M6785423R4907_Exhibit D_CDRLs_26APR2023.pdf

PDF 1 MB Posted May 10, 2023

Attached to: Infrastructure Services, Transport and Communications (ISTC) Base Area Network (BAN) MAC IDIQ
Solicitation number: M6785423R4907
Issued by: United States Marine Corps

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M6785423R4907_Additional Responses_30 June 2023_Amendment 0004.pdf	PDF	Jun 30, 2023
M67854-23-R-4907 Amend 0004_30 June 0223.pdf	PDF	Jun 30, 2023
M6785423R4907_Revised Attch 10_PDO 0001_Pricing Workbook_28June2023.xlsx	XLSX spreadsheet	Jun 30, 2023
M6785423R4907 Amendment 0003_27June2023.pdf	PDF	Jun 27, 2023
M6785423R4907_Revised Exhibit A_CDRLs_23 June 2023.pdf	PDF	Jun 27, 2023
M6785423R4907 Amendment 0002_20June2023.pdf	PDF	Jun 20, 2023
M67854-23-R-4907 Amendment 0002 Responses_20June2023.pdf	PDF	Jun 20, 2023
M6785423R4907_Revised Attch 10_PDO 0001_Pricing Workbook_26May2023.xlsx	XLSX spreadsheet	Jun 2, 2023
M67854-23-R-4907 Amendment 0001_2June2023.pdf	PDF	Jun 2, 2023
M67854-23-R-4907_Government Responses to Industry Questions_2June2023.pdf	PDF	Jun 2, 2023
M6785423R4907_Revised Exhibit B_CDRLs_26May2023.pdf	PDF	Jun 2, 2023
M6785423R4907_Revised Exhibit A_CDRLs_26May2023.pdf	PDF	Jun 2, 2023
M6785423R4907_Attch 3_CMP_1SEP2022.pdf	PDF	May 10, 2023
M6785423R4907_Attch 7_NCI Regional UC Voice Svcs Arch CONOPS_17MAY2021.pdf	PDF	May 10, 2023
M6785423R4907_Exhibit B_CDRLs_26APR2023.pdf	PDF	May 10, 2023
M6785423R4907_Exhibit A_CDRLs_26APR2023.pdf	PDF	May 10, 2023
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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 (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 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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D001 Government Property (GP) Inventory Report Government Property (GP) Inventory Report

DI-MGMT-80441D SOW Section 3 PEO Digital ISTC Project Office

See Blk 16 See Blk 16

See Blk 16

LOG 1

PCO 1

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The Contractor shall provide the GP Inventory Report listing of all Government Furnished Property(GFP)/Government Furnished Equipment (GFE) or acquired, fabricated, or otherwise provided by the Contractor (Contractor Acquired Property (CAP)) (to include subcontractors) in possession during the performance of this contract. The report shall contain the following column headers (i.e., data fields): Contract number, Government asset identification number (GFP only), Contractor asset identification number, manufacturer part number, manufacturer model number, manufacturer serial number, national stock number (if applicable), quantity, unit of measure, unit acquisition cost, unique item identifier number, asset location, asset sub-location, type of property (GFP/GFE or CAP.) The GP Inventory Report shall be in electronic .xls or .xlsx compatible format.

Blk 9. DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Export Controlled, Vulnerability Information, 3 Mar 2022. Other requests shall be referred to Marine Corps Systems Command, Attn:

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

WARNING – This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 sections 4801-4852 of Title 50, United States Code).

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Logistics Lead, email: suzanne. rudden@usmc.mil

G. PREPARED BY I. APPROVED BY

1 2 Adobe Professional 7.0

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

Blk 10, 12, and 13 describe the minimum number of GP Inventory Report. Government evaluation and acceptance is required. Resubmit within ten

(10) calendar days upon receipt of Government comments.

Blk 12. Initial GP Inventory Report shall be provided NLT twenty (20) calendar days after receipt of GFP/GFE or CAP in possession.

Blk 13. The GP Inventory Report shall be provided NLT the last calendar day of the month every quarter throughout the contract period of performance.

Blk 13. Final GP Inventory Report shall be provided NLT thirty (30) calendar days prior to the end of the contracts period of performance.

Blk 14. The Government Property (GP) Inventory Report will be delivered in Microsoft Excel 2016 or compatible format. If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil.

2 2

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D002 Bill of Material (BOM)/Material and Equipment List BOM

DI-MGMT-81994A SOW Sections 4.1, 5.14.1 PEO Digital ISTC Project Office

A D

See Blk 16 See Blk 16

See Blk 16

LOG 1

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Blk 8. Government acceptance of the BOM/Material Equipment List is required. Resubmit within ten (10) calendar days upon receipt of Government comments.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Logistics Lead email: suzanne.rudden@usmc.mil

Blk 12. Initial NLT twenty (20) calendar days prior to the Technical Interchange Meeting

(TIM)

Blk 12. NLT twenty (20) calendar days prior to the Non-Developmental Item Integration Review (NIR) Blk 12. Final NLT twenty (20) calendar days prior to the start of Cut-Over Blk 12. As part of the equipment delivery, the contractor shall provide the BOM/Material and Equipment List. The Contractor shall ensure compliancy to the Trade Agreement Acts (TAA) in accordance with Directorate of Defense Trade Controls (DDTC). All items will be in compliance with the Trade Agreements Act of 1979.

Blk 14. The BOM will be delivered in Microsoft Office 2016 or compatible format. If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil.

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Engineering Data

PEO Digitial ISTC M67854-23-R-4907

D003 Configuration Management Database CMDB

DI-MGMT-81776 SOW Section 4.1 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

PO 1

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Blk 8. Government acceptance of the CMDB is required.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Engineering Lead, email: douglas.mount@usmc.mil

Blk 10. Resubmit within ten (10) calendar days upon receipt of Government comments.

Blk 12. Initial NLT twenty (20) calendar days prior to the Non-Developmental Item Integration Review (NIR) Blk 12. NLT the completion of Cut-Over Blk 12. Final NLT twenty (20) calendar days prior to the Physical Configuration Audit

(PCA)

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Engineering Data

PEO Digitial ISTC M67854-23-R-4907

Blk 12. Updated/corrected Final NLT twenty (20) calendar days prior to the Project Close-out Review (PCR) Blk 12. CMDB is a living document, the Government can request an update at any time during the contracts Period of Performance (PoP) and during the warranty period.

Blk 14. The CMDB will be delivered in Government-provided format. If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil.

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D004 Asset Shipping Report (ASR), DD Form 1149

N/A SOW Section 4.1, 5.0 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

LOG 1

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Contractor shall mark the equipment in accordance with MIL-STD 130 and provide the Government with a completed Asset Shipping Report (ASR) and DD 1149 (CDRL D004) for all new equipment delivered under this contract.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Logistics Lead, email: suzanne.rudden@usmc.mil

Blk 10, 12, and 13 describe the minimum number of Asset Shipping Reports. Government evaluation and acceptance is required. Resubmit within ten (10) calendar days upon receipt of Government comments.

Blk 13. The ASR and DD Form 1149 shall be provided with each shipment NLT five (5) calendar days prior to releasing the shipment to ES&D.

Blk 14. The ASR and DD Form 1149 will be delivered in Government provided format. If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil.

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D005 Safety Assessment Report (SAR)

DI-SAFT-80102C SOW Sections 5.2.1, 5.12 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

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The Contractor shall also prepare and provide a Safety Assessment Report (SAR). The SAR shall identify the Contractor’s mitigation of any safety and environmental hazards identified in the N&I Programmatic Environment, Safety and Occupational Health, and Evaluation (PESHE) (Attachment 5).

The Contractor must provide a comprehensive evaluation of the safety risks being assumed prior to test or operate the system at contract completion. It identifies all safety features of the system, design, and procedural hazards that may be present in the system being acquired, specific procedural controls and precautions that should be followed.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC LogisticsLead, email: suzanne.rudden@usmc.mil

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

Blk 10, 12, and 13 describe the minimum number of Safety Assessment Report required. Government evaluation and acceptance of the SAR is required. Additional associated supplemental data may be required. Resubmit within ten (10) calendar days upon receipt of Government comments.

Blk 13.Initial: NLT twenty (20) calendar days prior to the NIR Blk 13 Final: NLT twenty (20) calendar days prior to the Test Readiness Review (TRR) Blk 14. The Safety Assessment Report will be delivered in Microsoft Office 2016 or compatible format. If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil.

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D006 Demilitarization Materiel and Equipment List, DD Form 1348-1A

Demilitarization Materiel and Equipment List, DD Form 1348-1A

SOW Section 5.6 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

LOG 1

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The Contactor shall provide the DD Form 1348-1A each time equipment is demilitarized/disposed of to the local DLA-DS agency, and provide copies to the Owning Unit, and to ISTC Lead Logistician.

The Demilitarization Materiel and Equipment List will be delivered in Contractor (Microsoft Excel 2016 or compatible) format. At a minimum, the following fields shall be included in the Demilitarization Materiel and Equipment List: item name, part number, description, national stock number (if applicable), quantity, unit cost, unique item identifier, unit of measure, accountable contract number, and location (i.e., building, rack number and elevation). The DD Form 1348-1A will be delivered in (PDF) format.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Logistics Lead, email: suzanne.rudden@usmc.mil

Blk 10, 12, and 13 describe the minimum number of Demilitarization Materiel and Equipment List, and DD Form 1348-1A are required.

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

Blk 12. The Contractor shall demilitarized/dispose of all equipment and materiel NLT twenty (20) calendar days prior to the Physical Configuration Audit (PCA). The Contractor shall provide the DD Form 1348-1A at each time equipment is demilitarized/disposed of at the local DLA-SA agency.

Additionally, providing photo copies of the DD Form 1348-1A to the Owning Units and ISTC Lead Logistician Blk 12. The final Demilitarization Materiel and Equipment List NLT twenty (20) calendar days prior to PCA Blk 14. The Demilitarization Materiel and Equipment List will be delivered in Microsoft Excel 2016 or compatible format. The DD Form 1348-1A will be delivered in .pdf or compatible format. If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digital ISTC M67854-23-R-4907

D007 Item Unique Identification Plan, Marking Activity and Verification Report

IUID Plan

DI-MGMT-81804A NOT 1 PWS Section 5.11.3 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

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The IUID Plan shall include all Controlled inventory items as those items designated as having characteristics requiring they be identified, accounted for, segregated, or handled in a special manner to ensure their safeguard and integrity. They include classified items, sensitive items, pilferable items, spare parts, secondary repairable items, and safety-controlled items. The Government shall determine on a case-by-case basis that IUID is required for the traceability of controlled inventory items.

Blk 8. Plan requires Government acceptance prior to implementation. Resubmit within ten

(10) calendar days upon receipt of Government comments.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Logistics Lead, email: suzanne.rudden@usmc.mil

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digital ISTC M67854-23-R-4907

Blk 12. Draft IUID Plan at Kick-Off Meeting Blk 12. Final IUID Plan twenty (20) days prior to NIR Blk 12. Upload all IUID data into the DoD IUID Federal Registry NLT fifteen (15) calendar days after completion of the PCA Blk 12. Final IUID Marking Activity and Verification Report NLT fifteen (15) calendar days after completion of the PCA Blk 12. Upload all serial items to include IUID data into invoice Receipt Acceptance and Property Transfer (iRAPT) Blk 14. The Project Schedule will be delivered in Microsoft Office 2016 or compatible format. If delivery cannot be completed through a

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digital ISTC M67854-23-R-4907

D008 Warranty Procedure Guide

N/A SOW Section 5.11.4 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

PO 1

COR 1

LOG

PCO

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All pertinent data required for the Government to pursue warranty provisions, remedy, and relief for each item shall be provided to the Government in the form of a Warranty Procedures Guide and shall be maintained by the Contractor for the duration of the warranty

The Warranty Procedure Guide shall establish and maintain a warranty performance system that identifies and documents all items to be warranted under this contract. Each item warranted shall be indexed and identified by serial number, model number, part number, Unique Identification (UID), warranty period, Original Equipment Manufacturer (OEM), and date of acceptance by the Government.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI Distribution Statement D POC: ISTC Logistics Lead, email: suzanne.rudden@usmc.mil

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digital ISTC M67854-23-R-4907

Blk 10, 12, and 13 describes the minimum number of Warranty Procedure Guide. Government acceptance of the Warranty Procedure Guide is required. Resubmit within ten (10) calendar days upon receipt of Government comments.

Blk 13. Initial Warranty Procedure Guide at Kick-Off Meeting, along with the projected Sustainment Cost for a 3 year period.

Blk 13. Final: NLT thirty (30) calendar days prior to the Cut-Over, with Addendum included.

Blk 14. The Warranty Procedure Guide will be delivered in Microsoft Office 2016 or compatible format. If delivery cannot be completed through a

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D009 Warranty Performance Report

DI-SESS-81639A SOW Section 5.11.4.1 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

LOG 1

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The Warranty Performance Report shall contain at a minimum, calendar reporting period covered in the report, average quantity of installed systems average operating time and total operation hours, repair details (date notified, person/unit reporting the failure, cause of failure, serial number, part number, nomenclature, national stock number (if available), repaired/replaced), spares on hand, spares used, mean time between failures, and average

TAT.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Export Controlled, Vulnerability Information, 3 Mar 2022.

Other requests shall be referred to Marine Corps Systems Command, Attn: Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Logistics Lead, email: suzanne.rudden@usmc.mil

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

Blk 10, 12, and 13 describes the minimum number of Warranty Performance Report. Government acceptance of the Warranty Performance Report is required. Resubmit within ten (10) calendar days upon receipt of Government comments.

Blk 13. Initial Warranty Performance Report NLT 20 calendar days prior to PCA.

Blk 13. The Warranty Performance Report NLT the last calendar day of the month every quarter throughout the warranty period.

Blk 14. The Warranty Performance Report will be delivered in Microsoft Office 2016 or compatible format. If delivery cannot be completed through a

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D00A Training Plan Training Plan

DI-MISC-81458 SOW Section 6.2 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

LOG 1

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The Contractor shall prepare and submit a Training Plan at the Kick-off Meeting to include, at a minimum, the strategy, methods, and resources to deliver the training, course description, learning objectives, conditions, standards, media, type, training schedule, location, frequency, facilities, test, evaluation.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI, EXPT Distribution Statement D POC: ISTC Logistics Lead, email: suzanne.rudden@usmc.mil

Blk 10, 12, and 13 describes the minimum number of Training Plans required. Government acceptance of the Training Plan is required. Resubmit within ten (10) calendar days upon receipt of Government comments.

Blk 12. Initial Training Plan at the Kick-Off Meeting Blk 12. A Final Training Plan NLT thirty (30) calendar days prior to the start of training.

Blk 14. The Training Plan will be delivered in Microsoft Office 2016 or compatible format.

If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil.

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

D00B Student Guide and Training Conduct Support Document Training Material & Training Material Sustainment

DI-MISC-81456B/DI-PSSS-81523D PWS Sections 6.3, 6.5 PEO Digital ISTC Project Office

N/A D

See Blk 16 See Blk 16

See Blk 16

LOG 1

PCO 1

MPT 1

PO 1

COR 1

0 0 5

The Contractor shall develop all training material in accordance with MIL-PRF-29612 and the Systems Approach to Training (SAT) Manual (NAVMAC 1553.1). Training materials that fall under parameters of Commercial Off-the-Shelf (COTS) or non-developmental items do not necessarily have to be drafted under the specific templates but have to contain the elements within SAT Manual (NAVMAC 1553.1) guidelines. The Training Material provides specific definition and direction to the instructor and trainees on learning objectives, equipment, and instructional media for use during the conduct of training. It also provides updates to course materials for life cycle maintenance of the training course, delivery of the training, course description, learning objectives, conditions, standards, media type, training schedule, location, frequency, facilities, test, evaluation.

Program Manager, Infrastructure Services, Transport and Communications, 2200 Lester Street, Quantico, VA 22134-5050.

CUI must be marked and distributed in accordance with DODI 5200.48. The deliverable shall be appropriately marked with the applicable CUI markings and the following information:

Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02.

Controlled by: USMC Controlled by: MCSC, PEO Digital CUI Category: CTI Distribution Statement D POC: ISTC Logistics Lead, email: suzanne.rudden@usmc.mil

Blk 10, 12, and 13 describe the minimum number of Training Materials required.

Government acceptance of the Training Material is required. Resubmit within ten (10) calendar days upon receipt of Government comments.

G. PREPARED BY I. APPROVED BY

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0005 D Logistics Data

PEO Digitial ISTC M67854-23-R-4907

Blk 12. NLT twenty-five (25) calendar days prior to the start of the training course.

Blk 12. The Contractor shall provide each student all Training Material and technical literature required in hard and soft copy the first (1st) day of each course Blk 12. The Contractor shall provide updates to course Training Material and technical literature to each student in hard and soft copy.

Blk 14. The Student Guide and Training Conduct Support Document will be delivered in Microsoft Office 2016 or compatible format. If delivery cannot be completed through a CAC-encrypted email, delivery shall be made via DoD SAFE at https://safe.apps.mil.

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

H. DATE J. DATE

Page of Pages

0005 D Logistics Data

PEO Digital ISTC M67854-23-R-4907

D00C Installation, Operations and Maintenance, and Software User Manuals

N/A SOW Section 6.3 PEO Digital ITSC Project Office

A D

One occasion/Req See Blk 16

See Blk 16

LOG 1

PO 1

PCO 1

COR 1

MPT 1

0 0 5

Blk 8. Submit for Government acceptance. Resubmit within ten (10) calendar days upon receipt of Government comments.

Program Manager,…

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