Attachment 7 - Contract Data Requirements List.pdf

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Special Operations Forces Information Technology Enterprise Contracts (SITEC) Enterprise Network Services Tower Contract
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H92222-10-R-0032
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RFP - H92222-10-R-0032 Enterprise Network Services Conformed Through Amendment 02 —
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RFP - H92222-10-R-0032 Enterprise Network Services Conformed Through Amendment 01 —
Attachment 7 - Contract Data Requirements List —
Attachment 2 - Enterprise Network Services Performance Measurement —
RFP - H92222-10-R-0032 Amendment 01 Enterprise Network Services —
Attachment 9 - Enterprise Network Services RFP Questions and Answers —
Attachment 1 - PWS USSOCOM Enterprise Network Services —
Attachment 8 - Time and Material Labor Categories and Descriptions —
Attachment 2 - Enterprise Network Services Performance Measurement .pdf PDF
H92222-10-R-0032 Enterprise Networks RFP.pdf PDF
Attachment 6 - DD254 Contract Security Classification Specification.pdf PDF
Attachment 3 - Policy References and Guidance _1 Aug 10_.pdf PDF
Attachment 4 - Value Engineering Program.pdf PDF
Attachment 5 - Exit Plan.pdf PDF
Attachment 8 T-M Enterprise Networks Labor Categories and Descriptions.pdf PDF
Attachment 1 - PWS USSOCOM Enterprise Network Services .pdf PDF
Attachment 1 - PWS USSOCOM Enterprise Network Services —
SITEC Enterprise Network Services - Draft RFP H92222-10-R-0032 —
Attachment 5 - Exit Plan —
Attachment 7 - Contract Data Requirements List —
Attachment 2 - Enterprise Network Services Performance Measurement —
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H92222-10-R-0032

Attachment 7: Contract Data Requirements List (CDRL)

10 August 2010

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C001 Baseline Description Document See Block 16

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

DI-CMAN-81121 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T6.1.5 SIE Process and Procedure Baseline for IT Service Management

T7.3.2.3 COOP Plan

T7.5.10.7 System requirements, functional and technical designs and specifications

T8.0.3 Document Inventory and Archive

T8.0.4 System Design Documents

T8.0.6 User and Technical Documentation

Block 14: Shall be posted to the USSOCOM IT knowledge management repository. Notice of posting shall be sent to addressees indicated, as further delineated on the appendix to the CDRL.

15. TOTAL

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

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 1 Pages

1161/183

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C005 Contractor Configuration Management Plan See Block 16

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

DI-CMAN-80858B See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.4.1.7 Configuration Management

T7.4.2.14 SIE IT Asset Database

T7.4.2.16 Asset Management Plan

P7.4.2.0.01 System Assessment

P7.4.2.0.03 Asset/Configuration Management

T7.4.2.22 Asset financial information reporting

T7.4.3.20 Software reconciliation recommendations

P7.4.4.0.01 Configuration Management Requirements and Policies

T7.4.4.4 Configuration Management Plan

T7.4.4.16 Configuration Management Baseline

P7.4.7.0.01 Release Management Process Recommendations

T7.4.7.8 Change and Release Plans

T7.4.9.3 Configuration Documents

T7.6.1.7 Configuration Management Requirements and Policies

T8.0.10 Transition Materials and Documents

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C006 Contractor Integrated Technical Information System I l i Pl (CITIS IP)

See Block 16

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

DI-SESS-81625 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

P6.1.0 Integrated Transition Plan

P6.2.0.1 Integrated Change Control Process

T6.1.1 Integrated Change Control Process

T6.1.6 Integrated Transition Plan

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprises Network Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C007 Contractor’s Corrective Action Plan Demand Management Review & Correction Action Plan

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

DI-MGMT-80501 PWS Table T7.2.3.12 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.2.3.12 Demand Management Review and Correction Action Plan

T7.5.5.9 Service Improvement Plans

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C008 Contractor's Progress, Status and Management Report See Block 16

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

DI-MGMT-80227 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED MTHLY 30DAC b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T6.2.7 Standardized processes and templates

T6.2.24 Transition Status Report

P7.2.0.01 Transition Status Report

T7.3.4.4 Planning and Analysis Reports

P7.3.5.0.01 Service Delivery Performance Management Report

P7.3.5.0.02 Service Delivery Performance Management Report

P7.3.5.0.03 Service Delivery Performance Management Report

T7.3.5.11 Monthly SLA Summary Reports

T7.3.5.12 ITMO Monthly Status Summary

T7.3.5.13 ITMO Monthly Status Summary

T7.5.8.18 Backup and Recovery Reporting

T7.5.9.25 Operations and Production Reports

T7.7.1.45 Network Security Reports

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C009 Contractors Standard Operating Procedures See Block 16

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

DI-MGMT-81580 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.2.5.5 Standard Operating Procedures

T7.2.7.2 Process & Procedures Manual

P7.3.3.0.02 Service Capacity Management process

T7.3.3.2 Capacity Management Requirements and Policies

T7.3.5.3 Service Level Management Reporting

P7.4.0.01 ITSM Compliance Review Reporting

P7.4.0.02 ITSM Process and Procedures

T7.4.2.2 Asset Management Plan

T7.4.4.2 User Acceptance Plan

P7.4.5.0.01 User Acceptance Plan

T7.4.5.2 Change Management Requirements and Policies

T7.4.6.2 Implementation and Migration Procedures

T7.4.8.2 Integration and Testing Policies and Procedures

T7.4.9.14 Site Integration Procedures

P7.4.10.0.01 ITSM Knowledge Management Articles repository. Notice of posting shall be sent to addressees indicated, as further delineated on the appendix to the CDRL.

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 2 Pages

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C009 Contractors Standard Operating Procedures See Block 16

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

DI-MGMT-81580 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.4.10.12 Standard Operating Procedures

T7.5.1.2.2 Standard Operating Procedures

T7.5.2.2 Incident Management Policies and Procedures

P7.5.5.0.01 Technical Network Reporting Procedures

P7.5.6.0.01 Backup and Recovery Processes and Procedures

T7.5.6.3 Manual Backup and Recovery Policies and Procedures

T7.5.7.4 Facility Security Plan

T7.5.8.2 SIE Process and Procedure Baseline for IT Service Management

P7.5.9.0.01 Operations and Administration Procedures

T7.5.9.2 Operations and Administration Procedures

T7.5.9.17 Operational Procedures

P7.5.10.0.01 Standard Process and Procedures Manual

T7.5.10.3 Standard Process and Procedures Manual

T7.5.10.9 Standard Operating Procedures

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 2 Pages

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C010 DOD Architecture Framework Documentation Infrastructure Plan

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

DI-MGMT-81644A PWS Table T7.3.4.10 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C011 Engineering Change Proposal See Block 16

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

DI-CMAN-80400 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T6.3.7 Capacity Recommendations

P7.3.3.0.0 1 Threshold‐based management reporting

T7.3.3.15 Capacity Recommendations

T7.3.4.2 Product development analysis and recommendations

T7.3.9.1 Engineering/Development requirements

T7.4.5.6 Requests for Change (RFC) Analysis

T7.4.5.9 Change Management Requirements and Policies

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C012 Engineering Release Record (ERR) See Block 16

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

DI-CMAN-80463C See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.4.5.11 Forward Schedule of Change

T7.4.7.9 Change and Release Plans

T7.4.7.18 Release Detail Documentation

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprises Network Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C013 Implementation Plan Implementation Plan

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

DI-MGMT-81737 PWS Table T6.2.19 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C014 Information Security (INFOSEC) Boundary C fi i M Pl

See Block 16

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

DI-SESS-81343A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

P7.7.1.0.1 IA Management System Information

T7.7.1.6 Network Security Reports

T7.7.1.15 Network Security Reports

T7.7.1.16 Site Certification Recommendations

T7.7.1.34 Network Security Reports

T7.7.1.47 Network Security Reports

T7.7.4.5 Network Security Processes and Procedures

T7.7.4.9 Risk Assessment

T7.7.4.24 Security Requirements, Standards, Process, Procedures and Policies

T7.7.4.25 Information Security Plan

T7.7.4.30 Certification and Accreditation Document Framework

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C015 Interface Design Description See Block 16

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

DI-IPSC-81436A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

P7.3.5.0.05 SLA/OLA/ACA Activities

P7.4.5.0.03 Process Interface Design

T8.0.5 Interface Designs

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C016 Operations Security (OPSEC) Plan See Block 16

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

DI-MGMT-80934A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.5.7.1 Environment and Facilities Support requirements

T7.5.7.7 Facility Security Plan

P7.7.1.0.2 IA Information Report

T7.7.2.8 Network Security Recommendations

T7.7.3.5 Network Security Recommendations

T7.7.4.35 Physical Security Plans

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C017 Performance Specification Documents See Block 16

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

DI-SDMP-81465A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T6.2.18 Pre‐Implementation Communication

T7.2.7.5 Enterprise Network Service Catalog

T7.2.7.12 End‐User Satisfaction Programs

T7.3.1.2 Availability Management Policies, Processes and Procedures

T7.3.1.9 Availability and Recovery Design Criteria

T7.3.1.14 Availability measurement and reporting recommendations

T7.3.2.6 COOP Plan

T7.3.3.9 Capacity Management Requirements and Policies

T7.3.7.7 System Architectural Documentation

T7.3.9.4 Engineering Development Plans

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C017 Performance Specification Documents See Block 16

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

DI-SDMP-81465A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.5.5.13 Performance Management Reports

P7.6.1.0.02 Performance Reports

T7.6.1.12 QA and QC Compliance Report and Communication Plan

T7.6.1.13 Quality Recommendations and Improvement Plans

T7.6.1.17 QA and QC Compliance Report and Communication Plan

T7.6.1.18 QA and QC Compliance Report and Communication Plan

T7.6.1.3 QA Policies

T7.6.1.5 QA Policies

T7.6.1.6 QA Process Implementation Plan

T7.6.1.8 QC Process

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C018 Program Management Plan See Block 16

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

DI-MGMT-81797 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T6.1.2 Performance Data Dashboard

T6.2.2 Transition Status Report

T6.2.4 SITEC ITMO Transition Schedule

T6.2.10 Readiness Assessment Plan

T6.2.15 Pre‐Implementation Communication

T6.2.20 Implementation Recommendations

T6.2.26 Implementation Communication

T7.2.1.3 IT Governance Policies and Procedures

T7.2.3.11 Demand Management Report

T7.3.2.17 COOP/DR Action Plan

P7.4.2.0.02 Life Cycle Management

T7.4.2.5 Asset Management Plan

T7.4.2.8 Asset Management Plan

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C018 Program Management Plan See Block 16

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

DI-MGMT-81797 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

P7.4.3.0.01 Program Management Plan

T7.4.3.8 Asset Management Plan

T7.4.4.15 SIE Development, Test , and Production Guidelines and Policies

T7.4.5.3 ITSM Priority and Classification Matrix

P7.5.3.0.01 Problem Management Procedures and Processes

T7.5.3.3 Problem Management Policies and Procedures

T7.5.3.19 Problem Status Report by Impact

T7.5.10.1 Documentation Requirements

T7.7.4.29 Technical Security Improvement Plans

P8.0.01 Exit Plan

T8.0.8 Risk Management Plan

T8.0.11 Documentation Purge Certifications

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C019 Technical Report - Study/Services See Block 16

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

DI-MISC-80508B See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T6.2.12 Implementation Readiness Assessment and Recommendations

T6.2.23 Information Assurance and QA / QC Compliance and Testing Reports

T6.2.29 Implementation Cutover Checklist

T6.2.31 Post Cutover Checklist

T6.3.2 Integrated Transition Plan

T7.2.7.9 Service Level Management Reporting

T7.2.9.3 Risk Reporting

P7.2.10.0.01 Compliance Requirements Recommendations

T7.2.10.6 Compliance Requirements Recommendations

P7.3.1.0.01 Service Component Availability

P7.3.2.0.01 IT COOP/DR Services Recommendations

T7.3.2.2 IT COOP/DR Services Recommendations

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 1 of 3 Pages

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C019 Technical Report - Study/Services See Block 16

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

DI-MISC-80508B See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

P7.3.5.0.04 Network Performance Tools report

P7.3.8.0.01 IT Service Area Requirements

T7.4.2.19 Asset Management audit report

T7.4.3.14 License asset management recommendations

T7.4.4.20 Configuration Management Reports

P7.4.5.0.02 Configuration Management Reports

T7.4.5.32 Change Management Reports

T7.4.7.27 Release Management Reports

P7.5.2.0.01 Incident Management Report

T7.5.3.25 Problem Management Reports

T7.5.6.2 Backup and Recovery Service Recommendations

T7.5.6.22 Backup and Recovery Service Reports

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 3 Pages

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C019 Technical Report - Study/Services See Block 16

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

DI-MISC-80508B See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.5.9.7 Status and SLA Reports

P7.6.1.0.01 Continual Service Improvement Recommendations

T7.6.1.1 Standard Quality Control Process and Templates

T7.6.2.4 Benchmark Data Collection

T7.6.2.5 Benchmark Data Collection

T7.7.1.9 Network Sensor Architecture Reports

T7.7.1.40 Security Change Impact Reports

T7.7.1.46 Network Security Reports

T7.7.3.3 Network Intrusion Reporting

T7.7.4.28 Security Audit Reports

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 2 of 3 Pages

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C020 Test Plan See Block 16

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

DI-NDTI-80566A See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ASREQ ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T7.3.7.13 Acceptance Test Requirements

T7.4.5.8 Test Plan

T7.4.8.14 User Acceptance Testing Requirements and Acceptance Criteria

T7.4.9.8 Test Plans

DD Form 1423-1, JUN 90 Previous editions are obsolete Page 3 of 3 Pages

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C021 Training Program Development and Management Plan See Block 16

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

DI-ILSS-81070 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED ONE/R ASREQ b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

P7.4.11.1.0.01 Pre‐deployment Training

P7.4.11.2.0.01 ITSM Process and Tools training

P7.4.11.3.0.01 Government Mandated Training

T7.4.7.13 Release Support Training

T7.7.4.14 Security Training and Awareness

T8.0.7 User and Technical Documentation

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS H92222-10-R-0032 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C022 Transition Plan See Block 16

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

DI-MGMT-80790 See Block 16 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED OTIME 30 days after award b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

16. REMARKS

See block 16

Block 3 Block 5 - PWS Location

P = Paragraph T = Table

T6.1.4 Risk Mitigation Strategies

T7.3.5.23 Contractor agreement workflow and exchanges

T8.0.1 Exit Plans

1161/18

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/Pr No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

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

SITEC ENTERPRISE NETWORKS DI-CMAN-81516 Enterprise Networks Contractor

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

C023 As Built Configuration List (ABCL) Test Lab System

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

DI-MGMT-80790 PWS Table Location 7.4.8.9 18 ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

N/A REQUIRED OTIME 30 days after award b. COPIES

8. APP CODE

N/A

C 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

ASREQ Reg Repro

1161/18

File details come from the government source that posted it. Updated .