Exhibit_(A)_CDRL.pdf
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- Close Range Unmanned Aircraft Systems (UAS), Intelligence, Surveillance and Reconnaissance (ISR) Services
- Solicitation number
- N00019-16-R-0063
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Exhibit (1) CDRL
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Exhibit (A) Contract Data Requirements List
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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 NO.
A
C. CATEGORY:
TDP _X TM OTHER_____________________
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
Technical Report
3. SUBTITLE (See 16)
Flight Clearance Engineering Data
4. AUTHORITY (Data Acquisition Document No. )
DI-SAFT-81905
5. CONTRACT REFERENCE
PBWS 4.1.1.1
6. REQUIRING OFFICE
AIR 4.1.1.5
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
C
10. FREQUENCY
ASREQ
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
See 16
8. APP CODE
11. AS OF DATE
13. DATE OF SUBSEQUENT
SSUBSEQUENTSUBMISSION
b. COPIES
N/A N/A SUBMISSION
a. ADDRESSEE FINAL
DRAFT Reg Repro
16. REMARKS
Block 2: Airworthiness-Related Substantiation Data
Block 9: Distribution authorized to U.S. Government Agencies and their contractors (To protect information not owned by the U.S. government and protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block: 12: 30 days after Task Order award to flight clearance/ship suitability request.
Block 13: Updates to data as necessary to meet requirements and 30 days prior to a new flight clearance request.
Block 14: Provide notification and submittal via email to addressees in Block 14 at angel.m.perez@navy.mil and douglas.thorp@navy.mil.
AIR 4.1.1.5 0 1 0
PMA-263 0 1 0
15. TOTAL
0 2 0
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp
J. DATE
XX XXX 2016
mailto:angel.m.perez@navy.mil mailto:douglas.thorp@navy.mil
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
A002
E3 Verification Report (E3VR)
3. SUBTITLE
E3 and EMI
DI-EMCS-81542B
5. CONTRACT REFERENCE
PBWS 4.1.1.2
6. REQUIRING OFFICE
AIR 4.1.1.5
7. DD 250 REQ
NO
9. DIST STATEMENT
1 TIME
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
N/A
Block 4: Information shall be provided as required in sub-paragraphs 3.2b, 3.2c, 3.2h, 3.2i, and 3.2o of DI-EMCS-81542B.
Block 9: Distribution authorized to U.S. Government Agencies and their contractors (To protect information not owned by the U.S. government and protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block12. Certification required 30 days after contract award.
AIR-4.1.1.5 0 1 0
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
A003
Material Safety Data Sheet (MSDS)
Hazardous Material (HM) Identification
FED-STD-313E
5. CONTRACT REFERENCE
PBWS 4.1.1.3
6. REQUIRING OFFICE
AIR 4.1.1.5
7. DD 250 REQ
LT
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
AS REQ
protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block 12. Due thirty days prior arrival of HM at DOD installation. Use Guidance Of FED-STD-313E in document preparation.
Block 14. Submit original document(s) to the Facility/Installation Transportation Officer. With a copy to the receiving ship Supply Officer. Provide notification and submittal via email to addressees in Block 14 at
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
A004
Interface Control Document
System Description Document / Interface Control Document
DI-SESS-81248B
5. CONTRACT REFERENCE
Land Based PBWS 4.1.1.8 Sea Based PBWS 4.1.1.10 and 4.1.1.11
6. REQUIRING OFFICE
AIR 4.1.1.5
7. DD 250 REQ
LT
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
30 DAC
14. DISTRIBUTION
protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block 13: 30 days after UAS System Upgrades (Block Change, ECPs, etc)
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
A005
Program Progress Report
Daily/Monthly Report
DI-MGMT-80555A
PBWS 4.5.1.1
6. REQUIRING OFFICE
PMA-263
7. DD 250 REQ
LT
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
N/A See 16 SUBMISSION protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block 10: Data is provided daily and then a consolidated monthly total is provided at the end of each month.
Block 11: Commencement upon deployment
Block 12: Commencement upon deployment
Block: 13: Monthly report due 3 rd day of the month for the previous month’s progress
Denise.Lamb@navy.mil and douglas.thorp@navy.mil.
AIR 2.4 0 1 0
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp mailto:Denise.Lamb@navy.mil
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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 NO.
A
C. CATEGORY:
TDP _X TM OTHER_____________________
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
TBD
1. DATA ITEM NO.
A006
2. TITLE OF DATA ITEM
Failure Analysis and Corrective Action Report
3. SUBTITLE
Root-Cause Failure Analysis
4. AUTHORITY (Data Acquisition Document No. )
DI-SESS-81315B
5. CONTRACT REFERENCE
PBWS 4.5.2
6. REQUIRING OFFICE
AIR 4.1.1.5
7. DD 250 REQ
LT
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block 12. Within 120 days of the incident.
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp mailto:bradley.johnson@navy.mil
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
A007
Information Assurance (IA)/Cybersecurity Design Review information Package
Information Assurance
DI-MISC-80508B
5. CONTRACT REFERENCE
PBWS Appendix 3
6. REQUIRING OFFICE
AIR 4.1.1.5
7. DD 250 REQ
LT
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
Block 9: Distribution authorized to U.S. Government Agencies and their contractors (To protect information not owned by the U.S. government and protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block: 12: In accordance with DoD 8500.2 the following documentation must be provided after contract award (CA).
Program Schedule / POA&M (including milestones) , Mission Description, Concept of Operations Summary , System hardware list, System software list, System interfaces , Ports, Protocols, and Services, System Architecture Diagram – NLT 5 days after Contract Award.
Data Flow Diagram - NLT 5 days after Contract Award Provide a diagram with an explanation of each external interface, including the classification of the data, the protocol used, the direction (in-bound, outbound, or both), the requirement for cross-domain solutions, and accreditation reference number (IATS # or accreditation tracking number) for external systems and hosting network/environment when applicable.
Contingency Plan and Disaster Plan (if not included with Contingency Plan), Incident Response Plan (if not included with Contingency Plan) , Configuration Management Plan , CCB Charter, System Design and/or Security Document, System User Manual, Description of the Operating and Computing Environment, Description of the Physical Security Measures/Facilities , User List (Description and Clearances) are to provided NLT 30 days after Contract Award
Block 13: Updates to data as necessary to meet IA Certification requirements.
Block 14: Provide notification and submittal via email to addressees in Block 14 at bradley.johnson@navy.mil and douglas.thorp@navy.mil.
AIR 4.1.1.5 0 1 0
AIR 4.5.10 0 1 0
0 3 0
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp mailto:bradley.johnson@navy.mil
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
A008
Data Dissemination & Storage
DI-MISC-81579
PBWS 2.6.7.2
6. REQUIRING OFFICE
PMA-263
7. DD 250 REQ
NO
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
N/A protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block 10: Provide sensor data, video and other technical information to appropriate government supported activities.
Block 14: Provide each submittal to supported agencies.
AIR 2.4 0 1 0
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
N00019-16-R-0063
F. CONTRACTOR
A009
Pre-deployment Inventory List
DI-MISC-81579
5. CONTRACT REFERENCE
PBWS 4.1.2.5
6. REQUIRING OFFICE
AIR 4.1.1.5
7. DD 250 REQ
DD
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
SEE 16
14. DISTRIBUTION
A N/A SUBMISSION
As REQ protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block: 12: 10 days after completion of B Kit installation CLIN.
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
PR TBD
F. CONTRACTOR
A00A
OPSEC Plan
OPSEC Plan
DI-MGMT-81999
5. CONTRACT REFERENCE
PBWS 4.7.2
6. REQUIRING OFFICE
AIR 7.4.3
7. DD 250 REQ
DD
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block: 12: Draft within 90 days after Task Order award.
Block 13: Final 45 days from date Draft OPSEC Plan is approved. Updates as changes occur.
david.ince@navy.mil , angel.m.perez@navy.mil and douglas.thorp@navy.mil.
AIR 7.4.3 0 1 0
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp mailto:david.ince@navy.mil
(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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
UAS ISR
E. CONTRACT/PR NO
PR TBD
F. CONTRACTOR
A00B
COMSEC Key Management Plan
COMSEC Key Management Plan
DI-MGMT-81999
5. CONTRACT REFERENCE
PBWS 4.7.3
6. REQUIRING OFFICE
AIR 7.4.3
7. DD 250 REQ
DD
9. DIST STATEMENT
12. DATE OF FIRST
SUBMISSION
See 16
14. DISTRIBUTION
protected by a contractor’s “limited rights” statement, or received with the understanding that it not be routinely transmitted outside the U.S. Government)(31 October 2011). Other requests for this document shall be referred to PMA-263.
Block: 12: Draft within 90 days after Task Order award.
Block 13: Final 45 days from date Draft COMSEC Key Management Plan is approved. Updates as changes occur.
david.ince@navy.mil , angel.m.perez@navy.mil and douglas.thorp@navy.mil.
AIR 7.4.3 0 1 0
G. PREPARED BY
Angel Perez, AIR 4.1.1.5
H. DATE
XX XXX 2016
I. APPROVED BY
Douglas Thorp mailto:david.ince@navy.mil
File details come from the government source that posted it. Updated .