_Exhibit N - SECURITY - Priced (N001 - N010) - CNR - FINAL - 24 June 2021.pdf

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Attached to
Combat Net Radio (CNR) Solicitation
Solicitation number
W15P7T-21-R-0009
Issued by

About this file

This document contains a solicitation for a Combat Net Radio replacement system. The Army Contracting Command is seeking to procure a modernized Receiver Transmitter to replace existing Combat Network Radios on behalf of the Program Executive Office Command Control Communications - Tactical and Project Manager Tactical Radios. The solicitation includes exhibits outlining requirements for engineering documentation, hardware, software, security, logistics, sustainment, and training. Accompanying attachments provide a performance requirements document, statement of work, pricing information, and schedule. Interested vendors must be current DoD contractors and submit verification to receive controlled documents not posted to SAM.gov. Questions are due by July 5, 2021.

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Other files

File Type Posted
W15P7T-21-R-0009 - CNR - FINAL - 16 August 2021 (through Amd 5).pdf PDF
CNR Responses to Industry Questions -- CNR Solicitation -Final_v2 - 4 Aug 2021.xlsx XLSX spreadsheet
W15P7T-21-R-0009 - CNR - FINAL - 30 July 2021 (through Amd 4).pdf PDF
Attachment 0014 - Section L and Section M - FINAL - CNR - v4 - 30 July 2021_FINAL.pdf PDF
Attachment 0001 - CNR PRD_FINAL_v3 - 20 Jul 2021__.pdf PDF
Attachment 0003 - CNR Compliance Matrix_v3_20 July 2021__.xlsx XLSX spreadsheet
- - -FOR REFERENCE ONLY - - - Attachment 0014 - Section L and Section M - FINAL - CNR - v3 - 20 July 2021_TRACKED CHANGES.pdf PDF
CNR Responses to Industry Questions -- CNR Solicitation - Final - 20 July 2021.pdf PDF
Attachment 0016 Resource Distribution Table (RDT) - 20 July 2021.xlsx XLSX spreadsheet
Attachment 0014 - Section L and Section M - FINAL - CNR - v3 - 20 July 2021__.pdf PDF
Attachment 0013 - Past Peformance Questionnaire - CNR - FINAL - V2 - 20 July 2021.pdf PDF
- - -FOR REFERENCE ONLY - - - Attachment 0001 - CNR PRD_FINAL_v3 - 20 Jul 2021__TRACKED CHANGES.pdf PDF
W15P7T-21-R-0009 - CNR - FINAL - 20 July 2021 (through Amd 3).pdf PDF
Attachment 0007 - Pricing Spreadsheet - CNR - FINAL - Version 2 - 20 July 2021.xlsx XLSX spreadsheet
Attachment 0015 - Cost and Software Data Reporting (CSDR) Plan - 20 July 2021.xlsx XLSX spreadsheet
- - -FOR REFERENCE ONLY - - - Attachment 0013 - Past Peformance Questionnaire -- v2 - 20 July 2021 - TRACKED CHANGES.pdf PDF
W15P7T-21-R-0009 - CNR - FINAL - 01 July 2021 (through Amd 2).pdf PDF
Attachment 0001 - CNR PRD_FINAL_v2 - 01 Jul 2021.pdf PDF
Attachment 0014 - Section L and Section M - FINAL - CNR - v2 - 30 June 2021.pdf PDF
_Exhibit R - TRAINING - Priced (R001 - R007) - CNR - FINAL - 24 June 2021.pdf PDF
Attachment 0003 - CNR Compliance Matrix_FINAL_24 June 2021.xlsx XLSX spreadsheet
Attachment 0004 - Hardware Evaluation - CNR - FINAL - 24 June 2021.pdf PDF
Attachment 0007 - Pricing Spreadsheet - CNR - FINAL - 24 June 2021.xlsx XLSX spreadsheet
Attachment 0006 - Section F Schedule - CNR - FINAL - 24 June 2021.xlsx XLSX spreadsheet
Attachment 0010 - Small Business Participation Commitiment Document (SBPCD) - CNR - FINAL - 24 June 2021.pdf PDF
W15P7T-21-R-0009 - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit P - LOGISTICS - Priced (P001 - P020) - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit F - LOGISTICS - NSP (F001 - F009) - CNR - FINAL - 24 June 2021.pdf PDF
Attachment 0011 - Bailment Agreement - CNR - FINAL - 24 June 2021.pdf PDF
Attachment 0013 - Past Peformance Questionnaire - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit M - SOFTWARE - Priced (M001 - M009) - CNR - FINAL - 24 June 2021.pdf PDF
Attachment 0005 - First Article Testing Plan - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit S - SMALL BUSINESS - NSP (S001) - CNR - FINAL - 24 June 2021.pdf PDF
Attachment 0001 - CNR PRD_FINAL_24 June 2021.pdf PDF
Attachment 0014 - Section L and Section M - FINAL - CNR - 24 June 2021.pdf PDF
_Exhibit G - SUSTAINMENT - NSP (G001 - G002) - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit E - SECURITY - NSP (E001 - E010) - FINAL - 24 June 2021.pdf PDF
_Exhibit D - SOFTWARE - NSP (D001 - D005) - FINAL - 24 June 2021.pdf PDF
_Exhibit K - ENGINEERING DOCUMENTATION - Priced (K001 - K008) - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit A - CONTRACT REPORTING and MISC - NSP (A001 - A009) - FINAL - 24 June 2021.pdf PDF
_Exhibit B - ENGINEERING DOCUMENTATION - NSP (B001 - B015) - FINAL - 24 June 2021.pdf PDF
_Exhibit J - CONTRACT REPORTING MISC - Priced (J001 - J009) - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit L - HARDWARE - Priced (L001 - L007) - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit C - HARDWARE - NSP (C001) - FINAL - 24 June 2021.pdf PDF
_Exhibit Q - SUSTAINMENT - Priced (Q001 - Q007) - CNR - FINAL - 24 June 2021.pdf PDF
_Exhibit H - TRAINING - NSP (H001) - CNR - FINAL - 24 June 2021.pdf PDF
Attachment 0009 - CONTRACT SECURITY CLASSIFICATION SPECIFICATION (DD254) - CNR - FINAL - 24 June 2021.pdf PDF
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Text version

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

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

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

2013 N

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

N001 Anti-Tamper Plan Anti-Tamper Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81762A SOW 4.6.2 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: 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: Submit draft NLT 60 days after requested from the Contracting Officer (KO) or Contracting Officer Representative (COR).

BLK 13: Updated submissions due NLT 60 days following the receipt of Government comments.

8. APP CODE

SEE BLK 16

ONE/R 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

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

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

2013 N

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

N002 Security Evaluation Document (SED)

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81762A SOW 4.6.3 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 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.

8. APP CODE

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

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

2013 N

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

N003 Technical Report - Study/Services Software Assurance Plan

DI-MISC-80508B SOW 4.6.4 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: Prepare in contractor format with content described within the order. Contractor shall submit in MS Office (version to be specified in order) Software Development: It is the Government’s objective for the contractor to develop secure, reliable, resilient, assured software: (1) The contractor shall implement formal (e.g., Fagan) code inspection (2) The contractor shall verify all code against the CWE, CVE, OWASP (3) The contractor shall ensure all developers are trained and held accountable for development of secure code Software Interfaces:It is the Governments objective for all software interfaces to be completely documented and utilize strong typing and range checking.

Software Tools: It is the Governments objective for the contractor to utilize automated tools to maximize efficiency and effectiveness: (1) The contractor shall utilize automated tools to support software configuration control (2) The contractor shall utilize at least 2 different commercial tools to measure software quality,vulnerabilities that will support vulnerability fixes.

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 plan NLT 30 days following direction by Contracting Officer (KO) or Contracting Officers Representative (COR)

BLK 13: Updated submissions due NLT 60 days following the receipt of Government comments.

8. APP CODE

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

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

2013 N

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

N004 Technical Report - Study/Services Software Assurance Evaluation Report

DI-MISC-80508B SOW 4.6.4 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: Prepare in contractor format with content described within the order. Contractor shall submit in MS Office (version to be specified in order)

Software Assurance Evaluation Report shall include objectives, technical scope, assessment approach report of findings, vulnerability descriptions, tool scan results, and recommendations for mitigations as well as detailing CWEs addressed. Report shall include summary table in the format shown in table 5.3.3-1 of the Program Protection Plan Outline and Guidance version 1.0.

Upon receipt of draft, the Government will provide a ranked list of CWE identified in draft which shall be addressed by delivery of final submission.

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 plan NLT 30 days following direction by Contracting Officer (KO) or Contracting Officers Representative (COR)

BLK 13: Updated submissions due NLT 60 days following the receipt of Government comments.

8. APP CODE

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

6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST

STATEMENT

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

a. ADDRESSEE

b. COPIES

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

2013 N

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

N005

COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED

LISTS

CRYPTOGRAPHIC AND EQUIPMENT LEVEL

SECURITY BOUNDARIES ENGINEERING

DRAWING, SOFTWARE AND CONFIGURATION

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81003F

5. CONTRACT REFERENCE

SOW 4.6.8 PdM Waveforms (WF) PM

SEE BLK 16

N/A SEE BLK 16

ACC KO

COR

PdMWF POC 1

011NSA

1 0

4 4 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 Cryptographic and Equipment Level Security Boundaries Engineering Drawings document shall contain the Commercial Drawings/Models and Associated Lists defined in commercial items regarding the Software and Configuration Item Database acquired for the CNR.

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 60 days following direction by Contracting Officer (KO) or Contracting Officers Representative (COR)

BLK 13: Updated submissions due NLT 60 days following the receipt of Government comments.

8. APP CODE

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

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

2013 N

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

N006 Program Protection Implementation Plan (PPIP) Program Protection Implementation Plan (PPIP)

DI-ADMN-81306 SOW 4.7.2 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 contract 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 30 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: The Contractor shall submit a draft NLT 30 days after PPP is delivered to the vendor.

BLK 13: The Government requires 30 business days to review and comment. Submit Final NLT 45 business days after receipt of Government comments.

8. APP CODE

ONE/R SEE BLK 16LT

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

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

2013 N

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

N007 OPSEC Plan OPSEC Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80934C SOW 9.3.3 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 Contractor OPSEC IAW AR 530-1 and PEO-C3T OPSEC Plan 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 sixty (60) calendar days after request from Contracting Officer or Contracting Officer's Representative (COR).

BLK 13: The Government requires 60 business days to review and comment. Submit Final NLT 45 business days after receipt of Government comments.

8. APP CODE

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

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

2013 N

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

N008 Technical Report - Study / Services Development Environment Security Requirements

DI-MISC-80508B SOW 4.8.1 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 and below.

Contractor shall submit in MS Excel (version to be specified in order). The Contractor shall provide responses to NSA Requirements outlined in the High Assurance Encryption Devices (HAED) Annex A: Development Environment Requirements Spreadsheet to be provided.

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 30 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 review and update based upon changes impacting responses or at the request of the Contracting Officer (KO) or Contracting Officer's Representative (COR).

BLK 12: Initial submission shall be 30 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.

8. APP CODE

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

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

2013 N

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

N009 Technical Report - Study / Services Technical Security Requirements Document (TSRD)

DI-MISC-80508B SOW 4.8.2 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 and below.

Contractor shall submit in MS Office (version to be specified in order).

Other Reference Document: National Security Agency (NSA) Technical Security Requirements Document (TSRD) Template, Revision 2.3 January 2020

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 changes impacting responses 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.

8. APP CODE

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

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

2013 N

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

N010 Technical Report - Study / Services Tailored Information Assurance Security Requirements

Document (IASRD)

DI-MISC-80508B SOW 4.8.3 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 and below.

Contractor shall submit in MS Office (version to be specified in order).

Other Reference Document: National Security Agency (NSA) Information Assurance Security Requirements Document (IASRD), 2016

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 changes impacting responses or at the request of the Contracting Officer (KO) or Contracting Officer's Representative (COR).

BLK 12: Initial submission shall be 60 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.

8. APP CODE

DD Form 1423-1 CDRL N001 Anti-Tamper Plan1
DD Form 1423-1 CDRL N002 Security Evaluation Document
DD Form 1423-1 CDRL N003 Software Assurance Plan
DD Form 1423-1 CDRL N004 Software Assurance Evaluation Report
DD Form 1423-1 CDRL N005 Cryptographic and Equipment
DD Form 1423-1 CDRL N006 Prog Protection Implementation Plan (PPIP)
DD Form 1423-1 CDRL N007 OPSEC Plan
DD Form 1423-1 CDRL N008 Development Environment Security Requirements
DD Form 1423-1 CDRL N009 Technical Security Requirements Document (TSRD)
DD Form 1423-1 CDRL N010 Tailored Information Assurance Security Requirements Document (IASRD)

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