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Exhibit C CDRLs

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Other files attached to Engine Controller Systems for the DDG-51 Ship Class Modernization Program and the DDG-51 New Construction Shipbuilding Program, newest first.
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EC_Amendment_0001.pdf PDF
EC_Amendment_0001_Exhibit_C_CDRLS.pdf PDF
EC_RFP.pdf PDF
Attachment_G_EC_GFI.pdf PDF
Attachment_I_EC_Shipping_Instructions.pdf PDF
Attachments_L-3_and_L-4_EC_Past_Performance.docx DOCX document
Attachment_E_EC_Technical_Data_Selection_Form.pdf PDF
Attachment_H_EC_DD254.pdf PDF
Exhibit_A_Program_Mgmt_and_Engineering_CDRLs.pdf PDF
Attachment_D_EC_Attachment_L-2_Spares_List.xls XLS spreadsheet
Attachment_L-1_Engineering_Services_and_Support.xlsx XLSX spreadsheet
Exhibit_B_EC_ILS_CDRLs.pdf PDF
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Text version

Exhibit C CDRLs – Cyber N00024-18-R-4209

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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.14.6.2, 1.21.5, 1.21.6

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

Charles Teichert PEO SHIPS AM

J. DATE

02/24/18

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

17. PRICE

GROUP

18.

ESTIMATED

TOTAL PRICE

This page left intentionally blank

No CDRL # C002

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.21.5, 1.21.6

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER ILSS

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.21.7

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER ILSS

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C005

2. TITLE OF DATA ITEM

REPAIRABLE ITEM INSPECTION REPORT

DI-ILSS-80521

5. CONTRACT REFERENCE

SECTION C: 1.21.7

6. REQUIRING OFFICE

NSWC PD C/524

7. DD 250 REQ

SUBMISSION

I. APPROVED BY

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER ILSS

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C006

2. TITLE OF DATA ITEM

GOVERNMENT FURNISHED EQUIPMENT REPAIR STATUS

REPORT

3.SUBTITLE

PRODUCTION

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80620

5. CONTRACT REFERENCE

SECTION C: 1.20

6. REQUIRING OFFICE

NSWC PD C/524

7. DD 250 REQ

SUBMISSION

I. APPROVED BY

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.14.6.1, 1.14.6.2

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER IPSC

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C009

2. TITLE OF DATA ITEM

SOFTWARE DOCUMENTATION

DI-IPSC-81756

5. CONTRACT REFERENCE

SECTION C: 1.3.6, 1.21.8

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.21.4

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.21.1

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.21.1, 1.21.2, 1.21.3

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.4.4, 1.21.1, 1.21.2, 1.21.3

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C014

2. TITLE OF DATA ITEM

DOD INFORMATION ASSURANCE CERTIFICATION AND

ACCREDITATION PROCESS (DIACAP) AND RISK MANAGEMENT

FRAMEWORK (RMF)

DI-MGMT-82000

5. CONTRACT REFERENCE

SECTION C: 1.21, 1.21.1, 1.21.2, 1.21.3,

1.21.4

6. REQUIRING OFFICE

NSWC PD C/524

7. DD 250 REQ

SUBMISSION

BLOCKS 12/13: Contractor to submit DIACAP and RMF Deliverable Data NLT 15 days post-

FAT.

I. APPROVED BY

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER SESS

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.4.6

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER SESS

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C016

2. TITLE OF DATA ITEM

CONTRACTUAL BASELINE REPORT

DI-SESS-81856

5. CONTRACT REFERENCE

SECTION C: 1.4.5

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

Charles Teichert PEO SHIPs AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MCCR

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.3.6

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.

I. APPROVED BY

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER MISC

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.4.5, 1.21.9

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

Charles Teichert PEO SHIPS AM

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 1

(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 0003

B. EXHIBIT

C

C. CATEGORY:

TDP __ TM ___ OTHER IPSC

D. SYSTEM/ITEM

ENGINE CONTROLLER

E. CONTRACT/PR NO.

N00024-18-R-4209

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: 1.21.9

6. REQUIRING OFFICE

NSWC PD C/524

7. DD 250 REQ

SUBMISSION

BLOCKS 12/13: Contractor to submit SSS at FAT.

I. APPROVED BY

Charles Teichert PEO SHIPs AM

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.