N00039-18-R-0005-0005 SMIT RFP Amendment 12172018.docx
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- Solicitation number
- N00039-18-R-0005
About this file
This document provides details for a federal contract opportunity to acquire Service Management, Integration and Transport (SMIT) services for the Department of the Navy as part of the Naval Enterprise Networks program. The Space and Naval Warfare Systems Command intends to release a Request for Proposal around July 31, 2018, with a closing date of October 1, 2018. The services include operating model, service operations, service integration, and transport and productivity. The contract will be an indefinite-delivery, indefinite-quantity contract with both fixed-price and cost-reimbursement contract line items. The period of performance will consist of a five-year base period and three one-year options. The North American Industry Classification System code is 541512 and the size standard is $27.5 million. The contract is a full and open competition with a single award contemplated.
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Text version
N0003918R0005
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION SF 30 - BLOCK 14 CONTINUATION PAGE
The following have been modified:
AMENDMENT LOG
N00039-18-R-0005 Amendment Log
| Amendment Number/Date |
| Document |
| Summary of Change |
26 Oct 18
| RFP Section L-2(f) |
| From: |
The time and date for receipt of offers, is 2:00 PM local time, 10 January 2019. The time and date for receipt requirements applies to both electronic and paper copy submittals.
To:
The time and date for receipt of offers, is 2:00 PM ET, 10 January 2019. The time and date for receipt requirements applies to both electronic and paper copy submittals.
26 Oct 18
| RFP Section L-2(g) |
| From: |
Questions: Offerors may submit questions concerning any aspect of this solicitation. All questions regarding this solicitation shall be submitted via the NGEN-R AcquServe Vendor Portal at https://vendors.acqucenter.noblis.org/NGENR/SMIT by 4:00 PM ET, 9 November 2018. Questions submitted by any other means will not be accepted. As time may not permit responses to questions received after the stated submission date, the Government may decline to answer questions received after this deadline. Offerors shall not provide questions or comments that include proprietary information. The Government will use its best efforts to respond to Offeror questions and comments; however, responses are not guaranteed to questions submitted after the deadline. Unless expressly stated by the Contracting Officer, questions and answers published throughout this solicitation’s open period do not constitute an amendment to this solicitation. Specific instructions on how to access the AcquServe Vendor Portal can be found in Attachment L-5, NGEN-R AcquServe Vendor Portal Access.
To:
(g) Questions: Offerors may submit questions concerning any aspect of this solicitation. All questions regarding this solicitation shall be submitted in writing to the PCO at kim.reavis@navy.mil and the CS at ryan.f.thompson@navy.mil by 4:00 PM ET, 9 November 2018. Offerors are requested to use the Government furnished comment resolution matrix (CRM) as provided in the solicitation announcement, for the submittal of questions. As time may not permit responses to questions received after the stated submission date, the Government may decline to answer questions received after this deadline. Offerors shall not provide questions or comments that include proprietary information. The Government will use its best efforts to respond to Offeror questions and comments; however, responses are not guaranteed to questions submitted after the deadline. Unless expressly stated by the Contracting Officer, questions and answers published throughout this solicitation’s open period do not constitute an amendment to this solicitation.
30 Nov 18 Attachment J-19, Transport Service Details Supplement, Final Rev 1 Section 1.4, Deployable Site Boundary (DSTB) Services, has been revised to provide additional details.
30 Nov 18 Attachment J-14, Network Infrastructure Services Rate Card, Final Rev 1 The following revisions were made:
Tab “Instructions” were updated for clarity
Tab “ISP-OSP” Changed reference to 'applicable CLINs' from 'other fixed price items.'
Tab “HW Installation” Updated Cell C2 to state Installation Price per Unit.
Tab “Relocate within Zone” Updated Cell C2 to state relocation price per Unit.
Tab “Immediate Move to New Zone” Updated Cell C2 to state Immediate Move Price per Unit.
Tab “Delayed move to New Zone” Cell C2 to state Delayed Move Price per Unit.
Replaced "uninstallation" with "delayed move".
Cell C1 correction: This is an immediate move and reinstall" corrected to "This is a delayed move and reinstall"
Tab “Uninstall and Replace” Updated Cell C2 to replace "uninstallation" with "uninstall and replace".
30 Nov 18
| Attachment J-24, USMC Operations Support Services, Final Rev 1 |
| The following revisions were made: |
Labor categories were updated to be consistent with the categories and descriptions in J-13. (See CRM #47, 61, 147)
1) “Info Systems Coordinator Senior”: WestPac-OPS-SUP changed to "Training Coordinator Senior" - WestPac-OPS-SUP Tab
2) “Information Assurance Specialist Junior” changed to "Information Assurance Engineer Junior" - MCCOG Tab
3) “Network Specialist Specialist Junior” changed to "NetOps Specialist Junior" - MCCOG Tab
4) “OEM SME Engineer - F5” changed to "OEM SME Engineer - F5 Senior" - MCSC Tab
5) “Technical Writer” changed to "Technical Writer/Editor Mid" - MFCC Tab
Various certifications were revised. (See CRM #1)
Various formula errors were corrected. (See CRM #121, 146, The following changes were made as a result of CLIN changes: (See CRM #275, 155, 255)
1) change CLINs 0004AH and 0004AU "reserved"
2) update CLIN 0004BA references to "West-NWCF-Sup" to "West-NCWF-Sup"
3) update tab descriptions on J-24
"USMC Summary Tab" within Attachment J-24 updated to reflect "CLIN Description" instead of "Location." The performance location (i.e. worksite) is stated in Column C of the individual CLIN tabs of J-24. (See CRM #91)
30 Nov 18 Attachment L-1, USMC Cost Summary Format, Final Rev 1 The following revisions were made:
Deleted Tab named "Albany - NCWF" to "Reserved" Changed Tab named "West - NWCF - SUP" to "West - NCWF - SUP
3 Dec 18
| Attachment J-4, Navy Site Listing FOUO, Final Rev 1 |
| The following changes were made: |
1. Add Tiers to all locations.
2. Updated Tier 3 printer quantities and locations, including adding new locations.
3 Dec 18
| Attachment J-5, Navy Government Furnished Property (GFP), Final Rev 1 |
| Updated attachment with new information from Government Asset Database. |
3 Dec 18
| Attachment J-7, Service Level Requirements (SLR) Matrix, Final Rev 1 |
| Revised PLR 3.1, 6, 7, and 8 to change criteria and how measured. |
3 Dec 18
| Attachment J-11, Wage Determination, Final Rev 1 |
| The following locations were added: |
1. Washington, DC / Statewide / Att. J-6: NDW Anacostia Annex
2. Aurora, CO / Adams / Att. J-6: NOSC Buckley
3. Goose Creek, SC / Berkeley / Att. J-6: NWS Charleston
4. West Bethesda, MD / Montgomery / Att. J-6: NSWC Carderock Div
5. Corona, CA / Riverside / Att. J-6: NSWC Corona
6. El Centro, CA / Imperial / Att. J-6: NAS El Centro
7. Kingsville, TX / Kleberg / Att. J-6: NAS Kingsville
8. Andrews AFB, MD / Prince George's / Att. J-6: NAF Washington
9. Portsmouth, VA / Portsmouth (city) / Att. J-6: NSY Norfolk
10. Portland, OR / Multnomah / Att. J-6: NOSC Portland
11. Honolulu, HI / Honolulu / Att. J-6: Pearl Harbor Naval Complex
12. Stennis, MS / Hancock / Att. J-6: Stennis Space Center
13. Milton, FL / Santa Rosa / Att. J-6: NAS Whiting Field
14. Yorktown, VA / York / Att. J-6: NWS Yorktown
15. Crestview, FL / Okaloosa / Att. J-4: NRS Crestview
14. Augusta, GA / Richmond / Att. J-4: NOSC Augusta
15. Fort Meade, MD / Anne Arundel / Att. J-24: USMC Region: MARFORCYBER
3 Dec 18
| Attachment J-13, Labor Rate Card Material Discounts, Final Rev 1 |
| The following changes were made: |
1. Updated instructions to specify that rates proposed in the "CONUS Labor Rates" worksheet are for work performed in the CONUS area only, as defined in RFP Section F-4 Place of Performance.
2. Added the labor category "Enterprise Service Desk Lead” to “CONUS Labor Rates”.
3. Added 6-month option to tab “Discount Rates”.
4. Removed references to Travel within the attachment.
5. Revised instructions to clarify requirement for OCONUS labor rate uplifts.
6. Made various corrections to formulas.
3 Dec 18
| Attachment J-17, Travel Rate Card, Final Rev 1 |
| The following changes were made: |
1. Revised instructions for clarity.
2. Revised Guidelines on tab “Travel Pricing” for clarity.
3. Removed the requirement for pricing contract years 2-8 and 52.217-8.
3 Dec 18
| Attachment J-21, SMIT Navy Data Attributes, Final Rev 1 |
| Revised NGEN Data Attribute A38, HOST NAME, to add (commonly known as “workstation name”). |
3 Dec 18
| References |
| The following references were updated/added: |
1. NEN Systems Engineering Plan (SEP) version 3.0.2 dated 29 November 2013
2. Managing Government Records Directive (OMD-M-12-18)
3. DON CIO Memorandum 10 April 2014
11 Dec 18
| Attachment L-3, Cost/Price Evaluation Template, Final Rev 1 |
| The following Changes were made: |
1. CLIN 0001AA, changed to priced.
2. CLIN 0700, Travel Priced via Rate Card; FFP
3. CLIN 0100, Other Direct Costs (ODC) – Travel; COST
4. CLIN 0300, Engineering Support Services (ESS); CPFF
5. CLIN 0400, Engineering Support Services (ESS); FPI
6. CLIN 0004AH - changed to “Reserved”
7. CLIN 0004AU - changed to “Reserved”
8. CLIN 0004BA - changed to “Reserved”
9. CLIN 0095AA total amount per year formula corrected.
10. CLIN 0018AM updated unit of issue to “Monthly” and updated total amount per year formula accordingly.
11. CLIN 0014BQ updated unit of issue to “Monthly” and updated total amount per year formula accordingly.
12. CLIN 0004AH – changed to “Reserved.”
13. CLIN 0004AU – changed to “Reserved.”
14. CLIN 0004BA – changed to “USMC Operations Support Services West - NCWF – Supplemental”
15. Attachment L-3 template formulas updated to include 6-month option pricing. (CRM#82, #83, #98).
16. CLIN 0095AA – unit price changed to “Price via Rate Card” for years 7, 8, and 6-month option (CRM#86, #111, #144).
17. Revised attachment number in Cell A12 from L-5 to L-4 (CRM#157).
18. Formula updated in Cell B43, Total Evaluated Price (CRM#219).
19. Unit of issue changed from “Lot” to “Monthly” and the formulas in each "Total Amount per Year" update for CLIN 0006-0008 (CRM#281).
20. CLIN 0030 Unit Price changed from "Priced via Rate Card" to "TBD" for each Contract Year (CRM#282).
21. CLIN 0054 changed unit of issue to “Each/Monthly” (CRM#283).
22. CLINs 0073AE and 0073AF unit of issue changed from “Monthly” to “Each” (CRM#249).
23. CLINs 0012-8012 removed “Priced via Rate Card” with “NTE” and added dollar values. Revised Unit of Issue to “Each” (CRM#288).
24. CLIN 0085 removed from RFP to match L-3 (CRM#292).
25. CLIN 0090 removed from the “Total Cost Price” tab (CRM#293).
26. CLIN 0001AA price changed to "Not Separately Priced" (CRM#302). 1. CLIN 0700 – Travel added as FFP.
27. CLIN 0073AF and 0073AE unit of issue changed to “Each” (CRM#95, #96).
28. CLIN 0061A0 changed to CLIN 0061AX (CRM#97).
29. CLIN 0090 removed from RFP (CRM#112, #172).
30. CLIN x019AC changed to "NRFK" from "NFRK" (CRM#162).
31. CLIN 0028AA and 0028AB changed to "OCONUS Piers" (CRM#173).
32. ONE-Net Support Services total column formula on Total Cost/Price tab updated (CRM#145).
33. Instructions updated.
11 Dec 18
| Attachment L-4, ONE-Net Estimated Transition Support Services Manning, Rev 1 |
| Corrected formulas (CRM #20). |
11 Dec 18
| Attachment J-13, Labor Rate Card Material Discounts, Final Rev 2 |
| Added UAE to worksheet “Labor Uplifts”. (CRM #242) |
11 Dec 18
| Attachment J-17, Travel Rate Card Rev 1 |
| Attachment 17 has been change from the “Travel Rate Card” to “Reserved”. The Government will negotiate this rate card post award. |
11 Dec 18
| Attachment J-24, USMC Operations Support Services Final Rev 2 |
| Deleted hidden tab “West - NWCF – Sup”. |
11 Dec 18
| Attachment J-27, Cost and Software Data Rep. (CSDR) Plan, Final Rev 1 |
| Attachment J-27 (CSDR Plan) is updated to be consistent with the services identified in the PWS. |
11 Dec 18
| Attachment J-29, NGEN Master Tools Library Rev 1 |
| Deleted hidden tabs and updated attachment to reflect updates within the NMCI environment. Please see changes on “NGEN Change Control Log” tab. |
11 Dec 18
| RFP Section B |
| The following changes were made. |
1. Section B-4 was revised. (CRM #s 3, 15, 22, 25, 27)
2. CLIN 0001AA – changed to reserved.
3. CLIN x004AH – changed to reserved. (CRM #155)
4. CLIN x004AU – changed to reserved. (CRM #155)
5. CLIN x004BA – changed to CLIN name. (CRM #155)
6. CLIN x014BQ unit of issue changed from “Each” to “Monthly”. (CRM #52)
7. CLIN x018AB unit of issue changed from “Each” to “Monthly”. (CRM #51)
8. CLIN x019AC – corrected CLIN name. (CRM #162)
9. B-TXT-04 was revised. (CRM #56, 158)
10. CLIN 0028AA&BB – changed to “Priced via Rate Card”. (CRM #116).
11. CLIN x0030X – changed Target Cost and share ratios to TBD. (CRM #303).
12. CLIN x061AX – corrected CLIN number. (CRM #97)
13. CLIN x062AV – corrected unit of issue from each to monthly. (CRM #379)
14. CLIN x064AE-ZZ – deleted CLINs. (CRM #174, 228, 284)
11 Dec 18
| RFP Section C |
| The following changes were made. |
1. C-1 – Revised to ensure consistency with L-3. (CRM #67, 348)
2. CLIN 0004AH – changed to reserved. (CRM #155)
3. CLIN 0004AU – changed to reserved. (CRM #155)
4. CLIN 0004BA – change to CLIN name. (CRM #155)
5. CLIN 0006 – revised PWS references. (CRM #159, 307, 317
6. CLIN 0007 – revised PWS references. (CRM #159,
7. CLIN 0010AA – revised to add “asset management”. (CRM #79)
8. CLIN 0014BK/0014BL – revised to add page lengths. (CRM #60)
9. CLIN 0011AA – revised to remove “MCEN”. (CRM #66)
10. CLIN 0015 – corrected minimum screen size. (CRM #334)
11. CLIN 0015AC-AG – corrected CLIN 0017 reference. (CRM #332)
12. CLIN 0017AX – revised to correct description. (CRM #70, 336)
13. CLIN 0017AY – revised to correct description. (CRM #71, 336)
14. CLIN 0017AZ – revised to correct description. (CRM #72, 336)
15. CLIN 0017BE/BG – revised to correct description. (CRM #161)
16. CLIN 0019AC – corrected CLIN name (CRM #162)
17. CLIN 0025AH – revise PWS reference. (CRM #53)
18. CLIN 0028AA&BB – added CONUS and OCONUS to description. (CRM #173).
19. CLIN 0030 – corrected title of CDRL A003. (CRM #306)
20. CLIN 0032AK – revised PWS reference in description. (CRM #206)
21. CLIN 0047 – revised description to exclude PWS reference. (CRM #317)
22. CLIN 0049 – revised various PWS reference in description. (CRM #317, 340, 341)
23. CLIN 0050 – revised various PWS references. (CRM #317, 342, 343)
24. CLIN 0061AF-AG – removed PWS reference 3.3.2.7. (CRM #344)
25. CLIN 0061AX – corrected CLIN number. (CRM #97)
26. CLIN 0062 – removed various references to rate card. (CRM# 345-347)
27. CLIN 0062AC&AG – changed to Priced via Rate Card. (CRM #345, 347)
28. CLIN 0064AE-ZZ – deleted. (CRM #174, 228, 284)
29. CLIN 0072 – revised various CLIN descriptions. (CRM #307)
30. CLIN 0072AB – revised to correct description. (CRM #240)
31. CLIN 0076 – made various changes to descriptions. (CRM #154)
| RFP Section I |
| The following changes were made: |
1. FAR clause 52.222-42 was revised to include a table of equivalent rates. (CRM #239)
2. Added clarifying language to address applicability of EVM. (CRM #254)
3. Removed FAR clauses 52.222-51 and 52.222-53. (CRM #350)
4. Revised FAR clauses 52.219-8 and 52.219-9. (CRM #351)
5. Revised FAR clause 52.222-41. (CRM #353)
6. Revised DFAR clause 252.239-7018. (CRM #355)
7. Revised DFAR clause 252.246-7008. (CRM #355)
8. Removed FAR clause 52.216-10. (CRM #357)
9. Moved DFAR provision 252.234-7001 to Section L.
| RFP Section K |
| The following changes were made: |
1. FAR provision 52.234-3 was removed. (CRM #251)
2. Add DFAR provision 252.239-7017.
3. FAR provision 52.230-7 changed to full text. (CRM #360)
11 Dec 18
| CDRL A001, NMCI Transition Plan |
| The following language has been removed from the Block 16 of CDRL A001. |
“13. Replacement of existing VOIP equipment in accordance with PWS Section 3.3.1.3 VoIP/VoSIP or make arrangements with Incumbent to obtain ownership.”
| CDRL A002, ONE-Net Transition Plan |
| The following language has been removed from the Block 16 of CDRL A002. |
“3. Host nation language translation/support capability as a part of the Service Desk.”
17 Dec 18
| RFP Section J |
| The following changes were made: |
1. Updated dates for amended Attachments and CDRLs.
2. Attachment J-17 changed from “Travel Rate Card” to “Reserved”
17 Dec 18
| Attachment J-1, PWS, Final Rev 1 |
| The following changes were made: |
1. Section 3.1.7.a (Service Order Management) was revised to clarify the timeline for integration with the GOMO application. (CRM #196)
2. Section 3.2 (Governance) was revised to change the reference to NEN Operating Model.
3. Section 3.3 (Services) was revised for clarity.
4. Section 3.3.1.2 (Enterprise Messaging Services) was revised to add in language for CAPSTONE User Email retention solution. (CRM #53)
5. Section 3.3.2.1.v.ii (Service Desk) was revised to remove “with user allocations noted”.
6. Section 3.3.2.3 (Electronic Classroom Services) was appended to include additional information surrounding classroom CLINS. (CRM #192)
7. Section 3.3.2.10 (Enterprise Mobility Management) was revised to clarify language surrounding secure containers. (CRM #201)
8. Section 3.3.5.8.f (Tools and Data) was revised to delete unlimited licenses/access and define the percentage annual increase. (CRM #6)
9. Section 3.3.6 (IT Service Management) was revised to add Section 3.3.6.17 (Asset Management) (CRM # 203).
10. Section 3.3.6.5 (Service Level Management) was revised to remove Contractor “owned/operated” language and clarify data storage details.
11. Section 3.3.6.5 (Service Level Management) was revised to clarify data retention requirements (CRM #119).
12. Sections 3.3.2.7.2 (End User Core Build Automation) and 3.3.7.1.1.2 (Network Transformation/Modernization Plan) were revised to include language for Windows as a Service (WaaS). (CRM #113)
13. Section 3.3.7.4.1.b (Maintenance) was updated to remove the requirement to serially manage Government Furnished Facilities (GFF). (CRM #253)
14. Section 3.3.7.4.4 (Software Asset Management) was revised to add reference to J-28 GFE Master Software Listing (CRM #28).
15. Section 3.3.7.4.4.h (Software Asset Management) was revised to add "Government price”. (CRM #93)
16. Section 3.3.7.4.10 (Supply Chain Risk Management) DFARS reference was revised and add the acronym for NEN Program Protection Plan. (CRM #16, 136, 184, 241, 368)
17. Section 3.7 (USMC Operations Support Services) was revised to add an opening paragraph and language surrounding mobile contact numbers. (CRM #32)
18. Version numbers and dates were added to all NGEN/NEN documentation. (CRM #16)
19. Appendix A was updated to delete/add acronyms per CRM revisions.
20. Section 3.3.7.1.1.2 (Network Transformation/Modernization Plan) was revised to align with RFP Section L-4 i-viii of (b)(2)a. (CRM #113)
17 Dec 18
| Attachment J-6, Government Furnished Facilities (GFF), Final Rev 1 |
| Camp Smith, HI was added to the attachment. |
17 Dec 18
| References |
| The following references were updated/added: |
1. NEN Availability Management Process Guide v3.1 was revised.
SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
The following have been modified:
LIST OF ATTACHMENTS
J-1 LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS
LIST OF ATTACHMENTS (DOCUMENTS)
| ATTACHMENT |
| TITLE |
| Pages |
| Dated |
| J-1 |
| Performance Work Statement |
| 252 |
| 17 December 2018 |
| J-2 |
| Contract Security Classification Specification (DD-254) |
| 5 |
| 18 October 2018 |
| J-2A |
| Specific On-Site Sercurity Requirements |
| 4 |
| 17 December 2018 |
| J-2B |
| Information Technology (IT) Systems Personnel Security |
| 6 |
| 17 December 2018 |
| J-2C |
| For Official Use Only (FOUO) and Controlled Unclassified Information (CUI) Guidance |
| 2 |
| 17 December 2018 |
| J-2D |
| Personnally Identifiable Information (PII) |
| 1 |
| 17 December 2018 |
| J-2E |
| Operations Security (OPSEC) Requirements |
| 3 |
| 17 December 2018 |
| J-2F |
| Release of Sensitive Compartmented Information (SCI) |
| 10 |
| 17 December 2018 |
| J-3 |
| Award Fee Plan |
| 11 |
| 18 October 2018 |
| J-4 |
| Navy Site Listing |
| 3 tabs |
| 3 December 2018 |
| J-5 |
| Navy Government Furnished Property (GFP) |
| 2 tabs |
| 3 December 2018 |
| J-6 |
| Navy Government Furnished Facilities (GFF) |
| 2 tabs |
| 17 December 2018 |
| J-7 |
| Service Level Requirements (SLR) Matrix |
| 3 tabs |
| 3 December 2018 |
| J-8 |
| Quality Assurance Surveillance Plan (QASP) |
| 11 |
| 18 October 2018 |
| J-9 |
| GOMO Interface Control Document (ICD) |
| 12 |
| 18 October 2018 |
| J-10 |
| Reserved |
| N/A |
| J-11 |
| Wage Determination |
| 2 tabs |
| 3 December 2018 |
| J-12 |
| Subcontracting Plan – As Proposed |
| N/A |
| 18 October 2018 |
| J-13 |
| Labor Rate Card and Material Discounts |
| 10 tabs |
| 11 December 2018 |
| J-14 |
| Network Infrastructure Services Rate Card |
| 10 tabs |
| 30 November 2018 |
| J-15 |
| Reserved |
| N/A |
| J-16 |
| Reserved |
| N/A |
| J-17 |
| Reserved |
| N/A |
| J-18 |
| Commercial Off The Shelf (COTS) Catalog – As Proposed |
| N/A |
| 18 October 2018 |
| J-19 |
| Transport Service Details Supplement |
| 18 |
| 30 November 2018 |
| J-20 |
| Instructions for Electronic Submission of Warranty Tracking and Administration Information for Serialized Items |
| 8 |
| 18 October 2018 |
| J-21 |
| SMIT Navy Data Attributes |
| 2 tabs |
| 3 December 2018 |
| J-22 |
| USMC Logistics Asset Data Attributes |
| 3 |
| 18 October 2018 |
| J-23 |
| MCEN Physical Characteristics of the Management Domain |
| 35 |
| 18 October 2018 |
| J-24 |
| USMC Operations Support Services (OSS) |
| 36 tabs |
| 11 December 2018 |
| J-25 |
| Reserved |
| N/A |
| J-26 |
| ONE-Net Foreign National Labor Summary |
| 4 tabs |
| 18 October 2018 |
| J-27 |
| Cost and Software Data Reporting (CSDR) Plan |
| 4 tabs |
| 11 December 2018 |
| J-28 |
| GFE Master Software Listing |
| 2 tabs |
| 18 October 2018 |
| J-29 |
| NGEN Master Tools Library (Note: Provided for purposes of defining required software functionality) |
| 8 tabs |
| 11 December 2018 |
| J-30 |
| Identification and Assertion of Use, Release, or Disclosure Restrictions (252.227-7017) – As Proposed |
| N/A |
| J-31 |
| Technical Data or Computer Software Previously Delivered to the Government (252.227-7028) – As Proposed |
| N/A |
| J-32 |
| Data rights table & Alternate Solution Plans – As Proposed |
| N/A |
| EXHIBIT |
| TITLE |
| Frequency/Initial Submission |
| Dated |
| A001 |
| Contract Data Requirements List (CDRL) NMCI Transition Plan |
| OTIME/15 Business DAC |
| 11 December 2018 |
| A002 |
| CDRL ONE-Net Transition Plan |
| OTIME/15 Business DAC |
| 11 December 2018 |
| A003 |
| CDRL ONE-Net Convergence Plan |
| OTIME/45 Days After Requested |
| 18 October 2018 |
| A004 |
| CDRL Program Management Documentation and Plan |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A005 |
| CDRL Certification/Data Report |
| QRTLY/105 DAC |
| 18 October 2018 |
| A006 |
| CDRL Meeting Agenda |
| ASREQ/ |
N/A 18 October 2018
| A007 |
| CDRL Meeting Presentation Material |
| ASREQ/ |
N/A 18 October 2018
| A008 |
| CDRL Meeting Minutes |
| ASREQ/ |
N/A 18 October 2018
| A009 |
| CDRL Cost and Software Data Reporting (CSDR) FlexFile |
| SEMIA/In Accordance with CSDR Plan |
| 18 October 2018 |
| A010 |
| CDRL Quantity Data Report |
| SEMIA/In Accordance with CSDR Plan |
| 18 October 2018 |
| A011 |
| CDRL Contractor Business Data Report |
| ANNLY/60 Days After Contractor FY |
| 18 October 2018 |
| A012 |
| CDRL Schedule Management Plan (SMP) |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A013 |
| CDRL Risk, Issue, and Opportunity Management Implementation Plan (RMIP) |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A014 |
| CDRL Contractor Personnel Access List Report |
| MTHLY/In Accordance with A001 |
| 18 October 2018 |
| A015 |
| CDRL Program Protection Implementation Plan (PPIP) |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A016 |
| CDRL Integrated Program Management Report (IPMR) |
| MTHLY/12 Business Days after 1st Full Accounting Period Following Contract Award |
| 18 October 2018 |
| A017 |
| CDRL Integrated Baseline Review (IBR) |
| ASREQ/15 DAC |
| 18 October 2018 |
| A018 |
| CDRL Contract Work Breakdown Structure (CWBS) |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A019 |
| CDRL Processes and Procedures |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A020 |
| CDRL Monthly Status Report |
| MTHLY/30 DAC |
| 18 October 2018 |
| A021 |
| CDRL Targeted Relationship Survey Report |
| ASREQ/105 DATO |
| 18 October 2018 |
| A022 |
| CDRL Survey Management Implementation Plan (SMIP) |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A023 |
| CDRL Core Build Plan |
| QRTLY/ In Accordance with A001 |
| 18 October 2018 |
| A024 |
| CDRL Continual Service Improvement Report |
| QRTLY/ In Accordance with A001 |
| 18 October 2018 |
| A025 |
| CDRL Test Plan |
| ASREQ/ |
N/A 18 October 2018
| A026 |
| CDRL Test Procedures |
| ASREQ/ |
N/A 18 October 2018
| A027 |
| CDRL Test Plan |
| ASREQ/ |
N/A 18 October 2018
| A028 |
| CDRL Cybersecurity Authorization Submission |
| ASREQ/ |
N/A 18 October 2018
| A029 |
| CDRL Technical Report |
| ASREQ/ |
N/A 18 October 2018
| A030 |
| CDRL Data Center Capacity Report |
| MTHLY/60 DAC |
| 18 October 2018 |
| A031 |
| CDRL IT Service Continuity Plan (ITSCP) |
| ANNLY/365 DAC |
| 18 October 2018 |
| A032 |
| CDRL IT Service Continuity (ITSC) Business Impact Analysis (BIA) |
| 18 Months/18 Months After Contract Award |
| 18 October 2018 |
| A033 |
| CDRL After Action Report |
| ASREQ/ |
N/A 18 October 2018
| A034 |
| CDRL Cybersecurity Operations Status Report |
| MTHLY/ |
N/A 18 October 2018
| A035 |
| CDRL Security Incident Event and Threat Assessment Report |
| ASREQ/30 days After Security Management AFOR |
| 18 October 2018 |
| A036 |
| CDRL Request for Change (RFC) |
| ASREQ/ |
N/A 18 October 2018
| A037 |
| CDRL Non-Person Certificate Implementation Plan |
| OTIME/In Accordance with A001 |
| 18 October 2018 |
| A038 |
| CDRL NMCI/MCEN Tools List |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A039 |
| CDRL NMCI/MCEN Tools Implementation Plan |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A040 |
| CDRL Service Management Integration Activity (SMIA) Report |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A041 |
| CDRL Business Case Analysis (BCA) |
| ASREQ/ |
N/A 18 October 2018
| A042 |
| CDRL Demand Trends Report |
| QRTLY/90 days After Demand Management AFOR |
| 18 October 2018 |
| A043 |
| CDRL Network Transformation/Modernization Plan |
| ASREQ/ |
AFOR
18 October 2018
| A044 |
| CDRL Capacity and Availability Impact Analysis |
| MTHLY/3 Months After Approved A019 |
| 18 October 2018 |
| A045 |
| CDRL Capacity and Availability Trends Report |
| MTHLY/3 Months After Approved A019 |
| 18 October 2018 |
| A046 |
| CDRL Service Level Requirement (SLR) Concept of Operations (CONOPs) |
| ASREQ/60 days Prior to AFOR for any Service or Capability |
| 18 October 2018 |
| A047 |
| CDRL Service Level Requirement (SLR) / Performance Level Requirement (PLR) POA&M |
| ASREQ/ |
N/A 18 October 2018
| A048 |
| CDRL Requirements Traceability Matrix (RTM) |
| ASREQ/ |
N/A 18 October 2018
| A049 |
| CDRL Release and Deployment Plan (RDP) |
| ASREQ/ |
N/A 18 October 2018
| A050 |
| CDRL Service Catalog |
| QRTLY/45 days After AFOR of all NGEN Orderable Services |
| 18 October 2018 |
| A051 |
| CDRL Service Design Package (SDP) |
| ASREQ/ |
N/A 18 October 2018
| A052 |
| CDRL Systems Engineering Management Plan (SEMP) |
| ONE/R/In Accordance with A001 |
| 18 October 2018 |
| A053 |
| CDRL Network Transformation/Modernization Process |
| ASREQ/30 DAC |
| 18 October 2018 |
| A054 |
| CDRL Technical Assessment |
| ASREQ/ |
N/A 18 October 2018
| A055 |
| CDRL Analysis of Alternatives (AoA) |
| ASREQ/ |
N/A 18 October 2018
| A056 |
| CDRL Project Plan |
| ASREQ/ |
N/A 18 October 2018
| A057 |
| CDRL Installation Technical Documentation and Plans |
| ASREQ/ |
N/A 18 October 2018
| A058 |
| CDRL Platform System Operational Verification Test (SOVT) Plan, Procedures, and Executable Package |
| ASREQ/ |
N/A 18 October 2018
| A059 |
| CDRL Platform System Operational Verification Test (SOVT) Shore Site Installation Completion Report (ICR) |
| ASREQ/ |
N/A 18 October 2018
| A060 |
| CDRL Cybersecurity FISMA Scorecard |
| MTHLY/ |
AFOR
18 October 2018
| A061 |
| CDRL Warranty Tracking and Administration for Serialized Items |
| ASREQ/ |
N/A 18 October 2018
| A062 |
| CDRL Asset Management Implementation Plan (AMIP) |
| SEMIA/In Accordance with A001 |
| 18 October 2018 |
| A063 |
| CDRL Status of Government Property Report |
| ANNLY/365 DAC |
| 18 October 2018 |
| A064 |
| CDRL Asset Audit Report |
| MTHLY/180 days After Asset Baseline is Accepted |
| 18 October 2018 |
| A065 |
| CDRL Hazard, Safety, and Health Analysis Report |
| ASREQ/90 DAC |
| 18 October 2018 |
| A066 |
| CDRL Facilities Management Implementation Plan (FMIP) |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A067 |
| CDRL Facility Condition Assessment Report |
| OTIME/90 days After Facilities AFOR |
| 18 October 2018 |
| A068 |
| CDRL GFF Space Assignment Report |
| SEMIA/180 Days After Facilities AFOR |
| 18 October 2018 |
| A069 |
| CDRL Training Requirements Analysis |
| ASREQ/In Accordance with A001 |
| 18 October 2018 |
| A070 |
| CDRL Training Program Documentation |
| ASREQ/ |
N/A 18 October 2018
| A071 |
| CDRL Knowledge Management Plan |
| OTIME/In Accordance with A001 |
| 18 October 2018 |
| A072 |
| CDRL Readiness to Transition/Converge Review (RTCR) Package |
| ASREQ/ |
N/A 18 October 2018
| A073 |
| CDRL Transition /Convergence Close-out Report |
| ASREQ/ |
N/A 18 October 2018
| A074 |
| CDRL Phase-out Plan |
| OTIME/45 Days After Requested |
| 18 October 2018 |
| B001 |
| CDRL Cyber Security Workforce (CSWF) Report - Weekly Staffing Status Report |
| WEKLY/15 DADO |
| 18 October 2018 |
| B002 |
| CDRL Technical Report – Study/Services - Risk Analysis Report |
| ASREQ/ |
N/A 18 October 2018
| B003 |
| CDRL Technical Report – Study/Services - Content Discovery Status/Queries Reports |
| MTHLY/ |
N/A 18 October 2018
| B004 |
| CDRL Technical Report – Study/Services - Data Capacity Usage Report |
| MTHLY/30 DADO |
| 18 October 2018 |
| B005 |
| CDRL Technical Report – Study/Services - Technical Assessment |
| ASREQ/120 DADO |
| 18 October 2018 |
| B006 |
| CDRL DoD Architecture Framework Documentation - Solution Architecture Document (SAD) |
| ASREQ /55 Business Days after B010 Approval |
| 18 October 2018 |
| B007 |
| CDRL Technical Report- Study/Services - Detailed Technical Design Document |
| ASREQ /55-85 Business Days after B006 Approval |
| 18 October 2018 |
| B008 |
| CDRL Technical Report- Study/Services - Detailed Configuration Document (DCD) |
| ASREQ /55-85 Business Days after B007 Approval |
| 18 October 2018 |
| B009 |
| CDRL Technical Report- Study/Services - Solutions Component Document (SCD) |
| ASREQ /55-85 Business Days after B007 Approval |
| 18 October 2018 |
| B010 |
| CDRL Technical Report- Study/Services - System/Subsystem Specification (SSS) |
| ASREQ /30 Days After Requested |
| 18 October 2018 |
| B011 |
| CDRL Technical Report- Study/Services - Operating Guidelines Document (OGD) |
| ASREQ /55-85 Business Days after B007Approval |
| 18 October 2018 |
| B012 |
| CDRL Conference Meeting Minutes - After Action Report |
| ASREQ/ |
N/A 18 October 2018
| B013 |
| CDRL Configuration Management Plan - Configuration Baseline Report |
| ONE/R/ |
N/A 18 October 2018
| B014 |
| CDRL Configuration Management Plan - Configuration Drift Report |
| ASREQ/30 DADO |
| 18 October 2018 |
| B015 |
| CDRL Technical Report Study/Services - Contracts to Asset Report |
| ASREQ/30 DADO |
| 18 October 2018 |
| B016 |
| CDRL Configuration Management Plan - End of Life Report |
| ASREQ/ |
N/A 18 October 2018
| B017 |
| CDRL Technical Report Study/Services - Software Metrics Report |
| ASREQ/ |
N/A 18 October 2018
| B018 |
| CDRL Status Report - Weekly Activity Report |
| WEKLY/15 DADO |
| 18 October 2018 |
| B019 |
| CDRL Configuration Management Plan - Rack to Configuration Item Report |
| ASREQ/ |
N/A 18 October 2018
| B020 |
| CDRL Technical Report – Study/Services - Electronic Spillage Report |
| ASREQ/ |
N/A 18 October 2018
| B021 |
| CDRL Vulnerability Scan Compliance (VSC) Report - Vulnerability Scans Analysis Report |
| BI-WE/15 DADO |
| 18 October 2018 |
| B022 |
| CDRL Technical Report-Study Services - IA Compliance Report |
| QRTLY/90 DADO |
| 18 October 2018 |
| B023 |
| CDRL Technical Report-Study Services - Incident Detection Report |
| QRTLY/90 DADO |
| 18 October 2018 |
| B024 |
| CDRL Technical Report-Study Services - Computer Directives Report |
| QRTLY/90 DADO |
| 18 October 2018 |
| B025 |
| CDRL Technical Report-Study Services - CND Impact Report with Recommendations |
| ASREQ/ |
N/A 18 October 2018
| B026 |
| CDRL Technical Report-Study Services - Cyber Readiness Non-Compliance Report |
| ASREQ/ |
N/A 18 October 2018
| B027 |
| CDRL Baseline Description Document - Network Configuration Baseline Report |
| ONE/R/60 DAC |
| 18 October 2018 |
| B028 |
| CDRL System/Software Integration Plan - Product - System Integration Plan |
| ASREQ/60 DADO |
| 18 October 2018 |
| B029 |
| CDRL Integrated Logistics Support Plan - Product Life Cycle Support Plan |
| ASREQ/30 DADO |
| 18 October 2018 |
| B030 |
| CDRL Technical Report–Study/Services - Courses of Action (COA) |
| ASREQ/12 DADO |
| 18 October 2018 |
| B031 |
| CDRL Technical Report–Study/Services - Detailed Technical Refresh Plan (D-TRP) |
| ASREQ/ |
N/A 18 October 2018
| B032 |
| CDRL Technical Report–Study/Services - Technology Refresh Packages |
| ASREQ/120 DAC |
| 18 October 2018 |
| B033 |
| CDRL Test Plan - Test Plan (USMC) |
| ASREQ/ |
N/A 18 October 2018
| B034 |
| CDRL Test Procedure - Test Procedure (USMC) |
| ASREQ/ |
N/A 18 October 2018
| B035 |
| CDRL Test / Inspection Report - Test Summary Report (USMC) |
| ASREQ/ |
N/A 18 October 2018
| B036 |
| CDRL Government Property Inventory Report - Warehouse Location Update Report |
| ASREQ/15 DADO |
| 18 October 2018 |
| B037 |
| CDRL Contractual Shipping Documentation - Asset Shipment Report (ASR) |
| ASGEN/2 DADO |
| 18 October 2018 |
| B038 |
| CDRL Government Property Inventory Report - Daily Status Report |
| DAILY/1 DADO |
| 18 October 2018 |
| B039 |
| CDRL Transportation Shipment and Routing Instructions - Government Transportation Network (GTN) Shipment Request |
| ASREQ/15 DADO |
| 18 October 2018 |
| B040 |
| CDRL Management Plan - MCEN Transition Plan |
| OTIME/30 DAC |
| 18 October 2018 |
| C001 |
| CDRL Network Transition and Convergence Plan |
| ASREQ/ 30 Business Days After Requested |
| 18 October 2018 |
(End of Summary of Changes) image1.wmf
File details come from the government source that posted it. Updated .