Exhibits A-F - All Source 2 CDRLs (A-F) - 20 October 2021.pdf

PDF 703 KB Posted Oct 29, 2021

Attached to: All Source II - Intelligence Applications (Intel Apps) Solicitation
Solicitation number: W56KGY22R0004
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 30, 2023

This document package contains Contract Data Requirements Lists (CDRLs) for the All Source II - Intelligence Applications solicitation. The CDRLs require the delivery of various data items related to software development and management over the course of the contract. Required deliverables include a Software Version Description, Software User Manual, Operations Security Plan, Risk Management Framework documentation, Scientific and Technical Reports, Software Change Requests, Engineering Change Proposals, a Program Protection Implementation Plan, and Training Materials. Delivery due dates and distribution requirements vary by data item. The CDRLs establish reporting requirements for software documentation, plans, reports and training materials to support management of the All Source II contract.

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Other files

File	Type	Posted
W56KGY22R0004-0003.pdf	PDF	Dec 7, 2021
Attachment 0011 - Past Performance Questionaire_06 December 2021.pdf	PDF	Dec 7, 2021
ASII RFP Q and A 24 Nov 2021.pdf	PDF	Nov 24, 2021
W56KGY22R0004-0002.pdf	PDF	Nov 24, 2021
W56KGY22R0004-0001.pdf	PDF	Nov 10, 2021
Attachment 0008 - Solicitation Tables_04 November 2021.pdf	PDF	Nov 10, 2021
Attachment 0004 - DD254_29 July 2021.pdf	PDF	Oct 29, 2021
W56KGY22R0004.pdf	PDF	Oct 29, 2021
Attachment 0008 - Solicitation Tables_26 October 2021.pdf	PDF	Oct 29, 2021
Attachment 0001 - Base Statement of Work_ 26 October 2021.pdf	PDF	Oct 29, 2021
Attachment 0009 - Delivery Order 1 Statement of Work_26 October 2021.pdf	PDF	Oct 29, 2021
Attachment 0005 - Competitive Range Event Plan_17 September 2021.pdf	PDF	Oct 29, 2021
Attachment 0006 - Product Demonstations Event_17 September 2021.pdf	PDF	Oct 29, 2021

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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:

A001 A TDP TM OTHER IPSC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Software Version Description (SVD)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-IPSC-81442A SOW Paras 3.1.6, 3.2.6, 3.4.1.1, 3.5.1.1, 3.10.2, 3.11.2, 3.18.1, 3.18.3

SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT MTHLY 15 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

N/A N/A 30 DAYS XDARC

Reg

Repr o

BLOCK 4: In addition to the requirement of DI-IPSC-81442A, the contractor shall include all the information required by the SOW. Contractor format acceptable.

BLOCK 9: Distribution authorized to U.S. Government Agencies only.

BLOCK 10: An SVD as shall be submitted on a monthly basis with each monthly security patch/release delivery.

BLOCK 12:

Deliverables shall be complete, stand-alone, and address all the concerns in SOW paragraphs shown in Block 5. Deliverables shall be submitted and exchanged electronically, in Microsoft ® Office product suite or in searchable digital formats.

SFAE-IEW-DC

ACC-APG (CCAP-CCC)

*ELECTRONIC SUBMITTAL

15. TOTAL 3

G. PREPARED BY

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

I. APPROVED BY

J. DATE

20 October 2021

Stephen Morton DPdM Data & Analytics

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A002 A TDP TM OTHERIPSC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Software User Manual

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-IPSC-81443A SOW Para 3.4.1.1, 3.5.1.1, 3.18.2, 3.18.3

SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 140 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

N/A N/A AS REQ

16. REMARKS:

BLOCK 4: In addition to the requirement of DI-IPSC 81443A, the contractor shall include all the information required by the SOW. Contractor format acceptable.

BLOCK 12:

Deliverables shall be complete, stand-alone, and address all the concerns in PWS paragraphs shown in Block 5. Deliverables shall be submitted and exchanged electronically, in Microsoft ® Office product suite or in searchable

BLOCK 13: The contractor shall deliver documents with each major release.

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

B001 B TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

B001 Operations Security (OPSEC) Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-80934C SOW 3.4.1.1, 3.5.1.1, 3.18.1 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 90 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A N/A 30 DAYS XDARC

16. REMARKS:

BLOCK 4: Contractor format acceptable.

* ELECTRONIC

SUBMITTAL

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

B002 B TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

B002 Risk Management Framework (RMF) Package Deliverables

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-82001 SOW Para 3.4.1.1, 3.4.2, 3.5.1.1, 3.5.2, 3.12.2

SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 15 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

SEE BLOCK

N/A 15 DAYS XDARC

16. REMARKS:

BLOCK 8: Format. The RMF artifacts shall be delivered in a format approved by the Government’s Designated Accrediting Authority (DAA), Authorizing Official (AO), or Information Systems Security Manager (ISSM). Submissions shall consist of a draft and final copy.

BLOCK 12: Continuous monitoring and assessment is required for all security controls for the system, with POA&M updates to be completed at least monthly. The contractor shall deliver the documents within timeframes to be established in order to achieve Interim Authority to Test (IATT) or Authority to Operate (ATO). The contractor shall deliver the documents within timeframes to be established in order achieve Interim Authority to Test (IATT), Authority to Operate (ATO).

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

C001 C TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C001 Scientific and Technical Reports Field Support Technical Manual

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-80711A SOW Para 3.9, 3.18.1, 3.18.2, 3.18.3 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 140 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A N/A SEE BLOCK 16

16. REMARKS:

BLOCK 4: In addition to the requirement of DI-MISC 80711A, the contractor shall include all the information required by the SOW. Contractor format acceptable.

BLOCK 12: Deliverables shall be complete, stand-alone, and address all the concerns in PWS paragraphs shown in Block 5. Deliverables shall be submitted and exchanged electronically, in Microsoft ® Office product suite or in searchable digital formats.

BLOCK 13: The contractor shall deliver documents with each major release.

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

C002 C TDP TM OTHERMISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C002 Software/Firmware Change Request

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MISC-81807 SOW Para 3.12.2, 3.14.2 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ ASREQ b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A N/A ASREQ

16. REMARKS:

*ELECTRONIC SUBMITTAL

SEE BLOCK 16

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

D001 D TDP TM OTHER SESS

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

D001 Engineering Change Proposal Software Trouble Report (STR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-SESS-80639D SOW Para 3.15.2 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 30 DAYS XDADO b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A N/A 30 DAYS XDARC

16. REMARKS:

BLOCK 4: In addition to the requirement of DI-SESS-80639, the contractor shall include all the information required by the SOW. Contractor format acceptable.

BLOCK 9: Distribution authorized to U.S. Government Agencies only.

BLOCK 10: One submittal for each ECP as required in each Task Order.

BLOCK 12: The contractor shall submit the ECP 30 days after Government approval of any engineering change that impacts the configuration baseline.

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

E001 E TDP TM OTHER ADMN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

E001 Program Protection Implementation Plan (PPIP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81306, SOW Para 3.3 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ 90 DAYS

XDADO

b. COPIES

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

SUBMISSION

a. ADDRESSEE Draft

Final

A 30 DAYS XDARC

16. REMARKS:

BLOCK 4: In addition to the requirement of DI-ADMIN-81306, Contractor format acceptable.

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

F TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

All Source II Intel Application W56KGY-21-R-0021 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

F001 Training Materials Training Package

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ILSS-80872 SOW Para 3.9, 3.18.1, 3.18.2, 3.18.3 SFAE-IEW-DC

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT ASREQ SEE BLOCK 16 b. COPIES

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

SUBMISSION

a. ADDRESSEE

Draft Final

A ASREQ SEE BLOCK 16

16. REMARKS:

BLOCK 4: In addition to reporting requirement of DI-ILSS-80872, Contractor format acceptable.

BLOCK 10/11/12: Training Package shall be submitted NLT 15 days after receipt of order.

BLOCK 13: Revised submission shall be 15 days after receipt of Government comments. The contractor shall deliver an updated Training Package with each major release.

* ELECTRONIC

SUBMITTAL

SEE BLOCK 16

15. TOTAL 2

Robert Czajkowski PM IS&A – Systems Engineer

H. DATE

20 October

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File details come from the government source that posted it. Updated Oct 29, 2021.