SMIT_USMC_CDRL_B001_THRU_B040.docx

0BCONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B001

2. TITLE OF DATA ITEM

Cyber Security Workforce (CSWF) Report

3. SUBTITLE

Weekly Staffing Status Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82160

5. CONTRACT REFERENCE

PWS para 3.1 c

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

REQUIRED

D

10. FREQUENCY

WEKLY

12. DATE OF FIRST SUBMISSION

15 DADO

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

O

13. DATE OF SUBSEQUENT SUBMISSION

See BLK 16

DRAFT

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

Additional Format information: Submit in Microsoft Office Excel (current USMC fielded version), content for each region will be presented on separate tabs within a single workbook.

Additional Content Requirements:

· Unique Position Identification Number (UPIN)

· Contractor/subcontractor name associated with UPIN

· Location/Organization the person supports

· PSI-Physical Site Location Identifier

· Planned Start Date – Date the person is scheduled to begin work

· Confirmed Check In Date – Date the person began work

· Expected Exit Date – Date the person is scheduled to leave a specific billet

· Confirmed Exit Date – Date person actually leaves a specific billet

· Clearance Level – Top Secret or Secret

· Clearance Status - Interim or Granted

· Clearance Date – Date the clearance was granted for a final clearance or the date submitted for an interim clearance

· Investigation Type – Type of investigation required for the clearance level, e.g. NACLC, SSBI, T3R

· Comments – any additional details on the process

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; 6 Mar 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

Block 13: Submission is due the first business day following the end of weekly data collection.

G. PREPARED BY

Buddy Rodgers

H. DATE

13 Feb 18

I. APPROVED BY

Jeff Lee

J. DATE

13 Feb 18

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B002

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Risk Analysis Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.1.5 c

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

N/A

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

2. Format. Submit in Microsoft Office (current USMC fielded version). The Contractor shall submit a deliverable template or example for Government review and approval. The Government will review and provide comments/recommendations as needed to ensure the deliverable provides the necessary utility.

3. Contents. Contractor will tailor the DID with content guidance from ISO 31000 (Risk Management - Guidelines on principles and implementation of risk management), Capability Maturity Model - Integration (CMMl) (Level 3, Risk Management Processes), and the Risk Management Guide for DoD Acquisition, 6th Ed.

Block 8: The Government shall have 10 days after receipt of the deliverable(s) for review and comment. Revise and resubmit updated deliverable(s) for Government approval within five days of receipt of Government comments.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational use; 6 Mar 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

Block 10, 12: As specified on individual task order.

G. PREPARED BY

Buddy Rodgers

H. DATE

13 Feb 18

I. APPROVED BY

Jeff Lee

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B003

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Content Discovery Status/Queries Reports

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.3.2.6.1 l

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

MTHLY

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

1. Reference documents. “None”, unless data and metrics referenced in the Report are added to the reports as attachments.

2. Format. The deliverable will be formulated utilizing industry best practice (e.g., CMMI, ITIL, commercial standards). Submit in current USMC fielded version of Microsoft Office. If a Data Item is specified, IAW the SMIT PWS Contract Reference (block 5), the Contractor shall provide periodic reports, which at a minimum, will report on:

Status Reports –

a. Service Availability - Provide a minimum availability of service 99.7% for each month reporting period. Availability is measured as the time when the service is available to respond to user queries divided by the total time in the month.

b. Daily Average Query Response Time (QRT) - Provide a maximum response time of three (3) seconds for 90% of all content discovery queries. Response time is measured from the time a query is received by the discovery service to the time that a response is formed and sent. Note: WAN connectivity not included in the metric.

Block 8: For each report the Contractor shall develop ONE initial draft for review and comment. The Government shall have 10 days after receipt of the deliverable(s) for review and comment. After receiving approval from the Government, the Contractor shall incorporate all adjudicated comments and produce a final document.

- Continued on next page -

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Mark Jackson

J. DATE

06 Mar 18

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

16. REMARKS (CONTINUED)

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational use; 6 Mar 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

Block 10: The frequency of submittals will be monthly.

Block 12: Dates of initial submission will be determined and communicated to the Contractor by the owning organization, as required.

No further remarks

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B004

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Data Capacity Usage Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.3.2.6.1 l

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

MTHLY

12. DATE OF FIRST SUBMISSION

30 DADO

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

O

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

2. Format. Submit in current USMC fielded version of Microsoft Office.

3. Contents. IAW the SMIT PWS Contract Reference (block 5), the Contractor shall provide periodic (see block 10) Data Capacity Usage Reports that report on how well portal services are being maintained to support the capacity implemented at contract outset;

· Total users: estimated at 1,000,000 named end users,

· Total concurrent users: estimated at 100,000 concurrent end users.

1. The deliverable shall report on metrics that confirm how well storage services are being maintained in order to support the end user size of the portal, meeting specified caching, transmission, and reliability metrics.

2. The deliverable shall also report on metrics that confirm how well the Portal architecture design process is supporting up to 100 TB of end user content.

Block 8: The Government shall have 10 days after receipt of the deliverable for review and comment. Within 5 days of Government response, provide responses to any issues brought up in the Government comments. If necessary, revise and resubmit updated deliverable(s) for Government approval.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational use; 6 Mar 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

Block 13: Subsequent submissions will be submitted three work days after cut off of data collection.

Block 14: Owning Organization will verify the draft and approve a final copy posted to the USMC contract portal.

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Steven H Page

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B005

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

Technical Assessment

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

See BLK 16

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

120 DADO

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4 DID Tailoring instructions:

2. Format. Submit in Microsoft Office (current USMC fielded version).

3. Additional Contents:

1. It is expected that the deliverable will be formulated utilizing industry best practice (e.g., CMMI, ITIL, commercial standards).

2. Content: the following information will be included in the TA:

· Data reflecting an assessment of any SW and HW components included in the following:

· Datacenter Facility Modifications:

a) Inventory of critical power and cooling equipment, i.e. overall operating conditions and present recommendations to improve infrastructure reliability and service life

b) Provide room scale power and cooling capacity and utilization information as well as rack level cooling analysis

· Server:

a) Assess CPU, memory, network and disk utilization on servers monitored across the data center to ensure that future growth can be accommodated

b) Provide recommendations on how to optimize the efficiency of existing virtual workloads across the enterprise

c) Assess current virtual environment and identify any potential deviations from industry or vendor best practices for applicable deployment scenarios

d) Examine current virtual environment and identify whether cluster settings are properly configured to ensure redundancy and failover

e) Examine current virtual environment and ensure that automated processes are in place to notify administrators of critical events that could adversely impact data center availability

- Continued on next page -

G. PREPARED BY

Buddy Rodgers

H. DATE

13 Feb 18

I. APPROVED BY

David Ventura

J. DATE

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

16. REMARKS (CONTINUED)

· Storage:

a) Review and provide report and recommendation on disk consumption and trending analysis at time of assessment for each class of storage per site.

b) Review and provide report and recommendation on the hardware configuration of the storage cluster and node configuration at the site and enterprise level.

c) Review and provide report and recommendation on storage controller node CPU and memory consumption for workloads supported at the site and enterprise level.

d) Review and provide report and recommendation on storage node disk loads and latency for workloads supported at the site and enterprise level.

e) Review and provide report and recommendation on storage controller node flash cache/flash pool configuration at the site and enterprise level.

f) Review and provide report, recommendation on load, throughput, latency for SAN fabric and cluster interconnect at the site and enterprise level.

g) Review and provide report and recommendation on storage node CIFS/SMB file share load at the site and enterprise level.

· Network:

a) Provide bandwidth analysis data

b) Circuits & trunks analysis

c) Circuits & trunks end to end architecture analysis data

Block 5: PWS para 3.3.2.6.3 c; 3.3.2.6.3 j; 3.3.7.1.2 a; 3.3.7.1.2 b

Block 8: For each deliverable the Contractor shall develop ONE initial draft for review and comment. The Government shall have 10 days after receipt of the draft deliverable for review and comment. Revise and resubmit updated deliverable(s) for government approval within five (5) days of receipt of government comments. After receiving approval from the Government, the Contractor shall incorporate all adjudicated comments and produce a final document. Revisions to the final document may be required and shall be made IAW this CDRL.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; Vulnerability Information; 14 Feb 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

Block 10: As required. Frequency of reports shall be in accordance with meeting and deliverable schedules.

Block 13: This CDRL will be invoked for each solution/deliverable as requested and approved by the Government.

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B006

2. TITLE OF DATA ITEM

DoD Architecture Framework Documentation

3. SUBTITLE

Solution Architecture Document (SAD)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81644B

5. CONTRACT REFERENCE

PWS para 3.3.2.6.3 m; 3.3.7.1 f

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

2. Content and Format. The following information augments the DID guidance:

1. The Government will provide a document template after award. The SAD template will provide the default deliverable’s structure but can be modified by the contractor to optimize content and format, provided the changes adopt industry best practice (e.g., CMMI, ITIL, commercial standards).

Block 8: Contractor shall deliver a draft to the Government within 30 business days of System/Subsystem Specification (CDRL B010) approval; the Government will have 15 business days for review and comment. For all subsequent submissions, the Government will have 10 business days for review and comment.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; 6 March 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

**Distribution Statement may include export control requirements when ordered**

Blocks 10 and 12: Submit 55 business days after Government approval of the System/Subsystem Specification (CDRL B010) for the requested solution.

Block 13: Revisions as required following subsequent technical reviews.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC Contract Portal.

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Mark Jackson

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B007

2. TITLE OF DATA ITEM

Technical Report- Study/Services

3. SUBTITLE

Detailed Technical Design Document

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.3.2.6.3 m; 3.3.7.1 f

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

2. Content and Format. The following information augments the DID guidance:

1. The Government will provide a document template after award. The DTDD template will provide the default deliverable’s structure but can be modified by the contractor to optimize content and format, provided the changes adopt industry best practice (e.g., CMMI, ITIL, commercial standards).

Block 8: Contractor shall deliver a draft to the Government NLT 30-60 business days following Government acceptance of the Solution Architecture Document (CDRL B006). The range takes into account the potential complexity of the design where a 30-day delivery should be sufficient for simple/normal design tasks, and 60 days for complex designs. The actual DTDD delivery schedule for each design task will be defined in the task order; the Government will have 15 business days for review and comment. For all subsequent submissions, the Government will have ten (10) business days for review and comment.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; 6 March 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

**Distribution Statement may include export control requirements when ordered**

Blocks 10 and 12: Submit 55-85 business days after Government approval of the Solution Architecture Document (CDRL B006) for the requested solution.

Block 13: Revisions as required following subsequent technical reviews.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC Contract Portal.

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Mark Jackson

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B008

2. TITLE OF DATA ITEM

Technical Report- Study/Services

3. SUBTITLE

Detailed Configuration Document (DCD)

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.3.2.6.3 m; 3.3.7.1 f

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

2. Content and Format. The following information augments the DID guidance:

1. The Government will provide a document template after award. The DTDD template will provide the default deliverable’s structure but can be modified by the contractor to optimize content and format, provided the changes adopt industry best practice (e.g., CMMI, ITIL, commercial standards).

Block 8: Contractor shall deliver a draft to the Government NLT 30-60 business days following Government acceptance of the Detailed Technical Design Document (CDRL B007). The range takes into account the potential complexity of the design where a 30-day delivery should be sufficient for simple/normal design tasks, and 60 days for complex designs. The actual DTDD delivery schedule for each design task will be defined in the task order; the Government will have 15 business days for review and comment. For all subsequent submissions, the Government will have ten (10) business days for review and comment.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; 6 March 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

**Distribution Statement may include export control requirements when ordered**

Blocks 10 and 12: Submit 55-85 business days after Government approval of the Detailed Technical Design Document (CDRL B007) for the requested solution.

Block 13: Revisions as required following subsequent technical reviews.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC Contract Portal

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Mark Jackson

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B009

2. TITLE OF DATA ITEM

Technical Report- Study/Services

3. SUBTITLE

Solutions Component Document (SCD)

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.3.2.6.3 m; 3.3.7.1 g

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

2. Content and Format. The following information augments the DID guidance:

1. The Government will provide a document template after award. The DTDD template will provide the default deliverable’s structure but can be modified by the contractor to optimize content and format, provided the changes adopt industry best practice (e.g., CMMI, ITIL, commercial standards).

Block 8: Contractor shall deliver a draft to the Government NLT 30-60 business days following Government acceptance of the Detailed Technical Design Document (CDRL B007). The range takes into account the potential complexity of the design where a 30-day delivery should be sufficient for simple/normal design tasks, and 60 days for complex designs. The actual DTDD delivery schedule for each design task will be defined in the task order; the Government will have 15 business days for review and comment. For all subsequent submissions, the Government will have ten (10) business days for review and comment.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; 6 March 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

**Distribution Statement may include export control requirements when ordered**

Blocks 10 and 12: Submit 55-85 business days after Government approval of the Detailed Technical Design Document (CDRL B007) for the requested solution.

Block 13: Revisions as required following subsequent technical reviews.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC Contract Portal.

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Mark Jackson

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B010

2. TITLE OF DATA ITEM

Technical Report- Study/Services

3. SUBTITLE

System/Subsystem Specification (SSS)

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81431A

5. CONTRACT REFERENCE

PWS para 3.3.2.6.3 m; 3.3.7.1 g

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

3. Format: Contractor format is acceptable; however, it is expected that the deliverable will be formulated utilizing industry best practice (e.g., CMMI, ITIL, commercial standards). Submit in Microsoft Office editable format and in the currently fielded USMC Office version.

4. Content: The contractor shall provide a System/Subsystem Specification (SSS) for any assigned design task that will ultimately result in a change to the system architecture. The SSS defines the specifications for the system or subsystem based upon a formal requirements document or urgent needs statement. The SSS shall contain a specification for each requirement as well as any additional derived requirements applicable. The specifications drive the system/subsystem design and support development of the Requirements Traceability Matrix (RTM).

Block 8: The Government will have 20 business days after receipt of the initial deliverable(s) for review and comment; for all subsequent revisions, the Government will normally have 10 business days for review and comment. However, if a subsequent submission has been extensively revised, the Government will treat the submission the same as an initial submission (20 business day review cycle).

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Vulnerability Information; 6 Mar 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

Blocks 10 and 12: Submit 30 business days after receipt of Government formal request.

Block 13: Revisions as required following subsequent technical reviews.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC Contract Portal.

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Mark Jackson

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B011

2. TITLE OF DATA ITEM

Technical Report- Study/Services

3. SUBTITLE

Operating Guidelines Document (OGD)

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.3.2.6.3 m; 3.3.7.1 f

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

2. Content and Format. The following information augments the DID guidance:

1. The Government will provide a document template after award. The OGD template will provide the default deliverable’s structure but can be modified by the contractor to optimize content and format, provided the changes adopt industry best practice (e.g., CMMI, ITIL, commercial standards).

Block 8: Contractor shall deliver a draft to the Government NLT 30-60 business days following Government acceptance of the Detailed Technical Design Document (CDRL B007). The range takes into account the potential complexity of the design where a 30-day delivery should be sufficient for simple/normal design tasks, and 60 days for complex designs. The actual OGD delivery schedule for each design task will be defined in the task order; the Government will have 15 business days for review and comment. For all subsequent submissions, the Government will have 10 business days for review and comment.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; 6 March 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

**Distribution Statement may include export control requirements when ordered**

Blocks 10 and 12: Submit 55-85 business days after Government approval of the Detailed Technical Design Document (CDRL B007) for the requested solution.

Block 13: Revisions as required following subsequent technical reviews.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC Contract Portal.

G. PREPARED BY

Doug Mount

H. DATE

06 Mar 18

I. APPROVED BY

Mark Jackson

J. DATE

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B012

2. TITLE OF DATA ITEM

Conference Meeting Minutes

3. SUBTITLE

After Action Report

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

PWS para 3.3.5.1.2 h

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

3. Contents. Report will include a review of the designated mission, issues encountered and recommended improvements for future missions. The report shall be compiled in standard Naval Message format and, at a minimum, include the following:

a. A title page containing the following:

(1) Title – type of meeting and date.

(2) Identification of the acquisition (system, equipment, contract number) for which the meeting was held.

(3) Space for signatures of the designated representatives of the contractor and acquisition activity.

(4) The name of the contractor and address to which the acquisition activity should acknowledge receipt of comments.

b. The purpose and objective of the conference.

c. The conference location.

d. A summary of the discussions, decisions, agreements reached, and directions of the conference or individual subcommittees thereof.

e. A list of attendees by name, rank, grade or position, activity represented, activity symbol/code, phone numbers, and emails, as appropriate.

f. Action items resulting from the conference.

g. Briefing charts, if presented, shall be attached to the minutes for information only

- Continued on next page -

G. PREPARED BY

Leticia Friend

H. DATE

06 Mar 18

I. APPROVED BY

David Duegaw

J. DATE

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

16. REMARKS (CONTINUED)

Block 8: The Government shall have 10 days after receipt of the deliverable(s) for review and comment.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S. DoD contractors only; Administrative or Operational Use; 6 March 2018. Other requests for this document shall be referred to Commander, MARCORSYSCOM, PfM SES, 2200 Lester Street, Quantico, VA 22134-6050.

Block 10: As required. Frequency of reports shall be in accordance with meeting and deliverable schedules.

Block 12: As required. First Submission shall be in accordance with meeting and deliverable schedules.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC contract portal.

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B013

2. TITLE OF DATA ITEM

Configuration Management Plan

3. SUBTITLE

Configuration Baseline Report

4. AUTHORITY (Data Acquisition Document No.)

MIL-HDBK-61A / DI-SESS-81875

5. CONTRACT REFERENCE

PWS para 3.3.5.1.2 h

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

It is expected that the deliverable will be formulated utilizing industry best practice (e.g. CMMI, ITIL, commercial standards).

Format: As stated in the DID, unless otherwise advised by the Government on a case by case basis. Submit in Microsoft Office editable format using the current USMC fielded version of Microsoft Office.

The report shall be derived from the Remedy Configuration Management Database for NIPR/SIPR environments and contain the following fields/attributes:

Company Owner Company Owner Organization Owner Department CI Type Primary Capability System Role Serial Number CI Name Manufacturer Name Product Name Part Number Model Version DPAS Asset ID DPAS Custodian ID Product Categorization Tier 1

- Continued on next page –

G. PREPARED BY

Leticia Friend

H. DATE

06 Mar 18

I. APPROVED BY

David Duegaw

J. DATE

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

16. REMARKS (CONTINUED)

Product Categorization Tier 2 Product Categorization Tier 3 Region Site Group Site Floor Room USMC Row USMC Rack USMC U Position Status Cost Center

UIC

USMC Validated By USMC Validated Date Additional Details LDOS EoL Date EOSWMR EoL Date

Block 8: The Government shall have 10 days after receipt of the initial deliverable(s) for review and comment; within 5 days after receipt for all subsequent revisions.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only, Administrative or Operational Use, 6 Mar 2018. Other requests shall be referred to Portfolio Manager, Supporting Establishment Systems, MARCORSYSCOM, 2200 Lester Street, Quantico, VA 22134-6050.

Block 10: As required. This CDRL will be invoked for each solution set requested and approved by the Government. After receiving approval from the Government, the vendor shall incorporate all adjudicated comments and produce a final document. Revise and resubmit updated deliverable(s) for Government approval within 10 days of receipt of initial Government comments; within 5 days for all subsequent revisions.

Block 12: As required. CDRL will be ordered as needed to support configuration management efforts.

Block 14: Owning Organization will verify draft and approve final copy posted to the USMC contract portal.

0BCONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data 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 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.

TBD

2BB. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

1. DATA ITEM NO

B014

2. TITLE OF DATA ITEM

Configuration Management Plan

3. SUBTITLE

Configuration Drift Report

4. AUTHORITY (Data Acquisition Document No.)

MIL-HDBK-61A / DI-SESS-81875

5. CONTRACT REFERENCE

PWS para 3.3.5.1.2 h

6. REQUIRING OFFICE

USMC

7. DD250 REQ

LT

9. DIST. STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

FINAL

16. REMARKS:

Block 4: DID Tailoring Instructions

1. It is expected that the deliverable will be formulated utilizing industry best practice (e.g. CMMI, ITIL, commercial standards).

2. Format. As stated in the DID, unless otherwise advised by the Government on a case by case basis.

3. Additional Contents:

a. Contractor shall provide the deliverable in a MS Excel format leveraging existing reporting mechanism for CMDB data within USMC environment (e.g., BMC Analytics, BMC Smart Reporting). The contractor will submit a deliverable template or example for Government review and approval. Government will review and provide comments/recommendations as required to ensure deliverable provides the necessary utility.

b. IAW the SMIT PWS Contract Reference (Block 5), the Contractor shall provide a Configuration Drift Report. The report shall be derived from the USMC Remedy Configuration Management Database (CMDB) NIPR/SIPR environments and contain the followings fields/attributes for configuration items assigned under the Computer System Configuration Item (CI) Class:

G. PREPARED BY

Leticia Friend

H. DATE

06 Mar 18

I. APPROVED BY

David Duegaw

J. DATE

CONTRACT DATA REQUIREMENTS LIST

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY:

TDP ____ TM ____ OTHER __X_______

D. SYSTEM/ITEM

NGEN

E. CONTRACT/PR NO.

SMIT

F. CONTRACTOR

TBD

16. REMARKS (CONTINUED)

Domain Work Group Active Directory Site CI Name Serial Number Product Categorization Tier 2 Product Categorization Tier 3 Product Name Manufacturer Name Last Scan Date OS Manufacturer OS Product Name OS Version

Block 8: For each deliverable the Contractor shall develop ONE initial draft for review and comment. The Government shall have 10 days after receipt of the draft deliverable for review and comment unless otherwise specified. Revise and resubmit updated deliverable(s) for government approval within 5 days of receipt of government comments. After receiving approval from the Government, the Contractor shall incorporate all adjudicated comments and produce a final document. Revisions to the final document may be required and shall be made IAW this CDRL.

Block 9: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense and U.S.