MCS Exhibit A CDRLs.pdf

PDF 807 KB Posted Jun 14, 2017

Attached to: Machinery Control Systems for the DDG-51 Ship Class Modernization Program and the DDG-51 New Construction Shipbuilding Program Federal contract opportunity
Solicitation number: N0002417R4200
Issued by: Department of the Navy Naval Sea Systems Command

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MCS RFP Exhibit A

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Other files for this federal contract opportunity

Other files attached to Machinery Control Systems for the DDG-51 Ship Class Modernization Program and the DDG-51 New Construction Shipbuilding Program, newest first.
File	Type	Posted
MCS_Exhibit_C_Amendment_0002.pdf	PDF	Jun 28, 2017
Amendment_0002.pdf	PDF	Jun 28, 2017
MCS_Attachment_G_GFI_GFE_REVISED_RFP_Amendment_0001.pdf	PDF	Jun 20, 2017
Amendment_0001.pdf	PDF	Jun 20, 2017
MCS Exhibit C - Cyber CDRLs.pdf	PDF	Jun 14, 2017
MCS Attachment G GFI GFE.pdf	PDF	Jun 14, 2017
MCS Attachment D -- Attachment L-1 spares list.xls	XLS spreadsheet	Jun 14, 2017
MCS Attachment D -- Attachment L-1 spares list.pdf	PDF	Jun 14, 2017
MCS Attachment L2 and L3.pdf	PDF	Jun 14, 2017
MCS_RFP_6_14_17.pdf	PDF	Jun 14, 2017
MCS Attachment C Shipping Instructions.pdf	PDF	Jun 14, 2017
MCS Attachment L2 and L3.docx	DOCX document	Jun 14, 2017
MCS Exhibit B ILS CDRLS.pdf	PDF	Jun 14, 2017
MCS Attachment H DD254.pdf	PDF	Jun 14, 2017
MCS Attachment E Technical Data Selection Form.pdf	PDF	Jun 14, 2017

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EXHIBIT A 1

RFP # N00024-17-R-4200

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3.SUBTITLE

TEST/INSPECTION REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SECTION C: 1.8.3, 1.8.4, 1.17.3,

1.17.4.3.12.5

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

ASREQ

12.DATE OF FIRST SUBMISSION

BLK 16

14. DISTRIBUTION

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

b. COPIES

16. REMARKS

DRAFT FINAL

Reg Repro

BLOCK 5: Options apply as exercised

BLOCK 9: Distribution Statement A: Approved for Public Release; Distribution is Unlimited; unless proprietary or classified information applies then distribution statement B applies. Other requests for this data item shall be referred to NSWCPD C/514.

BLOCKS 10/12/13: Submit Not Later Than (NLT) 15 working days after completion of tests/inspections performed.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2010 Suite. Electronic distribution acceptable.

NSWCPD

NAVSEA 21F

(BLK 16)

15. TOTAL 0 0 1

G. PREPARED BY

Walter Rodriguez C/514

H. DATE

08-31-16

I. APPROVED BY

Evangela Waite

J. DATE

01-18-17

DD Form 1423-1, JUN 90 Previous editions are obsolete.

EXHIBIT A 2

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP x TM OTHER _

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

PRODUCT DRAWINGS AND ASSOCIATED LISTS

3.SUBTITLE

UCC/DIU Product Drawings and Associated Lists

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81000D (And CDRL Attachment E)

(BLK 16)

5. CONTRACT REFERENCE

SECTION C: 1.1.2.1, 1.18.1

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

ONE/R

BLK16

Reg Repro

BLOCK 4: Attachment E is the Technical Data Option Selection Sheet referred to in DI-SESS-81000D Paragraph 3 & paragraph 7.

BLOCK 5: Options apply as exercised BLOCK 8: Approval is for technical content only.

BLOCK 12:

Fifteen (15) days prior to FDR Contractor to provide level of drawing description and tailoring of tech data package. Provide final tech data package 30 working days after first production (shipset) hardware delivery / DD 250. Allow 30 days Government review time. Government comments to be incorporated within 30

DAYS AFTER RECEIVING COMMENTS (DAYS AFTER RECEIVING

COMMENTS (DARC)).

BLOCK 13: Submit revised product drawings/lists 60 days after Government design change approval or concurrent with Design Change Notice. Government comments to be incorporated within

30 DAYS AFTER RECEIVING COMMENTS (DAYS AFTER

RECEIVING COMMENTS (DARC)).

BLOCK 14: SEA 21F to receive letter of transmittal only.

SEA 21F

15. TOTAL 1 2 3

EXHIBIT A 3

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP x TM OTHER _

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002A

2. TITLE OF DATA ITEM

COMMERCIAL DRAWINGS AND ASSOCIATED LISTS

3.SUBTITLE

UCC/DIU Commercial Drawings and Associated Lists

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81003D (BLK 16)

5. CONTRACT REFERENCE

SECTION C: 1.1.2.1

Reg Repro

BLOCK 4: Attachment E is the Technical Data Option Selection Sheet referred to in Paragraph 2 of DI-SESS-81003D.

BLOCK 5: Options apply as exercised BLOCK 8: Approval is for technical content only.

BLOCK 12:

DAYS AFTER RECEIVING COMMENTS (DAYS AFTER RECEIVING

COMMENTS (DARC)).

BLOCK 13: Submit revised product drawings/lists 60 days after Government design change approval or concurrent with Design Change Notice. Government comments to be incorporated within

30 DAYS AFTER RECEIVING COMMENTS (DAYS AFTER

RECEIVING COMMENTS (DARC)).

BLOCK 14: SEA 21F to receive letter of transmittal only.

NSWCPD

15. TOTAL 1 0 2

EXHIBIT A 4

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

PARTS MANAGEMENT PLAN

3.SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SDMP-81748

5. CONTRACT REFERENCE

SECTION C: 1.16 and 1.16.1

ONE

16. REMARKS a. ADDRESSEE

Reg Repro

BLOCK 4: Delete Paragraph 4. PARTS LIST.

BLOCK 5: Options apply as exercised.

BLOCK 8: Approval for technical content only.

NSWCPD C/514.

BLOCK 12/13: Contractor to submit 60 Days after Contract Award (DAC). Government to provide comments within 30 days.

Contractor to provide revised document 30 Days After Receipt of Comments (DAYS AFTER RECEIVING COMMENTS (DARC)).

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2007 Suite.

Electronic distribution acceptable. SEA 21F to receive letter of transmittal only.

15. TOTAL 1 0 1

EXHIBIT A 5

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

CONTRACTOR’S PROGRESS STATUS AND

MANAGEMENT REPORT

3. SUBTITLE

DI-MGMT-80227 (BLK 16)

5. CONTRACT REFERENCE

Section C: 1.15.3

6. REQUIRING OFFICE

SEA 21F

7. DD 250 REQ

MONTHLY

12. DATE OF FIRST

(BLK16)

Reg Repro

BLOCK 4: PARAS 10.3.F THROUGH 10.3.P DO NOT APPLY. NSWCPD 0 0 1

SEA 21F 0 0 0

BLOCK 5: Options apply as exercised.

NSWCPD.

BLOCKS 10/12: Submit monthly Progress Report NLT 15th of the following month.

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2007 Suite.

15. TOTAL _____

EXHIBIT A 6

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM X OTHER

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

TECHNICAL MANUALS (EQUIPMENT/COMPONENTS)

(NON-COTS)

3.SUBTITLE

UCC/DIU TECHNICAL MANUAL

4. AUTHORITY (Data Acquisition Document No.)

NDMS-080027-000

5. CONTRACT REFERENCE

Attachment B, PARA 3

6. REQUIRING OFFICE

NSWCPD C/ 514

7. DD 250 REQ

16. REMARKS a. ADDRESSEE

DRAFT FINAL

BLOCK 5: Options apply as exercised.

BLOCK 9: Distribution Statement A: Approved for Public Release;

Reg Repro

Distribution is Unlimited; unless proprietary or classified information applies then distribution statement B applies. Other requests for this data item shall be referred to the NSWCPD C/514.

BLOCK 12/13: Contractor to provide Tech manual outline/table of contents at FDR. Contractor to submit preliminary Tech Manual 30 days after first Factory Acceptance Test (Fact) completion. Navy has 30 days to review and provide comments.

Contractor to submit follow-on tech manual 180 days after receipt of comments (DARC). Contractor to submit final tech manual 30 days after qualification test reports are approved by Government. Navy has 30 to review and provide comments.

Contractor to provide finalized tech manual 30 DARC.

BLOCK 14: Two (2) printed Final Tech Manuals and one (1) CDROMs containing the Final Tech Manual in Adobe Portable Data Format (PDF) are required per each Shipset, Qualification test equipment set Land Based Engineering Site (LBES) equipment set, and Training Site equipment set. One copy of the printed Tech Manual and one CDROM containing the electronic version of the Tech Manual are required by NSWCPD for each preliminary and final Tech Manual version produced. Format of the Tech Manual on CDROMs provided to NSWCPD/NAVSEA shall be in SGML format. All Tech Manual CDROMs shall be delivered with the capability to be duplicated.

NSWCPD

(2 ea ShipSet)

(2 ea Training Set)

(2 ea Qualification Set)

(2 ea LBES Set)

15. TOTAL 1 10 6

EXHIBIT A 7

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP X TM OTHER

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

FAILURE MODE, EFFECTS, AND CRITICALITY ANALYSIS

REPORT

DI-ILSS-81495

5. CONTRACT REFERENCE

SECTION C: 1.10.1

Reg Repro

BLOCK 4: Delete requirement for Damage Mode Effects Analysis. The contractor shall, at a minimum, address the issues set forth in the applicable SOW reference.

BLOCK 8: Approval for technical content only.

NSWCPD C/514.

BLOCK 12/13:

Present preliminary FMECA analysis/approach at FDR. Submit FMECA 60 days after FDR. Government to provide comments within 30 days. Contractor to provide final report 60 days after Qualification Test.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic distribution acceptable. SEA 21F to receive letter of transmittal only.

EXHIBIT A 8

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM X OTHER

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

COMMERCIAL OFF-THE-SHELF (COTS) MANUALS AND

ASSOCIATED SUPPLEMENTAL DATA

3.SUBTITLE

UCC/DIU SOFTWARE USER MANUALs

(COTS)

DI-TMSS-80527B

5. CONTRACT REFERENCE

SECTION C: 1.4

N/A

Reg Repro

BLOCK 5: Options apply as exercised.

NSWCPD C/514.

BLOCK 12: Contractor shall submit COTS software user manuals pertinent to UCC and DIU with Tech Manual delivery.

BLOCK 14: Contractor format acceptable. Electronic

15. TOTAL 0 0 1

EXHIBIT A 9

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHERX

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

TRAINING MATERIALS

3.SUBTITLE

INSTALLATION & FAMILIARIZATION

TRAINING FOR SHIPBOARD PERSONNEL

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80872

5. CONTRACT REFERENCE

ATTACHMENT B, PARA 5.

Reg Repro

NSWCPD C/514.

BLOCK 12:

Submit thirty (30) days after Qualification Test production complete. Navy has thirty (30) days to review. CONTRACTOR has thirty (30) days to incorporate Navy comments and submit final training materials.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

EXHIBIT A 10

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM__ OTHERX

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

INSTALLATION AND CHECKOUT (INCO) SPARES LIST

3.SUBTITLE

UCC/DIU INCO/OBRP LIST

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81619

5. CONTRACT REFERENCE

ATTACHMENT B, PARA 6.

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

BLOCK 4: Contractor shall use format per Attachment D of this contract.

Reg Repro

NSWCPD C/514.

BLOCK 12/13: INCO list with a recommended On Board Repair Parts (OBRP) list sixty (60) days after FDR or as otherwise determined at the Post-Award Conference.

Format must be readable by Microsoft Excel. Electronic

EXHIBIT A 11

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

COMMERCIAL DRAWINGS AND ASSOCIATED LISTS

3.SUBTITLE

INDENTURED/INTERCHANGEABLE PARTS

LIST

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81003D

5. CONTRACT REFERENCE

Section C, Paragraph 1.16.4.3

6. REQUIRING OFFICE

Prime Provisioning Authority (PPA)/ Technical Support Activity (TSA)

7. DD 250 REQ

Reg Repro

BLOCK 4: In addition to the requirements stated in the DID, the contractor shall provide the required part lists as set forth in the applicable SOW reference.

BLOCK 5: Options apply as exercised.

PPA.

BLOCK 10/12: Initial Indentured parts lists provided at time of Initial Equipment Delivery or as otherwise determined at the Post- Award Conference. Updates shall be provided bimonthly.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Excel. Electronic distribution acceptable.

SEA 21F to receive letter of transmittal only.

PPA/TSA

EXHIBIT A 12

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

TECHNICAL INFORMATION REPORT

3.SUBTITLE

DMSMS ALERT RESPONSE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80652

Section C: 1.16.5.2

Prime Provisioning Authority (PPA)/ Technical Support Activity (TSA)

7. DD 250 REQ

SUBMISS)ION

Reg Repro

BLOCK 4: The contractor shall, as a minimum, address the requirements set forth in the applicable SOW reference.

PPA.

BLOCK 10: As Required. The contractor shall provide a DMS Alert Response NLT 10 working days after receipt of each DMS Alert Notice submitted by the PPA/TSA. The Contractor shall notify the PPA/TSA NLT14 days after discovery of any obsolescence issues with equipment delivered to the Government.

BLOCK 12/13: The contractor shall provide the DMSMS Alert Response NLT 10 working days after receipt of the DMSMS Alert applicable to the UCC/DIU equipment.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

PPA/TSA

EXHIBIT A 13

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

SOFTWARE REQUIREMENTS SPECIFICATION (SRS)

3. SUBTITLE

UCC/DIU/TVS SRS

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81433A

5. CONTRACT REFERENCE

SECTION C: 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

Reg Repro

BLOCK 5: Options apply as exercised.

Block 8: Approval for technical content only.

BLOCK 10/12/13: DOORS database dump for the SRS suffices at the delivery. Submit final SRS 14 days prior to the FDR.

Government to provide comments within 30 days. Submit updates to SRS when impacted by approved software changes.

BLOCK 14: Electronic distribution acceptable. Submit Requirements in DOORS 9.0 compatible file format. Also deliver export file of software requirements in Microsoft EXCEL file.

15. TOTAL 1 0 1

EXHIBIT A 14

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

INTERFACE DESIGN DESCRIPTION (IDD)

3. SUBTITLE

UCC/DIU IDD

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81436A

5. CONTRACT REFERENCE

SECTION C: 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

Reg Repro

BLOCK 5: Options apply as exercised

Block 8: Approval for technical content only.

BLOCK 10/12/13 –

Submit Final IDD 14 days prior to FDR. Government to provide comments within thirty (30) days. Submit updates to IDD when impacted by approved changes.

BLOCK 14: Electronic format for regular copy acceptable.

Format must be readable by Microsoft Office 2007 Suite.

15. TOTAL 1 0 1

EXHIBIT A 15

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

SOFTWARE VERSION DESCRIPTION (SVD)

3. SUBTITLE

UCC/DIU SVD

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81442A

5. CONTRACT REFERENCE

SECTION C: 1.3, 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

Reg Repro

BLOCK 4: Format shall be in contractor format.

BLOCK 5: Options apply as exercised .

Block 8: Approval for technical content only.

BLOCK 10/12/13 – Submit SVD with SPS delivery or when impacted by approved software changes.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

15. TOTAL 1 0 1

EXHIBIT A 16

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

SOFTWARE TEST PLAN (STP)

3. SUBTITLE

UCC/DIU STP

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81438A

5. CONTRACT REFERENCE

SECTION C: 1.3.2, 1.3.6

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

Reg Repro

Block 8: Approval for technical content only.

BLOCK 10/12/13 –

Submit draft fourteen (14) days prior to FDR. Navy has thirty (30) days to review. Final plan thirty (30) days after comment (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

15. TOTAL 1 0 1

EXHIBIT A 17

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

SOFTWARE TEST DESCRIPTION (STD)

3. SUBTITLE

UCC/DIU STD

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81439A

5. CONTRACT REFERENCE

Section C: 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

BLOCK 5: Options apply as exercised .

Block 8: Approval for technical content only.

BLOCK 10/12/13 –

Submit STD 60 days prior to initiation of each test, or when required by approved software changes. Government to provide comments within 30 days. Contractor shall provide final STD 30

DARC.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

15. TOTAL 1 0 1

EXHIBIT A 18

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

SOFTWARE TEST REPORT (STR)

UCC/DIU STR

DI-IPSC-81440A

5. CONTRACT REFERENCE

Section C: 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

(BLK(16)

Reg Repro

BLOCK 5: Options apply as exercised.

BLOCK 10/12–

Submit STR NLT thirty (30) working days after completion of software testing.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic distribution acceptable. SEA 21F to receive letter of transmittal only.

15. TOTAL 1 0 1

EXHIBIT A 19

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

System Deficiency Report Data (SDR)

3.SUBTITLE

UCC/DIU SDR

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81627

5. CONTRACT REFERENCE

Section C: 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

AS REQ’D

12. DATE OF FIRST

SUBMISSION

(BLK 16)

BLK 1 – If no System Deficiencies exist for the system or equipment, this data deliverable shall be deleted upon notification to the Government Contract Representative.

Reg Repro

BLOCK 4: Delete references to LCAC.

BLOCK 5: Options apply as exercised.

BLOCK 8: Approval is for technical content only.

Block 12: Submit SDR NLT 15 working days after discovery of hardware or software system deficiencies.

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

15. TOTAL 0 0 1

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 1 of 1

EXHIBIT A 20

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

SOFTWARE PRODUCT SPECIFICATION (SPS)

3. SUBTITLE

UCC/DIU SPS

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81441A

5. CONTRACT REFERENCE

Section C: 1.3.2, 1.3.3, 1.3.4, and 1.3.5

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

BLOCK 4: SPS shall contain program executable files, source files, and support information.

BLOCK 10/12/13 – Submit SPS at time of delivery of equipment or as agreed to at System Requirements Review, and also with delivery of approved software changes.

BLOCK 14: Electronic format for regular copy acceptable. Format of supporting information must be readable by Microsoft Office 2007 Suite. Executable and source code to be delivered on reproducible CDROMs.

15. TOTAL 1 0 2

EXHIBIT A 21

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

SOFTWARE TRANSITION PLAN (STrP)

SUBTITLE

UCC/DIU STrP

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81429A

5. CONTRACT REFERENCE

Section C: 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

Reg Repro

BLOCK 10/12– Submit draft STrP fourteen (14) days prior to FDR.

Government to provide comments within thirty (30) days.

Contractor shall provide final STrP thirty (30) Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

DD Form 1423-1, JUN 90

EXHIBIT A 22

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM X OTHER

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A021

2. TITLE OF DATA ITEM

SOFTWARE USER MANUAL (SUM)

3.SUBTITLE

SOFTWARE USER MANUAL (SUM) (Non-

COTS) FOR UCC/DIU

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81443A

5. CONTRACT REFERENCE

Section C: 1.3.2

Reg Repro

BLOCK 5: Options apply as exercised .

NSWCPD C/514.

BLOCK 10/12/13: Contractor shall submit preliminary draft of the Software User Manual (Non-COTS) thirty (30) days after Qualification Test production complete. Navy will have thirty (30) days to review preliminary draft and provide comments.

Contractor will have thirty (30) days to incorporate comments into final draft. Navy will have thirty (30) days to review final draft and provide comments. Contractor will have thirty (30) days to incorporate comments.

BLOCK 14: Electronic distribution acceptable. SEA 21F to receive letter of transmittal only.

EXHIBIT A 23

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER X

D. SYSTEM/ITEM

UCC/DIU

E. CONTRACT/PR NO.

N00024-17-R-4200

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A022

2. TITLE OF DATA ITEM

SOFTWARE INSTALLATION PLAN (SIP)

3. SUBTITLE

UCC/DIU SIP

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81428A

5. CONTRACT REFERENCE

Section C: 1.3.2

6. REQUIRING OFFICE

NSWCPD C/514

7. DD 250 REQ

Reg Repro

BLOCK 10/12: Submit draft SIP fourteen (14) Days prior to FDR.

Government to provide comments within thirty (30) days.

Contractor shall provide final SIP thirty (30) Days After Receiving Comments (DARC).

BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2007 Suite. Electronic

EXHIBIT A 24

CONTRACT # N00024-17-R-4200

DD Form 1423-1, Contract Data Requirements List (1 Data Item)

Form Approved

OMB NO. 0704-0188

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