FA8730-16-R-0004 _DO_0002.pdf

PDF 925 KB Posted Aug 26, 2016

Attached to: System Engineering and Integration Contract II (Solicitation) Federal contract opportunity
Solicitation number: FA8730-16-R-0004
Issued by: Department of the Air Force Materiel Command Lifecycle Management Center Hanscom Air Force Base

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Delivery Order 2

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Other files attached to System Engineering and Integration Contract II (Solicitation), newest first.
File	Type	Posted
FA8730-16-R-0004_0002.pdf	PDF	Sep 30, 2016
FA8730-16-R-0004_0001.pdf	PDF	Sep 21, 2016
ppi_tool.accdb	—	Sep 14, 2016
SEIC_II_CRM__3_8_September_2016.pdf	PDF	Sep 8, 2016
Notice_to_Industry_-_PCO-Contract_Specialist_Change.pdf	PDF	Sep 8, 2016
SECTION_L_-_Attachment_L6_Cost_Format_SEIC_II_DO_2_-_FMS.xlsx	XLSX spreadsheet	Sep 1, 2016
SEIC_II_CRM___2_1_September_2016.pdf	PDF	Sep 1, 2016
SECTION_L__-_Attachment_L5_Cost_Format_SEIC_II_DO_1_-_US.xlsx	XLSX spreadsheet	Sep 1, 2016
SECTION_L_-_ATTACHMENT_L4_IDIQ_B-Table.xlsx	XLSX spreadsheet	Sep 1, 2016
SEIC_II_CRM___1_31_August_2016.pdf	PDF	Aug 31, 2016
Bidders_Library_Request_Form.pdf	PDF	Aug 26, 2016
FA8730-16-R-0004 _Basic.pdf	PDF	Aug 26, 2016
FA8730-16-R-0004 _RFP_Letter.pdf	PDF	Aug 26, 2016
FA8730-16-R-0004 _DO_0001.pdf	PDF	Aug 26, 2016
UPDATED_Section_L_29Jul2016.pdf	PDF	Jul 29, 2016

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MODEL DELIVERY

ORDER

FMS REQUIREMENTS

ORDER FOR SUPPLIES OR SERVICES

1. CONTRACT/PURCH ORDER/AGREEMENT NO.

FA8730-16-D-SEIC

2. DELIVERY ORDER/ CALL NO.

3. DATE OF ORDER/CALL

(YYYYMMMDD)

4. REQUISITION/PURCH REQUEST NO.

SEE SCHEDULE

5. PRIORITY

6. ISSUED BY AFLCMC/HBMK CODE FA8730 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB

AIR FORCE MATERIEL COMMAND, USAF

AFLCMC/HBMK

11 BARKSDALE STREET, BLDG 1614

HANSCOM AFB, MA 01731

SHAWN M. WALLES 781-225-9334

Shawn.Walles@us.af.mil

X DESTINATION

OTHER

(See Schedule if other)

SCD: PAS: (NONE)

9. CONTRACTOR CODE FACILITY 10. DELIVER TO FOB POINT BY (Date) 11. X IFBUSINESS IS

(YYYYMMMDD) SEE SCHEDULE

SMALL

NAME

AND

12. DISCOUNT ITEMS

SMALL DISAD-

VANTAGED

ADDRESS N

WOMEN-

OWNED

13. MAIL INVOICES TO ADDRESS IN BLOCK

SEE BLOCK 15 (PAYMENT OFFICE)

14. SHIP TO CODE 15. PAYMENT WILL BE MADE BY CODE

SEE SCHEDULE MARK ALL

PACKAGES AND

PAPERS WITH

IDENTIFICATION

NUMBERS IN

BLOCKS 1 AND 2.

EFT:T

16.

DELIVERY/

This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.

TYPE CALL

PURCHASE

Reference your furnish the following on items specified herein.

ORDER ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.

NAME OF CONTRACTOR SIGNATURE

TYPED NAME AND TITLE DATE SIGNED(YYYYMMMDD)

If this box is marked, supplier must sign Acceptance and return the following number of copies:

17. ACCOUNTING AND APPROPRIATION DATA/LOCAL USE

18. ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY

ORDERED/

ACCEPTED*

21.

UNIT

22. UNIT PRICE 23. AMOUNT

*If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle.

24. UNITED STATES OF AMERICA

25. TOTAL

$0.00

29.

DIFFERENCES

BY:

CONTRACTING/ORDERING OFFICER

26. QUANTITY IN COLUMN 20 HAS BEEN 27. SHIP NO. 28. D.O. VOUCHER NO. 30. INITIALS

INSPECTED RECEIVED ACCEPTED, AND CONFORMS TO THE

CONTRACT EXCEPT AS NOTED

PARTIAL 32. PAID BY 33. AMOUNT VERIFIED CORRECT FOR

_______ _________________________________________________ FINAL

DATE SIGNATURE AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32. PAYMENT 34. CHECK NUMBER

36. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT. COMPLETE

_______ _________________________________________________ PARTIAL 35. BILL OF LADING

DATE SIGNATURE AND TITLE OF CERTIFYING OFFICER FINAL

37. RECEIVED

38. RECEIVED BY (Print) 39. DATE RECEIVED

(YYYYMMMDD)

40. TOTAL CON-

TAINERS

41. S/R ACCOUNT NO. 42. S/R VOUCHER NO.

DD FORM 1155, JAN 1998 (EG) ConWrite Version 6.15.0 PREVIOUS EDITION MAY BE USED Created 26 Aug 2016 5:50 AM

SCHEDULE

FA8730-16-D-SEIC 0002

The Purpose of this delivery order is to procure supplies and support necessary to develop and maintain the Foreign Military Sales (FMS) requirements of the Mission Planning Enterprise.

Section A - Contract Form:

1. The Total Value of this delivery order is $TBD

2. The Total Obligation of this delivery order is $TBD

Section B - Supplies and Services:

1. The following CLINs are established on this Delivery Order:

CLIN 6002 -FMS Developer Support and Technical Integration - Cost Plus Fixed Fee (CPFF) CLIN 7002 - FMS IVV&E Reachback Support - Cost Plus Fixed Fee (CPFF) CLIN 8003 - FMS Task Requirements Notices (TRNs) - Time and Materials (T&M) CLIN 8101 - Other Direct Cost (ODC) in Support of CLIN 6001, 7001 & 8001 - Cost Reimbursable

(CR)

CLIN 8201 - Data in Support of CLINs 6001, 7001, & 8001 - Not Separately Priced (NSP)

2. The following information is incorporated into this Delivery Order:

Implementation of Limitation of Funds - 52.232-22

Pursuant to the clause FAR 52.232-22 in Section I, entitled, "Limitation of Funds", the total amount available for payment and allotted to this contract for CLINS TBD is $TBD. It is estimated that this amount is sufficient to cover performance through TBD.

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

FMS Developer Support and Technical Integration

6002 1 $0.00 Lot $0.00 Noun: FMS Developer Support and Technical Integration

PSC: AC67

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide developer support and leverage US technical integration for all relevant components in the development of FMS-required Mission Planning Enterprise in accordance with Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. This is a Cost Plus Fixed Fee CLIN, the cost/fixed fee breakout for the CLIN is:

Cost: $TBD Fixed Fee: $TBD Cost Plus Fixed Fee: $TBD

3. Period of Performance is from Date of Contract Award through 24 months.

FMS IVV&E Reachback Support

7002 1 $0.00 Lot $0.00 Noun: FMS IVV&E Reachback Support

PSC: AC67

NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide Run Time Media Disks, Resource Disks, tools, utilities, security patches and other integrated products/cybersecurity needs to develop/integrate/operate all relevant components in the development of the FMS Integrated Baseline Configuration in accordance with Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. This is a Cost Plus Fixed Fee CLIN, the cost/fixed fee breakout for the CLIN is:

Cost: $TBD Fixed Fee: $TBD Cost Plus Fixed Fee: $TBD

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

FMS Task Requirements Notices (TRNs)

8003 0 $0.00 Noun: FMS Task Requirements Notices (TRNs)

PSC: AC67

NSN: N - Not Applicable DD1423 is Exhibit: B Contract type: Y - TIME AND MATERIALS Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide Developer Support, Developer Training and Material and apply Technical Integration Expertise on ad-hoc country requirements/exchanges in accordance with Task Requirements Notices under the System Engineering and Integration Contract II (SEIC II) and in accordance with Section J, Attachment 1 Systems Engineering Integration Contract II (SEIC II) Delivery Order 0001 Statement of Work (SOW), dated 25 July 2016 and all other applicable attachments to this delivery order.

2. TRNs will be issued by unilateral modifications

Other Direct Cost (ODC)

8101 1 $0.00 Lot $0.00 Noun: Other Direct Cost (ODC) in Support of CLINs 6002, 7002, &

PSC: AC67

NSN: N - Not Applicable Contract type: S - COST Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. The Contractor shall provide ODCs (including Travel and Per Diem) in support of CLIN 6002, 7002, & 8003. No profit or fee will be associated with this CLIN.

2. The total cost of this CLIN is $TBD

Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount

Data in Support of CLINs 5001

8201 1 NSP

Lot NSP Noun: Data in Support of CLINs 6001, 7001, & 8001

ACRN: U

PSC: AC67

NSN: N - Not Applicable DD1423 is Exhibit: B Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION

FOB: DESTINATION

Descriptive Data:

1. This CLIN is for Data required to be delivered in support of CLINs 6002, 7002, & 8003.

2. Deliver data in accordance with Section J, Exhibit B, DD Form 1423 Contract Data Requirements List (CDRL) dated 25 July 2016.

3. This CLIN is not separately priced (NSP). All cost should be included in the cost of

CLIN 6002, 7002, & 8003.

Section C - Description/Specs/Work Statements:

The Contractor shall furnish the supplies and/or services set forth in Section B in accordance with the following documents:

LIST OF ATTACHMENTS

CLIN/SubCLIN DESCRIPTION DATE SECTION J

6002/7002/8201 CONTRACT DATA

REQUIREMENTS LIST (CDRL) 25 Jul 2016 Exhibit B All CLINs STATEMENT OF WORK (SOW) - FMS REQUIREMENTS 25 Jul 2016 Attachment 1

Section D - Packaging and Marking:

No Change

Section E - Inspections and Acceptance:

1, Line Item 6002 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative.

2. Line Item 7002 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative.

3. Line Item 8003 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative upon completion of the Period of Performance of CLIN 8003.

4. Line Item 8101 - Inspection and acceptance will be completed at destination evidenced by Government execution of a DD Form 250 (receiving report), signed by a Government representative upon completion of the Period of Performance of CLIN 8101.

5. Line Item 8201 - Data - The Contractor shall prepare and submit a final DD Form 250 (receiving report) on a one-time basis collectively accounting for all completed Exhibit Line/Subline Items which called for submission of the data by letter of transmittal. The DD Form 250 shall include a list and an account of all data submitted by letter of transmittal and approved by the Government during the reporting period. Inspection and acceptance will be evidenced by Government execution of the DD Form 250 (receiving report), signed by a government representative.

Section F - Deliveries or Performance:

SHIP MARK TRANS

ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE

6002 1 U 24 MARO

Noun: FMS Developer Support and Technical Integration

7002 1 U 24 MARO

Noun: FMS IVV&E Reachback Support

8003 0 U 24 MARO

Noun: FMS Task Requirements Notices (TRNs)

8101 1 U 24 MARO

Noun: Other Direct Cost (ODC) in Support of CLINs 6002, 7002, & 8003

8201 1 U 24 MARO

Noun: Data in Support of CLINs 6001, 7001, & 8001

ACRN: U

Section G - Contract Administrative Data:

The following clause is tailored and incorporated into this Delivery Order:

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013)

(a) Definitions. As used in this clause-

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web- Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:

(1) Document type. The Contractor shall use the following document type(s).

TBD

(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.

Please see individual CLIN

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Pay Official DoDAAC FA8730 Issue By DoDAAC FA8730 Admin DoDAAC TBD Inspect By DoDAAC TBD Ship To Code TBD DCAA Auditor DoDAAC ????? (Insert Auditor DoDAAC or N/A)

(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.

(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system.

TBD - SEIC II PM

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact.

WAWF helpdesk at 866-618-5988.

(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.

Section H - Special Contract Requirements:

Section I - Contract Clauses:

Section J - Attachments/Exhibits:

LIST OF ATTACHMENTS

DOCUMENT PGS DATE TITLE

EXHIBIT B 24 25 JUL 2016 CONTRACT DATA REQUIREMENTS LIST - FMS

REQUIREMENTS

ATTACHMENT 1 28 25 JUL 2016 STATEMENT OF WORK (SOW) - FMS

REQUIREMENTS

ATTACHMENT 2 5 25 JUL 2016 WORK BREAKDOWN STRUCTURE

Exhibit B

Contract Data Requirements List

(CDRL)

for the SEIC

Contract

25 July 2016

Prepared By:

Airspace Mission Planning Division (AMPD)

11 Barksdale St

Hanscom AFB, MA 01731

Table of Contents

CDRL Seq. # Title

B001 Computer Software Product End Item (CSPEI)

B002 Contract Funds Status Report (CFSR)

B003 Contract Change Proposals (CCP)

B005 Engineering Change Proposal (ECP)

B008 Meeting Agenda (Program Management Reviews and Design Reviews)

B011 Technical Report – Study/Services (Hardware Evaluation Report)

B015 Software Test Plan (STP)

B017 Technical Report – Study/Services

B022 Software Test Report (STR)

B025 Report, Record of Meeting/Minutes

B026 Contract Work Breakdown Structure (CWBS) and CWBS Dictionary

B035 Mission Planning Technical Sanitization & Releasability Assessment Guide for Foreign Military Sales (FMS) Software Programs

B042 Technical Report – Study/Services (Deficiency Report Data)

B056 Training Materials (SEIC Training Courses & Materials)

B060 Presentation Materials

Addendum 1

Attachment 1 – DD2794

DISTRIBUTION INSTRUCTIONS: As indicated by Block 14 and specified in Block 16 of the individual DD-1423s, the contractor shall electronically upload every CDRL to the Mission Planning Central website (MPC). However, not every CDRL requires a submittal letter upon delivery to MPC.

The contractor shall deliver a QUARTERLY Submittal Letter via email to the FMS SEIC II Program Manager, PCO, and FMS SEIC II Engineer for the following CDRLs: B001, B015, B017, B022, B042, and B056 (as indicated by Block 14 and specified in Block 16 of the DD-1423). For these particular CDRLs, the QUARTERLY Submittal Letter must identify everything that has been submitted in the past quarter and include what has been posted to MPC, when it was posted, and where it was posted.

Additionally, the contractor shall deliver a Submittal Letter via email to the FMS SEIC II Program Manager, PCO, and FMS SEIC II Engineer upon EVERY delivery to MPC for the following CDRLs: B003, B005, B011, and B026 (as indicated by Block 14 and specified in Block 16 of the DD-1423).

Lastly, the contractor is not required to deliver a Submittal Letter upon delivery to MPC for the following CDRLs: B002, B008, B025, B035, and B060 (as indicated by Block 14 and specified in Block 16 of the DD-1423).

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 this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 222202-2302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract. PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

FA8730-16-D-XXXX

F. CONTRACTOR

1. DATA ITEM NO

B001

2. TITLE OF DATA ITEM

Computer Software Product End Items (CSPEI)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No)

DI-MCCR-80700/T

5. CONTRACT REFERENCE

SOW Para 3.2.4.1, 3.2.5.1, 3.3.1, 3.3.2, 3.3.3

6. REQUIRING OFFIC

AFLCMC/HBM

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

DISTRIBUTION

STATEMENT C, IAW

DODD 5230.24

10. FREQUENCY

See Blk 16

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP Code

A – See Blk

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only. The contractor shall maintain the latest software engineering release at a Government designated location.

Delivery shall consist of:

JMPS Integrated Build Environments (JIBEs)/JMPS MPE o Executable code o Installation instructions o A list of known problems/incompatible software

Build on Demand Toolset (BOD) o Source code o Executable code o Installation instructions o A list of all commercial licenses (if any) required to execute the software o New features for this release o A list of known problems with the release

Tools/Utilities (ERB Approved) o Source code o Executable code o Installation instructions o A list of all commercial licenses (if any) required to execute the software o New features for this release o A list of known problems with the release

Developed used cases and automated test scripts loaded to MPC o Updated scripts o Identification of which test application they are associated with o Sample test data as applicable o Identification of which component/MPE the script is targeted for o Expected execution time for each script o Automated Test Scripts shall identify interface issues for both internal and external interfaces.

Run Time Media (RTM) Disks o Installation instructions o Readme files for each RTM disk

HBME

HBMI

HBMK

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 1 of 2 Pages

16. REMARKS (A001 cont.)

Resource Disks o Installation instructions o Readme files for each RTM disk

This CDRL is “OMIT data” (Operation, Maintenance, Installation, Training) as defined in AFLCMC-H-021, dated Sep 2012

Blk 7: The contractor shall submit a DD250 at the completion of each CLIN in accordance with the Inspection and Acceptance clause in Section E of the contract.

Blk 8: The Government will provide a notice of acceptability or a notice of unacceptability with specific comments not more than 30 days after receipt of each submission (posted to MPC).

Blk 10, 12, and 13: The Build on Demand Toolset shall be delivered 30 days after the first successful completion of test. JIBEs, automated test scripts, tools, and utilities shall be submitted 90 days after delivery award. Thereafter, JIBEs, BOD Toolset, tools/utilities, and automated test scripts will be delivered to MPC as required. A formal submittal report for the BOD Toolset will be delivered after every successful completion of test to HMBE, HBM SEIC II Program Manager, and HBMK. Additionally, all JIBEs, tools/utilities, and automated test scripts will be rolled up into a formal submittal report and delivered to HBME, HBM SEIC II Program Manager, and HBMK quarterly and 30 days before the end of the delivery order; this report will identify what has been posted to MPC, when it was posted, and where it was posted.

Blk 14: The CDRL deliverables shall be electronically uploaded to the Government Mission

Planning Central (MPC) website in accordance with the most current procedures provided by the Government. Hardcopy submissions shall not be required unless specifically noted on the DD Form 1423.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 2 of 2 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B002

2. TITLE OF DATA ITEM

Contract Funds Status Report (CFSR)

DI-MGMT-81468/T

5. CONTRACT REFERENCE

SOW Para 3.5.1.5, 3.5.2.1.2

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

9. DIST. STATEMENT

REQUIRED

DISTRIBUTION

STATEMENT C, IAW

DODD 5230.24

10. FREQUENCY

QUARTERLY

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

11. AS OF DATE

EOAP

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only. Prepare CFSR data in electronic format in accordance with current EVM policy standards for file format in accordance with the detailed instructions contained in Data Item Description DI-MGMT-81468 (most recently approved version). Prime contractors are responsible for flowing down CFSR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds.

Blk 8: The Government will provide a notice of acceptability, or a notice of unacceptability with specific comments, not more than 30 days after receipt of each submission (posted to MPC).

Blk 12: The first submission is required 25 days after the close of the first full accounting period after contract award.

Blk 13: Subsequent submission shall be required NLT the 25th day of the month, thereafter.

Blk 14: Add the DCARC as a distribution point as follows. All CFSR related forms must be electronically forwarded to the central repository at the DCARC Web site at https://ders.dcarc.pae.osd.mil/DCARCPortal/. The CDRL deliverables shall also be electronically uploaded to the Government Mission Planning Central (MPC) website in accordance with the most current procedures provided by the Government.

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

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 1 of 1 Pages https://ders.dcarc.pae.osd.mil/DCARCPortal/

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B003

2. TITLE OF DATA ITEM

Contract Change Proposals (CCP)

DI-ADMN-81401B/T

5. CONTRACT REFERENCE

SOW Para 3.5.4

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ - See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A - See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only.

Blk 12: Draft due 15 days prior to formal submission of a contract change proposal.

Blk 14: The CDRL deliverable shall be electronically uploaded to the Government Mission

Planning Central (MPC) website in accordance with the most current procedures provided by the Government. The contractor shall also deliver a submittal letter electronically via email to the FMS SEIC II Program Manager and PCO.

HBMZ

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B005

2. TITLE OF DATA ITEM

Engineering Change Proposal (ECP)

DI-SESS-80639D/T

5. CONTRACT REFERENCE

SOW Para 3.5.4

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ – See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A - See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specification are for guidance only.

specific comments, in accordance with the HBM Configuration Management Plan not more than 30 days after receipt of each submission.

Blk 12: Draft due 15 days prior to formal submission of an engineering change proposal.

FMS SEIC II Program Manager, PCO, and FMS SEIC II Engineer.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B008

2. TITLE OF DATA ITEM

Meeting Agenda

3. SUBTITLE

Program Management Reviews and Design Reviews

4. AUTHORITY (Data Acquisition Document No)

DI-ADMN-81249A/T

5. CONTRACT REFERENCE

SOW Para 3.5.2.1.3

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

5 business days prior to meeting

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format acceptable.

Blk 8: The Government will provide a notice of acceptability, or a notice of unacceptability with specific comments, not more than 30 days after receipt of each submission (posted to MPC).

Blk 14: The CDRL deliverable shall be electronically uploaded to the Government Mission the Government.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B011

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Hardware Evaluation Report

4. AUTHORITY (Data Acquisition Document No)

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 3.2.5.2

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

Blk 14: The CDRL deliverable shall be electronically uploaded to the Government Mission

Planning Central (MPC) website in accordance with the most current procedures provided by

FMS SEIC II Program Manager, PCO, and FMS SEIC II Engineer.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B015

2. TITLE OF DATA ITEM

Software Test Plan (STP)

DI-IPSC-81438A/T

5. CONTRACT REFERENCE

SOW Para 3.2.3.7

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

See Blk 16

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: The contractor shall define and implement a single, overall strategy for JMPS horizontal integration evaluation-level testing, DT&E and OT activities. The contractor shall also reference the Software Test Description (STD) in the Software Test Plan.

Blk 8: The Government will provide a notice of acceptability or a notice of unacceptability with specific comments not more than 30 days after receipt of each submission/revision (posted to

MPC).

Blk 10: Delivered once every delivery order.

Blk 12: Deliver 60 days after contract award.

Blk 13: Update annually.

Blk 14: The CDRL deliverables shall be electronically uploaded as required to the Government

Mission Planning Central (MPC) website in accordance with the most current procedures provided by the Government. The contractor shall deliver a submittal letter electronically via email to the FMS SEIC II Program Manager, PCO, and FMS SEIC II Engineer quarterly and 30 days before the end of the delivery order that identifies what has been posted to MPC, when it was posted, and where it was posted.

HBME

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B017

2. TITLE OF DATA ITEM

Technical Report – Study/Services

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 3.2.2

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Contractor format is acceptable. Military Standards and Military Specifications are for guidance only. Studies to be directed by the government. Whitepapers outlining unique capabilities or improvements may be submitted at any time throughout the period of performance.

provided by the Government. The contractor shall deliver a submittal letter electronically via email to the FMS SEIC II Program Manager, PCO, and FMS SEIC II Engineer quarterly and 30 days before the end of the delivery order that identifies what has been posted to MPC, when it was posted, and where it was posted.

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 1 _ of 1_ Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B022

2. TITLE OF DATA ITEM

Software Test Report

DI-IPSC-81440A/T

5. CONTRACT REFERENCE

SOW Para 3.2.3.7, 3.2.4.1

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: The contractor shall deliver all software test reports, including but not limited to:

- Component Evaluation Reports

- MPE Verification Reports, including a recommendation to proceed or not to proceed with developers FQT (30 days prior to scheduled FQT).

- Results from component analyses and tests

- Implementation recommendations, as required, for the FW, CC, and UPC developer

- Results of Static/Source code analysis to determine quality attributes within the code base

- Instructions for the software build of the product (when available) from source code to installation package

- Results of compliance review to product requirements

- Performance Assessments on Components

Blk 12: Submit 30 days after completion of formal software evaluation/analysis.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC)

E. CONTRACT/PR NO

B025

2. TITLE OF DATA ITEM

Report, Record of Meeting/Minutes

DI-ADMN-81505/T

5. CONTRACT REFERENCE

SOW Para 3.1, 3.2.3.8, 3.2.8, 3.5.1, 3.5.1.3, 3.5.2.1.2, 3.5.2.1.3

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

See Blk 16

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

Blk 8: The Government will provide a notice of acceptability, or a notice of unacceptability with

Blk 10: Submittal due 7 days after event.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B026

2. TITLE OF DATA ITEM

Contract Work Breakdown Structure (CWBS) and CWBS Dictionary

DI-MGMT-81334D/T

5. CONTRACT REFERENCE

SOW Para 3.5.1.4

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A - See Blk

11. AS OF DATE

See Blk 16

13. DATE OF SUBSEQUENT

SUBMISSION

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

Blk 4: Contractor format is acceptable.

Blk 8: The Government shall provide notice of acceptance/non-acceptance, with comments, not more than 30 days after receipt of each submission/revision (posted to MPC).

Blk 11: The As of Date for each submission shall be coincident with the close of the associated accounting month.

Blk 12: First Submission is due 25 days after the close of the first full accounting month after contract award.

Blk 13:

a. Proposed changes to the CWBS down to and including the Control Account level requires Government approval, and shall be submitted at least 30 days prior to the effective date of implementation.

b. Proposed changes to the CWBS below the Control Account level shall not require Government approval, but shall be submitted at least 30 days prior to the effective date of implementation.

c. Submissions shall be due 25 days after the close of the associated accounting month.

FMS SEIC II Program Manager and PCO.

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 1 of 2 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B035

2. TITLE OF DATA ITEM

Mission Planning Technical Sanitization & Releasability Assessment Guide for Foreign Military Sales (FMS) Software Programs

3. SUBTITLE

Sanitization Guide

4. AUTHORITY (Data Acquisition Document No)

DI-MISC-80508B/T - See Blk 16

5. CONTRACT REFERENCE

SOW Para 3.2.7

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

STATEMENT D, IAW

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

See Blk 16

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: Use the attached format for this CDRL submission.

Blk 8: The Government will provide a notice of acceptability, or a notice of unacceptability with specific comments, not more than 30 days after receipt of each submission.

Blk 9: Documentation will be marked with Distribution Statement D and Destruction Notice, unless otherwise directed by the program manager.

Distribution Statement D: Distribution authorized to the Department of Defense and U.S.

DoD contractors only (Software Documentation) (DD MMM YYYY). Other requests shall be referred to (AFLCMC/HBMZ).

DESTRUCTION NOTICE: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Blk 14: The CDRL deliverable shall be electronically uploaded to the Government Mission

This page contains the Mission Planning Technical Sanitization & Releasability Assessment Guide for Foreign Military Sales

(FMS) Software Programs Template for CDRL B035.

FMS Tech

Sanitization Releasability Guide v8.docx

DD FORM 1423-1, FEB 2001 Previous Editions May Be Used Page 2 of 2 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B042

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Deficiency Report Data

4. AUTHORITY (Data Acquisition Document No)

DI-MISC-80508B/T

5. CONTRACT REFERENCE

SOW Para 3.2.3.7

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

90 DAC

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4: The contractor shall deliver a list of known Candidate Deficiencies Reports

(CR)/Deficiencies Report (DR) problems.

The Deficiency/Problem Report Analysis shall:

- identify the number of open reports (both pre- and post-FQT), number of reports closed, number of watch items in the system, and total number of reports in the system.

- sort the reports by type, severity, average age, and current status.

- identify trends in the Deficiencies/Problems to allow for corrective action.

- include root-cause analysis for all Cat I items within the system, regardless of whether these items are currently opened or closed.

- identify reports that are recommended for closure, with rationale for why they should no longer be tracked.

- Metrics from each developer from Deficiency Reports provided by the Government. The contractor shall deliver a submittal letter electronically via email to the FMS SEIC II Program Manager, PCO, and FMS SEIC II Engineer quarterly and 30 days before the end of the delivery order that identifies what has been posted to MPC, when it was posted, and where it was posted.”

HBME

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

As applicable

B. EXHIBIT

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Systems Engineering Integration Contract (SEIC II)

E. CONTRACT/PR NO

B056

2. TITLE OF DATA ITEM

Training Materials

3. SUBTITLE

SEIC Training Courses & Materials

4. AUTHORITY (Data Acquisition Document No)

DI-ILSS-80872/T

5. CONTRACT REFERENCE

SOW Para 3.2.3.1

6. REQUIRING OFFICE

AFLCMC/HBM

7. DD 250 REQ

DODD 5230.24

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

See Blk 16

14. DISTRIBUTION

See Blk 16

8. APP CODE

A – See Blk

ASREQ

a. ADDRESSEE b. COPIES

Draft Final

Reg. Repro

16. REMARKS

Blk 4:

a. The Contractor shall maintain and update the JMPS software developer basic and advanced training courses IAW Framework.

Training Courses shall be developed in a standardized and modular format to easily accommodate a tailored training approach for select target audiences and/or delivered JMPS MPE configurations.

b. The contractor shall provide developer basic and advanced training at customer requested locations, or contractor location.

Blk 12: Training Materials shall be provided to the Government NLT 45 days in advance of training start dates.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.