Exhibit B_FY22 RRL CONTENT CONVERSION (B00X) Admin 06May2021.docx

DOCX document 146 KB Posted

Attached to
SAILOR 2025 (S2025) READY RELEVANT LEARNING (RRL) FISCAL YEAR 2022 CONTENT CONVERSION
Solicitation number
N61340-21-R-0032
Issued by

About this file

This solicitation seeks proposals for the Fiscal Year 2022 Ready Relevant Learning Content Conversion effort. The Naval Air Warfare Center Training Systems Division will award an Indefinite Delivery Indefinite Quantity contract to convert existing training content for Sailors into new multi-media, multi-platform delivery solutions. Proposals are due by July 19, 2021 in response to solicitation number N61340-21-R-0032. The effort aims to accelerate learning for Sailors through modernized delivery methods and rapid infusion of relevant course content. The North American Industry Classification System code is 541330 with a size standard of $41.5 million. Questions are due by June 18, 2021 and interested offerors must request controlled documents using the attachment to gain program information.

View the file

Other files

File Type Posted
Atch (L-10) - Solicitation Question - Answers 070221.pdf PDF
N6134021R0032_Amend0001_Final_SecL-Track_Changes.pdf PDF
Atch (1)_APPENDIX M Sailor 2025 RRL CC Blend Process 061621.odt ODT document
N6134021R0032U0001 FY22 CC RFP Amendment mod 070221.docx DOCX document
Attachment 1 FY22CC IDIQ SOW - RFP Amendmemt - 23 June 2021.pdf PDF
Attachment 1 FY22CC IDIQ SOW - RFP - 23 June 2021 - TC.pdf PDF
DD 254 PLAN N61340-21-R-0032 IDIQ RRL FY22-signed.pdf PDF
N6134021R0032U0001 FY22 CC RFP Amendment conformed 070221.docx DOCX document
N6134021R0032_Amend0001_Final_SecM-Track_Changes.pdf PDF
Atch (L-9) Estimated IDIQ DO Award Schedule 050521.pdf PDF
Atch (L-6) Small Business Participation Committment Document (SBPCD).docx DOCX document
Atch (L-7) FY22 GFI Matrix 052021.xlsx XLSX spreadsheet
Exhibit F_FY22 RRL CONTENT CONVERSION (F00X) Train 20May2021.docx DOCX document
Atch (L-4) Relevancy Information of the PP Contract.docx DOCX document
Atch (L-3) Contractor Performance Assessment Questionaire (CPAQ).docx DOCX document
Atch (L-1) Q-A Form.xlsx XLSX spreadsheet
Atch (L-8) RFP GFI Request Form.docx DOCX document
Exhibit A_FY22 RRL CONTENT CONVERSION (A00X) Eng 27 May 2021.docx DOCX document
Atch (L-5) CLIN Pricing Form.xlsx XLSX spreadsheet
N6134021R0032 FY22 CC RFP 052821 FINAL.docx DOCX document
Atch (1)_APPENDIX D CDRL List - 10 May 2021.docx DOCX document
Atch (1)_APPENDIX J Mobile Learning Roadmap - 09 Sep 2020.docx DOCX document
Atch (1)_APPENDIX H Sailor 2025 RRL Use of Blooms Taxonomy 090920.odt ODT document
Attachment 4 FY22 CC DD 254 (Draft) 24 Mar 2021.pdf PDF
Atch (1)_APPENDIX M Sailor 2025 RRL CC Blend Process 040721.odt ODT document
Atch (1)_APPENDIX B Acronym List - 10 May 2021.docx DOCX document
Attachment 5 NETC RRL Style Guide - v1- 30 March 2021.docx DOCX document
Attachment 3 - Form 4330_Data-Item-Transmittal_Form.pdf PDF
Atch (1)_APPENDIX G Sailor 2025 RRL Operational Engaging 090920.docx DOCX document
Atch (1)_APPENDIX C Terms and Definitions - 15 Apr 2021.docx DOCX document
Attachment 2 - (SAMPLE) FY22 CC DO 001 - 27 May 2021.docx DOCX document
Atch (1)_APPENDIX I Sailor 2025 RRL CC Media Type Char 090920.pdf PDF
Attachment 6 Logic Table Example - 9 Sep 2020.docx DOCX document
Atch (1)_APPENDIX K NETC RRL Single User Gam and Sim 091018.odt ODT document
Atch (1)_APPENDIX E Risk Assessment Example Format - 090920.pptx PPTX presentation
Atch (1)_APPENDIX F Sailor 2025 RRL Content Delivery Modes 090920.odt ODT document
Attachment 1 FY22CC IDIQ SOW - RFP - 26 May 2021.docx DOCX document
Atch (1)_APPENDIX L NETC RRL Video Stream Guidance 102417.odt ODT document
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Text version

01 SEPTEMBER 2020

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(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:
0001, 1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B001
INTEGRATED MASTER PLAN (IMP)
TECHNICAL AND MANAGEMENT WORK PLAN
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-81117
SOW PARA 3.4.2
NAWCTSD PJM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
2TIME
SEE BLK 16
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

N/A
Reg
Repro
16. REMARKS
NAWCTSD TPOC
1

1. CDRL B001 IS COMMON ACROSS ALL TECHNICAL DATA CLINS. THE CONTRACTOR SHALL SUBMIT ONLY ONE (1) CONSOLIDATED IMP THAT CLEARLY DELINEATES EACH OF THE CONTRACTED EFFORTS.

2. BLK 4: CONTRACTOR FORMAT ACCEPTABLE. REF ALL DID PARAS AND SUBPARA ITEMS APPLY.

3. BLK 10: CONTRACTOR SHALL DELIVER A DRAFT AND FINAL VERSION OF THE IMP.

4. BLK 12/13: FIRST (DRAFT) SUBMISSION SHALL BE DUE AT POST AWARD CONFERENCE. SECOND (FINAL) SUBMISSION SHALL IN ACCORDANCE WITH THE GOVERNMENT-ACCEPTED INTEGRATED MASTER SCHEDULE (IMS).

5. BLK 14: SUBMISSIONS SHALL BE IN MICROSOFT OFFICE (WORD) 2010 OR LATER FORMAT. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE GOVERNMENT REVIEW COMMENCES, AND. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAY NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

6. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

7. CONTRACTOR INCORPORATION OF GOVERNMENT COMMENTS SHALL BE DUE IN 10 WORKING DAYS OF RECEIPT IF ACCEPTED WITH COMMENTS OR REJECTED.

8. ACCEPTANCE OF CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

9. THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD ATPOC
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY
NAWCTSD LSE
1

NAWCTSD ACQ LEAD

NAWCTSD RRL LSE

1
1
15. TOTAL ▬▬▬▬►
5
0
5
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2of 12 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302 and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:
0001, 1020
B
TDP ____
TM ____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY 22 RRL CONTENT CONVERSION

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

3. SUBTITLE

B002
Integrated Program Management Data and Analysis Report (IPMDAR)
Integrated Master Schedule (IMS), Page 1 of 2

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE
6. REQUIRING OFFICE
DI-MGMT-81861B
SOW PARA 3.4.3, 3.4.5, 3.4.6.1, 3.4.8.1
NAWCTSD RRL TSPM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT

MTHLY
SEE 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A
D
SEE 16
SEE 16
Draft
Reg.
Repro
16. REMARKS
NAWCTSD TOPC
1
1

A.) CDRL B002 IS COMMON ACROSS ALL TECHINCAL DATA CLINS.

B.) ALL DID PARAGRAPH AND SUBPARAGRAPH ITEMS APPLY

Block 4 “Authority” – The Contractor shall provide monthly IPMDARs per DID DI-MGMT-81861B C.) 2.4.2.21 Schedule Risk Assessment (SRA)’: Unless otherwise directed by the Government, the following shall apply:

1. Individual, vice ‘Global’, estimates and rationale shall be developed and applied to all tasks on the following paths:

i. Primary critical path to the final major program milestone

ii. Primary, secondary and tertiary driving paths to the next major milestone

iii. High-risk tasks/ activities in the contractor’s risk management plan

2. Remaining tasks’ three-point estimates and rationale shall be individually or globally applied.

D.) SRA Reporting Frequency: The contractor shall participate in semi-annual SRAs with the Government. The contractor shall also submit results of any other SRAs that are conducted to be in accordance with their company’s associated guidance.

Block 8 “APP Code” - instructions:

E.) Reviewing activity is NAWCTSD. The Government will have 15 working days for review and acceptance/rejection of each submission.

Block 12 “Date of First Submission” - Instructions:

F.) ‘1.8.1.1. Monthly Submission Requirement’ and ‘1.8.1.: First submission of Initial IMS is due at Post Award Conference. First submission of full IMS is due within 16 working days after the end of the first full accounting period following Authorization to Proceed (ATP).

Block 13 “Date of Subsequent Submissions” - instructions:

G.) ‘1.8.1.1. Monthly Submission Requirement’ and ‘1.8.1.: Subsequent submissions are due within 12 working days after the close of the contractor’s monthly accounting period.

NAWCTSD ATOPC

1
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY

NAWCTSD LSE

1
1

NAWCTSD SCHED

1
1

NAWCTSD COST

1
1

NAWCTSD RRL LSE

1
1

NAWCTSD ACQ LEAD

1
1

15. TOTAL

7
7
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCENT FLANGO, RRL FY22 CONTENT CONVERSION ISD

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 12 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302 and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:
1020
A
TDP ____
TM ____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY 22 RRL CONTENT CONVERSION

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

3. SUBTITLE

B002
Integrated Program Management Report (IPMR)
Integrated Master Schedule (IMS), Page 2 of 2

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

DI-MGMT-81861A
SOW PARA 3.4.3, 3.4.5, 3.4.6.1, 3.4.8.1
NAWCTSD PJM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION

REQUIRED

LT

MTHLY
SEE 16

b. COPIES

8. APP CODE

11. AS OF DATE
13. DATE OF SUBSEQUENT SUBMISSION
a. ADDRESSEE

Final

N/A
D
N/A
SEE 16
Draft
Reg.
Repro
16. REMARKS (Continued)
NAWCTSD TOPC
1
1

BLK 14: SUBMISSIONS SHALL BE ELECTRONIC IN MICROSOFT OFFICE (WORD) 2010 OR LATER FORMAT. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

Block 14 “Distribution” - Instructions:

Digital media shall be available for download via contractor’s website with an email notification to Block 14 addressees. PCO shall be Letter of Transmittal only.

NAWCTSD ATOPC

1
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY

NAWCTSD LSE

1
1

NAWCTSD SCHED

1
1

NAWCTSD COST

1
1

NAWCTSD RRL TSPM

1
1

NAWCTSD ACQ LEAD

1
1

15. TOTAL

7
7
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCENT FLANGO, RRL FY22 CONTENT CONVERSION ISD

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 12 Page

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved

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:
1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B003
CONTRACT WORK BREAKDOWN STRUCTURE (CWBS)
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-81334D
SOW Para 3.4.4, 3.4.6.1

NAWCTSD RRL TSPM

7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
QUARTERLY
SEE BLK 16
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

SEE BLK 16
SEE BLK 16
Reg
Repro
16. REMARKS
NAWCTSD TPOC
1

Block 10/12: INITIAL SUBMISSION IS REQUIRED WITHIN TWENTY (20) WORKING DAYS AFTER CONTRACT AWARD.

BLOCK 13: REVISIONS SHALL BE DUE AS CHANGES ARE GENERATED THROUGHOUT THE LIFE OF THE CONTRACT. DATA FOR CLIN OPTIONS SHALL BE ADDED TO THE CWBS FOR EACH CLIN OPTION THAT IS EXECUTED.

THE CWBS AND DICTIONARY SHALL BE PREPARED IN MICROSOFT 2010 COMPATIBLE EXCEL FOR WINDOWS FORMAT. SUBMISSIONS SHALL BE PROVIDED AS AN ELECTRONIC FILE COMPATIBLE WITH MICROSOFT OFFICE 2010 FORMAT. DIGITAL MEDIA SHALL POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. N E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

THE GOVERNMENT SHALL HAVE 30 CALENDAR DAYS FOR REVIEW AND ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

THE CONTRACTOR SHALL IMPLEMENT GOVERNMENT COMMENTS AND SUBMIT WITH NEXT SCHEDULED SUBMISSION.

BLOCK 8 - APPROVAL AND DISTRIBUTION STATEMENT REQUIRED.

BLOCK 9 - THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD ATPOC
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY
NAWCTSD LSE
1

NAWCTSD RRL LSE

NAWCTSD ACQ LEAD

1
1
15. TOTAL ▬▬▬▬►
5
0
5
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 12 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved

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:
1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B004
CONTRACTOR PROGRESS, STATUS AND MANAGEMENT REPORT
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-81928
SOW PARA 3.4.6.1, 3.4.7
NAWCTSD RRL TSPM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
MTHLY
SEE BLK 16
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

SEE BLK 16
Reg
Repro

16. REMARKS

BLK 4: DELETE ALL PARAGRAPHS EXCEPT 2, 2.1, 2.2, AND 2.3.b.

NAWCTSD TPOC
1

1. CDRL B004 IS COMMON ACROSS ALL TECHNICAL DATA CLINS. THE CONTRACTOR SHALL SUBMIT ONLY ONE (1) CONSOLIDATED CPSMR THAT CLEARLY DELINEATES EACH OF THE CONTRACTED EFFORTS.

2. All DID PARAGRAPH AND SUBPARAGRAPH ITEMS APPLY.

3. BLK 12/13: SUBMISSIONS SHALL BE DELIVERD NO LATER THAN THE 15TH OF EACH MONTH THROUGH THE END OF THE CONTRACT.

4. BLK 14: SUBMISSIONS SHALL BE IN MICROSOFT OFFICE (WORD) 2010 OR LATER FORMAT. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD.. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

5. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION

6. CONTRACTOR INCORPORATION OF

7. +GOVERNMENT COMMENTS SHALL BE IN 5 WORKING DAYS OF RECEIPT OF COMMENTS IF ACCEPTED WITH COMMENTS OR REJECTED.

8. ACCEPTANCE OF CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

9. THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD ATPOC
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY
NAWCTSD LSE
1

NAWCTSD ACQ LEAD

NAWCTSD RRL LSE

1
1
15. TOTAL ▬▬▬▬►
5
0
5

G. PREPARED BY

H. DATE
I. APPROVED BY
J. DATE

VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 12 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved

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:
0001, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 1018, 1019, 1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B005
CONFERENCE AGENDA
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-ADMN-81249B
SOW PARA 3.4.8, 3.5.7.1, 3.5.8.1
NAWCTSD RRL TSPM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
ASREQ
SEE BLK 16
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

SEE BLK 16
Reg
Repro
16. REMARKS
NAWCTSD TPOC
1

1. CDRL B005 IS COMMON ACROSS ALL TECHNICAL DATA CLINS.

3. BLK 10: CONFERENCE AGENDAS AND PRESENTTION MATERIALS (AS APPLICABLE) SHALL BE PROVIDED PRIOR TO EACH CONFERENCE, REVIEW, AND MEETING.

4. BLK 12/13: SUBMISSIONS SHALL BE DELIVERED NO LATER THAN 5 WORKING DAYS PRIOR TO THE START OF THE CONFERENCE, MEETING, OR REVIEW.

5. BLK 14: SUBMISSIONS SHALL BE IN MICROSOFT OFFICE (WORD FOR AGENDA AND POWERPOINT FOR PRESENTATIONS) 2010 OR LATER FORMAT. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD.. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

6. THE GOVERNMENT WILL HAVE 3 WORKING DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

7. CONTRACTOR INCORPORATION OF GOVERNMENT COMMENTS SHALL BE DUE IN 2 WORKING DAYS OF RECEIPT OF COMMENTS IF ACCEPTED WITH COMMENTS OR REJECTED.

8. ACCEPTANCE OF CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

9. THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD ATPOC
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY
NAWCTSD LSE
1

NAWCTSD ACQ LEAD

NAWCTSD RRL LSE

1
1
15. TOTAL ▬▬▬▬►
5
0
5
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 7 of 12 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved

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:
0001, 1010, 1011, 1012, 1013, 1014, 1015, 1016, 1017, 1018, 1019, 1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B006
CONFERENCE MINUTES
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-ADMN-81250B
3.4.8, 3.4.8.1, 3.4.8.4, 3.5.4.2.1.2, 3.5.4.2.2.2, 3.5.4.2.3.2, 3.5.4.5.5.5.2, 3.5.7.1, 3.5.8.1
NAWCTSD RRL TSPM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
ASREQ
SEE BLK 16
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

SEE BLK 16
Reg
Repro
16. REMARKS
NAWCTSD TPOC
1

1. CDRL B006 IS COMMON ACROSS ALL TECHNICAL DATA CLINS.

3. BLK 10: CONFERENCE MINUTES SHALL BE PROVIDED FOR EACH CONFERENCE, MEETING, REVIEW, AND TRIP.

4. BLK 12/13: SUBMISSIONS SHALL BE DELIVERD NO LATER THAN 10 WORKING DAYS AFTER THE CONCLUSION OF EACH CONFERENCE, MEETING, REVIEW, OR TRIP.

5. BLK 14: SUBMISSIONS SHALL BE IN MICROSOFT OFFICE (WORD) 2010 OR LATER FORMAT. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD.. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

6. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION.

7. CONTRACTOR INCORPORATION OF GOVERNMENT COMMENTS SHALL BE DUE IN 5 WORKING DAYS OF RECEIPT OF COMMENTS IF ACCEPTED WITH COMMENTS OR REJECTED.

8. ACCEPTANCE OF CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

9. THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD ATPOC
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY
NAWCTSD LSE
1

NAWCTSD ACQ LEAD

NAWCTSD RRL LSE

1
1
15. TOTAL ▬▬▬▬►
5
0
5
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 12 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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:
1019, 1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B007
CONFERENCE AGENDA
SITE VISIT PLAN
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-ADMN-81249B
SOW PARA 3.4.8.4
NAWCTSD RRL TSPM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
ASREQ
SEE BLK 16
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

SEE BLK 16
Reg
Repro
16. REMARKS
NAWCTSD TPOC
1

1. CDRL B007 IS COMMON ACROSS ALL TECHNICAL DATA CLINS.

1. BLK 4: CONTRACTOR FORMAT ACCEPTABLE. REF ALL DID PARAS AND SUBPARA ITEMS APPLY.

1. BLK 10: CONFERENCE SITE VISIT PLAN SHALL BE PROVIDED PRIOR TO EACH DATA GATHERING TRIP.

1. BLK 12/13: SUBMISSIONS SHALL BE DELIVERD NO LATER THAN 15 WORKING DAYS PRIOR TO THE START OF THE CONFERENCE, MEETING, OR REVIEW.

1. BLK 14: SUBMISSIONS SHALL BE IN MICROSOFT OFFICE (WORD FOR AGENDA AND POWERPOINT FOR PRESENTATIONS) 2010 OR LATER FORMAT. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD.. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

1. THE GOVERNMENT WILL HAVE 10 WORKING DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION

1. CONTRACTOR INCORPORATION OF GOVERNMENT COMMENTS SHALL BE DUE IN 5 WORKING DAYS OF RECEIPT OF COMMENTS IF ACCEPTED WITH COMMENTS OR REJECTED.

1. ACCEPTANCE OF CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

1. THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD ATPOC
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY
NAWCTSD LSE
1
NAWCTSD ACQ LEAD
1
NAWCTSD RRL LSE
1
1
15. TOTAL ▬▬▬▬►
5
0
5
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 9 of 12 Pages

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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:
1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B008
OPERATIONS SECURITY (OPSEC) PLAN
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MGMT-80934C
SOW PARA 3.2.2
NAWCTSD RRL TSPM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
OTIME
1MAC
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

Reg
Repro
16. REMARKS
NAWCTSD PCO
LTR
ONLY

1. B008 IS COMMON ACROSS ALL TECHNICAL DATA CLINS. THE CONTRACTOR SHALL SUBMIT ONLY ONE (1) CONSOLIDATED OPSEC PLAN THAT CLEARLY DELINEATES EACH OF THE CONTRACTED EFFORTS.

2. BLK 10: OPSEC PLAN SHALL BE SUBMITTED ONE (1) TIME AND INCLUDE THE OPSEC PLAN FOR ALL PHASES OF THE CONTRACT.

3. BLK 12: SUBMISSIONS SHALL BE DELIVERD NO LATER THAN ONE (1) MONTH AFTER CONTRACT (MAC) AWARD.

4. BLK 14: SUBMISSIONS SHALL BE IN MICROSOFT OFFICE (WORD) 2010 OR LATER FORMAT. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD.. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE. ANNEX TO EXIBIT B008 APPLIES.

5. THE OPSEC PLAN SHALL BE IN CONTRACTOR FORMAT.

6. THE GOVERNMENT WILL HAVE 30 WORKING DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION

7. CONTRACTOR INCORPORATION OF GOVERNMENT COMMENTS SHALL BE DUE IN 15 WORKING DAYS OF RECEIPT OF COMMENTS IF ACCEPTED WITH COMMENTS OR REJECTED.

8. ACCEPTANCE OF CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

9. THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD PJM
1
NAWCTSD ISSM
1
15. TOTAL ▬▬▬▬►
2
0
2
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE

VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC

LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 12 Pages

ANNEX TO EXHIBIT B008

The Operations Security (OPSEC) Plan format and content shall be in accordance with the following:

1. The OPSEC Plan shall be marked “FOR OFFICIAL USE ONLY,” with “Exemption Category b(2)” specified in accordance with SECNAVINST 5720.42F, Enclosure (4), DoN Freedom of Information Act (FOIA) Program.

The OPSEC Plan shall specify control, destruction, transmission, dissemination, storage, and/or marking requirements for sensitive unclassified information, (as defined in the Computer Security Act of 1987, including “FOR OFFICIAL USE ONLY (FOUO)” information).

1. The OPSEC Plan shall specify how the transmission of privacy data, intellectual property, and acquisition related information, will meet the requirements of Federal Information Processing Standard (FIPS) 140-2 compliant protection.

1. The OPSEC Plan shall specify how public releases will be approved prior to release.

1. The OPSEC Plan shall define specific “Critical Information,” rather than Essential Elements of Friendly Information (EEFI), to determine what data requires protection. Care shall be taken when compiling a list of “Critical Information”, as this is much broader than an EEFI list. Also, a listing of EEFI, a subset of critical information that is limited to “counter, kill, or clone” data, may be classified.

1. The OPSEC Plan shall address the use of Distribution Statements on technical documents within the OPSEC Plan, as required by Exhibit 8A of SECNAVINST 5510.36.

1. The OPSEC Plan shall delineate graphic arts support for sensitive unclassified and/or FOUO program information. The OPSEC plan shall delineate how graphic arts support will be provided, and how graphics products are produced, handled, used, stored, and transmitted. (This requirement focuses on materials prepared by program personnel for conferences, briefings, trade shows, and/or expositions.)

1. If applicable, the OPSEC Plan shall specify how the approval for use of deception activities will be coordinated through AIR-7.4.4 to CNO.

1. The OPSEC Plan shall specify how foreign travel briefs required for employees traveling to foreign countries will be provided. The processes and procedures for foreign travel briefs and foreign national involvement in the program shall be clearly specified.

1. The OPSEC Plan shall contain an overview of all activities, operations, tests to be undertaken in performance of the contract; identify those in which classified/ critical program information will manifest itself; determine how, where, when the classified/critical program information is embodied in the hardware, software, or operations; determine what type access (visual, physical possession, audio, etc.) permits knowledge of the classified/critical program information.

1. The OPSEC Plan shall contain the threats deemed applicable to the specific contract activities.

1. The OPSEC Plan shall contain vulnerabilities derived by comparing threat to sensitive activities to determine which sensitive activities the adversary can exploit.

1. The OPSEC Plan shall include, for each vulnerability, the protective counter-measures deemed appropriate to mitigate the potential damage to the project.

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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 N[o. listed in Block E.

A. CONTRACT LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
1020
B
TDP ____
TM _____
OTHER MGMT
D. SYSTEM/ITEM
E. CONTRACT/PR NO.
F. CONTRACTOR

S2025 FY22 RRL CONTENT CONVERSION

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

17. PRICE GROUP

B009
SCIENTIFIC AND TECHNICAL REPORTS
VENDOR INTEGRITY STATEMENTS FOR SOFTWARE
4. AUTHORITY (Data Acquisition Document No.)
5. CONTRACT REFERENCE
6. REQUIRING OFFICE

18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A
SOW PARA 3.3.3
NAWCTSD RRL TSPM
7. DD 250 REQ
9. DIST STATEMENT
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14. DISTRIBUTION
LT
REQUIRED
ASREQ
SEE BLK 16
a. ADDRESSEE
b. COPIES
8. APP CODE
D
11. AS OF DATE
13. DATE IF SUBSEQUENT SUBM.
Draft
Final

A

SEE BLK 16
Reg
Repro
16. REMARKS
NAWCTSD TPOC
1

1. BLK 4: THE CONTENT AND FORMAT OF THE VENDOR INTEGRITY STATEMENTS (VIS) SHALL BE AS DESCRIBED IN ANNEX TO EXHIBIT B009.

11. BLK 10: A SEPARATE VIS SHALL BE PROVIDED FOR EACH NEW AND MODIFIED CURRICULUM AND COURSEWARE SOFTWARE APPLICATION DELIVERED UNDER THE CONTRACT. COMMERCIAL ITEM SOFTWARE DOES NOT REQUIRE VIS.

12. BLK 12/13: SUBMISSIONS SHALL BE DELIVERD CONCURRENT WITH THE INITIAL DELIVERY OF CURRICULUM AND COURSEWARE. REVISIONS SHALL BE DUE CONCURRENTLY WITH THE DELIVERY OF REVISIONS TO THE CURRICULUM AND COURSEWARE APPLICATION SOFTWARE.

13. BLK 14: SUBMISSIONS SHALL BE IN ACROBAT ADOBE 6 (PDF) FORMAT OR LATER. SUBMISSIONS SHALL BE POSTED TO THE CONTRACTOR DELIVERABLE ONLINE MANAGEMENT SYSTEM, INCLUDING NAWCTSD FORM 4330 WITH THE APPROPRIATE INFORMATION FILLED IN. AN E-MAIL INDICATING THE SUBMISSION IS READY FOR GOVERNMENT REVIEW SHALL BE SENT TO DESIGNATED ADDRESSES, ALSO INDICATING THE DATE THE GOVERNMENT REVIEW COMMENCES. THE CONTRACTOR SHALL PROVIDE THE GOVERNMENT WITH AT LEAST ONE DAYS NOTICE PRIOR TO THE BEGINNING OF THE GOVERNMENT REVIEW PERIOD. EMAIL ADDRESSES ARE IN SECTION F OF THE CONTRACT SCHEDULE.

14. THE GOVERNMENT SHALL HAVE 10 WORKING DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION

15. CONTRACTOR INCORPORATION OF GOVERNMENT COMMENTS SHALL BE DUE IN 2 WORKING DAYS OF RECEIPT OF COMMENTS IF ACCEPTED WITH COMMENTS OR REJECTED.

16. ACCEPTANCE OF CHANGES IN CONTRACT REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

17. THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

FOR OFFICIAL USE ONLY – DISTRIBUTION D. DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY; ADMINISTRATIVE OR OPERATIONAL USE, 24 JUL 2018. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO NAVAL AIR WARFARE CENTER TRAINING SYSTEMS DIVISION,, 12211 SCIENCE DRIVE, ORLANDO, FL 32826-3275.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

NAWCTSD ATPOC
1

NAWCTSD PCO

LTR
ONLY

NAWCTSD PJM

LTR
ONLY
NAWCTSD LSE
1

NAWCTSD ACQ LEAD

NAWCTSD RRL LSE
1
1
15. TOTAL ▬▬▬▬►
5
0
5
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
VINCE FLANGO, RRL FY22 CONTENT CONVERSION TPOC
27 June 2019
LCDR MAURA BETTS, RRL FY22 PROGRAM MANAGER
27 June 2019

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

ANNEX TO EXHIBIT B009

Software Vendor Integrity Statement

DESCRIPTION

The Vendor Integrity Statement for software shall be a written and signed contractor certification that assures that trainer application software delivered to the Government has been examined according to National Industrial Security Program Operating Manual (NISPOM), paragraph 8.302 and certified in accordance with NISPOM paragraph 9.201. the results of the examinations must indicate that the software is in good working order and has no elements that might be detrimental to the secure operation of the resource operating system. Elements detrimental to the secure operation include:

a. Malicious code

b. Trojans, worms, logic bombs, and other computer viruses

c. Backdoors

d. Ad-ware, Spy-ware, or web bugs that have the ability to track user behavior

e. Code that permits functions that are beyond the actual publicized intent of application capability

f. Software that will not function properly with the operating system configured securely

BACKGROUND

Appendix C of the NISPOM defines the Evaluated Products List as an inventory of operating systems that has been evaluated against criteria found in DoD 5200.25-STD. Information Assurance policy (DoDD 8500.1) requires that IA-enabled products (such as operating systems) comply with the evaluation and validation requirements of National Security Telecommunications and Information Systems Security Policy Number 11. DoDD 8500.1, Information Assurance, superseded DoD 5200.28-STD. Paragraph 4.18 of DoD 8500.1 requires that IA-enables IT products incorporate into DoD information systems be configured in accordance with DoD-approved security configuration guidelines.

CONTENT AND FORMAT

The Vendor Integrity Statements for trainer application software shall consist of the following certification, dated and signed by an authorized representative of the contractor, on company letterhead:

TO: NAVAIR ORLANDO

RE: Vendor Integrity Statement for Software for Device XXXXX, under Contract N61339-XX-X-XXXX

I certify that XXXX software, version XX, is in good working order, and there are no elements that might be detrimental to the secure operation of the resource operating system. The software runs with the operating system configured according to NISPOM paragraph NISPOM 8.201, Certification Process.

Signed

Company Representative

DISTRIBUTION STATEMENT A. Approved for public release. Distribution is unlimited.

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