A3_-_TO_0001_CDRL_Package_-_10_May_2018_Redacted.pdf

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

NSP

18. ESTIMATED

TOTAL PRICE

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.

X006

B. EXHIBIT

A/B/C/D/E/F/G

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

LADO Sustainment

E. CONTRACT/PR NO.

FA8224-18-R-0028

F. CONTRACTOR

Braxton Technologies

1. DATA ITEM NO.

Block 16

2. TITLE OF DATA ITEM

Contractor's Progress, Status and Management Report

3. SUBTITLE

Monthly Status Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

PWS Paragraph 3.9.2.1

6. REQUIRING OFFICE

309 SMXG

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/R

11. AS OF DATE

Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

Reg Repro

16. REMARKS

Block 1: A001, B001, C001, D001, E001, F001, G001

Block 4: Delete 10.3; Contractor Format is acceptable.

Block 9: Distribution Statement D: Distribution authorized to DoD only (critical technology), 4 April 2012. Other requests for this document shall be referred to the Block 6 Requiring Office on the DD Form 1423 that governs this submittal

Block 11, 12, 13: Date of first and subsequent transmissions: no later than the tenth calendar day of the subsequent month.

Block 14: Document submission shall be electronic submission using Microsoft compatible software. The contractor shall submit CDRLs to Government Representatives who will be specifically identified at the time of contract award.

Warning: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22 USC, et seq) or Executive Order 12470. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25, "Withholding of Unclassified Technical Data From Public Disclosure."

The above Distribution Statement and Warning Notice shall be displayed or affixed to the data in a conspicuous position.

LADO COR 1

517th SMXS/MXDPC 1

15. TOTAL 0 2 0

G. PREPARED BY

H. DATE

19 Apr 2018

I. APPROVED BY J. DATE

TOTAL PRICE

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.

X006

B. EXHIBIT

A/B/C/D/E/F/G

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

LADO Sustainment

E. CONTRACT/PR NO.

FA8224-18-R-0028

F. CONTRACTOR

Software Quality Assurance Report

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81795/T

5. CONTRACT REFERENCE

PWS Paragraph 3.6.7

6. REQUIRING OFFICE

309th SMXG

7. DD 250 REQ

LT

Block 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/R

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

Block 1: A004, B004, C004, D004, E004, F004, G004

Block 4: Contractor format is acceptable. Use DID DI-QCIC-81795 as a reference.

Ensure information regarding 3.2a-c are included and 3.1 as necessary. Replace patches applied in 3.2a with updates applied.

Requiring Office on the DD Form 1423 that governs this submittal.

Block 10, 12, 13: The initial report is due 120 days after contract award. Subsequent submissions are as required depending on required updates to the Government approved version or upon Government request. All subsequent submissions due dates shall be per Government approved timeline.

export laws are subject to severe criminal penalties. Disseminate in accordance with

TOTAL PRICE

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.

X006

B. EXHIBIT

A/B/C/D/E/F/G

C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM

LADO Sustainment

E. CONTRACT/PR NO.

FA8224-18-R-0028

F. CONTRACTOR

Braxton Technologies LLC

Technical Reports-Study/Services

3. SUBTITLE

Technical Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS Paragraph 3.4.4

6. REQUIRING OFFICE

309 SMXG

7. DD 250 REQ

LT

Block 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/R

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

Block 1: A009, B009, C009, D009, E009, F009, G009

Block 4: Delete paragraph 3(b), 3(c)(3). Contractor Format is acceptable.

Requiring Office on the DD Form 1423 that governs this submittal

Block 10, 12, 13: The contractor shall deliver a technical report Not Later Than (NLT) 5 business days after completion of study or per approved Government timeline. Subsequent submissions are as required upon Government request and per approved Government timeline.

export laws are subject to severe criminal penalties. Disseminate in accordance with

TOTAL PRICE

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.

X006

B. EXHIBIT

A/B/C/D/E/F/G

C. CATEGORY:

TDP TM OTHER NDTI

D. SYSTEM/ITEM

LADO Sustainment

E. CONTRACT/PR NO.

FA8224-18-R-0028

F. CONTRACTOR

Security Test Plan

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-81351

5. CONTRACT REFERENCE

PWS Paragraph 3.6.5

6. REQUIRING OFFICE

309th SMXG

7. DD 250 REQ

LT

Block 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/R

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

Block 1: A010, B010, C010, D010, E010, F010, G010.

Block 8: Contractor format is acceptable. Use DID DI-NDTI-81351 as a reference.

Block 10, 12, 13: The contractor shall deliver the Security Test Plan 90 days after contract award. Subsequent submissions are as required depending on required updates to the Government approved version or upon Government request. All subsequent submissions due dates shall be per Government approved timeline.

export laws are subject to severe criminal penalties. Disseminate in accordance with

TOTAL PRICE

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.

X006

B. EXHIBIT

A/B/C/D/E/F/G

C. CATEGORY:

TDP TM OTHER SESS

D. SYSTEM/ITEM

LADO Sustainment

E. CONTRACT/PR NO.

FA8224-18-R-0028

F. CONTRACTOR

Software Development Plan

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81427

5. CONTRACT REFERENCE

PWS Paragraph 3.2.3

6. REQUIRING OFFICE

309th SMXG

7. DD 250 REQ

LT

Block 16

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

Reg Repro

Block 1: A012, B012, C012, D012, E012, F012, G012

Block 8: The Government has (10) business days to review for correct content and format.

If correction is warranted, the contractor has (3) business days after notice to correct deficiencies and resubmit. Criteria for approval shall be correct content and format.

Block 10, 12, 13: The contractor shall deliver the Software Development Plan 120 days after contract award. Subsequent submissions are as required depending on required updates to the Government approved version or upon Government request. All subsequent submissions due dates shall be per Government approved timeline.

Warning: This dncument contains technical data whose export is restricted by the Arms export laws are subject to severe criminal penalties. Disseminate in accordance with

DD FORM 1423-1 (BACK), FEB 2001

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 delivering such data item to the Government.

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.