N0018918T1666_CDRLs_for_N0018918T1666.doc

CONTRACT 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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

ASM Research, Inc.

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

MANAGEMENT PLAN

3. SUBTITLE

PROJECT MANAGEMENT PLAN

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A

5. CONTRACT REFERENCE

PWS Paragraph 3.1

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

D (SEE BLK 16)

10. FREQUENCY

OTIME

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: DRAFT TO BE PROVIDED 45 DAC WITH FINAL SUBMISSION 15 DAYS AFTER THE KICK-OFF MEETING.

BLK 14: DRAFT TO BE PROVIDED AS A WORD DOCUMENTS WITH PDF FINAL SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

E. Rosa

H. DATE

25 June 2018

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

3. SUBTITLE

INTEGRATED MASTER SCHEDULE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861

5. CONTRACT REFERENCE

PWS Paragraph 3.2

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

FORMAT 6 ONLY. CONTRACTOR’S INTEGRATED MASTER SCHEDULE.

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: DRAFT TO BE PROVIDED 45 DAC WITH FINAL SUBMISSION 15 DAYS AFTER THE KICK-OFF MEETING.

BLK 14: DRAFT TO BE PROVIDED IN NATIVE FILE FORMAT WITH PDF FINAL SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

STATUS REPORT

3. SUBTITLE

MONTHLY REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80368A

5. CONTRACT REFERENCE

PWS Paragraph 3.3

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

MTHLY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 11, 12, 13: MONTHLY REPORTS SHALL BE SUBMITTED ON THE 15TH DAY OF EACH MONTH AND SHALL INCLUDE DATA UP TO THE LAST DAY OF THE PREVIOUS MONTH. THE FIRST SUBMISSION IS REQUIRED ON THE 15TH OF THE FIRST FULL MONTH OF PERFORMANCE.

BLK 14: THE MONTHLY REPORT SHALL BE IN WORD DOC OR PDF FORMAT WITH THE SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3. SUBTITLE

MEETING AGENDA

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81249B

5. CONTRACT REFERENCE

PWS Paragraphs 3.4, 3.5, and 3.6

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

ASREQ

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: AGENDAS SHALL BE PROVIDED 10 WORKING DAYS PRIOR TO APPLICABLE CONFERENCE/REVIEW/MEETING.

BLK 14: MEETING AGENDAS SHALL BE IN WORD DOC OR PDF FORMAT WITH THE SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

PRESENTATION MATERIALS

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81373

5. CONTRACT REFERENCE

PWS Paragraphs 3.4, 3.5, and 3.6

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: PRESENTATION MATERIALS SHALL BE PROVIDED 3 WORKING DAYS PRIOR TO APPLICABLE CONFERENCE/REVIEW/MEETING.

BLK 14: MEDIA REQUIREMENT: PRESENTATION MATERIALS SHALL BE SUBMITTED IN NATIVE FILE FORMAT AND PDF FILE FORMAT ATTACHMENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

CONFERENCE MINUTES

3. SUBTITLE

MEETING MINUTES/ACTION ITEMS

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81250B

5. CONTRACT REFERENCE

PWS Paragraphs 3.4, 3.5, and 3.6

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: MEETING MINUTES/ACTION ITEMS SHALL BE PROVIDED 2 WORKING DAYS AFTER APPLICABLE CONFERENCE/REVIEW/MEETING.

BLK 14: MEETING MINUTES/ACTION ITEMS SHALL BE IN WORD DOC OR PDF FORMAT WITH THE SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508b

5. CONTRACT REFERENCE

PWS Paragraphs 4.7

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: REPORTS SHALL BE PROVIDED WITHIN 30 DAYS OF IDENTIFICATION OF A SYSTEM OR INTERFACE IMPACT.

BLK 14: REPORTS SHALL BE IN WORD DOC OR PDF FORMAT WITH THE SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

ROLES AND PERMISSIONS REPORT

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

PWS Paragraphs 4.1.6

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

60 DAC

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLK 14: REPORTS SHALL BE IN WORD DOC OR PDF FORMAT WITH THE SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

TECHNICAL REPORT - STUDY/SERVICES

3. SUBTITLE

WORKFLOW AUDIT REPORT

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

PWS Paragraphs 4.1.6

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

QTRLY

12. DATE OF FIRST

75 DAC

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: REPORTS SHALL BE PROVIDED QUARTERLY, WITH THE FIRST REPORT DUE 75 DAC.

BLK 14: REPORTS SHALL BE IN WORD DOC OR PDF FORMAT WITH THE SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

B001

2. TITLE OF DATA ITEM

SOFTWARE REQUIREMENTS SPECIFICATION (SRS)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81433A

5. CONTRACT REFERENCE

PWS Paragraph 4.2

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: THE SRS MAY BE ONE FOR THE ENTIRE BLOCK OF CHANGES OR MULTIPLE. THE DRAFT SRS SHALL BE PROVIDED 10 WORKING DAYS PRIOR TO APPLICABLE SRS REVIEW WITH THE FINAL SUBMISSION WITHIN 15 DAYS AFTER THE REVIEW.

BLK 14: DRAFT(S) TO BE PROVIDED AS A WORD DOCUMENTS WITH PDF FINAL SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

B002

2. TITLE OF DATA ITEM

SOFTWARE VERSION DESCRIPTION (SVD)

3. SUBTITLE

VERSION DESCRIPTION DOCUMENT (VDD)

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81442

5. CONTRACT REFERENCE

PWS Paragraph 4.2

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 11, 12, 13: THE DRAFT VDD IS REQUIRED AT LEAST 60 DAYS PRIOR TO THE END OF THE CONTRACT PERIOD OF PERFORMANCE. THE GOVERNMENT WILL REVIEW THE VDD WITHIN 20 DAYS OF SUBMISSION. THE CONTRACTOR SHALL SUBMIT THE FINAL VDD WITH 20 DAYS.

BLK 14: DRAFT TO BE PROVIDED AS A WORD DOCUMENTS WITH PDF FINAL SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

B003

2. TITLE OF DATA ITEM

SOFTWARE TEST PLAN (STP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81438A

5. CONTRACT REFERENCE

PWS Paragraph 4.3

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: THE STP MAY BE ONE FOR THE ENTIRE BLOCK OF CHANGES OR MULTIPLE. THE DRAFT STP SHALL BE PROVIDED 30 DAYS PRIOR TO THE TEST EVENT WITH THE FINAL SUBMISSION AT LEAST 5 DAYS PRIOR TO THE TEST EVENT.

BLK 14: DRAFT(S) TO BE PROVIDED AS A WORD DOCUMENTS WITH PDF FINAL SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

B004

2. TITLE OF DATA ITEM

SOFTWARE TEST REPORT (STR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81440A

5. CONTRACT REFERENCE

PWS Paragraph 4.3

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 12, 13: THE STR MAY BE ONE FOR THE ENTIRE BLOCK OF CHANGES OR MULTIPLE. THE DRAFT STR SHALL BE PROVIDED WITHIN 15 WORKING DAYS AFTER THE TEST EVENT WITH THE FINAL SUBMISSION WITHIN 5 DAYS OF RECEIVING GOVERNMENT COMMENTS.

BLK 14: DRAFT(S) TO BE PROVIDED AS A WORD DOCUMENTS WITH PDF FINAL SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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 the following. 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 or these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. Listed in BLK E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

B

C. CATEGORY

TDP__________ TM_________ OTHER__ _

D. SYSTEM/ITEM

eDACM

E. CONTRACT/PR NO.

N0018918T1666

F. CONTRACTOR

1. DATA ITEM NO.

B005

2. TITLE OF DATA ITEM

SOFTWARE USER MANUAL (SUM)

3. SUBTITLE

USER GUIDE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81443A

5. CONTRACT REFERENCE

PWS Paragraph 4.4

6. REQUIRING OFFICE

ASN(RDA) DACM

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF FIRST

14. DISTRIBUTION

SEE BLK 16

8. APP CODE

A

11. AS OF DATE

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY, SOFTWARE DOCUMENTATION, 25 JUNE 2018. OTHER REQUESTS SHALL BE REFERRED TO ASN(RDA) DACM.

BLKS 10, 11, 12, 13: THE DRAFT USER GUIDE IS REQUIRED AT LEAST 60 DAYS PRIOR TO THE END OF THE CONTRACT PERIOD OF PERFORMANCE. THE GOVERNMENT WILL REVIEW THE USER GUIDE WITHIN 20 DAYS OF SUBMISSION. THE CONTRACTOR SHALL SUBMIT THE FINAL USER GUIDE WITH 20 DAYS.

BLK 14: DRAFT TO BE PROVIDED AS A WORD DOCUMENTS WITH PDF FINAL SUBMISSION SENT, VIA EMAIL OR AMRDEC, TO ADDRESSEE LIST.

FILLIN \* MERGEFORMAT

FILLIN \* MERGEFORMAT

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

CDRL PACKAGE DEVELOPMENT/GLOSSARY

NOTE: Attachment (1) is a sample of an Exhibit A CDRL with its applicable DID. The Data Manager can assist in development of a CDRL and has the responsibility to approve the final new or revised CDRL.

A. BACKGROUND: The CDRLs for the Contract are organized in one exhibit:

· Exhibit A. Pertains to Engineering Drawings/Schedules, Configuration Management, Financial Analysis and Reports, System/Subsystem Analysis, Procurement/Production Schedules and Test technical documentation.

B. DETAILED CDRL (DD FORM 1423) INFORMATION:

(1) Block 01 - Sequence Number – All CDRL numbers must be acquired from the CDRL Administrator (CA).

(2) Block 02 - Title or Description of Data - Exact title of the DID cited in Block 04. When TMCRs are used to prescribe technical manual preparation requirements, this entry should be the title of the specific type of technical manual.

(3) Block 03 - Subtitle of Data - Title of the data item, if it differs from the official title of the DID or provides further identification.

(4) Block 04 - Authority (Data Item Number) – Block 04 contains the DID (DD Form 1664) number. DID identification number is the prefix code for a standard DID, Unique DID Item (UDI) for a unique DID and One-Time (OT) for a one-time DID. If more than one data item description number is listed, it indicates consolidation of two or more DIDs to meet the data requirement. This relationship will be further explained in Block 16. Its designated number and a copy will be attached.

(5) Block 05 - Contract Reference - Indicates the specific effort within the contract from which data is a product or by-product.

(6) Block 06 - Technical Office - The office is responsible for advising the contracting officer on the technical adequacy of the data.

(7) Block 07 - DD Form 250 Requirement – Except in extraordinary cases, Block 07 should contain “LT” to indicate that only a Letter of Transmittal (also referred to as a Shipper Document) is required. No DD Form 250 is required. Data may still be rejected for non-compliance by the Procuring Contracting Officer (PCO) or PCO designee.

In the cases where a DD Form 250 is required, Block 07 should contain “DD”. Inspection and acceptance are both at destination. The first addressee in Block 14 is assumed unless otherwise specified. See Block 16 for distribution limitations or clarifications.

(8) Block 08 - Approval Code – This field contains an “A” (SEE BLOCK 16) if approval is required by a Government Representative prior to final acceptance by the Government, or prior to publication and distribution of the final version of the document to Block 14 addressees. Clarification of approval will be defined in Block 16 as to its scope and depth. CDRLs requiring approval are those where:

· Cost of correcting deficiencies in final deliverable is high and the cost of correcting deficiencies in drafts is relatively low. Generally, this includes Technical Manuals and other published documentation.

· Approval of the data is required, per ship specifications or SOW, before the contractor can proceed with an action that may result in considerable cost increases to achieve contract requirements.

This field is left Blank if approval is not required.

(9) Block 09 – Distribution Statement Required – A “D” indicates that a distribution statement is required and is to be cited in Block 16. (See Attachment (1) Block 16 for paragraph containing Block 09 distribution statement.) If Block 09 is left blank, no distribution statement is required.

(10) Block 10 - Frequency - The appropriate frequency code of data requirements indicated in this block are from the codes in the table below. If data is of a recurring type, it is to be submitted at the end of the reporting period established in this block unless otherwise indicated in Blocks 12, 13, or 16.

CODE

KEY

DAILY

Daily submittals

WEKLY

Weekly (Once A Week)

BI-WE

Every Two Weeks (bi-weekly)

MTHLY

Monthly

BI-MO

Every Two Months (bi-monthly)

QRTLY

Quarterly

ANNLY

Annually

SEMIA

Every 6 Months (semi-annually)

One Time (does not include draft submissions)

ONE/R

One Time with Revisions

As Required. See Block 16 for explanation of conditions or triggering event

DFDEL

Deferred delivery

ASGEN

As Generated. See Block 16 for explanation of conditions or triggering event

CP/RQ

Change Pages as Required

R/ASR

Revisions as Required

XTIME

Multiple separate submittals (2TIME, 3TIME, etc.) Does not include draft submissions.

SEE

Requirement is fully described in Block

BLOCK 16

16.

Used in lieu of the above codes where they are inadequate to define requirement(s), or used with the codes to provide clarification in Block 16.

(11) Block 11 - As of Date - Date for cutting off collection of data. For single submittal of data, date will be entered as follows: year/month/day. For recurring type data, a numeral will indicate the number of days prior to the end of the report period, established in Block 10, that data collection will be cut off. Block 16 may be used for further explanation.

(12) Block 12 - Date for First Submission - Due date for initial data submission. This is normally the postage date or date delivered to the ACO, entered as follows: year/month/day, or keyed to an event as shown in the table below:

CODE

DEFINITION

As required

ASGEN

As generated

XDAC

Days After Contract

XDACM

Days After Contract Modification

XDARP

Days After Reporting Period

XDARC

Days After Receipt of Comments

XDATC

Days After Test Completion

XDPTT

Days Prior To Test

DFDEL

Deferred Delivery

EOC

End of Contract

EOM

End of Month

EOQ

End of Quarter

NLT

No Later Than

SEE

Used to indicate requirement is fully

BLOCK 16

described in Block 16. Used in lieu of above codes where such are inadequate to define requirement, or used with codes to provide clarification in Block 16.

(NOTE: "X" is assigned a value indicating the number of days, e.g., 30 DAC.)

(13) Block 13 - Date Subsequent Submission/Event Identification - Actual due dates by year/month/day or keyed to an event as shown in the table above.

(14) Block 14 - Distribution and Addressees - Code of addressees and the number of copies (hardcopy or electronic) each addressee is to receive. Hardcopies required will be to the left of the slash mark and electronic copies to the right. Format of hardcopy and electronic copy is explained in Block 16 if not described in the DID.

For data deliverables provided electronically and in hardcopy, Block 14 shall be as follows:

BLOCK 14

DISTRIBUTION:

IDE

0/1

AS SPECIFIED ON EACH CDRL

1/0

The above distribution implies that the Contractor is only obligated to submit an electronic CDRL to the IDE and one hardcopy of the CDRL to the distribution as specified for each CDRL. Any other Government user shall obtain a copy of the data deliverable from the IDE.

(15) Block 15 – Distribution Total - Summation of the requirements listed in Block 14. For example, the number of hardcopies required will be to the left of each slash mark and number of electronic to the right.

BLOCK 14

DISTRIBUTION:

IDE

0/1

SUPSHIP

PMS317

BLOCK 15

DIST TOTAL:

2/1

The above Block 14 distribution instructs the Contractor to provide Block 15 total distribution of an electronic Letter of Transmittal to the IDE only and two hardcopies of the deliverable: One to SUPSHIP and one to PMS317.

(16) Block 16 - Remarks - Contains all pertinent data information not specified elsewhere in the CDRL and any amplification of other blocks on this form (e.g., DID tailoring, use of contractor format, approval criteria and authority, inspection and acceptance clarifications, submission clarification, distribution statements, etc.)

ADDRESS LIST

CONTRACT NUMBER: N0018918T1666

DD FORM 1423 (CDRL)

BLOCK 14 ENTRY

COMPLETE ADDRESS

elizabeth.s.rosa@navy.mil

joe.everling@navy.mil

chris.mckelvey@navy.mil

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

NSP

DD Form 1423-1, AUG 96

PREVIOUS EDITION MAY BE USED