 13: Final is due five days after meeting.

Block 14: Electronic transmission of data is required; e-mail is preferred. / Document shall be in electronic format (MS Word or Adobe PDF file).

Nicholas D. Anderson

ANDERSON.NICHOLAS.DEWAY

NE.1121956205

Digitally signed by

ANDERSON.NICHOLAS.DEWAYNE.1121956205

Date: 2025.02.11 14:42:15 -05'00'

20250211 Eric N. Carlin

CARLIN.ERIC.N.1387324190

Digitally signed by

CARLIN.ERIC.N.1387324190

Date: 2025.02.13 07:46:02 -05'00'

20250211

2 7

(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

TBD at Order Level ADMN

TREX 3 H92401-25-R-0002 TBD - Multiple

A003 Conference Minutes Report of Meeting/Minutes

DI-ADMN-81250B SOW Paragraph 6 USSOCOM, SOF AT&L-TIS

LT

BLK 16 N/A

ASREQ

N/A

BLK 16

BLK 16

SOF AT&L-TIS/PM 1

SOF AT&L-KI 1

0 2 0

Block 4: This CDRL is Delivery Order/Task Order (DO/TO) specific, as required by the Government for all in-person meetings, all Video-Teleconference meetings, and all Audio-Teleconference meetings. Contractor's format is acceptable, however Government may provide format and/or content revisions upon review. Contractor shall provide an unclassified primary document with as much information as can be included at the unclassified level, and if required, a classified appendix submitted at the appropriate level.

Block 8: Government acceptance. Documents not approved as submitted, or approved with comments, must be corrected and resubmitted within two days after receipt of Government comments.

Block 12: Delivery seven days after meeting.

Block 13: Contractor shall provide update seven days after receipt of Government comments.

Block 14: Electronic transmission of data is required; e-mail is preferred. / Document shall be in electronic format (MS Word or Adobe PDF file).

Nicholas D. Anderson 20250211

Eric N. Carlin

CARLIN.ERIC.N.1387324190

Digitally signed by

CARLIN.ERIC.N.1387324190

Date: 2025.02.13 07:52:07 -05'00'

20250211

3 7

(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

TBD at Order Level ADMN

TREX 3 H92401-25-R-0002 TBD - Multiple

A004 Status Report Monthly Status Report

DI-MGMT-80368A SOW Paragraph 5.2 USSOCOM, SOF AT&L-TIS

LT

BLK 16 N/A

MONTHLY

N/A

BLK 16

BLK 16

SOF AT&L-TIS/COR 1

SOF AT&L-KI 1

SOF AT&L-TIS TREX 1

0 3 0

Block 4: Contractor's format is acceptable, however Government may provide format and/or content revisions upon review. Contractor shall provide an unclassified primary document with as much information as can be included at the unclassified level, and if required, a classified appendix submitted at the appropriate level. Monthly reports shall be submitted IAW SOW Section 5.2.

Block 8: Government Acceptance. Unless otherwise noted, report submissions are approved as submitted. Documents not approved as submitted, or approved with comments, must be corrected and resubmitted within seven days after receipt of Government comments.

Block 12: Initial delivery 14 days after contract award.

Block 13: Subsequent deliveries on 10th of each month.

Block 14: Electronic transmission of data is required; e-mail is preferred. / Document shall be in electronic format (MS Word or Adobe PDF file).

Nicholas D. Anderson

ANDERSON.NICHOLAS.DEWAY

NE.1121956205

Digitally signed by

ANDERSON.NICHOLAS.DEWAYNE.1121956205

Date: 2025.02.11 14:47:07 -05'00'

20250211 Eric N. Carlin

CARLIN.ERIC.N.1387324190

Digitally signed by

CARLIN.ERIC.N.1387324190

Date: 2025.02.13 08:04:09 -05'00'

20250211

4 7

(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

TBD at Order Level ADMN

TREX 3 H92401-25-R-0002 TBD - Multiple

A005 Installation/Operation/Maintenance Manuals

MIL-PRF-32614 SOW Paragraph 6 USSOCOM, SOF AT&L-TIS

LT

BLK 16 D

AS REQD

N/A

BLK 16

BLK 16

SOF AT&L-TIS/PM 1 1

SOF AT&L-KI 1 1

2 2 0

Block 4: At Delivery Order completion, the Contractor shall send a CD/DVD containing all Original Equipment Manufacturer (OEM) provided manuals and technical data stated above to the Program Management Office and Special Operations Forces Support Activity (SOFSA) (one per). This does NOT apply to Applications (aka “Apps”). Delivery of Apps is DO/TO dependent and will be specified in the Instructions to Offerors. Contractor's format is acceptable, however Government may provide format and/or content revisions upon review. Contractor shall provide an unclassified primary document with as much information as can be included at the unclassified level, and if required, a classified appendix submitted at the appropriate level.

Block 8: Government acceptance. Documents not approved as submitted, or approved with comments, must be corrected and resubmitted within seven days after receipt of Government comments.

Block 13: Revisions must be provided for approval any time the Installation/Operation/Maintenance Manual is revised.

Block 14: Electronic transmission of data is required; e-mail is preferred. / Document shall be in electronic format (MS Word or Adobe PDF file).

Nicholas D. Anderson

ANDERSON.NICHOLAS.DEWAY

NE.1121956205

Digitally signed by

ANDERSON.NICHOLAS.DEWAYNE.1121956205

Date: 2025.02.11 14:47:07 -05'00'

20250211 Eric N. Carlin

CARLIN.ERIC.N.1387324190

Digitally signed by

CARLIN.ERIC.N.1387324190

Date: 2025.02.13 08:06:25 -05'00'

20250211

5 7

(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

TBD at Order Level ADMN

TREX 3 H92401-25-R-0002 TBD - Multiple

A006 Contractor’s System Security Plan System Security Plan

DI-MGMT-82247 SOW Paragraph 4.2 USSOCOM, SOF AT&L-TIS

LT

BLK 16 D

AS REQD

N/A

BLK 16

BLK 16

SOF AT&L-TIS/COR 1 1

SOF AT&L-KI 1

1 2 0

Block 4: The Prime Contractor shall, upon request, provide to the Government, a System Security Plan IAW SOW paragraph 4.2. The System Security Plan shall include a description of system boundaries, system environments of operation, how security requirements are implemented or how organizations plan to meet the requirements, and the relationships with or connections to other systems. Any plans of action shall include a description how the Contractor will correct deficiencies and reduce or eliminate vulnerabilities in the Contractor’s information system.

Block 8: Government acceptance. Documents not approved as submitted, or approved with comments, must be corrected and resubmitted within five days after receipt of Government comments.

Block 12: System Security Plan shall be provided as requested.

Block 13: Contractor shall provide update five days after receipt of Government comments.

Updates and any subsequent submissions shall be submitted as requested.

Block 14: Electronic transmission of data is required; e-mail is preferred. / Document shall be in electronic format (MS Word or Adobe PDF file).

Nicholas D. Anderson

ANDERSON.NICHOLAS.DEWAY

NE.1121956205

Digitally signed by

ANDERSON.NICHOLAS.DEWAYNE.1121956205

Date: 2025.02.11 14:47:07 -05'00'

20250211 Eric N. Carlin

CARLIN.ERIC.N.1387324190

Digitally signed by

CARLIN.ERIC.N.1387324190

Date: 2025.02.13 08:08:20 -05'00'

20250211

6 7

(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

TBD at Order Level ADMN

TREX 3 H92401-25-R-0002 TBD - Multiple

A007 Contractor’s Record of Tier 1 Level Suppliers Receiving/Developing Covered Defense Information

Covered Defense Information Reporting

DI-SCRE-82258 SOW Paragraph 4.3 USSOCOM, SOF AT&L-TIS

LT

BLK 16 D

AS REQD

N/A

BLK 16

BLK 16

SOF AT&L-TIS/COR 1

SOF AT&L-KI 1

SOF AT&L-TIS/PM 1

0 3 0

Block 4: This CDRL is Delivery Order/Task Order (DO/TO) specific, as applicable. At the DO/TO kickoff meetings the Prime Contractor and the Government/Program Office shall identify and affirm marking requirements for all covered defense information, as prescribed by DoDM 5200.01 Vol 4, Controlled Unclassified Information, and DoDI 5230.24, Distribution Statements on Technical Documents, to be provided to the Prime Contractor, and/or to be developed by the Prime Contractor, associated with the execution and performance of the specific DO/TO. For those applicable DO/TOs, the contractor shall provide the information required IAW SOW paragraph 4.3.

Block 8: Government acceptance. Documents not approved as submitted, or approved with comments, must be corrected and resubmitted within five days after receipt of Government comments.

Block 12: Within five days after the DO/TO Kickoff meeting.

Block 13: Contractor shall provide update five days after receipt of Government comments.

Updates and any subsequent submissions shall be submitted as requested.

Block 14: Electronic transmission of data is required; e-mail is preferred. / Document shall be in electronic format (MS Word or Adobe PDF file).

Nicholas D. Anderson

ANDERSON.NICHOLAS.DEWAY

NE.1121956205

Digitally signed by

ANDERSON.NICHOLAS.DEWAYNE.1121956205

Date: 2025.02.11 14:47:07 -05'00'

20250211 Eric N. Carlin

CARLIN.ERIC.N.1387324190

Digitally signed by

CARLIN.ERIC.N.1387324190

Date: 2025.02.13 08:10:20 -05'00'

20250211

7 7

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File details come from the government source that posted it. Updated .