Exhibits A-F Support to Targeting CDRLS (A-F) 06 December 2021.pdf

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

Intel Support to Targeting Application W56KGY-22-D-00XX 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 Para 3.1.3, 3.1.6, 3.2.1, 3.3.1, 3.4.1

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

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.

ACC-APG (CCAP-CCC)

*ELECTRONIC SUBMITTAL

15. TOTAL 3

G. PREPARED BY

GARY A DIVITO

CPT, MI

Assistant Product Manager

H. DATE

6-Dec-2021

I. APPROVED BY

Steve Morton

PdM D&A – Deputy

J. DATE

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:

A002 A TDP TM OTHERIPSC

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

A002 Software User Manual

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

DI-IPSC-81443A SOW Para 3.1.3, 3.2.1, 3.3.1, 3.4.1, 3.8, 3.9.2

10. FREQUENCY 12. DATE OF FIRST

ASREQ 140 DAYS XDADO

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

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

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

GARY A DIVITO

6 Dec 2021

Steve Morton

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:

B001 B TDP TM OTHER MGMT

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

B001 Operations Security (OPSEC) Plan

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

DI-MGMT-80934C SOW Para 3.2.1, 3.3.1, 3.4.1 SFAE-IEW-DC

10. FREQUENCY 12. DATE OF FIRST

ASREQ 90 DAYS XDADO

a. ADDRESSEE

Draft

A

BLOCK 4: Contractor format acceptable.

* ELECTRONIC

SUBMITTAL

GARY A DIVITO

Steve Morton

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:

B002 B TDP TM OTHER MGMT

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

B002 Risk Management Framework (RMF) Package Deliverables

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

DI-MGMT-82001 SOW Para 3.2.1, 3.2.2, 3.3.1, 3.3.2, 3.4.1, 3.4.2, 3.11.2,

10. FREQUENCY 12. DATE OF FIRST

ASREQ 15 DAYS XDADO

a. ADDRESSEE

Draft

Final

SEE BLOCK

N/A 15 DAYS XDARC

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).

GARY A DIVITO

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:

C001 C TDP TM OTHER MISC

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

C001 Scientific and Technical Reports Field Support Technical Manual

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

DI-MISC-80711A SOW Para 3.1.3, 3.8, 3.9.2 SFAE-IEW-DC

10. FREQUENCY 12. DATE OF FIRST

ASREQ 140 DAYS XDADO

a. ADDRESSEE

Draft

N/A SEE BLOCK 16

BLOCK 4: In addition to the requirement of DI-MISC 80711A, the contractor

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.

GARY A DIVITO

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:

C002 C TDP TM OTHERMISC

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

C002 Software/Firmware Change Request

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

DI-MISC-81807 SOW Para 3.11.2, 3.14.2 SFAE-IEW-DC

10. FREQUENCY 12. DATE OF FIRST

ASREQ ASREQ

a. ADDRESSEE

Draft

N/A ASREQ

SEE BLOCK 16

GARY A DIVITO

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:

D001 D TDP TM OTHER SESS

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

D001 Engineering Change Proposal Software Trouble Report (STR)

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

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

10. FREQUENCY 12. DATE OF FIRST

ASREQ 30 DAYS XDADO

a. ADDRESSEE

Draft

BLOCK 4: In addition to the requirement of DI-SESS-80639, the contractor

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.

Deliverables shall be complete, stand-alone, and address all the concerns in

SOW paragraphs shown in Block 5. Deliverables shall be submitted and

GARY A DIVITO

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:

E001 E TDP TM OTHER ADMN

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

E001 Program Protection Implementation Plan (PPIP)

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

DI-ADMN-81306, SOW Para 3.1.8 SFAE-IEW-DC

10. FREQUENCY 12. DATE OF FIRST

ASREQ 90 DAYS

XDADO

a. ADDRESSEE

Draft

30 DAYS XDARC

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

GARY A DIVITO

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:

A TDP TM OTHER MGMT

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

Intel Support to Targeting Application W56KGY-22-D-00XX TBD

F001 Training Materials Training Package

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

DI-ILSS-80872 SOW Para 3.1.3, 3.8, 3.9.2 SFAE-IEW-DC

10. FREQUENCY 12. DATE OF FIRST

ASREQ SEE BLOCK 16

a. ADDRESSEE

Draft

ASREQ SEE BLOCK 16

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

GARY A DIVITO