_Exhibit E - SECURITY - NSP (E001 - E010) - 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

2005 E

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

E001 Technical Report - Study/Services DoD Risk Management Framework (RMF) Package

Deliverables

DI-MGMT-82001A SOW 4.6.1 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF POC 1

1 0

3 3 0

BLK 4: Address DI-MGMT-82001 in ISSM/O supplied format. The contractor shall provide the necessary artifacts required by the ISSM/O to successfully achieve and Interim Authority To Test (IATT) and/or Authority To Operate (ATO).

An authorization decision is expressed an Interim Authority To Test (IATT), or an Authority To Operate (ATO) depending on the needs of the program and overall testing status. Address DI-MGMT-82001, DoD Instruction 8510.01, DoD Instruction 8500.01, and Army regulation (AR) 25-2 in ISSM/O provided format. The contractor shall provide all the necessary information and referenced/supporting documents that will be used to satisfy all the requirements of RMF including responses to the Security Control Traceability Matrix (SCTM) and associated Control Correlation Identifiers (CCIs) in ISSM/O provided format.

1.The contractor shall provide the following information required in ISSM/O provided format:

a. Initial delivery: (i) System Information (ii) Mission Description (iii)Concept of Operations (CONOPS) (iv) Internal Data Flow

(v) Hardware Lists (vi) Software Lists (vii) Ports, Protocols, and Services (PPS) (viii) System Architecture Description (ix) Configurations (x) Compliant Network Diagrams (xi)External Interfaces and Data Flow

b. Subsequent deliveries: (i) Responses to applicable Security Technical Implementation Guides (STIG's) (ii) CCI Responses.

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: Contractor shall update for baseline changes or as requested by the Contractor Officer or Contractor Officer Representative.

BLK 12: Contractor shall submit initial delivery NLT 7 days after award of order.

BLK 13: The contractor shall submit 30% of the STIG and CCI responses NLT 30 days after award of order; 60% of the STIG and CCI responses NLT 30 days after In-Person 60% Complete RMF-TIM and NLT 30 days after 100% of the STIG and CCI responses after In-Person 100% Complete RMF-TIM.

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

2005 E

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

E002 Information Security (INFOSEC) Anonymity Plan (IAP) Information Security (INFOSEC) Anonymity Plan (IAP)

DI-MGMT-81717D SOW 4.6.5 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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

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

2005 E

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

E003 TEMPEST Control Plan TEMPEST Control Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81026A SOW 4.6.6.1 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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 ninety (90) 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

2005 E

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

E004 TEMPEST Assessment Report TEMPEST Assessment Report

DI-EMCS-80217A SOW 4.6.6.2 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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 ninety (90) 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

2005 E

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

E005 TEMPEST Test Plan TEMPEST Test Plan

DI-EMCS-81683 SOW 4.6.6.3 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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 ninety (90) 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

2005 E

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

E006 TEMPEST Test Evaluation Report TEMPEST Test Evaluation Report

DI-EMCS-81684 SOW 4.6.6.4 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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 ninety (90) 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

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

2005 E

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

E007 Key and Certification Management Plan Key and Certification Management Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81688A SOW 4.6.7.1 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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

2005 E

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

E008 Key Specification Key Specification

DI-TMSS-82312 SOW 4.6.7.2 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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

2005 E

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

E009 Technical Report - Study / Services Critical Functionality Analysis (CFA)

DI-MISC-80508B SOW 4.7.1 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF POC 1

1 0

3 3 0

BLK 4: Other Applicable References: Army_PPP_Analysis_Tool_CFA Assessment.xlsx Submit in MS Excel Format and IAW SOW 4.7.1.

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 60 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: Contractor shall review and update based upon hardware or software changes impacting Critical Functionality of the CNR or at the request of the Contracting Officer (KO) or Contracting Officer's Representative (COR).

BLK 12: Initial submission shall be 45 days following request by the KO or COR.

BLK 13: Final submission shall be NLT thirty (30) calendar days after receipt of final Government comments. Subsequent submissions due NLT 45 days after requested from the Contracting Officer or Contracting Officer Representative.

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

2005 E

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

E010 Supply Chain Risk Management Supply Chain Risk Management

DI-MGMT-82256 SOW 3.1.3.3 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdM WF 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)

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: Submit draft NLT 30 days following direction by Contracting Officer (KO) or Contracting Officers Representative (COR)

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