NACCR_CDRLs.pdf

PDF 3 MB Posted Sep 20, 2016

Attached to: USMC Network Access Control, Compliance and Remediation (NACCR)
Solicitation number: M67854-16-R-4001
Issued by: United States Marine Corps

About this file

From the source

NACCR CDRLS

View the file

Other files

File	Type	Posted
NACCR_AMENDMENT_0002_17_OCT_2016.pdf	PDF	Oct 17, 2016
Attachment_15_MCSC_SIAT_RMF_Process_Guide_20160525.pdf	PDF	Oct 6, 2016
NACCR_CONTRACT_DATA_REQUIREMENTS_Final_5_oct_16.pdf	PDF	Oct 6, 2016
NACCR_Questions_and_Answers_05_Oct_FINAL.pdf	PDF	Oct 6, 2016
NACCR_Amendment_0001_(MOD_DOC)_10-6_NRJ_RELEASED.pdf	PDF	Oct 6, 2016
Attachment_1_of_52.212-1.xlsx	XLSX spreadsheet	Sep 20, 2016
M67854-16-R-4001.pdf	PDF	Sep 20, 2016
Attachment_14_QASP.pdf	PDF	Sep 20, 2016
Attachment_2_of_52.212-1.xlsx	XLSX spreadsheet	Sep 20, 2016
Attachment_3_Of_52.212-1.xls	XLS spreadsheet	Sep 20, 2016
Draft_NACCR_PWS_25_Aug16.pdf	PDF	Aug 25, 2016
NACCR_PRESOLICITATION_NOTICE__25_August_2016_Final.pdf	PDF	Aug 25, 2016

Show all 12

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

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.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X__

D. SYSTEM/ITEM

NACCR

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3. SUBTITLE

POST AWARD CONFERENCE (PAC) AGENDA

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249A

5. CONTRACT REFERENCE

3.1.1

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

9. DIST

STATEMENT

10. FREQUENCY

ASGEN

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16 Draft

Final

Reg Repro

16. REMARKS

BLK 9 - The following information shall be included on the deliverable: DISTRIBUTION STATEMENT D: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 12 September 2016. Other requests shall be referred to Program Manager, Information Systems and Infrastructure, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050.

BLK10 - Provide post award confernce agenda electronically within 2 working days of PAC.

BLK 12/13 - Submit Agenda electronically 2 working days prior to PAC.

BLK 14 – Deliver to Government SharePoint portal.

BLK 16 – Agenda template will be provided to Government after Contract Award.

MCSC:

SharePoint 1 1

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

G. PREPARED BY

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

9/1/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _1_ of _73_ Pages

18. ESTIMATED

TOTAL PRICE

17. PRICE

GROUP

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A002

CONFERENCE BRIEF (PAC)

POST AWARD CONFERNCE BRIEF

DI-ADMN-81250A

5. CONTRACT REFERENCE

PWS para 3.1.1

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

Final

BLK 9 - The following information shall be included on the deliverable: The following information shall be included on the deliverable: DISTRIBUTION STATEMENT D:

Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, Critical Technology, Vulnerability Information, 12 September 2016. Other requests shall be referred to Program Manager, Information Systems and Infrastructure, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050

BLK10 - Provide post award confernce presentation brief electronically within 2 working days of PAC.

BLK 12/13 - Submit brief electronically 2 working days prior PAC.

BLK 14 – Deliver to Government SharePoint portal.

BLK 15 - Distribution print 10 copies in a binder to attendees.

BLK 16 – Sample and template for the PAC Briefing slides will be provided at Contract Award.

Copy to each attendee 1 10

15. TOTAL --------- 1 2 10

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _2_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A003

CONFERENCE MINUTES (PAC)

POST AWARD CONFERENCE (PAC) MINUTES

DI-ADMN-81250A

5. CONTRACT REFERENCE

PWS para 3.1.1

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

Final

Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 12 September 2016. Other requests shall be referred to Program Manager, Information Systems and Infrastructure, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050.

BLK 12/13 - Submit minutes electronically 5 calendar days after each conference, meeting, audit or review. The Government requires 2 working days to review. The contractor shall submit final 1 working day after receipt of Government comments.

BLK 14 – Deliver to Government SharePoint portal.

BLK 16 - Template will be provided at Contract Award. PAC Minutes shall contain at a minimum:

a) Date

b) Attendees

c) Overview of meeting

d) Identified actions

e) Identified changes

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

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _3_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A004

CONFERENCE AGENDA

WEEKLY MEETING AGENDA

DI-ADMN-81249A

5. CONTRACT REFERENCE

PWS para 3.1.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

WEEKLY

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

Final

STATEMENT DDISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 12 September 2016. Other requests shall be referred to Program Manager, Information Systems and Infrastructure, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050.

BLK 12/13 – Submit electronically 2 working days prior to each conference, meeting, audit, or review.

BLK 14 – Deliver to Government SharePoint portal.

BLK – 16 Template will be provided at Contact Award. The weekly agenda shall contain at a minimum:

a) Introductions

b) Review of prior week minutes

c) Action item review

d) Project schedule

e) Major milestones

f) Status of design changes

g) Risk report

h) Safety issues

i) Quality control

j) Additional agenda items as proposed by the Government or the contractor

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _4_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A005

WEEKLY MEETING MINUTES/ACTION ITEMS

MEETING MINUTES

DI-ADMN-81250A

5. CONTRACT REFERENCE

PWS para 3.1.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

WEEKLY

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

Final

BLK 12/13 - Submit electronically 4 working days after each conference, meeting, audit or review. The Government will have 1 working days to review and comment. The contractor shall make recommended changes in 1 working days from receipt.

BLK 14 – Deliver to Government SharePoint portal.

BLK 16 – Weekly meeting minutes shall include at a minimum:

a. Date of the reporting period.

b. All attendees.

c. Outstanding issues and current status of items in the action item log.

d. Activity on the action item log, which shall track at a minimum:

(1) Individual actions.

(2) Dates of actions.

(3) Person(s) assigned the action.

(4) Assigned tasks.

(5) Unique item number.

(6) Resolution and resolution date.

(7) Estimated completion date.

(8) Meeting at which this action item was generated.

e. A summary of major accomplishments for the reporting period, including major milestones achieved, critical path items completed, and products delivered.

f. Project schedule.

g. Description of work performed during the reporting period (to include major milestones/activities and critical path items) and anticipated work for the next reporting period.

h. Status of proposed or implemented design changes

i. Any risks to include any issues related to scheduling, cost, and technical or administrative problems, and the steps being taken to mitigate them.

j. Any safety and quality assurance related issues and current status.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _5_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A006

PROJECT PLAN

RISK MGMT/CONFIGURATION MGMT/QUALITY

ASSURANCE/CONTROL PLAN/SCHEDULE/POAM

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81334

5. CONTRACT REFERENCE

PWS para 3.1.1, 3.1.3

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

MTHLY

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION ASREQ Draft

Final

BLK 12/13 – Deliver initial project plan electronically 2 working days prior to PAC monthly updates. The Government requires 10 working days to perform initial review and 5 days for subsequent reviews. The contractor shall submit revisions to draft project plan 5 working days after receipt of Government comments each month

BLK 14/15 – Deliver to Government SharePoint portal. Distribution print 10 copies in a binder to attendees, same PAC Presentation CDRL A002 if possible. Electronic delivery on all subsequent submissions.

BLK 16 – No template provided. The contractor shall use Program Management Book of Knowledge or corporate best practices to produce this deliverable. The Project Plan shall address all elements identified in the PWS to include a Contractor Work Breakdown Structure. Any items the contractor believes will improve quality, performance, execution or other elements of Program Management or Project Management may be included.

PAC attendee 1 10

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _6_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

TDP _X_ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A007

(NIR) CONTRACTOR DESIGN BRIEFING PRESENTATION

(NIR) CONTRACTOR DESIGN SLIDES

DI-SESS-81757A

5. CONTRACT REFERENCE

PWS para 3.2.1

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

1TIME

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION NIR Draft

Final

STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, Critical Technology, Vulnerability Information, 12 September 2016. Other requests shall be referred to Program Manager, Information Systems and Infrastructure, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050.

BLK 12 - Non-Developmental Item (NDI) Integration Review (NIR) Slides due to governement 10 working days prior to NIR. The Government will have 3 working days to review and comment. The contractor shall make recommended changes in 2 working days from receipt.

BLK 14/15 – Deliver to Government SharePoint portal. Distribution print 10 copies in a binder to attendees day of NIR.

BLK 16 – Template will be provided after the PAC.

NIR attendees 1 10

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _7_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A008

TEST READINESS REVIEW (SQT) PLAN BRIEF

TEST READINESS REVIEW FOR SYSTEM

QUALIFICATION TEST (SQT)

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80566A

5. CONTRACT REFERENCE

PWS para 3.2.1, 3.3.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION Draft

Final contractors only, Administrative or Operational Use, Critical Technology, Vulnerability Information, 12 September 2016. Other requests shall be referred to Program Manager, BLK 12 - The contractor shall submit draft (right?) 10 working days prior to TRR. The Government will have 3 working days to review and comment. The contractor shall make recommended changes in 2 working days from receipt.

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies.

BLK 16 – Template will be provided after the NIR.

TRR attendees 1 10

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _8_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

B009

SITE SPECIFIC TEST READINESS BRIEF(S)

SITE SPECIFIC TEST READINESS REVIEW

BRIEF(S)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81704

5. CONTRACT REFERENCE

PWS para 3.2.1

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

Final contractors only, Administrative or Operational Use, Critical Technology, Vulnerability Information, 12 September 2016. Other requests shall be referred to Program Manager, BLK 12/13 - Submit 5 working days prior to TRR. The Government will have 1 working day to review and comment. The contractor shall make recommended changes in 1 working days from receipt.

BLK 14 – Deliver to Government SharePoint portal.

BLK 16 – Template will be provided after the NACCR TRR. This will be a subset of the A008 and include details on the location-specific implementation readiness.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

8/17/2016

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _9_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A010

SYSTEM VERIFICATION BRIEFING PRESENTATION

SYSTEM VERIFICATION REVIEW (SVR) SLIDES

DI-SESS-81704

5. CONTRACT REFERENCE

PWS para 3.2.1, 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

Final contractors only, Administrative or Operational Use, Critical Technology, Vulnerability Information, 12 September 2016. Other requests shall be referred to Program Manager, BLK 12/13 - Submit 10 working days prior to SVR. The Government will have 3 working days to review and comment. The contractor shall make recommended changes in 2 working days from receipt.

BLK 14/15 – Deliver to Government SharePoint portal. Distribution 10 print copies

BLK 16 – Template will be provided after TRR.

Copy to each

SVR Attendees 1 10

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _10 of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A011

SYSTEM-LEVEL ENGINEERING DOCUMENT

PACKAGE(S)

System Architecture, NIPR, DEVDOC 400

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 12/13 - The draft DEV400 is due 2 working days prior to the PAC. The Government will have 10 working days to review and comment. The contractor shall make recommended changes in 5 working days from receipt. The final DEV400 is due no later than 20 working days prior to the NIR Kick-Off.

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

BLK 16 - Drawing requirement shall be in accordance with DEV400 format, PWS Attachment 7. A preliminary Government DEV400 is included as an attachment for use with the preliminary design, PWS Attachment 6. A DEVDOCs Adobe PDF Writers Guide, PWS Attachment 4, and Power Point description, PWS Attachment 5 are included to clarify Government intent of the deliverable. Design of the NACCR solution shall be in accordance with the System/Subsystem Specification, PWS Attachment 1.

PAC Attendees 1 10

NIR Attendees 1 10

15. TOTAL --------- 1 3 20

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _11_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A012

Detailed Technical Design, NIPR, DEVDOC 401

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Final contractors only, Administrative or Operational Use, Export Control, and Vulnerability Information, 12 September 2016. Other requests shall be referred to Program Manager, Information Systems and Infrastructure, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

BLK 12/13 - The draft DEV401 is due 2 working days prior to the PAC. The Government will have 10 working days to review and comment. The contractor shall make recommended changes in 5 working days from receipt. The final DEV401 is due no later than 15 working days prior to the NIR Kick-Off.

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

BLK 16 - Drawing requirement shall be in accordance with DEV401 format, PWS Attachment 8. A DEVDOCs Adobe PDF Writers Guide, PWS Attachment 4, and Power Point description, PWS Attachment 5 are included to clarify Government intent of the deliverable.

Design of the NACCR solution shall be in accordance with the System/Subsystem Specification, PWS Attachment 1.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _12_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A013

Detailed Configuration, NIPR, DEVDOC 403

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 12/13 - The draft DEV403 is due 2 working days prior to the PAC. The Government will have 10 working days to review and comment. The contractor shall make recommended changes in 5 working days from receipt. The final DEV403 is due no later than 15 working days prior to the NIR Kick-Off.

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

BLK 16 - Drawing requirement shall be in accordance with DEV403 format, PWS Attachment 9. A DEVDOCs Adobe PDF Writers Guide, PWS Attachment 4, and Power Point description, PWS Attachment 5 are included to clarify Government intent of the deliverable.

Design of the NACCR solution shall be in accordance with the System/Subsystem Specification, PWS Attachment 1.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _13_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A014

Bill of Materials, NIPR, DEVDOC 405

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 12/13 - The draft DEV405 is due 2 working days prior to the PAC. The Government will have 10 working days to review and comment. The contractor shall make recommended changes in 5 working days from receipt. The final DEV405 is due no later than 5 working days prior to the NIR Kick-Off.

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

BLK 16 – Deliverable format shall be in accordance with DEV405, PWS Attachment 10. A DEVDOCs Adobe PDF Writers Guide, PWS Attachment 4, and Power Point description, PWS Attachment 5 are included to clarify Government intent of the deliverable. Design of the NACCR solutions shall be in accordance with the System/Subsystem Specification, PWS Attachment 1.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _14_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A015

Operating Guidelines, NIPR, DEVDOC 406

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 12/13 - The draft DEV406 is due 2 working days prior to the PAC. The Government will have 10 working days to review and comment. The contractor shall make recommended changes in 5 working days from receipt. The final DEV406 is due no later than 20 working days prior to the NIR Kick-Off.

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

BLK 16 – Deliverable format shall be in accordance with DEV406, PWS Attachment 11. A DEVDOCs Adobe PDF Writers Guide, PWS Attachment 4, and Power Point description, PWS Attachment 5 are included to clarify Government intent of the deliverable. Design of the NACCR solutions shall be in accordance with the System/Subsystem Specification, PWS Attachment 1.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _15_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A016

System Architecture, SIPR, DEVDOC 400

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

BLK 16 - Drawing requirement shall be in accordance with DEV400 format, PWS Attachment 7. A preliminary Government DEV400, PWS Attachment 6, is provided for use with contractor preliminary design. A DEVDOCs Adobe PDF Writers Guide, PWS Attachment 4, and Power Point description, PWS Attachment 5 are included to clarify Government intent of the deliverable. Design of the NACCR solution shall be in accordance with the System/Subsystem Specification, PWS Attachment 1.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _16_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A017

Detailed Technical Design, SIPR, DEVDOC 401

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

Design of the NACCR solution shall be in accordance with the System/Subsystem Specification, PWS Attachment 1.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _17_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A018

Detailed Configuration, SIPR, DEVDOC 403

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

Design of the NACCR solution shall be in accordance with the System/Subsystem Specification, PWS Attachment 1..

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _18_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A019

Bill of Materials, SIPR, DEVDOC 405

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2, 3.4.6

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _19_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

A020

Operating Guidelines, SIPR, DEVDOC 406

DI-SESS-80776A, DI-MGMT-81994

5. CONTRACT REFERENCE

PWS para 3.2.2

6. REQUIRING OFFICE

MARCORSYSCOM (PM)

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

BLK 14/15 – Deliver to Government SharePoint portal. 10 print copies at PAC. 10 print copies at NIR.

K.MAYFIELD

H. DATE

8/5/2016

I. APPROVED BY

/S/ Pasqualine Goins

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _20_ of _73_ Pages

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

B021

LOCATION-SPECIFIC ENGINEERING DOCUMENT

PACKAGE

3. SUBTITLE

Detailed Technical…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.