J_Exhibit_A_CDRL_Amend1_120316.pdf

Missile Defense Agency Information Technology Collaboration Services

(MICS)

H95001-10-R-0001

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Date: 17 Feb 2012

Amendment 1 – 15 Mar 2012

Section/Table Page CDRL A027 – Configuration Management Plan Pg. 18 - 19 (Insert)

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INTRODUCTION

The Contract Data Requirements List (CDRL) Block numbering and titles used in the DD Form 1423 are as derived from Procedures for the Acquisition and Management of Technical Data, DoD 5010.12-M.

A. APPLICABLE DOCUMENTS

DoDD 5230.24, Distribution Statements on Technical Documents, Mar. 18, 1987

B. AUTHORITIES (BLOCK 2 & 4)

Data Item Descriptions (DIDs) entered in CDRL Blocks 2 and 4 are selected from the Acquisition

Streamlining and Standardization Information System (ASSIST) data base.

C. APPROVAL (BLOCK 8)

Selected data will require approval before submission is considered final. The approving authority shall be the Contracting Officer’s Representative (COR) as indicated by the first addressee entry of Block 14a. The use of “N/A” in Block 8 does not forfeit or otherwise affect the Government’s right to consider unacceptable any submission of data that does not comply with the contract requirements.

D. DATA DELIVERY DUE DATES (BLOCKS 12 AND 13)

Data will be considered delinquent when not received electronically by the date(s) specified. Unless otherwise indicated, references to “days” are calendar days.

E. SUPPLEMENTAL INFORMATION

1. DEFINITIONS OF ACRONYMS AND ABBREVIATIONS

Block Entry Definition

- N/A Not applicable

7 LT Letter of Transmittal

10 ASREQ As required 10 ANNLY Annually

10 MTHLY Monthly

10 QTRLY Quarterly

12 DAC Days After Contract

13 xx DARP xx Days After Reporting Period

14 LT Letter of Transmittal

2. ADDRESSEE LIST

Block 14

Entry Delivery Method

MDA/IC Electronic delivery only

MDA/DAC Electronic delivery only

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F. CDRL LIST

CDRL# CDRL Name DID

A001 Management Plan DI-MGMT-80004A

A002 Contract Performance Report (CPR) DI-MGMT-81466A

A003 Integrated Master Schedule DI-MGMT-81650

A004 Contract Funds Status Report DI-MGMT-81468

A005 Contractor Work Breakdown Structure DI-MGMT-81334D

A006 MICS Standard Operating Procedures (SOP) DI-MGMT-81580 A007 Quality Assurance Program Plan (QAPP) DI-QCIC-81794

A008 Risk Management Plan DI-MGMT-81808

A009 Monthly Status Report DI-MGMT-80368A

A010 Service Plan DI-MGMT-81117

A011-A019 Reserved Reserved

A020 Training Plan and Course Materials DI-ILSS-80872

A021 Life Cycle Management Plan DI-MGMT-80911

A022 Continuation of Mission Essential Services and Disaster Recovery/Continuity of Operations Plan DI-MISC-80394

A023 Service Catalog Updates DI-SESS-81625

A024-A026 Reserved Reserved A027 Configuration Management Plan DI-CMAN-80858B

A028 Reserved Reserved

A029 Technical Status Report DI-MISC-80508B

A030-A033 Reserved Reserved

A034 PMIB/EAB Project Support Documentation DI-MISC-80508B

A035 Transition Plan (Phase Out) DI-MGMT-80790

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