Exhibits CDRLs A C E and F Basic.DOCX

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

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

MCWS-X

E. CONTRACT/PR NO.

M67854-20-D-2025

F. CONTRACTOR

TBD17. PRICE GROUP

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

System Security Plan (SSP) and Associated Plans of Action for a Contractor’s Internal Unclassified Information System

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82247

5. CONTRACT REFERENCE

SOW Section 3.3.3.

6. REQUIRING OFFICE

MCSC SATCOM Team18. ESTIMATED TOTAL PRICE

7. DD 250 REQ

XX

9. DIST

STATEMENT

D

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16

16. REMARKS

BLK 5: Contractor shall provide an SSP in accordance with NIST SP 800-171, indicating whether the Contractor has implemented the security requirements, plans to implement the security requirements, or that the requirement is not applicable. Attached to the SSP shall be a populated POA&M with all outstanding findings discovered during the self-audit describing compliance or non-compliance and plan of action(s) of the total list of security controls. This submission shall be upon award, on a quarterly basis or upon request.

BLK 7: Inspection/acceptance requirements specified elsewhere in the contract.

BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 10 Jan 2020. Other requests shall be referred to Marine Corps Systems Command (Program Manager Communications Systems), 2200 Lester Street, Quantico, VA 22134-6050

BLKS 10-13: The Contractor shall deliver the initial SSP and POA&M (and appropriate extracts thereof) quarterly, or upon Program Management Offices request. The SSP will be reviewed for acceptance by the Government Program Management Office (PMO). The PMO shall be granted full access to validate the information in the Contractor's submission on an ad hoc basis without notice or upon replacement or rotation of the Government PM.

BLK 14: Notification of delivery shall be made to the Project Officer (PO). If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil. Further distribution will be authorized only by the Program Management Office (PMO) Email addresses for Distribution list POCs:

PO: Hannah Rowlette – hannah.rowlette1@usmc.mil PCO: Stasia Baker – stasia.baker@usmc.mil PM ISSM: Robert Davis – robert.m.davis2@usmc.mil

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 delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

MCWS-X

E. CONTRACT/PR NO.

M67854-20-D-2025

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Cyber Incident Reporting for a Contractor’s Internal Unclassified Information System

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-XXXXX (Draft)

5. CONTRACT REFERENCE

SOW Section 3.3.5.

6. REQUIRING OFFICE

7. DD 250 REQ

XX

9. DIST

STATEMENT

D

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

Upon Award

13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16

16. REMARKS

BLK 4: Formatting shall be in accordance with Appendix 1.

BLK 5: The Contractor shall report all Cyber Incidents or Compromise related to Controlled Unclassified Information (CUI) on the contractor’s system/network in accordance to DFARS clause 252.204-7012 to the Damage Assessment Office (DAMO) via the DIB-Net website (http://dibnet.dod.mil) within 72 hours.

BLK 7: Inspection/acceptance requirements specified elsewhere in the contract.

BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 10 Jan 2020. Other requests shall be referred to Marine Corps Systems Command (Program Manager Communications Systems), 2200 Lester Street, Quantico, VA 22134-6050

BLK 10-13: In addition to reporting all Cyber Incidents or Compromises as stated above, the Contractor shall also submit a Cyber Incident Damage Assessment within 72 hours event in accordance with paragraph (d)(4) of DFARS clause 252.204-7012. All information related to Cyber Incidents or Compromises, as defined in DFARS clause 252.204-7012, shall also be relayed to the Defense Cyber Crime Center [dc3.mil] within 15 calendar days of the event. Upon incident, when feasible, the hardware shall not be powered down, but segregated from the network and any Department of the Navy (DoN) CUI separated from contractor-owned information pending investigation.

BLK 14: Notification of delivery shall be made to the Project Officer (PO). If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil. Further distribution will be authorized only by the Program Management Office (PMO) Email addresses for Distribution list POCs:

PO: Hannah Rowlette – hannah.rowlette1@usmc.mil PCO: Stasia Baker – stasia.baker@usmc.mil PM ISSM: Robert Davis – robert.m.davis2@usmc.mil

Note: The Government Procuring Contracting Officer (PCO) does not require the formal delivery of the Cyber Incident Report, however a Letter of Transmittal should be sent to the PCO to document formal delivery notification. Send all copies of the report via encrypted email when feasible, otherwise deliver hard copy.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

MCWS-X

E. CONTRACT/PR NO.

M67854-20-D-2025

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Contractor's Record of Tier 1 Level Suppliers Receiving/Developing Covered Defense Information

3. SUBTITLE

N/A

SOW Section 3.3.8.

6. REQUIRING OFFICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

B

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

Pre-Award Date

13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16

16. REMARKS

BLK 5: The Contractor shall submit a list of all its supporting Tier 1 Level Suppliers Receiving or Developing Covered Defense Information, otherwise known as Controlled Unclassified Information (CUI). In addition, the Contractor shall provide its plan to track flow down of covered defense information and to assess DFARS Clause 252.204-7012 compliance of known Tier 1 Level suppliers.

BLK 7: Letter of Transmittal only

BLK 9: DISTRIBUTION STATEMENT B: Distribution authorized to U.S.

Government agencies only. (Reason: Administrative or Operational Use) (10 Jan 2020).

Quantico, VA 22134. Other requests shall be referred to Marine Corps Systems Command (Program Manager Communications Systems), 2200 Lester Street, Quantico, VA 22134-6050

BLK 10-13: Initial submission shall be delivered during pre-award, all subsequent submissions, shall be submitted in accordance with IMS and/or upon Program Management Office (PMO) request.

BLK 14: Notification of delivery shall be made to the Project Officer (PO). If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil. Further distribution will be authorized only by the Program Management Office (PMO) Email addresses for Distribution list POCs:

PO: Hannah Rowlette – hannah.rowlette1@usmc.mil PCO: Stasia Baker – stasia.baker@usmc.mil PM ISSM: Robert Davis – robert.m.davis2@usmc.mil

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 delivery notification and compliance with this CDRL. Deliver all copies via electronic media where feasible, otherwise deliver in hard copy.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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

A

C. CATEGORY:

TDP _X_ TM _ _ OTHER __ __

D. SYSTEM/ITEM

MCWS-X

E. CONTRACT/PR NO.

M67854-20-D-2025

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Technical Report - Study/Services

3. SUBTITLE

Applications for Equipment Frequency Allocation

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SOW Section 3.3.9.

6. REQUIRING OFFICE

7. DD 250 REQ

NO

9. DIST

STATEMENT

D

10. FREQUENCY

ONE/P

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16

16. REMARKS

BLK 4 – RFP Attachment 5 contains the EL-CID Cut Sheet Template associated with this deliverable.

BLK 8 - The Government requires 15 calendar days for review. The Contractor shall submit updates 7 calendar days after receipt of Government comments until approved.

BLK 9 - The following information shall be included on the deliverable:

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 10 Jan 2020. Other requests shall be referred to Marine Corps Systems Command (Program Manager Communications Systems), 2200 Lester Street, Quantico, VA 22134-6050

BLK 12 - This report is due 10 days after Contract Award.

BLK 13 - Subsequent submissions are based on the review cycle defined in BLK 8.

BLK 14 - Copies shall be delivered in accessable, searchable electronic format MS Office format or Adobe. See section 'G' of the contract for distribution addresses and contact information.

Notification of delivery shall be made to the Project Officer (PO). If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil. Further distribution will be authorized only by the Program Management Office (PMO) Email addresses for Distribution list POCs:

PO: Hannah Rowlette – hannah.rowlette1@usmc.mil SATCOM Engineer: Scott McCoy – scott.c.mccoy@navy.mil

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

MCWS-X

E. CONTRACT/PR NO.

M67854-20-D-2025

F. CONTRACTOR

1. DATA ITEM NO.

C001

2. TITLE OF DATA ITEM

Logistics Product Data

3. SUBTITLE

Provisioning Parts List

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81758A

5. CONTRACT REFERENCE

SOW Section 3.3.10.

6. REQUIRING OFFICE

MCSC SATCOM Team

7. DD 250 REQ

NO

9. DIST

STATEMENT

D

10. FREQUENCY

ONE/P

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION N/A

16. REMARKS

BLK 4 - RFP Attachment 6 contains the attribute selection sheet associated with this deliverable. A sample of the data required is included in the appendix.

BLK 8 - The Government requires 10 calendar days to review. The Contractor shall submit updates within 10 calendar days after receipt of comments.

BLK 9 - The following information shall be included on the deliverable:

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 10 Jan 2020. Other requests shall be referred to Marine Corps Systems Command (Program Manager Communications Systems), 2200 Lester Street, Quantico, VA 22134-6050

BLK 12 - Initial delivery shall be 10 calendar days after Contract Award.

BLK 14 - Copies shall be delivered in accessable, searchable electronic format MS Office format or Adobe. See section 'G' of the contract for distribution addresses and contact information.

Notification of delivery shall be made to the Project Officer (PO). If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil. Further distribution will be authorized only by the Program Management Office (PMO) Email addresses for Distribution list POCs:

SATCOM Logistician: Norm McDuffie – earnest.mcduffie@usmc.mil

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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

E

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

MCWS-X

E. CONTRACT/PR NO.

M67854-20-D-2025

F. CONTRACTOR

1. DATA ITEM NO.

E001

2. TITLE OF DATA ITEM

Commercial Technical Manual

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-TMSS-81815

5. CONTRACT REFERENCE

SOW Section 3.3.11.

6. REQUIRING OFFICE

MCSC SATCOM Team

7. DD 250 REQ

NO

9. DIST

STATEMENT

D

10. FREQUENCY

ONE/P

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION N/A

16. REMARKS

BLK 9 - The following information shall be included on the deliverable:

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 10 Jan 2020. Other requests shall be referred to Marine Corps Systems Command (Program Manager Communications Systems), 2200 Lester Street, Quantico, VA 22134-6050

BLK 12 - Delivery shall be 10 calendar days after Contract Award.

BLK 14 - Copies shall be delivered in accessable, searchable electronic format MS Office format or Adobe. See section 'G' of the contract for distribution addresses and contact information.

Notification of delivery shall be made to the Project Officer (PO). If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil. Further distribution will be authorized only by the Program Management Office (PMO) Email addresses for Distribution list POCs:

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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

F

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

MCWS-X

E. CONTRACT/PR NO.

M67854-20-D-2025

F. CONTRACTOR

1. DATA ITEM NO.

F001

2. TITLE OF DATA ITEM

Training Data Products

3. SUBTITLE

Training Data Products

4. AUTHORITY (Data Acquisition Document No.)

MIL-PRF-29612B

5. CONTRACT REFERENCE

SOW Section 3.3.12.

6. REQUIRING OFFICE

MCSC SATCOM Team

7. DD 250 REQ

NO

9. DIST

STATEMENT

D

10. FREQUENCY

ONE/P

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION N/A

16. REMARKS

BLK 4 - MIL-PRF-29612B is modified as follows: Delivery of paragraph 6.4 tailored to instructions and procedures in training product(s) providing detailed (i.e., text and figures) IFF Antenna Kit installation, operation, assembly, disassembly, maintenance, storage and troubleshooting.

BLK 9 - The following information shall be included on the deliverable:

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 10 Jan 2020. Other requests shall be referred to Marine Corps Systems Command (Program Manager Communications Systems), 2200 Lester Street, Quantico, VA 22134-6050

BLK 12 - Delivery shall be 10 calendar days after Contract Award.

BLK 14 - Copies shall be delivered in accessable, searchable electronic format MS Office format or Adobe. See section 'G' of the contract for distribution addresses and contact information.

Notification of delivery shall be made to the Project Officer (PO). If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil. Further distribution will be authorized only by the Program Management Office (PMO) Email addresses for Distribution list POCs:

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE