Exhibit A - HADES IDIQ CDRLs v.3.pdf

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

TBA

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Transition Plan

3. SUBTITLE

Phase In/Phase Out

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81945

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

C

10. FREQUENCY

Block 16

12. DATE OF FIRST SUBMISSION

Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

Contract Award

13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MGMT-81945 except as modified per the following:

- Phase In Plan shall include a plan for costs being charged to individual TOs for program management functions to include but no limited to program manager, contract manager, and administrative actions required to run the TO

- Phase Out Plan should be delivered in accordance with DI-MGMT-81945.

Block 10: The Contractor shall deliver two plans: a Phase In Plan and a Phase Out Plan.

Block 12: Phase In Plan is due 5 business days after contract award. Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final Transition Plan.

Block 13: Phase Out Plan is due 180 days prior to end of contract. Once government comments are received, the Contractor has 30 calendar days from the date they are received from the Government, to deliver the final Phase Out Transition Plan.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

SSC/SYD89/SFPEO-SCP/PK 1 1 0

Contractor SharePoint 1 1 0

15. TOTAL 3 3 0

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

18. ESTIMATED

17. PRICE GROUP

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A002

Program Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81797

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Annually

12. DATE OF FIRST SUBMISSION

30 days after Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Annually

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MGMT-81797 except as modified per the following:

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final PMP.

Block 13: Once the PMP is approved, it will be updated at minimum annually and any time there are significant changes to that affect the services being provided to the government.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO-SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A003

Contractor Work Breakdown Structure (CWBS)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-813344D

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Annually

12. DATE OF FIRST SUBMISSION

60 days after Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MGMT-81334D except as modified per the following:

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final CWBS

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A004

Contractor’s Risk Management Plan (RMP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI—MGMT-81808

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Annually

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MGMT-81808 except as modified per the following:

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final Contractor’s (RMP)

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

15. TOTAL 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A005

Systems Safety Program Plan (SSPP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-81626

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Annually

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-SAFT-81626 except as modified per the following:

- The hazard severity categories, hazard probability levels, and the system safety precedence to be followed in satisfying safety requirements shall in in accordance with MIL-STD-882.

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the (2) final

SSPP.

Block 13: Once the Systems Safety Program Plan is approved, it shall be revised annually and re-approved as the baseline for the subsequent calendar year.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A006

Financial Improvement & Audit Readiness Plan (FIAR)

3. SUBTITLE

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

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Annually

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per Office of the Under Secretary of Defense (Comptroller)/ Chief Financial Officer FIAR Guidance dated April 2017 and OMB Circular A-123 requirements except as modified per the following:

Deliver a plan and report that ensures 100% accountability of GFP controlled on contract to be incorporated into the DCI FIAR.

Block 12: Once government comments are received, the Contractor has 30 calendar days from the date they are received from the Government, to deliver the final FIAR

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A007

Lifecycle Sustainment Plan (LSCP)

3. SUBTITLE

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

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Annually

12. DATE OF FIRST SUBMISSION

60 days from Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS – Page 1 of 3

The Contractor shall provide this CDRL per DoDI 5000.02, Enclosure 1, Table 2 and Assistant Secretary of Defense Logistics and Material Readiness ASD (L&MR) Memorandum dated 13 October 2022 Subject Life-Cycle Sustainment Plan Outline Version 3.0 except as modified per the following:

Note: clarification, missing guidance, errors, and omissions will be coordinated between the Contractor and the government to improve the LCSP, enhance sustainment, reduce costs, and gain efficiencies.

- Remove Pages 2 & 3 of Attachment 1 of the ASD (L&MR)

Memorandum.

- Page 5, Remove Tables 2-1, 3-4, 3-5, 7-2, 7-3, 7-4, 7-5, 7-6

- Page 5, Modify Table 7-2 with: Current year, Current + 2 years, Current +

3 years, and Current + 4 years

- Page 5, Modify Table 7-6: Remove MILPERS

- Page 5, Remove Figure 3-2

- Pages 6-8, Overview: Use ACAT III criteria and reflect this system of systems is beyond MDC in the acquisition process.

- Page 7, Para 2: change to read, “To remain relevant and current, the LCSP is updated annually due to the dynamic research and development environment, adjustments to program scope or structure, or a revision to the sustainment strategy.

- Page 9, Introduction: Keep the 1st paragraph, Remove the rest of the page thru 2.d, and keep the last sentence reference: “Document the LCSP…”

- Page 12, Remove Table 2-1

- Page 14, Para 5, Delete: “At Milestone A…or across the Department.”

- Page 15, Figure 3-1: Change to reflect the KAFB Ground System

Architecture

- Remove Page 17

- Page 18, Remove Figure 3-2

SSC/SYD89/SDG 1 1 0

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

TBA

16. REMARKS (Continued) Data Item Number A007 Page 2 of 3

- Page 19, 3.1.3 Property Management: create attachment(s) at the end of the LCSP in lieu of Table 3-4

- Remove Page 21, 3.3 Product Support Arrangements

- Page 22, Remove Table 3-5

- Modify Page 24, 4 Program Review Issues and Corrective Actions: The Contractor shall list processes currently in use and proposed processes to track issues and corrective actions (MESA, JIRA, Service Now) as appropriate. This section will include CY2019 CCB approved process flows.

- Modify Page 24, Table 4-1: The Contractor may use unclassified screen captures and/or appropriate Ground System Architecture, MRF, Cyber, and Test examples in Table 4-1 to reflect processes. The Contractor may also include links (as appropriate) to MESA, JIRA, and/or Service Now to best demonstrate processes.

- Modify Page 27, Add to the integrated schedule as follows:

- The Contractor shall provide a weekly status report on Periodic Maintenance & Inspection (PMI) work performed the previous week, scheduled and/or performed the current week, and expected work to be performed the following week. Items to be included: scheduled work accomplished, not accomplished, why it was not accomplished, POAM (if required), associated risk, and risk assessment (if required). This will be delivered at the weekly Sustainment IPT (if the IPT is canceled, by email no later than COB Thursday).

-The Contractor shall provide a report on 30-60-90 day list of software, hardware, maintenance, maintenance agreements, and all additional items that need to be updated, repaired, renewed, replaced, as well as items approaching end-of-life. The report will include an estimated cost of each line item, total cost, and recommendation on cost savings and/or efficiencies that can be gained. This will be delivered to the government by the 20th calendar day of each month with data beginning on the 1st calendar day of the next month.

- The Contractor shall provide an annual update to the LCSP update showing the next FY list of software, hardware, maintenance, maintenance agreements, and all additional items that need to be updated, repaired, renewed, replaced, as well as items approaching end-of-life. The update shall include forecast cost, analysis of alternatives, and estimated lead times to begin work to enable completion before expiration of SW/HW/agreements, or end-of-life. This shall be delivered to the government annually no later than 10 May 20XX.

- The Contractor shall provide a report forecasting FY+2yrs and FY+3yrs hardware, maintenance, maintenance agreements, and all additional items that will need to be updated, repaired, renewed, replaced, and end-of-life. The update will include forecast cost and analysis of alternatives. This shall be delivered to the government annually no later than 10 Sept 20XX.

- Modify Page 29, 7 Cost and Funding: Add to the Cost and Funding as follows:

- The Contractor shall provide monthly updates to Figure 7-1: Evolution of the O&S Cost Estimate for the System. These shall be delivered to the government no later than the 5th business day of each month and shall include the previous 6 months data.

Modify Page 31, 7.1.2 Disposal Cost Estimate: Add to this section as follows:

- The Contractor shall provide semi-annual updates to Figure 7-2 Disposal Cost Estimate. These shall be delivered to the government no later than the 15th calendar day of March and the 15th calendar day of September and shall include the previous 6 months data and a forecast for the next 6 months.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

TBA

16. REMARKS (Continued) Data Item Number A007 Page 3 of 3

Modify Page 32, Figure 7-3: System Actual Costs

- Delete initial fielding costs

- The Contractor shall provide annual updates to Figure 7-3. This update will include the previous FY, current FY thru the end of April, and forecast thru then end of the current FY. These shall be delivered to the government no later than the 15th calendar day of May.

- Delete 7.2 O&S Affordability Constraints, Pages 33-34

- Delete 7.3 O&S and Disposal Budgets, Pages 34-36

- Delete 8.1.1 Government Program Office Organization, Page 37

- Modify Page 37, 8.1.2 Product Support Team:

- Add, Identify Task Order Lead or Manager by functional area to the IPTs

- Delete, 2nd para: “Product IPTs are…to inform development.”

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the revised document.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO-SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A008

Physical Inventory Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80259

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Upon Completion

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Quarterly

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MGMT-80259 except as modified per the following:

Block 12: CFO Report is due on the 1st calendar day following the end of 1st quarter of the fiscal year.

Blocks 13: Submit subsequent reports by the 1st calendar day following the end of the fiscal quarter. If the 1st calendar day falls on a weekend, please deliver the Friday before.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A009

Funds and Labor Hours Expenditure Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-FNCL-81537

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Monthly

12. DATE OF FIRST SUBMISSION

15 days after Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-FNCL-81537 except as modified per the following:

- The deliverable will be prepared in MS Excel with supporting documentation that includes by task order, labor category as proposed and by name as billed.

- Funding data included must include all Contractor’s funding data including sub-Contractors through the end of the Contractor’s billing month.

Block 12: Contractor shall provide the template to be used for this report 15 days from task order award. Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final Funds and Labor Hours Expenditure Report template.

The CDRL with actual funding data in government approved template is due 30 days after government approves the template to include all data from date of award until that date. Should that date be prior to the end of the Contractor’s end of month, the document will be delivered with the data from the previous month.

Block 13: All subsequent CDRL submissions shall be delivered to the government NLT the 10th working day of the Contractor’s Accounting month.

If that Friday is a Holiday, it will be due on the next government business day.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A010

Contract Funds Status Report (CFSR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81468

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Monthly

12. DATE OF FIRST SUBMISSION

45 days from Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MGMT-81468 except as modified per the following:

- The deliverable shall be prepared and delivered on a DD1586 Contract

Funds Status Report in MS Excel format with supporting documentation that includes labor category by task order as proposed.

- There shall be one tab per Task Order Awarded in the deliverable.

- CLIN Number, CLIN Name.

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the revised

CFSR

Block 13: All subsequent CDRL submissions shall be delivered to the government NLT the 10th working day of the Contractor’s Accounting month.

If that Friday is a Holiday, it will be due on the next government business day.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A011

Integrated Program Management Report (IPMR)

3. SUBTITLE

Integrated Master Schedule (IMS)/EVM WBS

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861A

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Monthly

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MGMT-81861A except as modified per the following:

Delete Format 2, Format 5, & Format 7 All required formats except Format 6 - Integrated Master Schedule (IMS) shall be submitted in MS Excel format Format 6 - Integrated Master Schedule (IMS) shall be delivered in MS Project compatible with the version of MS Project used by the Government and shall be resource loaded.

Modify paragraph 3.7.1.3.5. IMS Detailed Elements, to include the following subparagraph -

3.7.1.3.5.16. Resource Allocation. Qualified Contractor personnel resources available to perform defined work elements will be allocated to each task/activity at a maximum rate of 1 full time equivalent (FTE). The Contractor will not oversubscribe personnel resources across multiple Task Order IMS. Contractor personnel resource allocation will be included in IMS critical path calculations.

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the revised deliverable.

Block 13: All subsequent CDRL submissions shall be delivered to the government NLT the 10th working day of the Contractor’s Accounting month.

If that Friday is a Holiday, it will be due on the next government business day.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A012

Task Order Monthly Reports

3. SUBTITLE

Contractor Management Status Report

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

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Monthly

12. DATE OF FIRST SUBMISSION

45 days from Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall deliver a monthly report in Microsoft PowerPoint that contains the following for each task order:

- A summary of monthly Funds, Labor Expenditures Report (A009), and Contract

Funds Status Report (A010).

- A Quad chart that contains a snapshot of cost, schedule, and performance for the task order

- A summary by task order of the Integrated Program Management Report (IPMR –

CDRL A011).

- Risk Management Slides for Issues and Resolutions

Note: As new Task orders are awarded, the required reporting will be required and consolidated into this CDRL.

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final Report.

Block 13: All subsequent CDRL submissions shall be delivered to the government NLT the 10th working day of the Contractor’s Accounting month.

If that Friday is a Holiday, it will be due on the next government business day.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A013

Contractor’s Progress, Status and Management Report

3. SUBTITLE

Contractor Self-Assessment Surveillance Report

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

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Bi-Weekly

12. DATE OF FIRST SUBMISSION

30 days after Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-SESS-81785A except as modified per the following:

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver revised report.

Block 13: All subsequent CDRL submissions shall be delivered to the government NLT the 10th day of the month. If the 10h falls on a weekend, the CDRL is due on the first business day of the following week.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A014

Logistics Performance Metrics

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

AS REQ

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Monthly

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-MISC-80508B except as modified per the following:

- Section I o 1 Overview o 2 Asset Management and Procurement

- Section II o 1 Logistics Organization and Staffing

Figure 1-1 Contractor Logistics Organization Table 1-1 Contractor Logistics Team Staffing o 2 Management of Government Furnished Property (GFP)

2.1 Logistics Processes

• 2.1.1 Asset Management

2.2 GFP Inventory Processes

• Table 2-1 Inventory Schedule CY #### o 3 Decommissioning, Disposal, and Closeout Activities o 4 Procurement Process

Table 4-1 Procurement Process Status o 5 Logistics Metrics

5.1 Task Order specific SW and HW Renewals and

Purchases

• Table 5-1 Task Order specific SW and HW Support Agreement Renewals

• Table 5-2 Task Order specific SW and HW Purchases

• Table 5-3 Task Order specific 30/60/90 Renewals

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver revised report.

Block 13: All subsequent CDRL submissions shall be delivered to the government NLT the 10th day of the month. If the 10h falls on a weekend, the CDRL is due on the first business day of the following week.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A015

Development Special Studies

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

As Requested

12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

As Requested

Reg Repro

16. REMARKS

Block 3: Subtitles of the Reports shall correspond to the titles listed under the Base Effort Tasks in the IDIQ.

The Contractor shall provide this CDRL per DI-MISC-80508B except as modified per the following:

- SOW

- Cost Estimate

- Schedule

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final Report.

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO- SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

SSC/SYD89/SDG 1 1 0

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A016

SYSTEM ENGINEERING MANAGEMENT PLAN

(SEMP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81785A

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

A

Annually

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS Page 1 of 2 The Contractor shall provide this CDRL per DI-SESS-81785A:

The SEMP shall include the following:

- Cover/title page

- Document history

- Table of contents

- An introduction that includes the document’s purpose, suggested audience, and list of key terms

- An executive summary of the document’s content

- An overview of the proposed SE approach. See below

- A Contractors SEMP should address the following:

1. Organization of the development team, along with their physical location and facilities needs.

2. Technical environments for a project and how they will be managed. It should also discuss the interaction with the pre-production and production environments.

3. Description of the evaluation and decision-making process to be used when resolving technical questions.

4. System Engineering Methodology: - Configuration Management: Include a description of how project configuration items (e.g. source code) will be managed.

- Requirements Verification and Validation: Include a description of how the Use Cases will be clarified and expanded, requirements validated, and updated requirements reviewed and approved by the project office.

- The Architecture and Design Process (both logical and physical design), including how issues will be discussed and resolved.

- The software development methodology to be used that reflects the requirements (for iterative builds and incremental releases).

- The hardware development and configuration methodology to be used that reflects the requirements (for iterative builds and incremental releases).

- The build management process used to create and manage builds.

- The testing process to be used that encompasses the requirements.

5. Description of how external interfaces will be developed and managed.

6. Description of how data conversion development will be performed and managed.

7. Implementation Planning to include a description of how you will manage the deployment of system functionality, the training required for both end-users and technical staff, the coordination/communication needed to prepare the target environments.

SSC/SYD89/SDG 1 1 0

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

TBA

16. REMARKS (Continued) Data Item Number A016 Page 2 of 2

8. Production Support strategy.

9. A description of how production support will be done concurrently with development, given the incremental release requirements for the project.

Block 12: Once government comments are received, the Contractor has 15 calendar days from the date they are received from the Government, to deliver the final SEMP

Block 14: CDRL shall be delivered to the assigned share drive folder, provided by the Government for SSC/SYD89/SDG. Distribution shall be made using e-mail confirmation that the CDRL was posted to the shared drive to SSC SYD 89/SFPEO-SCP/PK. Distribution of documents to Contractor SharePoint via email provided by the government after award. The deliverable will be prepared in a Government compatible electronic format.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER

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

A017

Configuration Management Plan (CMP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81875

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SSC SYD 89/SFPEO-SCP

7. DD 250 REQ

LT

Annually

12. DATE OF FIRST SUBMISSION

45 days after Award

8. APP CODE

A

11. AS OF DATE

Task Order Award

13. DATE OF SUBSEQUENT

Reg Repro

16. REMARKS

The Contractor shall provide this CDRL per DI-SESS-81875 except as modified per the following:

CMPs for group support equipment consistent with potential multiple baselines across geographically separated GSA infrastructures.

Perform configuration control, configuration status accounting, configuration verification and audit, and configuration identification for the GSE mission system baseline and task orders under this contract IAW SMC-S-002 and guidelines in MIL- HDBK-61-A for all applicable configuration items.

Configuration management data must be available via an electronically accessible database for traceability of all changes and artifacts.

Initial Physical Configuration Audits (PCAs),…