Sample_Task_Order_No._FA8750-20-F-0002_-_Dated_28_January_2019.pdf
PDF 2 MB Posted
- Attached to
- Global Application Research, Development, Engineering, and Maintenance (GARDEM) Federal contract opportunity
- Solicitation number
- FA8750-19-R-0001
About this file
This document is a presolicitation notice for a multiple-award indefinite-delivery, indefinite-quantity contract to perform research, development, engineering, integration, testing, demonstration, deployment and maintenance of innovative technologies and concepts in support of the Global Application Research, Development, Engineering and Maintenance software baselines. Services required include software development, hardware procurement, documentation, installation support, operations and maintenance, and studies. The contract period is anticipated to be 60 months with a maximum value of $427 million in task orders. The solicitation will be released on FedBizOpps in Q4 2018, with foreign participation at the prime level prohibited. Technical questions should be directed to the listed COR and contractual questions to the listed CO. An ombudsman is also identified.
Sample Task Order No. FA8750-20-F-0002 dated 28 January 2019
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ORDER FOR SUPPLIES OR SERVICES
1. CONTRACT/PURCH ORDER/AGREEMENT NO.
FA875020DXXXX
2. DELIVERY ORDER/ CALL NO.
FA8750-20-F-0002
3. DATE OF ORDER/CALL
(YYYYMMMDD)
4. REQUISITION/PURCH REQUEST NO.
SEE SCHEDULE
5. PRIORITY
6. ISSUED BY AFRL/RIKF
CODE FA8750 7. ADMINISTERED BY (If Other than 6) CODE 8. DELIVERY FOB
USAF, AFMC
AIR FORCE RESEARCH LABORATORY
26 ELECTRONIC PARKWAY
ROME, NY 13441-4514
ANDREW MUNN 315-330-2995
ANDREW.MUNN@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/
X
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
OF
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
AT
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 7.1.1.4 PREVIOUS EDITION MAY BE USED Created 28 Jan 2019 8:10 AM
LIST OF ATTACHMENTS
I. In addition to the terms and conditions specified in the basic contract, this Order includes the following terms and conditions:
SECTION B - SUPPLIES OR SERVICES AND PRICES/COSTS
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
0500 1 EST $0.00
Lot EST $0.00 Noun: GARDEM RESEARCH AND DEVELOPMENT SOFTWARE &
HARDWARE
PSC: AD97
NSN: N - Not Applicable Contract type: U - COST PLUS FIXED FEE Inspection: DESTINATION Acceptance: DESTINATION
FOB: DESTINATION
Descriptive Data:
A. GARDEM RESEARCH AND DEVELOPMENT SOFTWARE & HARDWARE in accordance with paragraphs 2.0, 3.0, and 4.0 of Attachment No. 1, Performance Work Description entitled "GARDEM Research and Development" dated 02 November 2018, and Attachment No. 2, AFRL/RI PWD Supplemental Requirements dated 04 June 2018.
B. Order type shall be Cost-Plus-Fixed-Fee (CPFF) Completion. The estimated cost and fee for this order are shown below. The applicable fixed fee set forth below may be increased or decreased only by negotiation through modification of the order for added or deleted work. As determined by the contracting officer, and subject to the withholding requirements in paragraph D. below, fee shall be paid as it accrues, in regular installments based upon the percentage of completion of work.
CLINs 0500/0600 Estimated Cost: $TBD Fixed Fee: $TBD
C. Implementation of Limitation of Funds:
The sum allotted to this order and available to payment of costs under CLINs 0500/0600 through TBD in accordance with the clause in Section I entitled "Limitation of funds" is
$TBD.
In addition to the amount allotted under the "Limitation of Funds" clause, the additional amount of $TBD is obligated for payment of fee for work completed under CLINs 0500/0600.
D. Implementation of Fixed Fee Withholding:
The Contractor shall reduce individual requests for payment of fee by 15% until a fee reserve is accumulated in the lesser amount of either $100,000.00 or 15% of the total fixed fee identified in paragraph B. Additionally, the Contractor shall include the fee reduction calculation on the payment request (i.e., state the fee amount accrued, the fee amount reduced for withholding, the resulting fee amount included in the payment request, and the cumulative amount withheld). The Government will release the fixed fee reserve in accordance with the criteria identified in FAR 52.216-8.
E. Payment instructions for the subline items shown below are contained in Section G.
Qty Unit Price ITEM SUPPLIES OR SERVICES Purch Unit Total Item Amount
Noun: DATA Exhibit: A
PSC:
NSN: N - Not Applicable DD1423 is Exhibit: A Descriptive Data:
A. Data in accordance with Exhibit A, Contract Data Requirements List dated 02 November 2018. Quantity and delivery schedule shall be as specified on Exhibit A.
B. This CLIN is Not Separately Priced (NSP). Cost/Price is included in CLIN 0500.
SECTION F - DELIVERIES OR PERFORMANCE
SHIP MARK TRANS
ITEM SUPPLIES SCHEDULE DATA QTY TO FOR PRI DATE
0500 1 FA8750 30 MARO
Noun: GARDEM RESEARCH AND DEVELOPMENT
SOFTWARE & HARDWARE
ACRN: 9
Descriptive Data:
The term "MARO" above is hereby defined as "months after the effective date for award of the contractual action (as shown in Block 3, Section A, SF 26)." Upon contract award, the MARO will be replaced by a specific calendar date for delivery.
Program Management Reviews (PMR), Monthly Reviews, Demonstrations, and Oral Presentations shall be held at times and locations coordinated with the AFRL COR.
SHIP SOFTWARE TO:
ATTN: Dawn A. Mazza
AFRL/RIEBB
Contract Number/Task Number: FA8750-20-D-XXXX / FA8750-20-F-0002 525 Brooks Rd.
Rome, NY 13441-4505
SHIP HARDWARE TO:
Government installations requiring systems installations. Addresses of specific consignees and any other shipping instructions not provided in this Section F shall be furnished by the Government COR within a reasonable time, provided that the Contractor shall, in writing, request such information whenever it determines that it is necessary to prevent delay in deliveries hereunder.
SECTION J - LIST OF ATTACHMENTS
Section J - LIST OF ATTACHMENTS follows on the next page:
SCHEDULE
DOCUMENT PGS DATE TITLE
EXHIBIT A 37 02 NOV 2018 CONTRACT DATA REQUIREMENTS LIST (CDRL)
ATTACHMENT 1 22 02 NOV 2018 PERFORMANCE WORK DESCRIPTION ENTITLED
"GARDEM RESEARCH AND DEVELOPMENT"
ATTACHMENT 2 1 20 DEC 2018 PERFORMANCE WORK DESCRIPTION AFRL/RI
SUPPLEMENTAL REQUIREMENTS
ATTACHMENT 3 15 11 JUN 2018 DD FORM 254, DOD CONTRACT SECURITY
CLASSIFICATION SPECIFICATION
ATTACHMENT 4 1 27 JAN 2015 Identification and Assertion of Restrictions on the
Government’s Use, Release, or Disclosure of Technical Data or Computer Software
C O N T R A C T D A T A R E Q U I R E M E N T S L I S T
(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 com ments 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 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP _____ TM- ____ OTHER MGMT
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
CONTRACTOR’S PROGRESS, STATUS AND
MANAGEMENT REPORT
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80227/T
5. CONTRACT REFERENCE
PARAGRAPH 4.4.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
D
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
REFERENCE ITEM 2 AND 4, TAILORING. DELETE REQUIREMENTS CITED IN 10.2,
10.3.a, 10.3.i, 10.3.k, AND 10.3.o.
FOR THE REQUIREMENT AT 10.3.g, DOCUMENT THE ACTUAL COST FOR THE
MONTH AND PROJECTED COST FOR THE FOLLOWING QUARTERLY PERIOD.
CONTRACTOR FORMAT ACCEPTABLE. ELECTRONIC DELIVERY PREFERED IN MS
OFFICE COMPATIBLE FORMAT, RTF OR PDF AS COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE SUBJECT
LINE.
SUBMIT THE FIRST REPORT FORTY (40) DAYS AFTER ORDER AWARD AND
MONTHLY THEREAFTER FOR THE PERIOD OF PERFORMANCE.
SUBMIT THE COMPLETE REPORT TO THE COTR.
SUBMIT ONLY THE FINANCIAL REPORTING TO AFRL/RIF VIA EMAIL AT
(RRS.Financial.CDRLS@us.af.mil).
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE SIPRNET
OR AS COORDINATED WITH THE REQUIRING OFFICE.
SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE REQUIRING
OFFICE.
PROVIDE ADDITIONAL DISTRIBUTION AS COORDINATED WITH THE REQUIRING
OFFICE.
COTR 1 1
AFRL/RIF 1 1
SEE BLOCK 16
15. TOTAL 2 2
G. PREPARED BY
DONALD R LUBECKI
H. DATE
02 NOV 2018
I. APPROVED BY
DAWN A MAZZA
J. DATE
02 NOV 2018
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 1 of 37 Pages mailto:RRS.Financial.CDRLS@us.af.mil
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 com ments 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 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ______ TM- _____ OTHER FNCL
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
CONTRACT FUNDS STATUS REPORT (CFSR)
DI-MGMT-81468
5. CONTRACT REFERENCE
PARAGRAPH 4.4.2 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/O
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
COMPLETE CONTRACT LINE ITEM OR APPROPRIATION REPORTING IN TOTAL
SHALL BE ACCOMPLISHED ON A QUARTERLY CALENDAR BASIS, AND ALSO BY
SEPARATE CONTRACT LINE ITEM WHEN AN INDIVIDUAL CONTRACT LINE ITEM IS
VALUED OVER $1,600,000.
CONTRACTOR FORMAT IS ACCEPTABLE PROVIDING ALL THE ELEMENTS
REQUIRED ARE INCLUDED AND ADDRESSED. PREFER ELECTRONIC DELIVERY IN
MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, PDF OR RTF.
COMPILE AND SUBMIT BLOCK 12 INFORMATION OF DD FORM 1586, “OPEN
COMMITMENTS” AND “ACCRUED EXPENDITURES” MONTHLY AS FOLLOWS:
ACTUAL TO DATE (CURRENT MONTH), NEXT MONTH PROJECTION, THE
FOLLOWING MONTH PROJECTION, THEN THE PROJECTION FOR EACH
REMAINING FISCAL QUARTER. ALL OF THE ABOVE ARE CUMULATIVE FIGURES.
ANY ADDITIONAL PROJECTIONS MAY BE ADDED BY THE CONTRACTOR SO LONG
AS THE ELEMENTS ARE CLEARLY IDENTIFIED.
PROVIDE MONTHLY ACCRUED VALUE FOR THE CURRENT PERIOD AND
PROJECTED ACCRUED EXPENDITURES FOR THE NEXT THREE (3) MONTHS
THROUGH CONTRACT COMPLETION.
THIS DATA ITEM RELATES TO A001; DO NOT DUPLICATE REPORTING
REQUIREMENTS ESTABLISHED THEREIN.
SUBMIT TO AFRL/RIF VIA EMAIL (RRS.Financial.CDRLS@us.af.mil).
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE SUBJECT
LINE.
COTR 1 1
AFRL/RIF 1 1
15. TOTAL 2 2
H. DATE
I. APPROVED BY
J. DATE
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 2 of 37 Pages mailto:RRS.Financial.CDRLS@rl.af.mil
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 com ments regarding this burden estimate or any other aspect of this collection of information, including suggestions for redu cing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
SOFTWARE DESIGN DESCRIPTION (SDD)
DI-IPSC-81435A
5. CONTRACT REFERENCE
PARAGRAPHS 4.5.2 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
NO
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
BLOCK 2 AND 4. REFERENCE DD FORM 1664 OR FACSIMILE, TAILORING.
THE FOLLOWING PARAGRAPHS APPLY: 10.3.4 AND 10.3.5
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.
THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT AT THE REQUEST
OF THE GOVERNMENT.
THE GOVERNMENT WILL RETURN COMMENTS WITHIN THIRTY (30) DAYS
AFTER RECEIPT OF DRAFT DOCUMENT.
PROVIDE FINAL REPORT WITHIN FIFTEEN (15) DAYS AFTER RECEIPT OF
GOVERNMENT COMMENTS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE
REQUIRING OFFICE.
COTR 1 1 1
15. TOTAL 1 1 1
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 3 of 37 Pages
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 re viewing 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 22202 -4302, 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.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ________ TM- _______ OTHER ADMN
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
CONFERENCE AGENDA
DI-ADMN-81249B
5. CONTRACT REFERENCE
PARAGRAPH 4.4.3 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT ACCEPTABLE. ELECTRONIC DELIVERY
PREFERED IN MS OFFICE COMPATIBLE FORMAT OR RTF.
THE CONTRACTOR SHALL PREPARE AND SUBMIT AN AGENDA FIFTEEN
(15) DAYS PRIOR TO EACH REVIEW AS APPROPRIATE.
COTR 1
15. TOTAL 1
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 4 of 37 Pages
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 com ments 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 22202-4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ______ TM- _____ OTHER ADMN
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A005
2. TITLE OF DATA ITEM
CONFERENCE MINUTES
DI-ADMN-81250B
5. CONTRACT REFERENCE
PARAGRAPH 4.4.3 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
ASREQ
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT ACCEPTABLE. ELECTRONIC DELIVERY
PREFERED IN MS OFFICE COMPATIBLE FORMAT OR RTF.
THE CONTRACTOR SHALL PROVIDE MINUTES WITHIN FIVE (5) DAYS
AFTER EACH REVIEW AND MEETING AS APPROPRIATE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 5 of 37 Pages
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 com ments 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 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER ADMN
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
PRESENTATION MATERIAL
DI-ADMN-81373
5. CONTRACT REFERENCE
PARAGRAPH 4.4.3 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, AS
COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE
SUBJECT LINE.
THE CONTRACTOR SHALL SUBMIT DRAFT PRESENTATION MATERIAL
THREE (3) DAYS PRIOR TO EACH PRESENTATION.
COORDINATE THE NUMBER OF COPIES AND DELIVERY MEDIA
REQUIRED FOR EACH PRESENTATION WITH THE REQUIRING OFFICE.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE
REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 6 of 37 Pages
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 com ments 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 22202-4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP _____ TM- ____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A007
2. TITLE OF DATA ITEM
TECHNICAL INFORMATION REPORT
3. SUBTITLE
PR/CR WORK PLAN
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80652
5. CONTRACT REFERENCE
PARAGRAPHS 4.16.6 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR RTF.
THE CONTRACTOR SHALL SUBMIT THE WORK PLANS AS SPECIFIED IN
PARAGRAPH 4.16.6 OF THE PWD.
THE GOVERNMENT WILL SUBMIT COMMENTS FOR ALL CATEGORY 1’S
WITHIN ONE (1) DAY, AND WITHIN THIRTY (30) DAYS AFTER RECEIPT
FOR CATEGORY 2, 3 AND OTHERS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 7 of 37 Pages
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 exist ing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send com ments 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 22202-4302, 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.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ___ TM- ____ OTHER MGMT
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A008
2. TITLE OF DATA ITEM
STATUS REPORTS
3. SUBTITLE
PR/CR STATUS REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80368A
5. CONTRACT REFERENCE
PARAGRAPHS 4.16.3 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
NO
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
MONTHLY
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
N/A
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PPREFER ELECTRONIC DELIVERY IN
MICROSOFT OFFICE SUITE COMPATIBLE FILE FORMAT.
THE CONTRACTOR SHALL SUBMIT REPORTS WITHIN FORTY (40) DAYS AFTER
THE START OF CLIN 0500 AND AS COORDINATED WITH THE COTR.
THIS DATA ITEM RELATES DIRECTLY TO CR STATUS ONLY; DO NOT DUPLICATE
REPORTING REQUIREMENTS ESTABLISHED THEREIN.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE
REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 8 of 37 Pages
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 com ments 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 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- ____ OTHER ADMN
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A009
2. TITLE OF DATA ITEM
REVISIONS TO EXISTING GOVERNMENT DOCUMENTS
DI-ADMN-80925A
5. CONTRACT REFERENCE
PARAGRAPHS 4.4.6 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
ASREQ
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
THE CONTRACTOR SHALL SUBMIT DRAFT COPIES OF REVISIONS TO
THE EXISTING DOCUMENTATION FIFTEEN (15) DAYS AFTER
IDENTIFICATION OF A NEED TO CHANGE OR CORRECT THE
APPROPRIATE DOCUMENT.
THE GOVERNMENT WILL REVIEW AND PROVIDE COMMENTS WITHIN
THIRTY (30) DAYS AFTER RECEIPT.
FINAL COPIES DUE THIRTY (30) DAYS AFTER RECEIPT OF GOVERNMENT
COMMENTS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE
REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 9 of 37 Pages
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 com ments 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 22202-4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP _____ TM- ____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A010
2. TITLE OF DATA ITEM
INTERFACE DESIGN DOCUMENT (IDD)
DI-IPSC-81436A
5. CONTRACT REFERENCE
PARAGRAPHS 4.2.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
NO
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, PDF OR
RTF, AS COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE
SUBJECT LINE.
THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT AS REQUIRED BY
THE GOVERNMENT.
THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY
(30) DAYS AFTER RECEIPT.
SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS
AFTER RECEIPT OF GOVERNMENT COMMENTS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 10 of 37 Pages
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 com ments 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 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP _____ TM- ____ OTHER CMAN
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A011
2. TITLE OF DATA ITEM
CONFIGURATION STATUS ACCOUNTING (CSA)
INFORMATION
DI-SESS-81253C
5. CONTRACT REFERENCE
PARAGRAPHS 4.5.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
MONTHLY
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
N
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT OR XML.
THE CONTRACTOR SHALL SUBMIT CONFIGURATION STATUS
ACCOUNTING INFORMATION WITHIN FORTY (40) DAYS AFTER
CONTRACT AWARD AND MONTHLY THEREAFTER DURING THE PERIOD
OF PERFORMANCE.
PROVIDE UPDATES AND SUPPLEMENTS TO THE DOCUMENTS, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 11 of 37 Pages
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 o r 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 22202 -4302, 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.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A012
2. TITLE OF DATA ITEM
TECHNICAL INFORMATION REPORT
3. SUBTITLE
SOFTWARE TEST PLAN
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80652
5. CONTRACT REFERENCE
PARAGRAPH 4.12.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
NO
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, PDF OR
RTF, AS COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE
SUBJECT LINE.
THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT NINETY (90) DAYS
PRIOR TO THE START OF TESTING AS REQUIRED BY THE GOVERNMENT.
THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY
(30) DAYS AFTER RECEIPT.
SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS
AFTER RECEIPT OF GOVERNMENT COMMENTS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 12 of 37 Pages
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 22202 -4302, 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.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A013
2. TITLE OF DATA ITEM
TECHNICAL INFORMATION REPORT
3. SUBTITLE
SOFTWARE TEST PROCEDURES
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80652
5. CONTRACT REFERENCE
PARAGRAPHS 4.12.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
NO
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, PDF OR
RTF, AS COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE
SUBJECT LINE.
THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT FIFTEEN (15) DAYS
PRIOR TO THE START OF TESTING.
THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN FIVE (5)
DAYS AFTER RECEIPT.
SUBMIT UPDATED DOCUMENT NOT LATER THAN TWO (2) DAYS AFTER
RECEIPT OF GOVERNMENT COMMENTS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 13 of 37 Pages
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 com ments 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 22202-4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER IPSC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A014
2. TITLE OF DATA ITEM
SOFTWARE TEST DESCRIPTION (STD)
DI-IPSC-81439A
5. CONTRACT REFERENCE
PARAGRAPHS 4.12.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
NO
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, PDF OR
RTF, AS COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE
SUBJECT LINE.
THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT SIXTY (60) DAYS
PRIOR TO THE START OF TESTING.
THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY
(30) DAYS AFTER RECEIPT.
SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS
AFTER RECEIPT OF GOVERNMENT COMMENTS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 14 of 37 Pages
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 com ments 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 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A015
2. TITLE OF DATA ITEM
TECHNICAL INFORMATION REPORT
3. SUBTITLE
INSTALLATION AND SYSTEM
ADMINISTRATION MANUAL
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80652
5. CONTRACT REFERENCE
PARAGRAPH 4.12.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
NO
9. DIST
STATEMENT
REQUIRED
TBD
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC
DELIVERY IN MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, PDF OR
RTF, AS COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE
SUBJECT LINE.
THE CONTRACTOR SHALL SUBMIT THIS DOCUMENT AS REQUIRED.
THE GOVERNMENT WILL RETURN COMMENTS NOT LATER THAN THIRTY
(30) DAYS AFTER RECEIPT.
SUBMIT UPDATED DOCUMENT NOT LATER THAN FIFTEEN (15) DAYS
AFTER RECEIPT OF GOVERNMENT COMMENTS.
PROVIDE UPDATES AND SUPPLEMENTS TO THIS DOCUMENT, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 15 of 37 Pages
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 22202 -4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER IPSC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A016
2. TITLE OF DATA ITEM
SOFTWARE VERSION DESCRIPTION (SVD)
DI-IPSC-81442A/T
5. CONTRACT REFERENCE
PARAGRAPH 4.12.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
D
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
SEE BLOCK 16
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
BLOCK 2 AND 4. REFERENCE DD FORM 1664 OR FACSIMILE, TAILORING:
IN THE EVENT THE SOTWARE BEING TESTED IS NOT A COMPUTER
SOFTWARE CONFIGURATION ITEM (CSCI), DISREGARD CSCI
REQUIREMENTS.
THE SVD SHALL INCLUDE SUBSCRIPTION SERVICES, LICENSING,
WARRANTY AND REVISION LEVEL INFORMATION FOR ALL SYSTEM
SOFTWARE TO INCLUDE INTEGRATION (GLUE), COTS, AND GFE
SOFTWARE FILES.
THE CONTRACTOR SHALL SUBMIT THE SVD WITH EACH SOFTWARE
RELEASE.
PROVIDE UPDATES AND SUPPLEMENTS TO THE DOCUMENTS, AS
APPROPRIATE, DURING THE PERIOD OF PERFORMANCE. IDENTIFY
CHANGES FROM PREVIOUS VERSIONS. PERMANENT CHANGE PAGES
SHALL CONFORM TO THE REQUIREMENTS, QUALITY, STYLE AND
FORMAT OF THE BASIC DOCUMENTATION.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE
SIPRNET OR AS COORDINATED WITH THE REQUIRING OFFICE.
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 16 of 37 Pages
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 com ments 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 22202-4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A017
2. TITLE OF DATA ITEM
TECHNICAL REPORT-STUDY/SERVICES
3. SUBTITLE
SYSTEM SECURITY AUTHORIZATION
AGREEMENT (SSAA)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80508B/T
5. CONTRACT REFERENCE
PARAGRAPH 4.12.1 OF THE PWD
6. REQUIRING OFFICE
AFRL/RIEBB
7. DD250 REQ
N/A
9. DIST
STATEMENT
REQUIRED
D
10. FREQUENCY
SEE BLOCK 16
12. DATE OF FIRST SUBMISSION
SEE BLOCK 16
14. DISTRIBUTION
b. COPIES
8. APP CODE
A
11. AS OF DATE
13. DATE OF SUBSEQUENT
SUBMISSION
SEE BLOCK 16
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS
CONTRACTOR FORMAT IS ACCEPTABLE. PREFER ELECTRONIC DELIVERY IN
MICROSOFT OFFICE SUITE COMPATIBLE FORMAT, PDF OR RTF, AS
COORDINATED WITH THE COTR.
FOR DELIVERY VIA EMAIL, INCLUDE THE CONTRACT NUMBER IN THE SUBJECT
LINE.
BLK 4: CONTENT AND FORMAT IAW APPENDIX D OF DODIIS A&A GUIDE. UNLESS
REQUIRED FOR CLARIFICATION THE SSAA SHALL MAXIMIZE THE USE OF OTHER
SYSTEM DOCUMENTATION AND DIAGRAMS SUCH AS O&M MANUALS, TRUSTED
FACILITY MANUAL, SECURITY CONOPS, CMP, SECURITY TEST PROCEDURES
ETC., BY ATTACHING THOSE DOCUMENTS AND HYPERLINKING TO OR
REFERENCING THE PERTINENT PARAGRAPHS IN THOSE DOCUMENTS RATHER
THAN DUPLICATING THAT INFORMATION IN THE SSAA. THE CONTRACTOR MAY
UPDATE THE EXISTING SSAA IF MORE COST EFFECTIVE.
SUBMIT OUTLINE AT THE FIRST PROGRAM MANAGEMENT REVIEW. SUBMIT THE
COMPLETED SSAA FIFTEEN (15) DAYS PRIOR TO THE START OF ALPHA SECURITY
TESTING. SUBMIT REVISION WITH GOVERNMENT COMMENTS AND
CORRECTIONS FROM ALPHA TESTING INCORPORATED TEN (10) DAYS PRIOR TO
THE START OF BETA 1 TESTING. SUBMIT FINAL REVISION WITH GOVERNMENT
COMMENTS AND CORRECTIONS FROM BETA 1 TESTING INCORPORATED TEN (10)
DAYS PRIOR TO THE START OF GOVERNMENT SECURITY ACCREDITATION DRY
RUN TESTING.
EACH SUBMITTAL WITLL BE APPROVED BY THE GOVERNMENT. DEVELOPMENT
SECURITY MANAGER WILL RESPOND WITHIN THIRTY (30) DAYS AFTER RECEIPT
BY THE GOVERNMENT.
SUBMIT CLASSIFIED DATA (UP TO AND INCLUDING SECRET) VIA THE SIPRNET
OR AS COORDINATED WITH THE REQUIRING OFFICE.
SUBMIT EXPORT CONTROLLED DATA AS COORDINATED WITH THE REQUIRING
DD Form 1423-1, SEP 97 (EG) (Computer Generated) PREVIOUS EDITIONS ARE OBSOLETE Page 17 of 37 Pages
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 com ments 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, Arl ington, VA 22202-4302, 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 Governme nt Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
CLIN 0600
B. EXHIBIT
A
C. CATEGORY
TDP ____ TM- _____ OTHER MISC
D. SYSTEM/ITEM
GARDEM R&D
E. CONTRACT/PR NO.
FA8750-20-F-0002
F. CONTRACTOR
E-8-1512
1. DATA ITEM NO.
A018
2. TITLE OF DATA ITEM
TECHNICAL REPORT-STUDY/SERVICES
3. SUBTITLE
SECURITY REQUIREMENTS…
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