KGV-11M Exhibit C CDRLs 20180109.pdf

PDF 615 KB 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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Other files

File	Type	Posted
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
KGV-11M Exhibit A CDRLs 20180109.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
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
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

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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 C

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

C001 Presentation Materials 3.13.1.2

C002 Report, Record of Meeting / Minutes 3.13.1.2

C003 Contractor's Progress, Status, and Management Report

Subtitle: Monthly Status Report (MSR)

3.13.2.1

C004 IUID Report 3.13.4

C005 Quality Conformance Inspection and Test Procedures 3.13.5

C006 Failure Analysis and Corrective Action Report (FACAR) 3.13.5.1

17. PRICE

GROUP

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to 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.

1003, 2003, 3003

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.

C001

2. TITLE OF DATA ITEM

Presentation Material

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81373

5. CONTRACT REFERENCE

SOW 3.13.1.2

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 11, 12: Contractor shall provide draft Presentation Materials no later than 14 calendar days prior to each 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.

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 I. APPROVED BY

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

J. DATE

18. ESTIMATED

TOTAL PRICE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 6 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

1003, 2003, 3003

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.

C002

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

SOW 3.13.1.2

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 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, 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 I. APPROVED BY

John Webster, PMW 130

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 6 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

1003, 2003, 3003

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.

C003

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 3.13.2.1

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 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 4 of 6 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

1003, 2003, 3003

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.

C004

2. TITLE OF DATA ITEM

IUID Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81858

5. CONTRACT REFERENCE

SOW 3.13.4

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

QRTLY

12. DATE OF 1ST SUBMISSION

EOQ

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION EOQ

Draft Final

Reg Repro

16. REMARKS

BLK 4: Utilize MS Office 2000 or later for all documents (drafts and final). Additionally, BLK 10, 12: Delivery shall occur at the end of each quarter after the beginning of the Production phase.

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 6 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

1003, 2003, 3003

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.

C005

2. TITLE OF DATA ITEM

Quality Conformance Inspection and Test Procedures

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-RELI-80322

5. CONTRACT REFERENCE

SOW 3.13.5

6. REQUIRING OFFICE

PMW 130

7. DD 250 REQ

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF 1ST SUBMISSION

30DPTT

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 Quality Conformance Inspection and Test Procedures shall be submitted 30 calendar days prior to the first Quality Conformance Inspection and Test.

Changes shall be submitted within 10 business days of receipt of Government comments.

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 6 of 6 Pages

(1 Data Item)

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

1003, 2003, 3003

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.

C006

2. TITLE OF DATA ITEM

Failure Analysis and Corrective Action Report (FACAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81927

5. CONTRACT REFERENCE

SOW 3.13.5.1

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

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 Contractor shall submit a failure summary and analysis report within 30 calendar days after identification of a failure and submit a resolution to the failure within 45 calendar days.

John Webster, PMW 130 TRANSEC/Advanced Crypto APM

H. DATE

9/18/2017

I. APPROVED BY

John Webster, PMW 130

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