KGV-11M Exhibit A CDRLs 20180109.pdf

PDF 2 MB Posted Jul 9, 2018

Attached to: KGV-11M
Solicitation number: N00039-17-R-0019
Issued by: Department of the Navy Information Warfare Systems Command

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File	Type	Posted
Attachment 6 - Section L Cost Template (Revision 1).xlsx	XLSX spreadsheet	Jul 9, 2018
Amendment Only.pdf	PDF	Jul 9, 2018
Conformed Copy of Amendment.pdf	PDF	Jul 9, 2018
Attachment 1 - Statement of Work (SOW).pdf	PDF	Jul 9, 2018
N0003917R0019 A002 Conformed Copy.pdf	PDF	Jul 9, 2018
Attachment 4 - Contractor Performance Evaluation Survey.pdf	PDF	Jul 9, 2018
N0003917R0019 A002.pdf	PDF	Jul 9, 2018
Attachment 9 - Source Selection Guide.pdf	PDF	Jul 9, 2018
Attachment 7 - Small Business Participation Data.pdf	PDF	Jul 9, 2018
Attachment 5 - Past Performance Questionnaire Survey.pdf	PDF	Jul 9, 2018
Attachment 2 - DD Form 254.pdf	PDF	Jul 9, 2018
Attachment 3 - Past Performance Reference Information Sheet.pdf	PDF	Jul 9, 2018
KGV-11M Exhibit C CDRLs 20180109.pdf	PDF	Jul 9, 2018
QAs RFP for Amendment 2 (27 Feb).pdf	PDF	Jul 9, 2018
KGV-11M Exhibit B CDRLs 20171204.pdf	PDF	Jul 9, 2018
N0003917R0019 (FINAL).pdf	PDF	Jul 9, 2018
Attachment 8 - SPAWAR GWBS Mod F.xlsx	XLSX spreadsheet	Jul 9, 2018

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N00039-17-R-0019

INFORMATION ASSURANCE AND CYBER SECURITY PROGRAM OFFICE

PMW 130

KGV-11 MODERNIZATION (KGV-11M)

CONTRACT DATA REQUIREMENTS LIST (CDRL)

EXHIBIT A

09 January 2018

Preface

Acceptance of CDRLs does not constitute authorization for any contract changes. All contract changes must be approved by the PCO.

1. Questions pertaining to a CDRL and any particular items should be directed to PEO C4I, representatives listed below.

2. CDRL distribution addresses are as follows:

KGV-11M Contracting Officer’s Representative (COR)

Attn: TBD

SPAWAR Contracts Attn: 2.0 Contracts Directorate

4301 Pacific Highway

San Diego, CA 92110-3127

Email: kimberly.reidy@navy.mil

3. All CDRL deliverables shall bear the contract and Data Item Number.

4. All “Day(s)” references in the CDRL are calendar days, unless otherwise specified.

5. For any documents cited in the contract, if the date of issue or revision is not specified, then the applicable issue of the document shall be the latest version of the document as of the date of contract award.

6. An acronym list is provided on the following page. For additional commonly used acronyms, please reference the CDRL completion instructions at the following link:

http://nawctsd.navair.navy.mil/Resources/Library/Acqguide/cdrlprep.htm

7. In addition to the CDRL addressees listed in Section 2 above, site access to a CDRL repository site will be provided to the contractor prior to contract award. To facilitate

Government review of the contract deliverables, the contractor will be expected to upload each CDRL into the proper CDRL folder on the CDRL repository site.

mailto:kimberly.reidy@navy.mil http://nawctsd.navair.navy.mil/Resources/Library/Acqguide/cdrlprep.htm http://nawctsd.navair.navy.mil/Resources/Library/Acqguide/cdrlprep.htm

Acronym List

ASGEN As Generated

ASREQ As Required

DAC Days After Contract Award

DARP Days After Reporting Period

DARC Days After Receipt of Comments

DATC Days After Test Completion

DPTT Days Prior to Test

N/A Not Applicable

EOQ End of Quarter

LT Letter of Transmittal

COR Contracting Officer’s Representative

DD Inspection and Acceptance at Destination

CDRL Reference Table

CDRL Name SOW Reference

A001 Program Management Plan 3.1

A002 Integrated Program Management Report, Format 6 (IPMR)

Subtitle: Integrated Master Schedule (IMS) 3.1.1, 3.3.2

A003 Presentation Materials 3.2.1, 3.2.2, 3.5.1, 3.5.2, 3.5.3, 3.7

A004 Report, Record of Meeting / Minutes 3.2.1, 3.2.2, 3.5.1, 3.5.2, 3.5.3, 3.7

A005 Contractor's Progress, Status, and Management Report

Subtitle: Monthly Status Report (MSR) 3.3.1

A006 Risk Management Plan 3.3.3

A007 Quality Assurance Plan 3.3.4

A008 Configuration Management Plan 3.4

A009 Interface Design Description (IDD) 3.5.1, 3.5.2

A010 System/Subsystem Specification (SSS) 3.5.1, 3.5.2, 3.5.3

A011 Proposed Spare Parts List 3.5.2

A012 Reliability and Maintainability Predictions Report 3.5.3

A013 Test Plan Subtitle: Requirements Verification Plan and Procedures

3.7

A014 Test Plan/Procedure Subtitle: Environmental Test Plan and Procedures

3.7

A015 Electromagnetic Interference Control Procedures (EMICP) 3.7

A016 Electromagnetic Interference Test Procedures (EMITP) 3.7

A017 Test/Inspection Report Subtitle: Environmental Test Report

3.8

A018 Electromagnetic Interference Test Report (EMITR) 3.8

A019 COTS Manuals and Associated Supplemental Data

Subtitle: KGV-11M Operator’s Manual 3.9

A020 Depot Maintenance Manual (Type II)

Subtitle: Maintenance Manual 3.9

A021 Written Course of Instruction for Key Personnel 3.9

A022 Test Report Subtitle: Requirements Verification Report

3.11

A023 Technical Report – Study/Services

Subtitle: Production Readiness Report 3.11

A024 Status of Government Furnished Property Report 5.0

A025 Trip/Travel Report 7.2

17. PRICE

GROUP

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 25 Pages

18. ESTIMATED

TOTAL PRICE

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 the Department of Defense, Executive Services Directorate (0704-0188). 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 organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Program Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81797

5. CONTRACT REFERENCE

SOW 3.1

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, provide final copy as Adobe PDF file, with digital signature for authentication. Deliverables shall be submitted electronically in contractor format unless otherwise specified by the COR.

BLK 12: Shall be submitted 30 calendar days after contract award, in conjunction with the Post-Award Conference. Updates shall be submitted 30 calendar days before each PMR upon Government request.

BLK 14: Delivery shall be via the Intelink tool unless the system has failed, in which case the contractor shall submit CDRLs to the COR via email. Submit hard copies upon request only.

COR - TBD until award

PMW 130 COR 1

15. TOTAL ------------> 0 1 0

G. PREPARED BY

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 25 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Integrated Program Management Report (IPMR) (Format 6)

3. SUBTITLE

Integrated Master Schedule (IMS)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861A

5. CONTRACT REFERENCE

SOW 3.1.1, 3.3.2

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

MTHLY

12. DATE OF 1ST SUBMISSION

30DAC

8. APP CODE

N/A

11. AS OF DATE

AWARD

13. DATE OF SUBSEQUENT

SUBMISSION 15DARP

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 4: Clarification to DI-MGMT-81861A are as follows:

Section 2.8 Applicability: Contractor shall follow instruction under 2.8.2, “When EVM DFARS is Not Applicable”.

Section 2.2.5 Native Schedule Format: Contractor shall provide IMS schedule in Microsoft Project 2007 or later version.

BLK 10, 12, 13: Delivery shall be in conjunction with CDRL A006 - Contractor's Status, Progress, and Management Report.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

TOTAL PRICE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 25 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

Presentation Materials

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81373

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 5: SOW 3.2.1, 3.2.2, 3.5.1, 3.5.2, 3.5.3, 3.7

BLK 11, 12: Contractor shall provide draft Presentation Materials no later than 14 calendar days prior to each SETR event (SRR, PDR, CDR, TRR, PRR), Program Management Review (PMR), and Technical Interchange Meeting (TIM) for COR Approval.

BLK 13: The Contractor shall provide final Presentation Materials within three (3) business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Report/Record of Meeting/Minutes

3. SUBTITLE

[Meeting Title] Minutes

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81505

5. CONTRACT REFERENCE

SEE BLK 16

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

SEE BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 5: SOW 3.2.1, 3.2.2, 3.5.1, 3.5.2, 3.5.3, 3.7

BLK 11, 12: The Contractor shall submit minutes five (5) business days following each review/meeting.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBI T

C. CATEGORY:

TDP _ TM _

OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

Contractor’s Progress, Status, and Management Report

3. SUBTITLE

Monthly Status Report (MSR)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80227

5. CONTRACT REFERENCE

SOW 3.3.1

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

MTHLY

12. DATE OF 1ST SUBMISSION

15DAC

8. APP CODE

N/A

11. AS OF DATE

AWARD

13. DATE OF SUBSEQUENT

SUBMISSION 15DARP

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, A brief narrative shall be included in the MSR to address:

Period Covered by Report; Significant Accomplishments -- description of the technical progress made during that period; Significant Issues; Schedule Status -- indicate if efforts are on schedule. If not, indicate the reason for the delay and the projected completion or delivery date, if applicable; Travel Activity; Progress Towards Significant Milestones; Risk Management Plan Updates; Planned/Forecasted Technical Or Program deviations;

Subcontractor Performance Issues (if applicable); estimated Software Lines of Code (SLOC) developed; and total SLOC to date.

BLK 10, 12, 13: The MSR shall be submitted electronically on a monthly basis, due no later than 15 days after the close of the contractor’s accounting period, in contractor format.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

Risk Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81808

5. CONTRACT REFERENCE

SOW 3.3.3

6. REQUIRING OFFICE

PMW130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

AWARD

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: Shall be submitted 30 calendar days after contract award, in conjunction with the Post-Award Conference. Updates shall be submitted 30 calendar days before each PMR, upon Government request.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 7 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

Quality Assurance Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81784

5. CONTRACT REFERENCE

SOW 3.3.4

6. REQUIRING OFFICE

PMW130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

AWARD

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, with the Post-Award Conference. Updates shall be provided 30 calendar days before each PMR upon Government request.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

Configuration Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81875

5. CONTRACT REFERENCE

SOW 3.4

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

AWARD

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

Reg Repro

16. REMARKS

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 9 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

Interface Design Description (IDD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81436A

5. CONTRACT REFERENCE

SOW 3.5.1, 3.5.2

6. REQUIRING OFFICE

PMW130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

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: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The initial IDD shall be submitted 30 calendar days prior to the System Requirements Review (SRR) event. The final IDD shall be submitted 30 days prior to the Preliminary Design Review (PDR) event. Changes shall be submitted within 10 business

PMW 130 COR 1 1

15. TOTAL ------------> 1 1 0

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

System/Subsystem Specification (SSS)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81431A

5. CONTRACT REFERENCE

SOW 3.5.1, 3.5.2, 3.5.3

6. REQUIRING OFFICE

PMW130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 12: The initial SSS shall be submitted 30 calendar days prior to the System Requirements Review (SRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

BLK 10, 13: Subsequent submissions, if required, shall be submitted 30 calendar days prior to the Preliminary Design Review (PDR) event and/or 30 calendar days prior to the Critical Design Review (CDR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 11 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

Proposed Spare Parts List

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80134A

5. CONTRACT REFERENCE

SOW 3.5.2

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

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: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The Proposed Spare Parts List shall be submitted 30 calendar days Prior to the Preliminary Design Review (PDR). Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 12 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

Reliability and Maintainability Predictions Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81497

5. CONTRACT REFERENCE

SOW 3.5.3

6. REQUIRING OFFICE

PMW130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 12: The Reliability and Maintainability Predictions Report shall be submitted 30 calendar days prior to the Critical Design Review (CDR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 13 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

Test Plan

3. SUBTITLE

Requirements Verification Plan and Procedures

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80566

5. CONTRACT REFERENCE

SOW 3.7

6. REQUIRING OFFICE

PMW130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION 10DARC

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The Requirements Verification Plan and Procedures shall be submitted 30 calendar days prior to the Test Readiness Review (TRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 14 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

Test Plan/Procedures

3. SUBTITLE

Environmental Test Plan and Procedures

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81704

5. CONTRACT REFERENCE

SOW 3.7

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The Environmental Test Plan and Procedures shall be submitted 30 calendar days prior to the Test Readiness Review (TRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 15 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Electromagnetic Interference Control Procedures (EMICP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-EMCS-80199C

5. CONTRACT REFERENCE

SOW 3.7

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION 10DARC

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The EMICP shall be submitted 30 calendar days prior to the Test Readiness Review (TRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 16 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Electromagnetic Interference Test Procedures (EMITP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-EMCS-80201C NOT 1

5. CONTRACT REFERENCE

SOW 3.7

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION SEE BLK 16

Draft Final

Reg Repro

16. REMARKS

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 17 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

Test/Inspection Report

3. SUBTITLE

Environmental Test Report

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809

5. CONTRACT REFERENCE

SOW 3.8

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

10DATC

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The Environmental Test Report shall be submitted within 10 business days of Environmental test completion, and at least 40 business days prior to the Production Readiness Review (PRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 18 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

Electromagnetic Interface (EMI) Test Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-EMCS-80200C

5. CONTRACT REFERENCE

SOW 3.8

6. REQUIRING OFFICE

PMW130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

10DATC

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION ASREQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The EMI Test Report shall be submitted within 10 business days of EMI test completion, and at least 40 business days prior to the Production Readiness Review (PRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 19 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBI T

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data

3. SUBTITLE

KGV-11M Operator Manual

4. AUTHORITY (Data Acquisition Document No.)

DI-TMSS-80527C

5. CONTRACT REFERENCE

SOW 3.9, TSRD 3.4.2

6. REQUIRING OFFICE

PMW130, NSA

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION 10DARC

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, The KGV-11M and its operation within the TD-1271 UHF DAMA terminal shall be clearly described.

Step-by-Step operating instructions for the item shall be given.

An operator’s troubleshooting guide shall be provided.

A quick start guide shall be included.

As the configuration of the item changes, any associated changes in the operating procedures shall be reflected in the instructions.

NOTE: Detailed or specific information concerning the cryptology or internal critical cryptographic functions shall NOT be included.

BLK 10, 12, 13: The Operator's Manual shall be submitted 30 calendar days prior to the Production Readiness Review (PRR) event. Changes shall be submitted within 10 business

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 20 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

Depot Maintenance Manual (Type II)

3. SUBTITLE

Maintenance Manual

4. AUTHORITY (Data Acquisition Document No.)

DI-TMSS-81497A

5. CONTRACT REFERENCE

SOW 3.9

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

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: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The Maintenance Manual shall be submitted 30 calendar days prior to the Production Readiness Review (PRR) event. Changes shall be submitted within 10 business

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 21 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A021

2. TITLE OF DATA ITEM

Written Course of Instruction for Key Personnel

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81724

5. CONTRACT REFERENCE

SOW 3.9, TSRD 3.3

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

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: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The Written Course of Instruction for Key Personnel shall be submitted 30 calendar days prior to the Production Readiness Review (PRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 22 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ TM _ OTHER

D. SYSTEM/ITEM

KGV-11M

E. CONTRACT/PR NO.

N00039-17-R-0019

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A022

2. TITLE OF DATA ITEM

Test Report

3. SUBTITLE

Requirements Verification Report

4. AUTHORITY (Data Acquisition Document No.)

MIL-HDBK-831A

5. CONTRACT REFERENCE

SOW 3.11

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

SEE BLK 16

12. DATE OF 1ST SUBMISSION

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: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12, 13: The Requirements Verification Report shall be submitted 30 business days prior to the Production Readiness Review (PRR) event. Changes shall be submitted within 10 business days of receipt of Government comments.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 23 of 25 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

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