03._TLOSS_Exhibit_A_v1.4.pdf

Exhibit A

CONTRACT DATA REQUIREMENTS LIST (CDRL)

For

TAP Lab and OBAC Support Services (TLOSS)

30 November 2018

Space and Missile Systems Center

Remote Sensing Systems Directorate (SMC/RS)

483 N Aviation Blvd.

El Segundo, CA 90245-2808

CONTRACT DATA REQUIREMENTS LIST (CDRL) INSTRUCTIONS

This Contract Data Requirements List (CDRL) Exhibit reflects the required data submissions for Contract Line Item Number (CLIN)

1001.

1.0 EXPLANATION OF TERMS

This paragraph explains the data fields of the DD Form 1423-1, which is used to document contract data requirements as direct by

DoD 5010.12-M, Procedures for the Acquisition and Management of Technical Data.

Block 1: Data Item Number (DIN): Four characters are used: first character separates CDRL types, second through fourth characters are a sequence number (001-999).

Block 2: Title: Title as it appears on the Data Item Description (DID) DD Form 1664.

Block 3: Subtitle: Further identification of data item (optional entry).

Block 4: Authority (Data Acquisition Document No.): The DID number which prescribes the preparation instructions or requirements for the data.

Block 5: Contract Reference: The contract terms and conditions or Statement of Work task, which requires or generates subject data.

Block 6: Requiring Office: The Office of Primary Responsibility (OPR) and technical authority of the CDRL.

Block 7: DD Form 250: Designates source or destination of Government inspection and acceptance. LT indicates a Letter of

Transmittal (LT) only.

Block 8: Approval Code: “A” designates government approval is required. “N/A” indicates government approval is not required.

Block 9: Distribution Statement Required: If a distribution statement is required, the statements are defined as follows:

“DISTRIBUTION STATEMENT A. Approved for public release.”

“DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only (fill in reason) (date of determination). Other requests for this document shall be referred to (insert controlling DoD office).”

“DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government agencies and their contractors (fill in reason) (date of determination). Other requests for this document shall be referred to (insert controlling DoD office).”

“DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (fill in reason) (date of determination). Other requests shall be referred to (insert controlling DoD office).”

“DISTRIBUTION STATEMENT E. Distribution authorized to DoD Components only (fill in reason) (date of determination). Other requests shall be referred to (insert controlling DoD office).”

EXPORT CONTROL WARNING. All printed and electronic, including digital, technical documents that are determined to contain export-controlled technical data shall be marked as shown in Figure 1. When it is technically infeasible to use the entire statement, an abbreviated marking may be used, and a copy of the full statement added to the “Notice To Accompany Release of Export-Controlled

Data” required by Reference (e).

Block 10: Frequency: Denotes fixed reporting intervals (monthly, one-time, as required, and one-time with revisions)

Block 11: As of Date: Denotes closing period for recurring reports (end of month, end of the quarter) or cutoff date for a one-time report, where applicable.

Block 12: Date of First Submission: Establishes due date for first report (i.e., DAC + 30 CDs or EOM + 20 CDs).

Block 13: Date of Subsequent Submission: Due date for recurring reports, e.g., EOM + 20 CDs or ASREQ. Include explanation in

Block 16, e.g., “As required by Procuring Contracting Officer (PCO)”.

Blocks 14 & 15: See Data Delivery instructions in Section 2 below.

Block 16: Use for additional/clarifying information for Items 1 through 15.

2.0 GENERAL INSTRUCTIONS FOR DATA DELIVERY AND APPROVAL

Delivery Requirements:

Official submittals shall be submitted electronically to the TLOSS government program manager and other necessary stakeholders as indicated in Block 14 of each CDRL. Certain CDRLs also need to be submitted electronically in the DCARC system as indicated in

Block 14 of Form 1423-1. All official submittals shall be accompanied by a corresponding transmittal letter. Address transmittal letter to SMC/RSK, 483 N. Aviation Boulevard, Los Angeles AFB El Segundo, CA 90245-2808.

The letter of transmittal shall contain the following information:

1. Contract number

2. CDRL Number

3. Date

4. Exact Title

5. Revision number if applicable

6. Period covered by the report for periodic reports

7. Approval Required (Yes/No).

Approval Information:

Approval indicates agreement or concurrence with the contractor’s furnished data only and shall not be construed as changing any of the terms or conditions of the subject contract. Approval of CDRLs shall be provided through the Procurement Contracting Officer

(PCO), by the Requiring Office, unless otherwise indicated in Block 16. Where applicable and unless otherwise specified, Government shall have 30 calendar days after submittal to provide responses to the Contractor through the PCO, and Contractor shall have 30 calendar days to provide subsequent delivery incorporating responses. If either party is unable to comply within this timeframe, coordination between Government and Contractor will determine new dates.

Documents will be considered approved only after “Approval” or “Approval with Comments” notification is received by the

Contractor provided through the PCO from the Requiring Office.

Approved: No further action. The document (identified with effective date of approval) becomes part of the historical CDRL data that is resident in the Contractor database.

Approved with Comments. The Contractor shall revise the data in accordance with specific comments provided by the

Requiring Office. The revised data shall be incorporated into the final document. Unless otherwise notified, no additional delivery or subsequent review/approval cycle is required. The document is considered approved when the revisions are incorporated.

Documents will be considered disapproved only after “Disapproval” or “Disapproval with Comments” notification is received through the PCO from the Requiring Office.

Supplemental Requirements

All data shall be delivered/deposited no later than the end of the business day for a specified due date. The contractor is considered delinquent when a Letter of Transmittal is not received by the specified government stakeholders or an item is not posted before the dates specified in the block 12, 13, and/or 16 of the CDRL. If the due date falls on a weekend or Government holiday, the delivery date becomes the first Government business day following the weekend and/or holiday.

Non-response by the Government to a contractor’s request for approval of a data item does not constitute approval of that data item.

The contractor may at any time submit a request for data closeout when no further submittal of a specific data requirement is beneficial to the program.

Any correspondence related to requests for data delivery deviations or amendments, additions or deletions to the CDRL form shall be addressed to the Procuring Contracting Officer (PCO).

3.0 CODES USED IN THE DD FORM 1423-1

The directions for submittal and approval of data are indicated in Blocks 7, 8, 9, 10, 11, 12, 13, and 16 of the DD Form 1423-1. The following codes used in the DD Form 1423-1 are either extracted from Department of Defense (DoD) 5010.12-M or are common usage within the Space and Missile Systems Center (SMC).

Abbreviation Definition

A Approval required

Actg Accounting

ASREQ* As required

CA Contract Award

CD Calendar Days

CDR Critical Design Review

CDRL Contractor Data Requirement Lists

DAC Days after Contract award

DID Data Item Description

DIN Data Item Number

EOM End of Month

FY Fiscal Year

IAW In Accordance With

KTR Contractor

LT Letter of Transmittal

MTHLY Monthly

N/A Not Applicable/Not Required

ONE/D One-time draft

ONE/R One submittal, and revisions

OPR Office of Primary Responsibility

OTIME One time

PCO Procuring Contracting Officer

PDR Preliminary Design Review

QRTLY Quarterly

SV Space Vehicle

SW Software

TBR Technical Baseline Review

TRR Test Readiness Review

TWO/R Two submittals and revisions

UQT Unit Qualification Test

WD Working Days

4.0 DATA ACCESSION LIST (DAL)

Requests from the PCO for data ordered from the DAL shall be provided at no increase in contract price. Requests for quantities greater than two each per document shall be honored upon receipt of PCO direction and with Contractor concurrence that such requests can be filled at no increase in contract price.

5.0 ORDER OF PRECEDENCE

For all compliance documentation reference herein, Attachment 3, Compliance Document List (CDL) takes precedence and contains a complete list of approved alternates and substitutes.

CDRL SUMMARY LIST

CDRL # CDRL Name Gov’t Approval

A001 Program Management Plan See BLK 16

A002 Contract Funds Status Report (CFSR) A

A003 Program Review Artifacts A

A004 Capability Needs Process Description A

A005 TAP Lab Configuration Plan See BLK 16

A006 OBAC Configuration Plan See BLK 16

A007 System Engineering Master Plan A

A008 SOFA Source Code See BLK 16

A009 3rd Party Application Source Code A

A010 OBAC SME Standard Operating Procedures A

A011 System Administration Standard Operating Procedures A

A012 Developers Handbook A

A013 Monthly Status Report A

A014 Quality Assurance Surveillance Plan A

A015 SOFA Unit Test Plan A

A016 SOFA Software Description Documents A

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002,

2001, 2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002, B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

FA8810-19-R-0002

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Program Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81797

5. CONTRACT REFERENCE

PWS Paragraph 4.1.1.2

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Annually

12. DATE OF FIRST

SUBMISSION

ATP+30 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Annually

DRAFT Final

Req Repro

16. REMARKS Page 1 of 2 Program Management Plan

Block 8: Approval of contractor content and format is required on initial submission. All subsequent submittals shall be non-approval items. Contractor Format

Block 9: Contractor shall use Distribution Statement C as follows for all deliveries of this CDRL.

"DISTRIBUTION STATEMENT C. Distribution authorized to U.S. Government agencies and their contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

OBAC Director 1

SMC/RSXE 1

15. TOTAL 4

G. PREPARED BY

Capt John Thurman

H. DATE

I. APPROVED BY

Lt Col Charles. M. Loyer

J. DATE

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002, 2001,

2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) Program Management Plan

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002,

2001, 2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A002

2. TITLE OF DATA ITEM

Contract Funds Status Report (CFSR)

DI-MGMT-81468

5. CONTRACT REFERENCE

PWS Paragraph 4.1.2.1

6. REQUIRING OFFICE

SMC/RSP

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

MONTHLY

12. DATE OF FIRST

SUBMISSION

ATP+30 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Monthly (See Block 16)

DRAFT Final

16. REMARKS Page 1 of 2 (continued) Contract Funds Status Report (CFSR)

Block 4: Provide breakout of data by Contractor Work Breakdown Structure contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

Block 13: Provide CFSR not later than XX day of the Month following the accounting month.

PCO 1

COR 1

TAP Lab

Director

SMC/RSP 1

Baldwin San Jose

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002, 2001,

2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) Contract Funds Status Report (CFSR)

Baldwin San Jose

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002,

2001, 2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A003

2. TITLE OF DATA ITEM

Program Review Artifacts

See Block 16

5. CONTRACT REFERENCE

PWS Paragraph 4.1.5.1

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Quarterly

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Quarterly

DRAFT Final

16. REMARKS Page 1 of 2 Program Review Artifacts

Block 4: Requirements as follows for Program Review Artifacts:

Briefing Chart Package including all supporting data, native graphics files, and notes.

Briefing package shall be delivered electronically in MS PowerPoint format

Briefing package shall be delivered NLT 72 hours prior to the scheduled Quarterly Program

Review start date/time.

Action Item Tracker

Attendee Lists

Block 8: Approval of contractor content and format is required on initial submission. All subsequent submittals shall be non-approval items. Contractor Format contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002, 2001,

2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) Program Review Artifacts

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A004

2. TITLE OF DATA ITEM

Capability Needs Process Description

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

PWS Paragraph 4.2.5.1

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

At least one update after original submission

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

As necessary and jointly agreed to by the government and contractor

DRAFT Final

16. REMARKS Page 1 of 2 Program Management Plan

Block 4: Contractor Format acceptable after initial approval by TAP Lab Director. Process document shall describe methods for soliciting capability needs from stakeholders, procedures for allocating those needs to projects, actions required to remove a capability need from the repository, and government approvals required to allocate capability needs into system requirements.

Block 8: Approval of contractor content and format is required on initial submission. All subsequent submittals shall be non-approval items contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) Capability Needs Description

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A005

2. TITLE OF DATA ITEM

TAP Lab Configuration Management Plan

DI-CMAN-80858B

5. CONTRACT REFERENCE

PWS Paragraph 4.2.3.4

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

At least one update after original submission

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 15

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

As necessary and jointly agreed to by the government and contractor

DRAFT Final

16. REMARKS Page 1 of 2 TAP Lab Configuration Management Plan

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) TAP Lab Configuration Management Plan

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A006

2. TITLE OF DATA ITEM

OBAC Configuration Management Plan

DI-CMAN-80858B

See Block 16

5. CONTRACT REFERENCE

PWS Paragraph 4.2.3.5

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

At least one update after original submission

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

As necessary and jointly agreed to by the government and contractor

DRAFT Final

16. REMARKS Page 1 of 2 OBAC Configuration Management Plan

Block 4: Original Government document provided at ATP.

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) OBAC Configuration Management Plan

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002,

2001, 2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A007

2. TITLE OF DATA ITEM

System Engineering Master Plan

DI-SESS-81785

5. CONTRACT REFERENCE

PWS Paragraph 4.2.1.4

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Annual

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Annual

DRAFT Final

16. REMARKS Page 1 of 2 System Engineering Master Plan

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002, 2001,

2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) System Engineering Master Plan

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 1001, 2001, 3001, 6001

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A008

2. TITLE OF DATA ITEM

SOFA Source Code

DI-IPSC-81488

5. CONTRACT REFERENCE

PWS Paragraph 4.4.2.1

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Quarterly

12. DATE OF FIRST

SUBMISSION

ATP+30 days

14. DISTRIBUTION (See Block 16)

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Quarterly

DRAFT Final

16. REMARKS Page 1 of 2 SOFA Source Code

Block 8: Approval of contractor content required on initial submission. All subsequent submittals shall be non-approval items contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, Block 14: Deliver as a Git Repository on Defense Intelligence Information Exchange Bit Bucket

Tool

TAP Lab

OBAC Director 1

A. CONTRACT LINE ITEM NO.

CLIN 0001, 1001, 2001, 3001, 6001

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) SOFA Source Code

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 4001, 4002, 4003, 4003,

4005, 6004

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A009

2. TITLE OF DATA ITEM

3rd Party Application Source Code

DI-IPSC-81488

5. CONTRACT REFERENCE

PWS Paragraph 4.4.2.2

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Quarterly

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION (See Block 16)

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Quarterly

DRAFT Final

16. REMARKS Page 1 of 2 3rd Party Application Source Code

Block 8: Approval of contractor content is required on initial submission. All subsequent submittals shall be non-approval items contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, Block 14: Deliver as a Git Repository on Defense Intelligence Information Exchange Bit Bucket Tool

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 1002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) 3rd Party Application Source Code

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A010

2. TITLE OF DATA ITEM

OBAC SME Standard Operating Procedures

5. CONTRACT REFERENCE

PWS Paragraph 4.3.1.1

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Annually

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Annually

DRAFT Final

16. REMARKS Page 1 of 2 OBAC SME Standard Operating Procedures

Block 4: Include procedures for, but not limited to, the following:

Training Standards

Work schedules

SME authorities

Development Feedback procedures

Analytical Job Aids

Standards for reporting

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) OBAC SME Standard Operating Procedures

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A011

2. TITLE OF DATA ITEM

System Administration Standard Operating Procedures

5. CONTRACT REFERENCE

PWS Paragraph 4.3.2.1

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Annually

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Annually

DRAFT Final

16. REMARKS Page 1 of 2 System Administration Standard Operating Procedures

Block 4: Include procedures for, but not limited to, the following:

Creating Virtual Environment

Monitoring system health

Responding to trouble tickets

Work Schedules

Quality Assurance/Audit Procedures

Defensive Cyber Ops responses

User Account Management

System Backup Procedures

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) System Administration Standard Operating Procedures

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A012

2. TITLE OF DATA ITEM

Developers Handbook

5. CONTRACT REFERENCE

PWS Paragraph 4.2.5.4

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Annually

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Annually

DRAFT Final

16. REMARKS Page 1 of 2 Developers Handbook

Block 4: Original Government document provided at ATP.

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

A. CONTRACT LINE ITEM NO.

CLIN 0002, 1002, 2002, 3002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) Developers Handbook

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002,

2001, 2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A013

2. TITLE OF DATA ITEM

Monthly Status Report

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Paragraph 4.1.5.2

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Monthly

12. DATE OF FIRST

SUBMISSION

ATP+30 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Monthly

DRAFT Final

16. REMARKS Page 1 of 2 Monthly Status Report

Block 4: The applicable DID applies in its entirety with the exception of the DID Paragraph(s) listed below:

DID Paragraph 2.2 is hereby waived. Status Reports shall be delivered in electronic format.

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002, 2001,

2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) Monthly Status Report

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002,

2001, 2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A014

2. TITLE OF DATA ITEM

Quality Assurance Plan

DI-QCIC-81794

5. CONTRACT REFERENCE

PWS Paragraph 4.2.14.1

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Annually

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Annually

DRAFT Final

16. REMARKS Page 1 of 2 Quality Assurance Plan

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0001, 0002, 1001, 1002, 2001,

2002, 3001, 3002 4001, 4002, 4003, 4004, 4005, 6001, 6002, 6002

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) Quality Assurance Plan

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0001, 1001, 2001, 3001, 6001

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

A015

2. TITLE OF DATA ITEM

SOFA Unit Test Plan

5. CONTRACT REFERENCE

PWS Paragraph 4.2.10.3

6. REQUIRING OFFICE

SMC/RSX

7. DD 250 REQ

No

9. DIST

STATEMENT

REQUIRED

C

10. FREQUENCY

Quarterly

12. DATE OF FIRST

SUBMISSION

ATP+90 days

14. DISTRIBUTION

a. ADDRESSEE b. COPIES

8. APP CODE

See Block 16

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

Quarterly

DRAFT Final

16. REMARKS Page 1 of 2 SOFA Unit Test Plan

Block 4: Unit test plan shall include procedures for, but not limited to the following:

Test Configuration

Test Objectives to include details for all added/modified content

Regression test objectives

Test Readiness Review artifacts

Expected government interaction

Block 8: Approval of contractor content and format is required on initial submission. All subsequent contractors (critical technologies) (3 July 2018). Other requests for this document shall be referred to

SMC/RSXE, 483 N Aviation Blvd, El Segundo CA 90254. WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25."

PCO 1

COR 1

TAP Lab

Director

A. CONTRACT LINE ITEM NO.

CLIN 0001, 1001, 2001, 3001, 6001

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X

D. SYSTEM/ITEM

TAP Lab/OBAC Support Services

E. CONTRACT/PR NO.

16. REMARKS Page 2 of 2 (continued) SOFA Unit Test Plan

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302.