_Exhibit D - SOFTWARE - NSP (D001 - D005) - FINAL - 24 June 2021.pdf

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 __ __

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 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF 1ST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

Draft

Final Reg Repro

16. REMARKS

15. TOTAL ---------

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

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

2004 D

Combat Net Radio (CNR) W15P7T-21-R-0009 TBD

D001 Computer Software Product Commercially Available Privately Developed Software

DI-IPSC-81488 SOW 4.4.3.1 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdMWF POC 1

1 0

3 3 0

BLK 4: Prepare in contractor format with content described within the order. Contractor shall submit in MS Office (version to be specified in order). The computer software product shall include all commercial and privately developed executable files and software description, The Computer Software Product may include all commercial and privately developed source code.

BLK 7: Unclassified submissions shall be via email, or web-based electronic file delivery system (i.e. SharePoint). Classified submissions shall be via approved classified methods.

BLK 8: The Government requires 60 business days to review all draft submissions and provide comments addressing the technical content and format. Government approval will be provided within 30 business days after receipt of the final submission that incorporates all of the Government’s comments.

BLK 9: THE CONTRACTOR SHALL APPLY THE FOLLOWING DISTRIBUTION

STATEMENT TO EACH DELIVERABLE:

DISTRIBUTION STATEMENT: Distribution authorized to the Department of Defense and U.S.

DoD contractors only for critical technology effective 19 August 2014. Other requests shall be referred to Program Executive Office Command Control Communications-Tactical, Project Manager Tactical Radios.

WARNING -This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

Controlled by: PM TR CUI Category(ies): Controlled Technical Information (CTI), Export Control (EXPT) Limited Dissemination Control: Federal Employees and Contractors Only (FEDCON) POC: Glen R. Gearhart (443) 395-2923

BLK 10 and 12: Contractor shall submit after each delivery order and as a part of ECPs impacting software and/or NLT 30 days following request by the KO or COR.

BLK 13: Updated submissions due NLT 30 days following the receipt of Government comments.

A

ASREQ SEE BLK 16DD

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 __ __

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 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF 1ST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

Draft

Final Reg Repro

16. REMARKS

15. TOTAL ---------

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

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

2004 D

Combat Net Radio (CNR) W15P7T-21-R-0009 TBD

D002 Software Version Description (SVD) Software Version Description (SVD)

DI-IPSC-81442A SOW 4.4.3.2 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdMWF POC 1

1 0

3 3 0

BLK 4: Prepare in contractor format with content described within the order. Contractor shall submit in MS Office (version to be specified in order). The SVD shall contain a list of all changes incorporated into the software and firmware since the previous version. The SVD shall identify (1) version IDs (2) Information Repository (IR) Waveform version ID (3) Problem Reports, (4) Change Proposals, and (5) Change Notices associated with each change that affects system operation and/or interfaces with other hardware or software. The SVD shall also contain (5) a short description of each CSCI that comprises the SVD version baseline, (6) possible problems, and known errors, and (7) tools used to build the version release.

BLK 7: Unclassified submissions shall be via email, or web-based electronic file delivery system (i.e.

SharePoint). Classified submissions shall be via approved classified methods.

BLK 8: The Government requires 60 business days to review all draft submissions and provide comments addressing the technical content and format. Government approval will be provided within 30 business days after receipt of the final submission that incorporates all of the Government’s comments.

BLK 9: THE CONTRACTOR SHALL APPLY THE FOLLOWING DISTRIBUTION STATEMENT TO

EACH DELIVERABLE:

DISTRIBUTION STATEMENT: Distribution authorized to the Department of Defense and U.S. DoD contractors only for critical technology effective 19 August 2014. Other requests shall be referred to Program Executive Office Command Control Communications-Tactical, Project Manager Tactical Radios.

WARNING -This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

Controlled by: PM TR CUI Category(ies): Controlled Technical Information (CTI), Export Control (EXPT) Limited Dissemination Control: Federal Employees and Contractors Only (FEDCON) POC: Glen R. Gearhart (443) 395-2923

BLK 10 & 12: Contractor shall submit after each delivery order and as a part of ECPs impacting software and/or NLT 30 days following request by the KO or COR.

BLK 13: Updated submissions due NLT 30 days following the receipt of Government comments.

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 __ __

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 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF 1ST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

Draft

Final Reg Repro

16. REMARKS

15. TOTAL ---------

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

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

2004 D

Combat Net Radio (CNR) W15P7T-21-R-0009 TBD

D003 Security Verification Plan and Procedures Security Verification Plan and Procedures

DI-QCIC-81689 SOW 4.4.3.4 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdMWF POC 1

1 0

3 3 0

BLK 4: Submit delivered National Security Agency (NSA) Agreement Data Requirements List (ADRL) prepared in Contractor format with the content described within the order.

BLK 7: Unclassified submissions shall be via email, or web-based electronic file delivery system (i.e. SharePoint). Classified submissions shall be via approved classified methods.

BLK 8: The Government requires 60 business days to review all draft submissions and provide comments addressing the technical content and format. Government approval will be provided within 30 business days after receipt of the final submission that incorporates all of the Government’s comments.

BLK 9: THE CONTRACTOR SHALL APPLY THE FOLLOWING DISTRIBUTION

STATEMENT TO EACH DELIVERABLE:

DISTRIBUTION STATEMENT: Distribution authorized to the Department of Defense and U.S.

DoD contractors only for critical technology effective 19 August 2014. Other requests shall be referred to Program Executive Office Command Control Communications-Tactical, Project Manager Tactical Radios.

WARNING -This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

Controlled by: PM TR CUI Category(ies): Controlled Technical Information (CTI), Export Control (EXPT) Limited Dissemination Control: Federal Employees and Contractors Only (FEDCON) POC: Glen R. Gearhart (443) 395-2923

BLK 12: Initial 30% completion submission due NLT sixty (60) calendar days after order award.

60% completion submission due (120) one hundred and twenty days after order award. 100% completion submissions due NLT (180) one hundred and eighty days after order award.

BLK 13: The contractor shall resubmit NLT thirty (30) calendar days after receipt of Government comments for each submission. Subsequent submissions shall be required with each AO-required re-certification process and/or when an AO delta certification is required. These updated documents and artifacts shall be delivered NLT thirty (30) calendar days after Configuration Control Board (CCB) approval of a change that requires AO approval.

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 __ __

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 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF 1ST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

Draft

Final Reg Repro

16. REMARKS

15. TOTAL ---------

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

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

2004 D

Combat Net Radio (CNR) W15P7T-21-R-0009 TBD

D004 Security Verification Report Security Verification Report

DI-QCIC-81690 SOW 4.4.3.4 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdMWF POC 1

1 0

3 3 0

BLK 4: Submit delivered National Security Agency (NSA) Agreement Data Requirements List (ADRL) prepared in Contractor format with the content described within the order.

BLK 7: Unclassified submissions shall be via email, or web-based electronic file delivery system (i.e. SharePoint). Classified submissions shall be via approved classified methods.

BLK 8: The Government requires 60 business days to review all draft submissions and provide comments addressing the technical content and format. Government approval will be provided within 30 business days after receipt of the final submission that incorporates all of the Government’s comments.

BLK 9: THE CONTRACTOR SHALL APPLY THE FOLLOWING DISTRIBUTION

STATEMENT TO EACH DELIVERABLE:

DISTRIBUTION STATEMENT: Distribution authorized to the Department of Defense and U.S.

DoD contractors only for critical technology effective 19 August 2014. Other requests shall be referred to Program Executive Office Command Control Communications-Tactical, Project Manager Tactical Radios.

WARNING -This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

Controlled by: PM TR CUI Category(ies): Controlled Technical Information (CTI), Export Control (EXPT) Limited Dissemination Control: Federal Employees and Contractors Only (FEDCON) POC: Glen R. Gearhart (443) 395-2923

BLK 12: Initial 30% completion submission due NLT sixty (60) calendar days after order award.

60% completion submission due (120) one hundred and twenty days after order award. 100% completion submissions due NLT (180) one hundred and eighty days after order award.

BLK 13: The contractor shall resubmit NLT thirty (30) calendar days after receipt of Government comments for each submission. Subsequent submissions shall be required with each AO-required re-certification process and/or when an AO delta certification is required. These updated documents and artifacts shall be delivered NLT thirty (30) calendar days after Configuration Control Board (CCB) approval of a change that requires AO approval.

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 __ __

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 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF 1ST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

Draft

Final Reg Repro

16. REMARKS

15. TOTAL ---------

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

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

2004 D

Combat Net Radio (CNR) W15P7T-21-R-0009 TBD

D005 Technical Report - Study / Services Software and Programmable Logic Evaluation Report

(SPLER)

DI-MISC-80508B SOW 4.4.3.5 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdMWF POC 1

1 0

3 3 0

BLK 4: Submit delivered National Security Agency (NSA) Agreement Data Requirements List (ADRL) prepared in Contractor format with the content described within the order.

BLK 7: Unclassified submissions shall be via email, or web-based electronic file delivery system (i.e. SharePoint). Classified submissions shall be via approved classified methods.

BLK 8: The Government requires 60 business days to review all draft submissions and provide comments addressing the technical content and format. Government approval will be provided within 30 business days after receipt of the final submission that incorporates all of the Government’s comments.

BLK 9: THE CONTRACTOR SHALL APPLY THE FOLLOWING DISTRIBUTION

STATEMENT TO EACH DELIVERABLE:

DISTRIBUTION STATEMENT: Distribution authorized to the Department of Defense and U.S.

DoD contractors only for critical technology effective 19 August 2014. Other requests shall be referred to Program Executive Office Command Control Communications-Tactical, Project Manager Tactical Radios.

WARNING -This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

Controlled by: PM TR CUI Category(ies): Controlled Technical Information (CTI), Export Control (EXPT) Limited Dissemination Control: Federal Employees and Contractors Only (FEDCON) POC: Glen R. Gearhart (443) 395-2923

BLK 12: Initial 30% completion submission due NLT sixty (60) calendar days after order award.

60% completion submission due (120) one hundred and twenty days after order award. 100% completion submissions due NLT (180) one hundred and eighty days after order award.

BLK 13: The contractor shall resubmit NLT thirty (30) calendar days after receipt of Government comments for each submission. Subsequent submissions shall be required with each AO-required re-certification process and/or when an AO delta certification is required. These updated documents and artifacts shall be delivered NLT thirty (30) calendar days after Configuration Control Board (CCB) approval of a change that requires AO approval.