Exhibits A-D - DD 1423 CDRLs for TBMCS Software Sustainment.pdf

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

data_item: A003 title: Computer Software Product End Items sub: Software Fielding Kits auth: DI-AVCS-80700A ref: PWS para 3.3.1.2, 3.3.1.2.1, 3.3.1.5 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

reg1: 1 repro1:

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total_draft: 0 total_reg: 1 total_repro: 4 remarks: Block 4: Contractor format is acceptable. A software fielding kit shall be provided with each software release and consists of media and documentation as specified by the Government depending on the unique requirements of each release. At a minimum, each software kit shall contain two (2) copies of all media required for installation (CDROM/DVDROM) and one hard copy each of load and load-related documentation provided in a format approved by the receiving Government representative. Electronic copies of load guide and load related documentation shall be provided.

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. Contractors only; Administrative or Operational Use, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www.dodcui.mil/.

Blocks 10-13: Software Fielding Kits shall be delivered one (1) business day prior to the Government Acceptance Test (GAT) event (to be utilized for both Government Acceptance Test and SA/ASR events for each software release.) Final Software Fielding Kits shall be delivered 10 days following successful completion of GAT.

The Government will provide comments for SUMs/Load Guides/Check Lists to the contractor within 5 business days after the start of GAT. The contractor will address comments and provide the updated documents to the Government for validation at the within 5 business days after receipt of Government comments.

Block 14: Distribution list POCs:

COR

PCO

Team Lead Lead Engineer Lead Logistician

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable; however, the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A004 title: Software Version Description (SVD) sub: Version Description Document (VDD) auth: DI-IPSC-81442A ref: PWS para 3.3.1.2, 3.3.1.5 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: SEE BLK 16 asof: N/A firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

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total_draft: 0 total_reg: 1 total_repro: 3 remarks: 16. REMARKS

Block 4: Contractor format is acceptable; however, to ensure information compatibility, the Contractor shall ensure all CDRLs, data, correspondence, etc., are provided in a format approved by the receiving Government representative. At a minimum, CDRLs shall be provided electronically. Hard copies are only required if requested by the Government. All data shall be provided in an editable and non-protected format using Microsoft Office products (Word, Excel, PowerPoint, Project, and/or Visio).

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. Contractors only; Administrative or Operational Use, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www

Blocks 10, 12 and 13: Deliver with the CDRL A003 Software Fielding Kits one (1) business day prior to the Government Acceptance Test (GAT) event with each software release.

The Government will provide comments to the contractor within 2 business days after the start of GAT. The contractor will address comments and provide the updated document to the Government for validation within 2 business days after receipt of Government comments.

A draft VDD will provided to the Government during the Government observation in Contractor Acceptance Test period.

Block 14: Distribution list POCs:

COR

PCO

Team Lead Lead Engineer

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A005 title: Technical Report-Study/Services sub: Network Design Document (NDD) auth: DI-MISC-80508B ref: PWS para 3.3.1.2 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

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Block 4: Contractor format is acceptable; however, to ensure information compatibility, the Contractor shall ensure all CDRLs, data, correspondence, etc., are provided in a format approved by the receiving Government representative. At a minimum, CDRLs wall be provided electronically. Hard copies are only required if requested by the Government. All data shall be provided in an editable and non-protected format using Microsoft Office products (Word, Excel, PowerPoint, Project, and/or Visio).

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. Contractors only; Administrative or Operational Use, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www.dodcui.mil/.

Blocks 10-13: The Contractor shall submit the NDD at the start of Contractor Acceptance Test. The Government shall provide comments no later than ten (10) business days after receipt. The Contractor shall submit final no later than five (5) business days after receipt of Government comments.

Block 14: Distribution list POCs:

COR

PCO

Team Lead Lead Engineer

ISSM

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A006 title: Test/Inspection Report sub: Contractor's Test Reprot auth: DI-NDTI-80809B ref: PWS para 3.3.1.5 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: SEE BLK 16 asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

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total_draft: 0 total_reg: 1 total_repro: 3 remarks: 16. REMARKS

Block 4: Contractor format is acceptable; however, to ensure information compatibility, the Contractor shall ensure all CDRLs, data, correspondence, etc., are provided in a format approved by the receiving Government representative. At a minimum, CDRLs wall be provided electronically. Hard copies are only required if requested by the Government. All data shall be provided in an editable and non-protected format using Microsoft Office products (Word, Excel, PowerPoint, Project, and/or Visio).

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. Contractors only; Administrative or Operational Use, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www.dodcui.mil/.

Blocks 10-13: The Contractor shall submit the test report ten (10) business days after the completion of final contractor acceptance test for each software release. The Government shall provide comments no later than ten (10) business days after receipt. Submit final no later than five (5) business days after receipt of Government comments.

Block 14: Distribution list POCs:

COR

PCO

Team Lead Lead Engineer

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A007 title: Technical Report-Study/Services sub: Technical Report, Security Technical Implementation Guide (STIG) Report auth: DI-MISC-80508B ref: PWS para 3.3.2.1 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: SEE BLK 16 asof:

firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

reg1: 1 repro1:

addressee2: PCO draft2:

reg2:

repro2: 1 addressee3: Team Lead draft3:

reg3:

repro3: 1 addressee4: ISSM draft4:

reg4:

repro4: 1 addressee5: Lead Engineer draft5:

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total_draft: 0 total_reg: 1 total_repro: 4 remarks: 16. REMARKS

Block 4: Contractor format is acceptable; however, to ensure information compatibility, the Contractor shall ensure all CDRLs, data, correspondence, etc., are provided in a format approved by the receiving Government representative. At a minimum, CDRLs shall be provided electronically. Hard copies are only required if requested by the Government. All data shall be provided in an editable and non-protected format using Microsoft Office products (Word, Excel, PowerPoint, Project, and/or Visio).

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. Contractors only; Administrative or Operational Use, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www.dodcui.mil/.

Blocks 10-13: The Contractor shall deliver the STIG Report not later than ten (10) business days after the established cutoff date with each software release. The STIG Report shall identify each STIG applicable to each device within the Network Boundary Diagram. Each STIG listed shall include the version number, release number, and date released. The Government shall provide comments no later than ten (10) business after receipt. The Contractor shall submit the final document not later than five (5) business days after receipt of Government comments.

Block 14: Distribution list POCs:

COR

PCO

Team lead Information System Security Manager (ISSM) Lead Engineer

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however, the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A008 title: Technical Report-Study/Services sub: Ports, Protocols, Services (PPS) auth: DI-MISC-80508B ref: PWS para 3.3.2.1 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: SEE BLK 16 asof:

firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

reg1: 1 repro1:

addressee2: PCO draft2:

reg2:

repro2: 1 addressee3: Team Lead draft3:

reg3:

repro3: 1 addressee4: ISSM draft4:

reg4:

repro4: 1 addressee5: Lead Engineer draft5:

reg5:

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total_draft: 0 total_reg: 1 total_repro: 4 remarks: Block 4: Contractor shall provide the data in a Microsoft Excel template provided by the Government; however, to ensure information compatibility, the Contractor shall ensure all CDRLs, data, correspondence, etc., are provided in a format approved by the receiving Government representative. At a minimum, CDRLs shall be provided electronically. Hard copies are only required if requested by the Government. All data shall be provided in an editable and non-protected format using Microsoft Office products (Word, Excel, PowerPoint, Project, and/or Visio).

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT F: Further distribution only as directed by PM AC2SN or higher DoD authority, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www.dodcui.mil/.

Blocks 10-13: The Contractor shall deliver the PPS no later than twenty (20) business days prior to Government Acceptance Testing of each software release. The Government shall provide comments no later than ten (10) business after receipt., The Contractor shall submit the final document not later than five (5) business days after receipt of Government comments.

Block 14: Distribution list POCs:

COR

PCO

Team Lead Information System Security Manager (ISSM) Lead Engineer

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however, the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: A009 title: Technical Report-Study/Services sub: Hardware/Software Matrix auth: DI-MISC-80508B ref: PWS para 3.3.2.1 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: SEE BLK 16 asof:

firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

reg1: 1 repro1:

addressee2: PCO draft2:

reg2:

repro2: 1 addressee3: Team Lead draft3:

reg3:

repro3: 1 addressee4: ISSM draft4:

reg4:

repro4: 1 addressee5: LEad Engineer draft5:

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total_draft: 0 total_reg: 1 total_repro: 4 remarks: Block 4: Contractor shall provide the data in a Microsoft Excel template provided by the Government; however, to ensure information compatibility, the Contractor shall ensure all CDRLs, data, correspondence, etc., are provided in a format approved by the receiving Government representative. At a minimum, CDRLs shall be provided electronically. Hard copies are only required if requested by the Government. All data shall be provided in an editable and non-protected format using Microsoft Office products (Word, Excel, PowerPoint, Project, and/or Visio).

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. Contractors only; Administrative or Operational Use, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www.dodcui.mil/.

Blocks 10-13: The Contractor shall deliver the Hardware/Software Matrix no later than ten (10) business days after the established cutoff date with each software release. The Government shall provide comments no later than ten (10) business after receipt. The Contractor shall submit the final document no later than five (5) business days after receipt of Government comments.

Block 14: Distribution list POCs:

COR

PCO

Team Lead Information System Security Manager (ISSM) Lead Engineer

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable, however, the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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 conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: B001 title: Contractor's Progress, Status and Management Report sub: Contractor's Monthly Status Report (MSR) auth: D I-MGMT-80227 ref: SEE BLK 16 req_ofc: AC2SN dd250: LT appcode: A dist: SEE BLK 16 freq: MTHLY asof: SEE BLK 16 firstsub: SEE BLK 16 subsub: SEE BLK 16 addressee1: COR draft1:

reg1: 1 repro1:

addressee2: PCO draft2:

reg2:

repro2: 1 addressee3: Team lead draft3:

reg3:

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draft4:

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total_draft: 0 total_reg: 1 total_repro: 2 remarks: 16. REMARKS

Block 4: Contractor format is acceptable; however, to ensure information compatibility, the Contractor shall ensure all CDRLs, data, correspondence, etc., are provided in a format approved by the receiving Government representative. At a minimum, CDRLS shall be provided electronically. Hard copies are only required if requested by the Government. All data shall be provided in an editable and non-protected format using Microsoft Office products (Word, Excel, PowerPoint, Project, and/or Visio).

Block 5: PWS paras 3.1.2, 3.1.2.4.1, 3.1.2.4.2, 3.1.2.4.3

Block 9: The following information shall be included on the cover and title page of the deliverable: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. Contractors only; Administrative or Operational Use, date of award. Other requests shall be referred to Program Executive Office Land Systems (Attn: PM AC2SN), 2200 Lester Street, Quantico, VA 22134-6050. The Contractor shall identify and properly mark all controlled unclassified information (CUI) in accordance with https://www.dodcui.mil/.

Blocks 10-13: The reporting period shall be from the first to the last business day of each month, with the initial report submitted electronically, no later than 30 calendar days after Post Award Conference. Subsequent reports shall be submitted electronically by the 1oth of each month. The Government shall provide comments to the Contractor no later than ten

(10) business days of receiving the deliverable.

If changes are required (excluding Action Items (AI) updates), the Contractor shall re-submit not later than five (5) business days after receipt of Government comments. AI comments to be incorporated into the following month’s MSR, Block 14: Distribution list POCs:

COR

PCO

Team Lead

Note: The Government Procuring Contracting Officer (PCO) does not require the formal deliverable; however, the Letter of Transmittal should be sent to the PCO to document formal delivery notification.

group:

total_price:

prep_name:

line_item: 0002 exhibit: A xtdp: Off xtm: Off othercat: X system: TBMCS ctr_no: M6785424C0006 contr:

remarksb:

Page2:

Reset:

prep_date:

app_by:

app_date:

Page:

of_pages:

app: Adobe Professional 8.0

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

Item 17. Speci