Exhibit B_B001-B002 CDRLS - OPSEC AND RMF_10 October 2023.pdf

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Attached to
PM IS&A Intel Apps - Weather Operational Effects (WxOE) Solicitation
Solicitation number
W56KGY24R0001
Issued by

About this file

This document contains two Contract Data Requirements Lists (CDRLs) for a federal contract opportunity with the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground.

The CDRLs require the delivery of an Operations Security (OPSEC) Plan and Risk Management Framework (RMF) Package Deliverables related to developing a Weather Operational Effects Application. The OPSEC Plan is due 90 days after contract award. RMF package deliverables must be submitted on a continuous basis with an initial submission of a draft package within 15 days of award and final packages submitted every 15 days thereafter. Deliverables must be provided electronically in approved government formats. The solicitations seeks these data items to achieve authority levels needed to test and operate the weather application system. Pricing is to be determined.

The related federal contract opportunity is solicitation number W56KGY24R0001 for PM IS&A Intel Apps - Weather Operational Effects (WxOE). The required CDRL deliverables appear to be intended for the awarded contractor of this solicitation from the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground.

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

B001 B TDP TM OTHER MGMT

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

Weather Operational Effects Application W56KGY-24-R-0001 TBD

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

B001 Operations Security (OPSEC) Plan

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

TOTAL PRICE

DI-MGMT-80934C SOW 3.3.1, 3.4.1.1, 3.5.1.1 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 90 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

A N/A 30 DAYS XDARC Reg Repr o

16. REMARKS:

BLOCK 4: Contractor format acceptable.

SFAE-IEW-DC

ACC-APG (CCAP-CCC)

* ELECTRONIC

SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Andrew E. Kim PM IS&A – Intel Apps APM

H. DATE

10 Oct 2023

I. APPROVED BY J. DATE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

B002 B TDP TM OTHER MGMT

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

Weather Operational Effects Application W56KGY-24-R-0001 TBD

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

B002 Risk Management Framework (RMF) Package Deliverables

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

TOTAL PRICE

DI-MGMT-82001 SOW Para 3.4.1.1, 3.4.2, 3.5.1.1, SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 15 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

SEE BLOCK

N/A 15 DAYS XDARC Reg Repr o

16. REMARKS:

BLOCK 8: Format. The RMF artifacts shall be delivered in a format approved by the Government’s Designated Accrediting Authority (DAA), Authorizing Official (AO), or Information Systems Security Manager (ISSM). Submissions shall consist of a draft and final copy.

BLOCK 12: Continuous monitoring and assessment is required for all security controls for the system, with POA&M updates to be completed at least monthly. The contractor shall deliver the documents within timeframes to be established in order to achieve Interim Authority to Test (IATT) or Authority to Operate (ATO). The contractor shall deliver the documents within timeframes to be established to achieve IATT, ATO.

SFAE-IEW-DC

ACC-APG (CCAP-CCC)

*ELECTRONIC SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Andrew E. Kim PM IS&A – Intel Apps APM

H. DATE

10 Oct 2023

I. APPROVED BY J. DATE

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