Exhibit_A-_DD-143_-_Amend_1.pdf

PDF 731 KB Posted Aug 30, 2017

Attached to: Request for Proposal: Ship Self Defense System Combat System Engineering Agent (CSEA) / Software Design Agent (SDA)
Solicitation number: N00024-17-R-5152
Issued by: Department of the Navy Naval Sea Systems Command

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From the source

Exhibit A - DD-1423 (CDRLS)

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Other files

File	Type	Posted
N00024-17-R-5152-0004_Conformed.pdf	PDF	Nov 30, 2017
Proposal_Delivery_Information.pdf	PDF	Nov 30, 2017
Amendment_003_Final.pdf	PDF	Nov 21, 2017
N00024-17-R-5152_-_CSEA_Offeror_Questions_11-21-17.pdf	PDF	Nov 21, 2017
Track_Changes_-_Amendment_003.pdf	PDF	Nov 21, 2017
N00024-17-R-5152_-CSEA_Responses_to_Industry_Questions__06OCT.pdf	PDF	Oct 6, 2017
N00024-17-R-5152_Conformed_per_Amendment_0002.pdf	PDF	Oct 6, 2017
N00024-17-R-5152_Mod_Summary_of_Change_Document_Per_Amendment_0002.pdf	PDF	Oct 6, 2017
J-24_-_SLOC_Table_Amend_2.xlsx	XLSX spreadsheet	Oct 6, 2017
J-08_-_GFI_-_Amend_2.xlsx	XLSX spreadsheet	Oct 6, 2017
CSEA_Cost_Table_(Section_L,_Appendix_5)_-_Amend_2.xlsx	XLSX spreadsheet	Oct 6, 2017
J-01_CSDR_Plan_(Software_Development)_SIGNED_Amend_2.pdf	PDF	Oct 6, 2017
J-24_-_SLOC_Table_Amend_1.xlsx	XLSX spreadsheet	Aug 31, 2017
N00024-17-R-5152_-_CSEA_Offeror_Questions_8_30_17.pdf	PDF	Aug 30, 2017
N00024-17-R-5152-0001.pdf	PDF	Aug 30, 2017
CSEA_Cost_Table_(Section_L,_Appendix_5)_-_Amend_1.xlsx	XLSX spreadsheet	Aug 30, 2017
N00024-17-R-5152-0001_Mod_Summary_of_Changes.pdf	PDF	Aug 30, 2017
J-08_-_GFI_-_2017_-_Amend_1.xlsx	XLSX spreadsheet	Aug 30, 2017
N00024-17-R-5152-Question_and_Comment.xlsx	XLSX spreadsheet	Aug 4, 2017
N00024-17-R-5152-_SSDS_CSEA.pdf	PDF	Aug 4, 2017
N00024-17-P-5152_Section_J__zip_.zip	ZIP file	Aug 4, 2017
N00024-17-R-5152_Section_L_Attachments_.zip	ZIP file	Aug 4, 2017

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CDRL TITLE OF DATA ITEM SUBTITLE

A001 CONTRACT WORK BREAKDOWN STRUCTURE N/A

A002 CONTRACTORS RISK MANAGEMENT PLAN RISK MANAGEMENT PLAN

A003 SCIENTIFIC AND TECHNICAL REPORTS SECURITY VIOLATIONS/INCIDENTS

A004 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR) N/A

A005 CONTRACTOR'S PROGRESS AND STATUS REPORT MONTHLY STATUS REPORT

A006

GOVERNMENT FURNISHED INFORMATION DEFICIENCY

REPORT N/A

A007 RESERVED RESERVED

A008

REPORT OF RECEIPTS, INVENTORY, ADJUSTMENTS, AND

SHIPMENTS OF GOVERNMENT PROPERTY GOVERNMENT PROPERTY RECORDKEEPING DOCUMENTATION

A009 MANAGEMENT PLAN PROGRAM MANAGEMENT PLAN (PMP)

A010 CONFERENCE AGENDA N/A

A011 REPORT, RECORD OF MEETING/MINUTES N/A

A012 PRESENTATION MATERIAL N/A

A013 CONTRACT FUNDS STATUS REPORT (CFSR) N/A

A014 DATA ACCESSION LIST (DAL) N/A

A015 RISK MANAGEMENT STATUS REPORT N/A

A016 SCIENTIFIC AND TECHNICAL REPORTS N/A

A017 SYSTEMS ENGINEERING MANAGEMENT PLAN (SEMP) N/A

A018 COMPUTER SOFTWARE PRODUCT DELIVERABLE COMPUTER PROGRAM AND DOCUMENTATION

A019 SOFTWARE DEVELOPMENT PLAN (SDP) SDP UPDATES AND REVISIONS

A020 DOD ARCHITECTURE FRAMEWORK DOCUMENTATION N/A

A021 TECHNICAL REPORT ‐ STUDY/SERVICES REGRESSION/EU/OTHER TESTING REPORT

A022 SYSTEM SAFETY PROGRAM PLAN (SSPP) N/A

A023 SAFETY ASSESSMENT REPORT (SAR) N/A

A024 REVISIONS TO EXISTING GOVERNMENT DOCUMENTS TRAINING MATERIAL

A025 COMPUTER OPERATION MANUAL (COM)

SYSTEM INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM); UPDATES AND

REVISIONS

A026 SOFTWARE CENTER OPERATOR MANUAL (SCOM) ELECTRONIC SYSTEM OPERATOR MANUAL (ESOM); UPDATES AND REVISIONS

A027 QUALITY PROGRAM PLAN (QPP) QUALITY ASSURANCE PROGRAM PLAN (QAPP)

A028 RESERVED RESERVED

A029

INFORMATION ASSURANCE (IA) DESIGN REVIEW

INFORMATION PACKAGE (DRIP) CYBERSECURITY DRIP

A030 VULNERABILITY SCAN COMPLIANCE (VSC) REPORT N/A

A031 INFORMATION ASSURANCE (IA) TEST PLAN CYBERSECURITY TEST PLAN

A032 INFORMATION ASSURANCE (IA) TEST REPORT CYBERSECURITY TEST REPORT

A033 SOFTWARE VERSION DESCRIPTION (SVD) N/A

A034 RESERVED RESERVED

A035 SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (SSDD) N/A

A036 INTERFACE DESIGN DESCRIPTION (IDD) INTERFACE DESIGN SPECIFICATION, INTERFACE DESIGN DESCRIPTION

A037 SOFTWARE DESIGN DESCRIPTION (SDD) SOFTWARE DESIGN AND INTERFACE MODELS

A038 REVISIONS TO EXISTING GOVERNMENT DOCUMENTS LEGACY SOFTWARE (SW) BASELINE DOCUMENTATION

A039 DESIGN REVIEW INFORMATION PACKAGE (DRIP) N/A

A040 TECHNICAL REPORT ‐ STUDY/SERVICES SOFTWARE METRICS REPORT

A041

SOFTWARE RESOURCES DATA REPORTING: DEVELOPMENT

AND MAINTENANCE REPORTS AND DATA DICTIONARY N/A

A042

SUSTAINMENT FUNCTIONAL COST‐HOUR REPORT (DD

FORM 1921‐5) N/A

A043 INTERFACE REQUIREMENTS SPECIFICATION (IRS) IRS, HARDWARE PRODUCTS AND SYSTEM INTERFACES

A044 TEST PLANS/TEST PROCEDURES TEST PROCEDURES (SYSTEM LEVEL)

A045 TEST/INSPECTION REPORT FACTORY SYSTEM INTEGRATION TEST (FSIT) REPORT

A046 TEST/INSPECTION REPORT HARDWARE OR SYSTEMS TESTING REPORT

A047 SOFTWARE TEST REPORT (STR) FORMAL QUALIFICATION TEST (FQT) REPORT

A048 COMPUTER PROGRAM END ITEM DOCUMENTATION N/A

CDRL TITLE OF DATA ITEM SUBTITLE

A049 SOFTWARE REQUIREMENTS SPECIFICATION (SRS) SRS AND ASSOCIATED ENGINEERING NOTEBOOKS

A050 SPECIFICATION CHANGE NOTICE (SCN) N/A

A051 TEST/INSPECTION REPORT UNIT TEST RESULTS

A052 CONTRACTOR'S CONFIGURATION MANAGEMENT PLAN N/A

A053 REQUEST FOR VARIANCE (RFV) N/A

A054 ENGINEERING CHANGE PROPOSAL (ECP)

ECP, ECP/FIELD CHANGE (FC) KIT, ECP/FC KIT INSTALLATION

INSTRUCTIONS

A055 SCIENTIFIC AND TECHNICAL REPORTS HUMAN COMPUTER INTERFACE (HCI) ANALYSIS

A056 SCIENTIFIC AND TECHNICAL REPORTS HUMAN COMPUTER INTERFACE (HCI) PROTOTYPES AND STORYBOARDS

A057 INSTALLATION CONTROL DRAWINGS UPDATES AND REVISIONS

A058

DEPARTMENT OF DEFENSE (DOD) MODELING AND SIMULATION

(M&S) VERIFICATION AND VALIDATION (V&V) PLAN N/A

A059

DEPARTMENT OF DEFENSE (DOD) MODELING AND SIMULATION

(M&S) VERIFICATION AND VALIDATION (V&V) REPORT N/A

A060 TEST PLAN CONTRACTOR'S MASTER TEST PLAN (CMTP) (PROGRAM LEVEL)

A061 RESERVED RESERVED

A062 NOTICE OF REVISION (NOR) NOR

A063 SOFTWARE TEST DESCRIPTION (STD) FORMAL QUALIFICATION TEST (FQT) PLAN

A064 SCIENTIFIC AND TECHNICAL REPORTS TEST PROGRAM TOOL/MODELS, DATA, ANALYSIS AND CONCLUSIONS

A065 CONTRACTOR BUSINESS DATA REPORT (DD FORM 1921‐3) N/A

A066 COST DATA SUMMARY REPORT (DD FORM 1921) N/A

A067 FUNCTIONAL COST‐HOUR REPORT (DD FORM 1921‐1) N/A

A068 PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) N/A

A069 TEST PLAN UNIT TEST PLAN

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 69 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 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.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A001

2. TITLE OF DATA ITEM

CONTRACT WORK BREAKDOWN STRUCTURE

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81334D*

5. CONTRACT REFERENCE

3.1.1.4.1.1, 3.1.1.4.2

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLK 16

Draft

Final

Reg Repro

16. REMARKS

BLK 4: The CSDR Plan is included as a contract attachment.

Data submitters can obtain information on how to gain access to the DCARC Portal/Submit- Review System via the DCARC website located at http://cade.osd.mil/csdr.

Subcontractor Reporting: Prime contractors are responsible for flowing down CSDR requirements contained in their prime contracts to all subcontractors who meet the reporting thresholds specified in the DoDI 5000.02, or as required by the CWIPT. This includes requiring subcontractors to electronically report directly to the DCARC using the CSDR Submit-Review System.

BLK 8: Approval for the CWBS shall be for technical content and contractual compliance in accordance with DI-MGMT-81334D (or most recently approved version). The Government will review, comment on, and approve or reject the CWBS using the CSDR Submit-Review System within five (5) business days after receipt. DCARC will review the CWBS for mathematical consistency and metadata completeness according to the OSD DDCA-approved contract CSDR plan and the applicable DID.The DCARC has established a goal of fifteen (15) business days to validate the CWBS and provide notification of acceptance or rejection. If the DCARC finds the CWBS to be unacceptable, the Contractor shall resubmit within thirty (30) business days. If the DCARC finds the CWBS to be acceptable, the CWBS will be loaded into the DACIMS database.

BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; June 2017.

Other U.S. requests shall be referred to PEO IWS 10.0.

BLKS 10, 12 & 13: The Contractor shall prepare and submit the first contract CWBS Index and Dictionary at the same time the first Interim Report is due or, when the Initial Report is due. The Contractor shall also maintain and update the Dictionary throughout the life of the contract. If changes to the CWBS occur, the contractor must submit an updated CWBS Index and Dictionary with the next affected CSD Reports.

The contract CSDR plan uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the Contractor shall notify the Government that a date change is needed.

BLK 14: The CWBS will be submitted electronically using the CSDR Submit-Review System.

DCARC

SEE BLK 16

15. TOTAL

G. PREPARED BY

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

TOTAL

PRICE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A002

2. TITLE OF DATA ITEM

CONTRACTORS RISK MANAGEMENT PLAN

3. SUBTITLE

RISK MANAGEMENT PLAN

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81808

5. CONTRACT REFERENCE

3.1.3

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ONE/R*

12. DATE OF 1st SUBMISSION

60 DARC*

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

ASREQ

Draft

Final

BLK 8: Approval shall be for technical content and contractual compliance. The Government will provide comments or approval within twenty (20) business days after receipt. Final copy is due NLT twenty (20) business days after receipt of comments or approval.

BLK 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; June 2017. Other U.S. requests shall be referred to PEO IWS 10.0.

BLK 12: Document will be submitted with Contractor’s proposal. Government will provided comments upon contract award for Contractor to revise document.

BLK 14: Data submittals shall be marked with applicable Technical Instruction number or CLIN number as appropriate. See Attachment 5 to the CDRL for Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package.

BLK 14b: See Attachment 3 to the CDRL for Form of Electronic Delivery of Data.

SEE

ADDRESSEE

LIST

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MISC 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A003

2. TITLE OF DATA ITEM

SCIENTIFIC AND TECHNICAL REPORTS

3. SUBTITLE

SECURITY VIOLATIONS/INCIDENTS

4. AUTHORITY (Data Acquisition Doc. No)

DI-MISC-80711A*

5. CONTRACT REFERENCE

3.1.4

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ASREQ*

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final

BLK 4: Contractor format is acceptable.

BLKS 10, 12 & 13: Initial report shall be delivered within five (5) business days upon discovery of a security violation and/or incident. Monthly reports shall be delivered containing progress and updates until the incident has been resolved.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A004

2. TITLE OF DATA ITEM

INTEGRATED PROGRAM MANAGEMENT REPORT

(IPMR)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81861A

5. CONTRACT REFERENCE

3.3.2.1, 3.3.2.2.3.1, 3.3.2.2.4

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

MTHLY

12. DATE OF 1st SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

10 DARP

Draft

Final

Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; June 2017. Other U.S. requests shall be referred to PEO IWS 10.0.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A005

2. TITLE OF DATA ITEM

CONTRACTOR'S PROGRESS AND STATUS REPORT

3. SUBTITLE

MONTHLY STATUS REPORT

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81928

5. CONTRACT REFERENCE

3.1.1.3.2, 3.1.1.4.2, 3.1.1.4.3, 3.1.2, 3.2.2.1, 3.2.2.3.3, 3.3.2.1, 3.3.3.2.3, 3.3.3.3.3, 3.3.3.4.4

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

MTHLY

12. DATE OF 1st SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

10 DARP

Draft

Final

Operational Use; June 2017. Other U.S. requests shall be referred to PEO IWS 10.0.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 6 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A006

2. TITLE OF DATA ITEM

GOVERNMENT FURNISHED INFORMATION

DEFICIENCY REPORT

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-80596*

5. CONTRACT REFERENCE

3.2.2.1, 3.3.2.1

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ASREQ*

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SEE BLK 16

SUBMISSION

SEE BLK 16

Draft

Final

BLK 4: Contractor’s format is acceptable.

Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; June 2017. Other U.S. requests shall be referred to PEO IWS 10.0.

BLKS 10, 11, 12 & 13: A GFI Deficiency Report shall be submitted in accordance with the following guidelines:

a. If GFI is not received within ten (10) business days after the date it is scheduled to be delivered.

b. Within fifteen (15) business days after contractor receipt of the GFI and inspection for patent defects such as quantity, identification, description, and readability, or if it differs in some other significant respect from that expected to be delivered.

c. Within ten (10) business days after contractor determination that GFI has latent defects such as technical, engineering, or design deficiencies that existed at the time of delivery, but which were not discovered until actual attempted use of the

GFI.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER 11

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A007

2. TITLE OF DATA ITEM

RESERVED

3. SUBTITLE

RESERVED

4. AUTHORITY (Data Acquisition Doc. No)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

12. DATE OF 1st SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

Draft

Final

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A008

2. TITLE OF DATA ITEM

REPORT OF RECEIPTS, INVENTORY, ADJUSTMENTS,

AND SHIPMENTS OF GOVERNMENT PROPERTY

3. SUBTITLE

GOVERNMENT PROPERTY RECORDKEEPING

DOCUMENTATION

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-80442

5. CONTRACT REFERENCE

3.2.2.1, 3.3.2.1

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

MTHLY

12. DATE OF 1st SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

10 DARP

Draft

Final

Operational Use; (Approval Date). Other U.S. requests shall be referred to PEO

IWS 10.0.

BLK 14: Data submittals shall be marked with applicable Technical Instruction number. See Attachment 5 to the CDRL for Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package.

Blk 14b: See Attachment 3 to the CDRL for Form of Electronic Delivery of Data.

H. DATE

I. APPROVED BY

J. DATE

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 9 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A009

2. TITLE OF DATA ITEM

MANAGEMENT PLAN

3. SUBTITLE

PROGRAM MANAGEMENT PLAN (PMP)

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-80004A

5. CONTRACT REFERENCE

3.1.1.2

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ASREQ*

12. DATE OF 1st SUBMISSION

0 DAC

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final after receipt. Final copy is due NLT twenty (20) business days after receipt of comments or approval.

BLKS 10 & 13: Revisions shall be delivered when an event occurs that requires an update to the information contained within the PMP including the Open Systems Management Plan (OSMP) and Security Management Plan (SMP).

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER ADMN 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A010

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-ADMN-81249A*

5. CONTRACT REFERENCE

3.1.1.3.1, 3.1.1.3.2, 3.1.1.3.3, 3.1.12.1, 3.3.2.2.2, 3.3.3.1.2.1.2, 3.3.3.1.2.2.2, 3.3.3.1.2.3.2, 3.3.3.2.3, 3.3.3.3.3, 3.3.3.4.4

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ASREQ*

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final

BLK 8: Approval shall be for contractual compliance and technical content. The Government will provide comments or approval within two (2) business days after receipt. Final copy is due NLT three (3) business days after receipt of comments or approval.

BLKS 10, 12 & 13: Submit agenda fourteen (14) business days prior to start of all Program Management meetings (e.g., Post Award Kick-off meeting, Program Management Reviews, etc.), Technical and Design Reviews (e.g. Preliminary Design Reviews (PDR), Critical Design Reviews (CDR), etc.), and Integrated Baseline Reviews (IBR).

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER ADMN 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A011

2. TITLE OF DATA ITEM

REPORT, RECORD OF MEETING/MINUTES

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-ADMN-81505*

5. CONTRACT REFERENCE

3.1.1.3.1, 3.1.1.3.2, 3.1.1.3.3, 3.1.1.3.4, 3.1.12.1, 3.1.12.2, 3.2.2.4.7, 3.3.2.2.2, 3.3.3.1.2.1.2, 3.3.3.1.2.2.2, 3.3.3.1.2.3.2, 3.3.3.2.3, 3.3.3.3.3, 3.3.3.4.4

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ASREQ*

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final

Government will provide comments or approval within ten (10) business days after receipt. Final copy is due NLT ten (10) business days after receipt of comments or approval.

BLKS 10, 12, & 13: Submit five (5) business days after completion of each meeting/review. If additional time is needed, the delivery date may be extended subject to approval of the Government. (At a minimum, reviews imply: TRM reviews, CSEA PMRs, Technical Reviews, etc.).

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 12 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER ADMN 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A012

2. TITLE OF DATA ITEM

PRESENTATION MATERIAL

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-ADMN-81373*

5. CONTRACT REFERENCE

3.1.1.3.1, 3.1.1.3.2, 3.1.1.3.4, 3.1.8.1, 3.2.2.3.4, 3.2.2.4.7, 3.3.2.2.2, 3.3.3.1.2.1.2, 3.3.3.2.2.2, 3.3.3.1.2.3.2, 3.3.3.2.3, 3.3.3.3.3, 3.3.3.4.4

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ASREQ*

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final

BLK 4: Contractor format is acceptable.

Government will provide comments or approval within three (3) business days after receipt. Final copy is due NLT three (3) business days after receipt of comments or approval.

BLKS 10, 12 & 13: Submit NLT tn (10) business days prior to the start of each Program Management Review (PMR), Contract Milestone Review or any other meeting with Government attendance.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 13 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A013

2. TITLE OF DATA ITEM

CONTRACT FUNDS STATUS REPORT (CFSR)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81468

5. CONTRACT REFERENCE

3.1.1.4.2

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

MTHLY

12. DATE OF 1st SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

10 DARP

Draft

Final

Operational Use; June 2017. Other U.S. requests shall be referred to PEO IWS 10.0.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 14 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A014

2. TITLE OF DATA ITEM

DATA ACCESSION LIST (DAL)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81453A*

5. CONTRACT REFERENCE

3.1.2

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

MTHLY

12. DATE OF 1st SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

10 DARP

Draft

Final

Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; June 2017. Other U.S. requests shall be referred to PEO IWS 10.0.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 15 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MGMT 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A015

2. TITLE OF DATA ITEM

RISK MANAGEMENT STATUS REPORT

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-MGMT-81809

5. CONTRACT REFERENCE

3.1.3

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

SEE BLK 16

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final

Operational Use; June 2017. Other U.S. requests shall be referred to PEO IWS 10.0.

BLKS 10, 12 & 13: Submit NLT ten (10) business days prior to SSDS Integrated Combat System Program Review (ICS PR), CSEA Program Management Review (PMR), Government Risk Management Board (RMB), and Technical Review Manual (TRM) reviews as required.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 16 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER MISC 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A016

2. TITLE OF DATA ITEM

SCIENTIFIC AND TECHNICAL REPORTS

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-MISC-80711A*

5. CONTRACT REFERENCE

3.1.1.5, 3.1.7, 3.1.7.9, 3.1.8.1, 3.1.12, 3.1.13, 3.2.2.3.1, 3.2.2.3.2, 3.2.2.3.4, 3.2.2.3.5, 3.2.2.4.5, 3.2.2.4.9, 3.2.2.4.15, 3.2.2.7.2, 3.3.2.4, 3.3.2.4.5, 3.3.2.4.6, 3.3.2.4.16, 3.3.3.1.2.1.2, 3.3.3.1.2.2.2, 3.3.3.1.2.3.2, 3.3.3.2.3, 3.3.3.3.3, 3.3.3.4.4

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ASREQ*

12. DATE OF 1st SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final

Government will provide comments or approval within fifteen (15) business days after receipt. Final copy is due NLT ten (10) business days after receipt of comments or approval.

BLKS 10, 12 & 13: As required to meet all the deliverables/requirements for the Completion CLINs and as directed by the Technical Instructions for the Level of Effort (LOE) CLINs.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 17 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER SESS 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A017

2. TITLE OF DATA ITEM

SYSTEMS ENGINEERING MANAGEMENT PLAN (SEMP)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Doc. No)

DI-SESS-81785A*

5. CONTRACT REFERENCE

3.2.2.3, 3.3.2.3

6. REQUIRING OFFICE

PEO IWS 10.0

7. DD 250 REQ

ONE/R*

12. DATE OF 1st SUBMISSION

60 DARC*

14. DISTRIBUTION

a. ADDRESSEE

SUBMISSION

SEE BLK 16

Draft

Final

Government will provide comments or approval within twenty (20) business days after receipt. Final copy is due NLT twenty (20) business days after receipt of comments or approval.

BLKS 10 & 13: Revisions shall be delivered when an event occurs that requires an update to the information contained within the SEMP including the Risk Management Plan (RMP).

BLK 12: Document will be submitted with Contractor’s proposal. Government will provided comments upon contract award for Contractor to revise document.

Joel Tootill, PEO IWS 10P

H. DATE

28 Aug 2017

I. APPROVED BY

Marc Goldenberg, PEO IWS 10PA1

J. DATE

28 Aug 2017

17. PRICE

GROUP

18. ESTIMATED

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 18 of 69 Pages

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0001

B. EXH/ATCH NO.

C. CATEGORY

TDP TM OTHER IPSC 1

D. SYSTEM/ITEM

COMBAT SYSTEMS ENGINEERING AGENT

(CSEA) / SOFTWARE DESIGN AGENT (SDA)

E. CONTRACT/PR NO.

N00024-17-R-5152

F. CONTRACTOR

TBD

1. DATA ITEM NO

A018

2. TITLE OF DATA ITEM

COMPUTER SOFTWARE PRODUCT

3. SUBTITLE

DELIVERABLE COMPUTER PROGRAM AND

DOCUMENTATION

4. AUTHORITY (Data Acquisition Doc. No)

DI-IPSC-81488

5. CONTRACT REFERENCE

3…

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