Exhibit_A_-_CDRL_08.20.13.pdf

DD Form 1423, JUN 90 Previous Editions are obsolete Page1 of 6

17. PRICE

GROUP

CONTRACT DATA REQUIREMENTS LIST Form Approved OMB No. 0704-0188

Public reporting burden for this collection information is estimated to average 440 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 information. Send 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.

ITEM 0001

B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X .

D. SYSTEM/ITEM

Security Forces Qualification and Certification Management software tool

E. CONTRACT/PR NO:

114EWBILL

F. CONTRACTOR:

TBD

1. DATA ITEM NO

A001

2. TITLE OF DATA ITEM

Progress, Status and Management Report

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81904

5. CONTRACT REFERENCE

SOW PARA 1.1.1; 1.1.4; 1.3.3.1

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

NO

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a.ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

13. DATE OF SUBSEQUENT

SUBMISSION

DRAFT FINAL

REQ REPRO

SP321 1

16. REMARKS

Block 11: Last Day of contractor’s monthly accounting period.

Block 12: Due NLT 17 working days after the end of the first complete accounting period Block 16: Submittal shall be in electronic format.

SP3001 1

SPN 1

15. TOTAL 3

1. DATA ITEM NO

A002

2. TITLE OF DATA ITEM

Not Used

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

12. DATE OF FIRST SUBMISSION

8. APP CODE

11. AS OF DATE

16. REMARKS

15 TOTAL

A003

2. TITLE OF DATA ITEM

Integrated Master Schedule (IMS)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81650

5. CONTRACT REFERENCE

SOW PARA 1.1.3

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

NO

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLOCK 16

SP321 1

16. REMARKS

Block 11: Last Day of contractor’s monthly accounting period.

Block 12: Due NLT 17 working days after the end of the first complete accounting period Block 16: Submittal shall be in electronic format.

SP3001 1

15. TOTAL 2

A004

2. TITLE OF DATA ITEM

Not Used

15. TOTAL

G. Prepared By Ward Szerlag, SP3216

H. Date

I. Approved By

J. Date

18.

ESTIMATED

TOTAL PRICE

17.PRICE

http://www.everyspec.com/DATA-ITEM-DESC-DIDs/DI-MGMT/download.php?spec=DI-MGMT-81904.045998.pdf�

DD Form 1423, JUN 90 Previous Editions are obsolete Page2 of 6

Public reporting burden for this collection information is estimated to average 440 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 information. Send 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.

TDP TM OTHER X .

D. SYSTEM/ITEM

Security Forces Qualification and

A005

2. TITLE OF DATA ITEM

System Specification

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81431

5. CONTRACT REFERENCE

SOW PARA 1.2.1

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

NO

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

16. REMARKS

Block 12: 120 Days after successful completion of test and evaluation activities.

SP3143 1

A006

2. TITLE OF DATA ITEM

Configuration Management Plan

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-80858B

5. CONTRACT REFERENCE

SOW PARA 1.3

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

160 DAC

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

16. REMARKS

Block 12: 160 Days after successful completion of test and evaluation activities.

15 TOTAL 2

A007

2. TITLE OF DATA ITEM

Commercial Software Change Notification

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81807

5. CONTRACT REFERENCE

SOW PARA 1.3.2

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

8. APP CODE

N/A

11. AS OF DATE

N/A

SUBMISSION ASREQ

SP3216 1

16. REMARKS

A008

2. TITLE OF DATA ITEM

NOT USED

G. Prepared By

DD Form 1423, JUN 90 Previous Editions are obsolete Page3 of 6

Public reporting burden for this collection information is estimated to average 440 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 information. Send 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.

TDP TM OTHER X .

D. SYSTEM/ITEM

Security Forces Qualification and

A009

2. TITLE OF DATA ITEM

Test & Evaluation Master Plan (TEMP)

3. SUBTITLE

N/A

SOW PARA 1.5.1

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

150 DAC

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

16. REMARKS

A010

2. TITLE OF DATA ITEM

Software Test Plan (STP)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81438A

5. CONTRACT REFERENCE

SOW PARA 1.5.1

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

16. REMARKS

BLOCK 12: 90 DAYS PRIOR TO TEST.

15 TOTAL 2

A011

2. TITLE OF DATA ITEM

NOT USED

FOUO

A012

2. TITLE OF DATA ITEM

Software Test Reports (STRs)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81440A

5. CONTRACT REFERENCE

SOW PARA 1.5.1

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ASGEN

12. DATE OF FIRST SUBMISSION

45DATC

8. APP CODE

N/A

11. AS OF DATE

N/A

Block 10: Dependant on number of tests performed.

Block 16: Submittal shall be in electronic format.

SP3216 1

SP3143 1

15. TOTAL 2

G. Prepared By http://www.everyspec.com/DATA-ITEM-DESC-DIDs/DI-IPSC/download.php?spec=DI-IPSC-81438A.003750.pdf�

DD Form 1423, JUN 90 Previous Editions are obsolete Page4 of 6

Public reporting burden for this collection information is estimated to average 440 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 information. Send 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.

TDP TM OTHER X .

D. SYSTEM/ITEM

Security Forces Qualification and

A013

2. TITLE OF DATA ITEM

Training Plan

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81637

5. CONTRACT REFERENCE

SOW PARA 1.6

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

165DAC

8. APP CODE

A

11. AS OF DATE

N/A

SP3143 1

SWFPAC 1

SWFLANT 1

15. TOTAL 3

1. DATA ITEM NO

A014

2. TITLE OF DATA ITEM

Training Course Materials

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

MIL-PRF-29612

5. CONTRACT REFERENCE

SOW PARA 1.6.3

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

165DAC

8. APP CODE

A

11. AS OF DATE

N/A

SP3143 1

SWFPAC 1

SWFLANT 1

15 TOTAL 3

1. DATA ITEM NO

A015

2. TITLE OF DATA ITEM

Software Development Plan (SDP)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81427A

5. CONTRACT REFERENCE

SOW PARA 1.8.1

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

30 DAC

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

Block 8. Government comments/approval will be provided within 14 days after receipt.

Block 13. If required, resubmit within 30 days after receipt of Government comments. Review cycles will continue until SSP concurs with the document content.

Block 16: Submittal shall be in electronic format.

SP3216 1

SP3143 1

15. TOTAL 2

1. DATA ITEM NO

A016

2. TITLE OF DATA ITEM

Software Requirements Specifications (SRS)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81433A

5. CONTRACT REFERENCE

SOW PARA 1.8.1

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

SP3143 1

15. TOTAL 2

G. Prepared By

17 .PRICE

DD Form 1423, JUN 90 Previous Editions are obsolete Page5 of 6

Public reporting burden for this collection information is estimated to average 440 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 information. Send 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.

TDP TM OTHER X .

D. SYSTEM/ITEM

Security Forces Qualification and

A017

2. TITLE OF DATA ITEM

Software Design Description (SDD)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81435A

5. CONTRACT REFERENCE

SOW PARA 1.8.1

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

SP3143 1

15. TOTAL 2

1. DATA ITEM NO

A018

2. TITLE OF DATA ITEM

Requirements Traceability Verification Matrix (RTVM)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81283

5. CONTRACT REFERENCE

SOW PARA 1.8.1

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

SP3143 1

15 TOTAL 2

1. DATA ITEM NO

A019

2. TITLE OF DATA ITEM

Software Installation Plan (SIP)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81428

5. CONTRACT REFERENCE

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

SP3143 1

15. TOTAL 2

1. DATA ITEM NO

A020

2. TITLE OF DATA ITEM

Software Transition Plan (STrP)

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81429

5. CONTRACT REFERENCE

9. DIST STATEMENT

REQUIRED

FOUO

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

SP3143 1

15. TOTAL 2

G. Prepared By

17 .PRICE

DD Form 1423, JUN 90 Previous Editions are obsolete Page6 of 6

Public reporting burden for this collection information is estimated to average 440 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 information. Send 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.

TDP TM OTHER X .

D. SYSTEM/ITEM

Security Forces Qualification and

A021

2. TITLE OF DATA ITEM

Risk Management Plan

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81808

5. CONTRACT REFERENCE

SOW PARA 1.1.5

6. REQUIRING OFFICE

SP321

7. DD 250 REQ

N/A

9. DIST STATEMENT

ONE/R

12. DATE OF FIRST SUBMISSION

8. APP CODE

A

11. AS OF DATE

N/A

SP3216 1

SP3143 1

15. TOTAL 2

G. Prepared By

I. Approved By J. Date