CREW_MEU_SOC_CDRLS_23_MAY_2013.pdf

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CREW Marine Expeditionary Unit (MEU) Special Operations Capable (SOC) Program
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M67854-13-R-2419
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CDRLs (Attachment J1)

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Dismounted_conformed_RFP_8_July.doc DOC document
CDRL_A001_OT-13-20076_M67854-13-R-2419.pdf PDF
CDRL_A031_OT-13-20071_DMSMS_Health_Analysis_Report_M67854-13-R-2417.pdf PDF
M67854-13-R-2419_Amendment.pdf PDF
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M67854-13-R-2419_Amendment.doc DOC document
SOW_M67854-13-R-2419_26Jun_2013.docx DOCX document
Dismounted_Questions_26_June_2013.xlsx XLSX spreadsheet
CDRLS_M67854-13-R-2419_26_JUN_2013.docx DOCX document
CDRL_CROSSMATRIX_M67854-13-R-2419_26_JUN_2013.xlsx XLSX spreadsheet
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CREW_MEU_SOC_SOW_5_23_13_FINAL.pdf PDF
M67854-13-R-2419_DD_254.pdf PDF
Section_L_Attachment_L39-_Pricing_Scenarios.pdf PDF
Section_L_Attachment_L38-_Pricing_Spreadsheet.xls XLS spreadsheet
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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

CREW MEU(SOC)

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

AS BUILT CONFIGURATION (ABC)/BILL OF MATERIAL

(BOM) LISTS

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

OT-13-20075

5. CONTRACT REFERENCE

SOW 3.1.1

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

9. DIST

STATEMENT

D

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

30 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 4: USE CONTRACTOR FORMAT.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12 AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10: AN ABC/BOM LIST SHALL BE SUBMITTED WITH EACH SYSTEM DELIVERY.

BLK 13: WITH ANY NEW, REPAIRED OR REFURBISHED SYSTEM DELIVERY.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES.

TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA MANAGER.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

PMS408 IDE 1

NSWC CR WXQN 1

15. TOTAL --------- 0 2 0

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page __ of __ Pages

18. ESTIMATED

TOTAL PRICE

17. PRICE

GROUP

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A002

INTERFACE CONTROL DOCUMENT (ICD)

DI-CMAN-81248A

5. CONTRACT REFERENCE

SOW 3..1.1

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

BLK 8: APPROVAL IS FOR TECHNICAL CONTENT AND ACCURACY. GOVERNMENT

RESPONSE TIME IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE

CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 12: 30 DAYS PRIOR TO TRR.

BLKS 13: SUBMISSIONS NLT 30 CALENDAR DAYS AFTER APPROVED CREW

MEU(SOC) PROGRAM CHANGE OR DESIGN CHANGES THAT AFFECT THIS DATA

ITEM. AN ICD SHALL BE SUBMITTED FOR EACH CAPABILITY DEVELOPED THIS

UNDER CONTRACT.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

NSWC WXQN 1

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A003

PRODUCTION LINE OF BALANCE

MIS DASHBOARD

DI-MGMT-80034

5. CONTRACT REFERENCE

SOW 3.2

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

SEE BLK 16

12. DATE OF 1ST SUBMISSION

30DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10, & 13: UPDATED MONTHLY AFTER INITIAL SUBMISSION.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

USMC PMS408 1

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A004

INTEGRATED MASTER SCHEDULE (IMS)

DI-MGMT-81650

5. CONTRACT REFERENCE

SOW 3.2.1

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

SEE BLK 16

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

BLK 8: APPROVAL IS FOR TECHNICAL CONTENT. GOVERNMENT RESPONSE TIME

IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 15 DAYS OF THE DATE OF REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10: IMS SHALL BE SUBMITTED MONTHLY. SCHEDULED RISK ASSESSMENT

(SRA) SHALL BE SUBMITTED QUARTERLY.

BLOCK 12: THE FIRST SUBMISSION IS DUE WITHIN 12 BUSINESS DAYS AFTER THE

END OF THE FIRST ACCOUNTING PERIOD FOLLOWING AUTHORIZATION TO

PROCEED. FIRST SUBMISSION SHALL INCLUDE REPORTING TO THE

INTERMEDIATE LEVEL SCHEDULE, AT A MINIMUM.

BLOCK 13: SUBSEQUENT SUBMITTALS ARE DUE WITHIN 12 BUSINESS DAYS AFTER

THE CLOSE OF THE CONTRACTOR’S ACCOUNTING PERIOD, ALL SCHEDULE

LEVELS.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A005

PRESENTATION MATERIAL

DI-ADMN-81373

5. CONTRACT REFERENCE

SOW 3.2.2

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

SEE BLK 16

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10: PRESENTATION MATERIAL SHALL BE MADE AVAILABLE FOR

MEETING/REVIEW/ CONFERENCE AS IDENTIFIED IN THE SOW.

BLK 12: READ AHEAD PRESENTATION MATERIAL SHALL BE SUBMITTED NLT 3

BUSINESS DAYS BEFORE EACH MEETING/REVIEW/ CONFERENCE.

BLK 13: UPDATES TO INITIAL SUBMISSION SHALL BE DELIVERED NLT 3 BUSINESS

DAYS AFTER EACH MEETING/REVIEW/CONFERENCE.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

15. TOTAL --------- 0 1 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A006

CONFERENCE AGENDA

DI-ADMN-81249A

5. CONTRACT REFERENCE

SOW 3.2.2

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

A

ASREQ

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10: A CONFERENCE AGENDA SHALL BE SUBMITTED FOR EACH

MEETING/REVIEW/ CONFERENCE AS STATED IN SOW.

BLK 12: CONFERENCE AGENDA SHALL BE SUBMITTED NLT 15 BUSINESS DAYS

BEFORE EACH MEETING/REVIEW/ CONFERENCE.

BLK 13: UPDATES TO INITIAL SUBMISSION SHALL BE DELIVERED NLT 3 BUSINESS

DAYS AFTER EACH MEETING/REVIEW/CONFERENCE.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 1

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

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A007

CONFERENCE MINUTES

DI-ADMN-81250A

5. CONTRACT REFERENCE

SOW 3.2.2

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

ASREQ

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ Draft

Final

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10: MINUTES SHALL BE PREPARED FOR MEETING/REVIEWS/ CONFERENCES

IDENTIFIED IN THE SOW.

BLK 12: MINUTES SHALL BE SUBMITTED NLT 3 BUSINESS DAYS UPON

CONCLUSION OF EACH MEETING/REVIEW/ CONFERENCE.

BLK 13: UPDATES TO INITIAL SUBMISSION SHALL BE DELIVERED NLT 3 BUSINESS

UPON RECEIVE OF GOVERNMENT COMMENTS.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 1

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A008

CONTRACTOR’S PROGRESS, STATUS AND

MANAGEMENT REPORT (CPS&MR)

DI-MGMT-80227 (SEE BLK 16)

5. CONTRACT REFERENCE

SOW 3.2.5.1, 3.3.5, 3.6.9

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

MTHLY

12. DATE OF 1ST SUBMISSION

45DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION 15DARP Draft

Final

BLK 4: DI-MGMT-80227: PARAGRAPH 10.2, FIRST SENTENCE DOES NOT APPLY.

USE CONTRACTOR FORMAT.

BLK 8: APPROVAL IS FOR TECHNICAL CONTENT. GOVERNMENT RESPONSE TIME

IS 15 WORKING DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 7 WORKING DAYS OF THE DATE OF REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A009

BASELINE DESCRIPTION DOCUMENT(BDD)

PRODUCT BASELINE DESCRIPTION

DI-CMAN-81121

5. CONTRACT REFERENCE

SOW 3.3

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

SEE BLK 16

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 15 DAYS OF THE DATE OF REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10: A BASELINE DESCRIPTION DOCUMENT SHALL BE SUBMITTED FOR

CHANGES IN CONFIGURATION DEVELOPED UNDER THIS CONTRACT.

BLK 12: THE BASELINE DESCRIPTION DOCUMENT DEFINING ALL BASELINES SHALL

BE SUBMITTED 30 DAY PRIOR TO THE TEST READINESS REVIEW.

BLK 13: UPDATE AND DELIVER 30 DAYS PRIOR TO PHYSICAL CONFIGURATION

AUDIT (PCA), 30 DAYS PRIOR TO PRODUCTION READINESS REVIEW (PRR) AND NLT

14 DAYS AFTER APPROVED CREW MEU(SOC) PROGRAM CHANGE OR DESIGN

CHANGES OR DOCUMENTATION CHANGES THAT AFFECT THIS DATA ITEM.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A010

REQUEST FOR DEVIATION (RFD)

DI-CMAN-80640C

5. CONTRACT REFERENCE

SOW 3.3

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

SEE BLK 16

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft

Final

IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 15 DAYS OF THE DATE OF REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLKS 10 & 12: NLT 15 CALENDAR DAYS AFTER REQUIREMENT FOR DEVIATION HAS

BEEN IDENTIFIED.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A011

REQUEST FOR WAIVER (RFW)

DI-SESS-81732

5. CONTRACT REFERENCE

SOW 3.3

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

SEE BLK 16

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft

Final

BLK 8: APPROVAL IS FOR TECHNICAL CONTENT AND ACCURACY. APPROVAL IS

REQUIRED BEFORE IMPLEMENTING THE WAIVER. GOVERNMENT RESPONSE TIME

IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE DATE OF THE REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLKS 10 & 12: NLT 15 CALENDAR DAYS AFTER REQUIREMENT FOR WAIVER HAS

BEEN IDENTIFIED.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A012

ENGINEERING CHANGE PROPOSAL (ECP)

DI-CMAN-80639C (SEE BLK 16)

5. CONTRACT REFERENCE

SOW 3.3

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

ASREQ

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ Draft

Final

BLK 4: DI-CMAN-80639C, DD FORM 1692. REFERENCES TO NOTICE OF REVISION

(NOR) ARE NOT APPLICABLE.

BLK 8: APPROVAL IS FOR TECHNICAL CONTENT. GOVERNMENT RESPONSE TIME

IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 30 DAYS OF THE DATE OF REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A013

NOTICE OF REVISION (NOR)

ENGINEERING CHANGE NOTICE (ECN)

DI-CMAN-80642C

5. CONTRACT REFERENCE

SOW 3.3

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

ASREQ

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ Draft

Final

IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 30 DAYS OF THE DATE OF REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A014

TECHNICAL REPORT - STUDIES AND SERVICES

ENGINEERING SUPPORT SERVICES REPORT

DI-MISC-80508B (SEE BLK 16)

5. CONTRACT REFERENCE

SOW 3.3.1

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10: &12. CONTRACTOR SHALL DOCUMENT ACTIONS ACCOMPLISHED

DURING TASK, AND STATUS OF OPEN AND CLOSED ACTIONS.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A015

CONFIGURATION AUDIT PLAN

PHYSICAL CONFIGURATION AUDIT (PCA) PLAN

DI-SESS-81646

5. CONTRACT REFERENCE

SOW 3.3.2.2.1

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

N/A

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft

Final

BLK 4. USE CONTRACTOR FORMAT.

IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE CORRECTED AND

RESUBMITTED WITHIN 30 DAYS OF THE DATE OF REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLK 10 & 12:NLT 60 CALENDAR DAYS BEFORE PCA FOR EACH CONFIGURATION.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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

A. CONTRACT LINE ITEM NO.

CLINS

B. EXHIBIT

A

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

A016

SOFTWARE VERSION DESCRIPTION (SVD)

DI-IPSC-81442A

5. CONTRACT REFERENCE

SOW 3.3.3

6. REQUIRING OFFICE

USMC PMS 408

7. DD 250 REQ

LT

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

RESPONSE TIME IS 30 CALENDAR DAYS. ANY REJECTED SUBMISSION SHALL BE

CORRECTED AND RESUBMITTED WITHIN 30 CALENDAR DAYS OF THE REJECTION.

BLK 9: STATEMENT 'D' REASON: CRITICAL TECHNOLOGY, DETERMINATION DATE:

23 OCT 12, AND CONTROLLING DOD OFFICE: EOD/CREW PROGRAM MANAGER -

PMS-408. REQUESTS SHALL BE REFERRED TO PMS-408 ASSISTANT PROGRAM

MANAGER.

BLKS 12/13: SUBMISSIONS WITH EACH DELIVERY, OR RELEASE, OF SOFTWARE ,

FIRMWARE, AND/OR THREATLOADS. A SVD SHALL BE SUBMITTED FOR EACH NEW

OR MODIFIED BASELINE SOFTWARE DELIVERY FOR EACH CAPABILITY DEVELOPED

THIS UNDER CONTRACT.

BLK 14: UNCLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT

DELIVERED TO THE GOVERNMENT’S SPECIFIED INTEGRATED DIGITAL

ENVIRONMENT (IDE). DELIVERABLES SHALL BE SUPPLIED IN THEIR NATIVE

FORMAT. NATIVE MEANS THE FILES SHALL BE DELIVERED AS THEY COME OFF

THEIR TOOL. AN IDE POSTING NOTICE SHALL BE EMAILED TO THE COR, PMS-408

DATA MANAGER, PRODUCT SUPPORT TEAM (PST) LEAD, AND ISEA GLOBAL

SUPPORT SERVICES. TO OBTAIN AN IDE ACCOUNT, CONTACT THE PMS-408 DATA

MANAGER. USMC PMS408 IS LOCATED AT PM MC3-FPS.

CLASSIFIED MEDIA DELIVERY SHALL BE IN DIGITAL FORMAT DELIVERED TO THE

GOVERNMENT’S DATA MANAGEMENT TEAM, VIA CD UNTIL SUCH TIME THAT THE

GOVERNMENT PROVIDES A CLASSIFIED IDE. THE CLASSIFIED CD SHALL BE

MARKED WITH THE APPROPRIATE CLASSIFICATION AND SHALL BE MAILED VIA

UNITED STATES POSTAL SERVICE (USPS) EXPRESS MAIL OR FEDERAL EXPRESS

(FEDEX) TO THE FOLLOWING: COR, PMS-408 DATA MANAGER, PST LEAD, AND ISEA

GLOBAL SUPPORT SERVICES. THE IDENTIFIED POC(S) FOR CLASSIFIED DELIVERY

RECEIPT SHALL ALSO BE SENT AN EMAIL NOTIFICATION UPON SHIPMENT.

VENDORS SHALL ENSURE PROPER SHIPPING PRACTICES FOR CLASSIFIED DATA

ITEMS ARE FOLLOWED, ACCORDING TO NAVEODTECHDIVINST 5112.1G (PROVIDED

AS GFI). ANY QUESTIONS ARISING AS TO THE CLASSIFIED NATURE OF MATERIALS

WITHIN THE DATA ITEM SHALL BE DIRECTED TO PMS-408 FOR GUIDANCE.

SEE BLK 16 0

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