MCS_Exhibit_C_Amendment_0002.pdf
PDF 316 KB Posted
- 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
About this file
Amendment 0002 Attachment - Exhibit C
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment_0002.pdf | ||
| MCS_Attachment_G_GFI_GFE_REVISED_RFP_Amendment_0001.pdf | ||
| Amendment_0001.pdf | ||
| MCS Exhibit A CDRLs.pdf | ||
| MCS Exhibit C - Cyber CDRLs.pdf | ||
| MCS Attachment G GFI GFE.pdf | ||
| MCS Attachment D -- Attachment L-1 spares list.xls | XLS spreadsheet | |
| MCS Attachment D -- Attachment L-1 spares list.pdf | ||
| MCS Attachment L2 and L3.pdf | ||
| MCS_RFP_6_14_17.pdf | ||
| MCS Attachment C Shipping Instructions.pdf | ||
| MCS Attachment L2 and L3.docx | DOCX document | |
| MCS Exhibit B ILS CDRLS.pdf | ||
| MCS Attachment H DD254.pdf | ||
| MCS Attachment E Technical Data Selection Form.pdf |
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Text version
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this document must be referred to NSWC PD Code 226.
DDG-M UCC & DIU CDRLs Cyber Security N00024-17-R-4200
EXHIBIT C – CDRLs
DDG-Modernization (DDG-M) Universal Control Console (UCC)
Data Interface Unit (DIU) Contract Data Requirements List (CDRLs)
Cyber Security
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C001
2. TITLE OF DATA ITEM
OPERATIONS SECURITY (OPSEC) PLAN
3.SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80934C
5. CONTRACT REFERENCE
Section C: 1.20.1. 1.20.2
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
LT
9. DIST STATEMENT
10. FREQUENCY
AS REQ
12.DATE OF FIRST
SUBMISSION
BLK 16
14. DISTRIBUTION
8. APP CODE
A
D
11. AS OF DATE
13. DATE OF
SUBSEQUENT
SUBMISSION
a. ADDRESSEE
b. COPIES
16. REMARKS DRAFT FINAL
Reg Repro
BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to NSWC Philadelphia.
BLOCKS 10/12/13: Contractor to submit initial OPSEC plan NLT 60DACA. Contractor to provide updated documents NLT 15 days post revision.
BLOCK 14: Electronic format for regular copy acceptable. Format must be readable by Microsoft Office 2010 Suite or Later Version. Electronic distribution acceptable.
NSWC PD
(BLK 16)
15. TOTAL 0 0 1
G. PREPARED BY
Caitlin Markey NSWC PD C/524
H. DATE
04/28/2016
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
05-22-17
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
17. PRICE
GROUP
18.
ESTIMATED
TOTAL PRICE
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C002
2. TITLE OF DATA ITEM
CONTRACTOR’S PERSONNEL ROSTER
DI-MGMT-81834
5. CONTRACT REFERENCE
Section C: 1.20.1
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit initial Contractor's Personnel Roster NLT 60DACA.
Contractor to submit updated Contractor's Personnel Roster NLT 14 days after personnel changes.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C003
2. TITLE OF DATA ITEM
CYBERSECURITY IMPLEMENTATION PLAN (CSIP)
DI-MGMT-82002
5. CONTRACT REFERENCE
Section C: 1.20.3
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
ONE
SUBMISSION
BLOCKS 12/13: Contractor to submit CSIP NLT 60DACA.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER ILSS
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C004
2. TITLE OF DATA ITEM
REPAIRABLE ITEM INSPECTION REPORT
DI-ILSS-80386
5. CONTRACT REFERENCE
Section C: 1.20.4
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit after every equipment repair
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER ILSS
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C005
2. TITLE OF DATA ITEM
MATERIAL STATUS REPORT
DI-ILSS-80521
5. CONTRACT REFERENCE
Section C: 1.20.5
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit after every equipment repair.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER ILSS
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C006
2. TITLE OF DATA ITEM
GOVERNMENT FURNISHED EQUIPMENT REPAIR STATUS
REPORT
DI-ILSS-80620
5. CONTRACT REFERENCE
Section C: 1.20.6
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit after every equipment repair
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C007
2. TITLE OF DATA ITEM
REPAIR PROCEDURE
DI-MGMT-81910
5. CONTRACT REFERENCE
Section C: 1.20.7
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit for all equipment NLT 60DACA
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C008
2. TITLE OF DATA ITEM
CUSTOMIZED MICROELECTRONIC DEVICES SOURCE
PROTECTION PLAN
DI-MGMT-81763
5. CONTRACT REFERENCE
Section C: 1.20.8
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit Customized Microelectronic Devices Source Protection Plan NLT 60DACA
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER IPSC
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C009
2. TITLE OF DATA ITEM
SOFTWARE DOCUMENTATION
DI-IPSC-81756
5. CONTRACT REFERENCE
Section C: 1.20.09, 1.20.10
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor shall submit Software Documentation at the time of SPS delivery or when impacted by approved software changes. Submit final manual 60 DARC.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C010
2. TITLE OF DATA ITEM
VULNERABILITY SCAN COMPLIANCE (VSC) REPORT
DI-MGMT-81842
5. CONTRACT REFERENCE
Section C: 1.20.11
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor shall submit VSC Report Preliminary delivery at LRIP with mitigation plan for vulnerabilities found. Final delivery of VSC Report due NLT 15 days after
FAT.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C011
2. TITLE OF DATA ITEM
INFORMATION ASSURANCE (IA) TEST REPORT
DI-MGMT-81843
5. CONTRACT REFERENCE
Section C: 1.20.12
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor shall submit preliminary IA Test Report delivery at LRIP with mitigation plan for vulnerabilities found. Final delivery of IA Test Report due NLT 15 days after
FAT.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C012
2. TITLE OF DATA ITEM
INFORMATION ASSURANCE (IA) TEST PLAN
DI-MGMT-81844
5. CONTRACT REFERENCE
Section C: 1.20.13
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 12/13: Contractor to submit IA Test Plan NLT 60DACA.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C013
2. TITLE OF DATA ITEM
INFORMATION ASSURANCE (IA) DESIGN REVIEW INFORMATION
PACKAGE (DRIP)
DI-MGMT-81845
5. CONTRACT REFERENCE
Section C: 1.20.14
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 12/13: Contractor to submit preliminary IA DRIP at PDR and CDR. Government to provide feedback within 30 days. Contractor to submit final IA DRIP NLT 15 days post-FAT.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MGMT
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C014
2. TITLE OF DATA ITEM
RISK MANAGEMENT FRAMEWORK (RMF)
DI-MGMT-82000
5. CONTRACT REFERENCE
Section C: 1.20.15
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 12/13: Contractor to submit RMF Deliverable Data NLT 15 days post-FAT.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER SESS
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C015
2. TITLE OF DATA ITEM
INFORMATION SECURITY (INFOSEC) BOUNDARY
CONFIGURATION MANAGEMENT PLAN
DI-SESS-81343A
5. CONTRACT REFERENCE
Section C: 1.20.16
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 12/13: Contractor to submit INFOSEC Boundary Configuration Management Plan NLT
60DACA.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER SESS
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C016
2. TITLE OF DATA ITEM
CONTRACTUAL BASELINE REPORT
DI-SESS-81856
5. CONTRACT REFERENCE
Section C: 1.20.17
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 12/13: Contractor to submit initial Contractual Baseline Report at PDR. Contractor to submit Contractual Baseline Report NLT 14 days after change is made to Contractual Baseline.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MCCR
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C017
2. TITLE OF DATA ITEM
SOFTWARE DEVELOPMENT SUMMARY REPORT
DI-MCCR-80902
5. CONTRACT REFERENCE
Section C: 1.20.18, 1.20.21
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit initial Software Development Summary Report with first software delivery. Contractor to submit updated Software Development Summary Report with each new release of software.
Caitlin Markey NSWC PD C/524
H. DATE
04/28/2016
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
05-22-17
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER MISC
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C018
2. TITLE OF DATA ITEM
LIST OF ALL DELIVERABLES
DI-MISC-81920
5. CONTRACT REFERENCE
Section C: 1.20.19
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
SUBMISSION
BLOCKS 10/12/13: Contractor to submit List of All Deliverables at every delivery.
For all software items, the following information should be included: equipment on which installed, name of the application, version of the application, purpose of the application, whether or not it is IA enabled, Common Criteria evaluation status, FAM status, and DADMS ID number.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
Distribution Statement B: Distribution authorized to U.S. Government Agencies only. Other requests for this
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
C. CATEGORY:
TDP __ TM ___ OTHER IPSC
D. SYSTEM/ITEM
UCC/DIU
E. CONTRACT/PR NO.
N00024-17-R-4200
F. CONTRACTOR
TBD
1. DATA ITEM NO.
C019
2. TITLE OF DATA ITEM
SYSTEM / SUBSYSTEM SPECIFICATION (SSS)
DI-IPSC-81431A
5. CONTRACT REFERENCE
Section C: 1.20.20
6. REQUIRING OFFICE
NSWC PD C/524
7. DD 250 REQ
13. DATE OF SUBSEQUENT
BLOCKS 12/13: Contractor to submit SSS at FAT.
I. APPROVED BY
Evangela Waite / PEO Ships AM21
J. DATE
DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1
File details come from the government source that posted it. Updated .