Exhibit_A_-_CDRLS.pdf

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0001 A TDP ____ TM _____ OTHER ADMN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FirstDefender RMX, TruDefender FT & FTX and Gemini TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 CONFERENCE MINUTES MEETINGS MINUTES

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81250B PWS PARA 2.1 NSWC IHEODTD

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO REQUIRED OTIME SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

B (SEE BLK 16)

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A N/A SEE BLOCK 16 Reg Repro

16. REMARKS

NSWC IHEODTD/Project Manager 1

BLOCK 9: DISTRIBUTION STATEMENT B. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES ONLY FOR ADMINISTRATIVE/OPERATIONAL USE (JULY 2012). OTHER REQUESTS FOR

THIS DOCUMENT SHALL BE REFERRED TO NSWC IHEODTD.

BLOCK 12 & 13: THE CONTRACTOR SHALL PROVIDE THE MEETING MINUTES WITHIN SEVEN

DAYS OF THE KICKOFF MEETING.

BLOCK 14: MEDIA REQUIREMENT: ALL UNCLASSIFIED DATA SHALL BE FORWARDED TO THE

ADDRESSEES VIA EMAIL IN PDF FORMAT.

NSWC IHEODTD/ISE 1

NSWC IHEODTD/Lead Logistician 1

NSWC IHEODTD/COR 1

15. TOTAL ▬▬▬▬► 4

G. PREPARED BY

H. DATE I. APPROVED BY J. DATE

DAWN TOLSON, D32

11 June 2017

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

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0002 A TDP ____ TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FirstDefender RMX, TruDefender FT & FTX and Gemini TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 MANAGEMENT PLAN SUPPLY MANAGEMENT PLAN

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80004A PWS PARA 2.3.4 NSWC IHEODTD

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED OTIME SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

B (SEE BLK 16)

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

A N/A SEE BLOCK 16 Reg Repro

BLOCK 8: GOVERNMENT REQUIRES FIVE WORKING DAYS TO REVIEW. CONTRACTOR HAS FIVE

WORKING DAYS TO INCORPORATE ANY CHANGES AND RETURN TO THE GOVERNMENT.

BLOCK 9: DISTRIBUTION STATEMENT B. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES ONLY FOR ADMINISTRATIVE/OPERATIONAL USE (JULY 2012). OTHER REQUESTS FOR

THIS DOCUMENT SHALL BE REFERRED TO NSWC IHEODTD.

BLOCKS 12 AND 13: CONTRACTOR SHALL SUBMIT SUPPLY MANAGEMENT PLAN 15 DAYS AFTER

CONTRACT AWARD.

G. PREPARED By H. DATE I. APPROVED BY J. DATE

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

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0003, 0009, 0014, 0019, 0024 A TDP ____ TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FirstDefender RMX, TruDefender FT & FTX and Gemini TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A003 DIMINSHING MANUFACTURING SOURCES AND MATERIAL

SHORTAGES (DMSMS) MANAGEMENT PLAN DMSMS MANAGEMENT PLAN

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81948 PWS PARA 2.4 NSWC IHEODTD

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO REQUIRED ASREQ SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

B (SEE BLK 16)

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

A N/A SEE BLOCK 16 Reg Repro

BLOCK 8: GOVERNMENT REQUIRES FIVE WORKING DAYS TO REVIEW. CONTRACTOR HAS FIVE

WORKING DAYS TO INCORPORATE ANY CHANGES AND RETURN TO THE GOVERNMENT.

BLOCK 9: DISTRIBUTION STATEMENT B. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES ONLY FOR ADMINISTRATIVE/OPERATIONAL USE (JULY 2012). OTHER REQUESTS FOR

THIS DOCUMENT SHALL BE REFERRED TO NSWC IHEODTD.

BLOCKS 12 AND 13: THE CONTRACTOR SHALL PROVIDE DMSMS ISSUES AND

RECOMMENDATIONS WITHIN THREE (3) GOVERNMENT BUSINESS DAYS AFTER THE

CONTRACTOR IDENTIFIES THE DMSMS ISSUE.

BLOCK 14: ELECTRONIC MEDIA: ALL UNCLASSIFIED DATA SHALL BE FORWARDED TO THE

ADDRESSEE AS AN EMAIL ATTACHMENT IN ADOBE PDF FORMAT.

15. TOTAL ▬▬▬▬► 1

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

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

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0004 A TDP ____ TM _____ OTHER QCIC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FirstDefender RMX, TruDefender FT & FTX and Gemini TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A004 QUALITY ASSURANCE PROGRAM PLAN QUALITY CONTROL PLAN

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-QCIC-81794 NOT 1 PWS PARA 2.5 NSWC IHEODTD

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

B (SEE BLK 16)

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

A 0 SEE BLOCK 16 Reg Repro

BLOCK 8: GOVERNMENT REQUIRES FIVE WORKING DAYS TO REVIEW. CONTRACTOR HAS FIVE

WORKING DAYS TO INCORPORATE ANY CHANGES AND RETURN TO THE GOVERNMENT.

BLOCK 9: DISTRIBUTION STATEMENT B. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES ONLY FOR ADMINISTRATIVE/OPERATIONAL USE (JULY 2012). OTHER REQUESTS FOR

THIS DOCUMENT SHALL BE REFERRED TO NSWC IHEODTD.

BLOCK 12 AND 13: THE CONTRACTOR SHALL SUBMIT THE QUALITY CONTROL PLAN 15 DAYS

AFTER AWARD. IF REVISIONS TO THE QUALITY CONTROL PLAN ARE IDENTIFIED, THEY SHOULD

BE PROVIDED TO THE GOVERNMENT WITHIN 5 DAYS.

BLOCK 14: ELECTRONIC MEDIA: ALL UNCLASSIFIED DATA SHALL BE FORWARDED TO THE

CONTRACTING OFFICER REPRESENTATIVE (COR) VIA EMAIL IN PDF FORMAT.

15. TOTAL ▬▬▬▬► 1

DAWN TOLSON,D32

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 6 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0005, 0010, 0015, 0020, 0025 A TDP ____ TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FirstDefender RMX, TruDefender FT & FTX and Gemini TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A005 INTERGRATED PROGRAM MANAGEMENT REPORT (IPMR) ANNUAL – PROGRAM MANAGEMENT REVIEW (PMR)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81861A PWS PARA 2.6 NSWC IHEODTD

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ANNUAL SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

B (SEE BLK 16)

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

BLOCK 8: GOVERNMENT REQUIRES FIVE WORKING DAYS TO REVIEW. CONTRACTOR HAS FIVE

WORKING DAYS TO INCORPORATE ANY CHANGES AND RETURN TO THE GOVERNMENT.

BLOCK 9: DISTRIBUTION STATEMENT B. DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES ONLY FOR ADMINISTRATIVE/OPERATIONAL USE (MARCH 2012). OTHER REQUESTS

FOR THIS DOCUMENT SHALL BE REFERRED TO NSWC IHEODTD.

BLOCK 12 AND 13: THE REPORT SHALL BE PROVIDED 30 DAYS PRIOR TO THE ANNUAL PMR.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 6 Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0006, 0011, 0016, 0021, 0026 A TDP ____ TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

FirstDefender RMX, TruDefender FT & FTX and Gemini TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A006 CONTRACTOR’S PROGRESS AND STATUS REPORT STATUS REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80227 PWS PARA 2.7.1 NSWC IHEODTD

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED MTHLY 30 DAC

a. ADDRESSEE

b. COPIES

8. APP CODE

B (SEE BLK 16)

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

BLOCK 8: GOVERNMENT REQUIRES 10 CALENDAR DAYS TO APPROVE/DISAPPROVE OR COMMENT ON FORMAT AND/OR CONTENT. THE CONTRACTOR SHALL HAVE FIVE CALENDAR DAYS TO RE-SUBMIT IF THE GOVERNMENT

HAS DISAPPROVED THE FORMAT/CONTENT.

BLOCK 9: DISTRIBUTION STATEMENT B: DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES ONLY FOR ADMINISTRATIVE/OPERATIONAL USE (MARCH 2012). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE

REFERRED TO NSWC IHEODTD.

BLOCK 12 AND 13: THE INITIAL STATUS REPORT IS DUE 30 DAYS AFTER AWARD AND ALL SUBSEQUENT REPORTS

ARE DUE THE FIFTH OF EACH MONTH STARTING THE MONTH AFTER THE INITIAL REPORT.

BLOCK 14: MEDIA REQUIREMENT: ALL UNCLASSIFIED DATA SHALL BE FORWARDED TO THE ADDRESSEES VIA

EMAIL IN PDF FORMAT

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