Exhibit_A_-_ASAE_CDRLs_A001-A007.pdf

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0006 A

MISC

ASAE H92222-15-R-0004 TBD

A001 ASAE SOFTWARE TEST PLAN

SOW 6.1, 6.2 SORDAC-SR

NO

A D

Once/As Req

See Block 16

See Block 16

See Block 16 See Block 16 1 1

1 0

Contractor format is acceptable.

Contractor shall provide an ASAE Software Test Plan for each level of testing documenting those attributes of the system that must be tested to assure that the business and technical requirements are satisfied and that the developing technology will be suitable for its intended use in the DCGS-SOF architecture.

Block 11: As of the date of submission.

Block 12: Shall be due 21 calendar days prior to the test.

Block 13: The Government will have 10 business days to review and provide acceptance or rejection of the initial test plan. The Contractor shall have 5 business days to incorporate Government comments and provide a final test plan. The TRR shall not occur until the test plan is approved by the Government. Update as required for any subsequent version upgrades and associated integration activities.

Shall be due 21 calendar days prior to any subsequent test.

Block 14: Shall be delivered electronically (MS Word 2003 or newer) to the addresses listed. Hard copies will not be accepted.

Program Office POCs: Jan Fitz, Jan.Fitz@socom.mil Jim Clarkson, James.Clarkson@socom.mil

Contracting Officer: Capt Michael Hawkins, Michael.Hawkins4@socom.mil

DRAFT

michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text H92222-15-R-0004, Exhibit A

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0006 A

MISC

ASAE H92222-15-R-0004 TBD

A002 INTEGRATION PLAN

SOW 6.1, 6.3 SORDAC-SR

NO

A D

Monthly/As Req

See Block 16

See Block 16

See Block 16 See Block 16 1

0 0

Contractor format is acceptable.

Contractor shall provide an Integration Plan to incorporate the ASAE software tool into the DCGS-SOF architecture.

Block 11: As of the date of submission.

Block 12: Shall be due 30 calendar days after contract award.

Block 13: Update as needed on a monthly basis for the initial integration. Update as required for any subsequent version upgrades and associated integration activities. Shall be due within 12 business days following Contractor's accounting period cutoff date.

Block 14: Shall be delivered electronically (MS Word 2003 or newer) to the addresses listed. Hard copies will not be accepted.

Program Office POCs: Jan Fitz, Jan.Fitz@socom.mil Jim Clarkson, James.Clarkson@socom.mil

Contracting Officer: Capt Michael Hawkins, Michael.Hawkins4@socom.mil

DRAFT

michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text michael.hawkins4

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0006 A

MISC

ASAE H92222-15-R-0004 TBD

A003 INTEGRATION STATUS REPORT

SOW 6.1, 6.4 SORDAC-SR

NO

A D

Monthly/As Req

See Block 16

See Block 16

See Block 16 See Block 16 1

0 0

Contractor format is acceptable.

Contractor shall provide an Integration Status Report that addresses any issues relevant to the schedule, implementation, execution, and performance of the ASAE software tool.

Block 11: As of the date of submission.

Block 12: Shall be due 30 calendar days after contract award.

Block 13: Update on a monthly basis for the initial integration. Update as required for any subsequent version upgrades and associated integration activities. Shall be due within 12 business days following Contractor's accounting period cutoff date.

Block 14: Shall be delivered electronically (MS Word 2003 or newer) to the addresses listed. Hard copies will not be accepted.

Program Office POCs: Jan Fitz, Jan.Fitz@socom.mil Jim Clarkson, James.Clarkson@socom.mil

Contracting Officer: Capt Michael Hawkins, Michael.Hawkins4@socom.mil

DRAFT

michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text michael.hawkins4

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0006 A

MISC

ASAE H92222-15-R-0004 TBD

A004 READ-AHEADS

SOW 6.1, 6.5 SORDAC-SR

NO

A D

Monthly/As Req

See Block 16

See Block 16

See Block 16 See Block 16 1

0 0

Contractor format is acceptable.

Contractor shall provide read-aheads for key events such as the kick-off meeting, ad hoc status updates, TRR, BAT, and PTR.

Block 11: As of the date of submission.

Block 12: Monthly status meeting read ahead slides shall be due by the 10th of each month. As required read ahead slides shall be due 10 business days prior to the meeting/event.

Block 13: Shall be due within 12 business days following Contractor's accounting period cutoff date.

Block 14: Shall be delivered electronically (MS Word 2003 or newer) to the addresses listed. Hard copies will not be accepted.

Program Office POCs: Jan Fitz, Jan.Fitz@socom.mil Jim Clarkson, James.Clarkson@socom.mil

Contracting Officer: Capt Michael Hawkins, Michael.Hawkins4@socom.mil

DRAFT

michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text michael.hawkins4

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0006 A

MISC

ASAE H92222-15-R-0004 TBD

A005 MEETING MINUTES

SOW 6.1, 6.6 SORDAC-SR

NO

A D

As Req

See Block 16

See Block 16

N/A See Block 16 1

0 0

Contractor format is acceptable.

Contractor shall provide meeting minutes for all meetings held between the Contractor and Government.

Block 11: As of the date of the meeting.

Block 12: Shall be due 5 business days after the meeting.

Block 14: Shall be delivered electronically (MS Word 2003 or newer) to the addresses listed. Hard copies will not be accepted.

Program Office POCs: Jan Fitz, Jan.Fitz@socom.mil Jim Clarkson, James.Clarkson@socom.mil

Contracting Officer: Capt Michael Hawkins, Michael.Hawkins4@socom.mil

DRAFT

michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text michael.hawkins4

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0006 A

MISC

ASAE H92222-15-R-0004 TBD

A006 ARCHITECTURE DESIGN AND SOURCE CODE

SOW 6.1, 6.7 SORDAC-SR

NO

A D

Once/As Req

See Block 16

See Block 16

See Block 16 See Block 16 1 1

1 0

Contractor format is acceptable.

Contractor shall provide a complete and documented Architecture Design Description that provides a functional analysis of the ASAE software tool to include as a minimum, the system components and overview, SDKs, Interface and API specifications, and all developed source code and accompanying documentation necessary for integration in the DCGS-SOF environment.

Block 11: As of the date of submission.

Block 12: Shall be due NLT 6 months after contract award.

Block 13: Update as required for any subsequent version upgrades. Shall be due NLT 2 months after integration of version upgrade.

Block 14: Shall be delivered electronically (MS Word 2003 or newer) to the addresses listed. Hard copies will not be accepted.

Program Office POCs: Jan Fitz, Jan.Fitz@socom.mil Jim Clarkson, James.Clarkson@socom.mil

Contracting Officer: Capt Michael Hawkins, Michael.Hawkins4@socom.mil

DRAFT

michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text H92222-15-R-0004, Exhibit A michael.hawkins4 Rectangle

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0006 A

MISC

ASAE H92222-15-R-0004 TBD

A007 TRAINING MANUALS/MATERIALS

SOW 6.1, 6.8 SORDAC-SR

NO

A D

Once

See Block 16

See Block 16

See Block 16 See Block 16 1

0 0

Contractor format is acceptable.

Contractor shall provide training manuals and materials to be used in its training of third party maintainers to provide Tier 1 and Tier 2 support and its training of the new equipment vendor on the user functionality of the ASAE software tool.

Block 11: As of the date of the training.

Block 12: Shall be due 2 business days prior to initial training.

Block 13: Update as required for any subsequent version upgrades. Shall be due 2 business days prior to any ad hoc training.

Block 14: Shall be delivered electronically (MS Word 2003 or newer) to the addresses listed. Hard copies will not be accepted.

Program Office POCs: Jan Fitz, Jan.Fitz@socom.mil Jim Clarkson, James.Clarkson@socom.mil

Contracting Officer: Capt Michael Hawkins, Michael.Hawkins4@socom.mil

DRAFT

michael.hawkins4 Typewritten Text michael.hawkins4 Typewritten Text michael.hawkins4