SABER_Exhibit_C_Cyber_CDRLs.pdf

PDF 261 KB Posted Oct 31, 2018

Attached to: Situational Awareness, Boundary Enforcement and Response (SABER) Computing Hardware
Solicitation number: N0002419R4102
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 30, 2023

This exhibit outlines 19 cybersecurity Contract Data Requirements List (CDRL) items for the Situational Awareness, Boundary Enforcement and Response (SABER) Computing Hardware contract. Key requirements include an Operations Security Plan, Cybersecurity Implementation Plan, Vulnerability Scan Compliance Report, Information Assurance Test Plan and Report, Risk Management Framework, and Software Documentation. Delivery due dates range from 60 days after award for plans to with hardware deliveries for test reports. The Naval Sea Systems Command is the requiring office, and distribution is limited to the Department of Defense and U.S. contractors. Submissions must use the Microsoft Office 2016 format and allow 30 days for government review between draft and final versions. This CDRL exhibit provides the technical data requirements for cybersecurity aspects of the SABER Computing Hardware contract awarded under solicitation number N0002419R4102.

From the source

RFP N0002419R4102 Exhibit C

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SABER_Attachment_G_GFI.pdf	PDF	Oct 31, 2018
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SABER_Attachment_L-2_Past_Performance_Reference_Information_Sheet.docx	DOCX document	Oct 31, 2018
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EXHIBIT C

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

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 - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.1, 3.7.1.1, 3.7.1.2,

3.7.1.3

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

(BLK 16)

12.DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

11. AS OF DATE

13. DATE OF

SUBSEQUENT

SUBMISSION

a. ADDRESSEE

b. COPIES

16. REMARKS DRAFT FINAL

Reg Repro

BLOCK 9: Distribution Statement D: Distribution Authorized To The Department of Defense and US Contractors Only - Critical Technology. Other requests for this data item shall be referred to PEO SHIPS AM.

BLOCKS 10/12/13: Contractor to submit initial OPSEC plan NLT 60 DACA.

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 2016 Suite. Electronic distribution acceptable.

NSWC PD

PEO SHIPS AM

15. TOTAL 2 2 0

G. PREPARED BY

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert/PEO SHIPS AMB

J. DATE

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

17. PRICE

GROUP

18.

ESTIMATED

TOTAL PRICE

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

This Page Intentionally Left Blank

There is no CDRL C002

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.3

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

ONE

BLK 16

SUBMISSION

BLK 16

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to

PEO SHIPS AM.

BLOCKS 12/13: Contractor shall submit CSIP NLT 60 days after contract award. 30 days will be allowed for Government review. The contractor shall submit the final 30 days after receiving comments.

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

There is no CDRL C004

There is no CDRL C005

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER ILSS

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C006

2. TITLE OF DATA ITEM

WARRANTY (CYBER) GOVERNMENT FURNISHED

EQUIPMENT REPAIR STATUS REPORT

DI-ILSS-80620

5. CONTRACT REFERENCE

SECTION C: 3.7.6

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: Contractor to submit after every equipment repair

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C007

2. TITLE OF DATA ITEM

REPAIR PROCEDURE

DI-MGMT-81910

5. CONTRACT REFERENCE

SECTION C: 3.7.7

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: Contractor to submit for all equipment NLT 60 DACA

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.8

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: Contractor to submit Customized Microelectronic Devices Source Protection Plan NLT 60 days after contract award. The contractor shall allow 30 days for government review and submit a final 30 days after receiving comments.

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER IPSC

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C009

2. TITLE OF DATA ITEM

SOFTWARE DOCUMENTATION

DI-IPSC-81756

5. CONTRACT REFERENCE

SECTION C: 3.7.9

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: The contractor shall submit Software Documentation at the time of SPS delivery or when impacted by approved software changes. The contractor shall allow 30 days for government comments. The contractor shall submit final manual 60 days after receiving comments.

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.10

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

12.DATE OF FIRST

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: Contractor shall submit VSC Report Preliminary delivery after the qualification units are tested with mitigation plan for vulnerabilities found. Final delivery of VSC Report due NLT 15 days after FAT of the first equipment delivery.

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.11

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to

PEO SHIPS AM.

BLOCKS 10/12/13: Contractor shall submit IA Test Report Preliminary delivery after the qualification units are tested with mitigation plan for vulnerabilities found. Final delivery of IA Test Report due NLT 15 days after FAT of the first equipment delivery.

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.12

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: The contractor shall submit IA Test Plan NLT 60 DACA. The contractor shall allow 30 days for government review. The contractor shall submit the final version 30 days after receiving the comments.

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

There is no CDRL C013

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MGMT

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.14

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

ONE

SUBMISSION

16. REMARKS DRAF

FINAL

Reg Repr o

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: The contractor shall submit 8 months after contract award. The contractor shall allow 30 days for government review. The contractor shall submit the final version 30 days after receiving the comments.

15. TOTAL 2 2 0

G. PREPARED BY

Kenneth Broadbent/PEO SHIPS AMC

H. DATE

10-09-18

I. APPROVED BY

Charles Teichert/PEO SHIPS AMB

J. DATE10-

09-18

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER SESS

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.15

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: Contractor to submit INFOSEC Boundary Configuration Management Plan NLT 60 days after contract award. The contractor shall allow 30 days for government review. The contractor shall submit the final version 30 days after receiving the comments.

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER SESS

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

F. CONTRACTOR

TBD

1. DATA ITEM NO.

C016

2. TITLE OF DATA ITEM

CONTRACTUAL BASELINE REPORT

DI-SESS-81856

5. CONTRACT REFERENCE

SECTION C: 3.7.16

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: Contractor to submit initial Contractual Baseline Report at PDR.

The contractor shall allow 30 days for government review. The contractor shall submit the final version 30 days after receiving the comments.

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MCCR

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.17

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

16. REMARKS DRAF

FINAL

Reg Repr o

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

BLOCKS 10/12/13: Contractor to submit Software Development Summary Report with first SABER unit diagnostics software delivery. The contractor shall allow 30 days for government review. The contractor shall submit the final version 30 days after receiving the comments.

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0029

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER MISC

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.18

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250 REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of

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.

15. TOTAL 2 2 0

G. PREPARED BY

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

RFP # N00024-19-R-4102 Exhibit C – Cybersecurity CDRLs

DD Form 1423-1, Contract Data Requirements List

(1 Data Item)

Form Approved

OMB NO. 0704-0188

A. CONTRACT LINE ITEM NO.

CLIN 0002

B. EXHIBIT

C - Cybersecurity CDRLs

C. CATEGORY:

TDP __ TM ___ OTHER IPSC

D. SYSTEM/ITEM

SABER EQUIPMENT SUITE

E. CONTRACT/PR NO.

N00024-19-R-4102

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: 3.7.19

6. REQUIRING OFFICE

PEO SHIPS AM

7. DD 250

REQ

SUBMISSION

BLOCK 9: Distribution Statement D: Distribution authorized to Department of Defense (DOD) and U. S. DOD contractors only. Other requests must be referred to PEO SHIPS AM.

BLOCKS 12/13: The contractor shall submit draft 8 months after contract award.

The contractor shall allow 30 days for government review. The contractor shall submit the final version 30 days after receiving the comments.

readable by Microsoft Office 2016. Electronic distribution acceptable.

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 Dec 30, 2023.