Exhibit_A_-_CDRLs.docx

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

Reg

Repro

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.2 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.3 (CONTENT) – CONTENT SHALL INCLUDE ITEMS APPLCIABLE TO SOW 3.1.3.1 AND THE FOLLOWING:

-The report shall include planned vs actuals for both monthly and cumulative man-hour labor costs expended by labor category and task/Appropriation/CLIN/SLIN, as well as material and travel costs and explain any variance in the resource profile from the prior period and any expected changes to subsequent periods. The report shall also include a description of all work accomplished, lessons learned, risks, outstanding issues and recommendations, mitigation strategies and issues resolved since submittal of the last report.

-The report shall also demonstrate compliance with cybersecurity workforce requirements as outlined in 3.2.7.3.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: SUBMIT MONTHLY. GOVERNMENT DISPOSITION OF APPROVAL/DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

DELIVER ELECTRONIC COPIES TO:

COR, ACOR, TPOC, ATPOC

COR

ACOR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

INSERT IN SECTION B

LT

b. COPIES

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 2 (FORMAT) – CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID REQUIREMENTS PARAGRAPH 3 (CONTENT) – DELIVERY SHALL CONSIST OF VARIOUS STANDARD OPERATING PRODEDURES AND DESK GUIDE DOCUMENTATION AS REQUIRED.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11, 12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

DELIVER ELECTRONICALLY IN MS OFFICE OR COMPATIBLE FORMAT

COR / ACOR

TPOC / ATPOC

COR

TPOC

ATPOC

15. TOTAL

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 1 (FORMAT) - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID REQUIREMENTS PARAGRAPH 2 (CONTENT) – CONTENT SHALL ALSO INCLUDE ITEMS APPLCIABLE TO SOW 3.1.8. TRANSITION PERIOD IS ANTICIPATED TO BE 45 DAYS.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: SUBMIT 90 DAYS PRIOR TO CONTRACT END DATE WITH UPDATES DURING THE TRANSITION-OUT PHASE AS REQUIRED. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR

TPOC

ATPOC

15. TOTAL

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

INSERT IN SECTION B

LT

b. COPIES

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID REQUIREMENTS PARAGRAPH 2 (FORMAT) – CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL.

DID REQUIREMENTS PARAGRAPH 3 (CONTENT) – DELIVERY SHALL CONSIST OF VARIOUS TECHNICAL DOCUMENTS, AS REQUIRED, INCLUDING: REPORTS, PLANS, STUDIES AND ANALYSES, TRAINING MATERIAL, ASSESSMENTS, BRIEFINGS, STRATEGIES, BUDGETING AND COST ESTIMATES, POA&MS, ETC.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA.

BLOCKS 10, 11, 12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT. GOVERNMENT DISPOSITION OF APPROVAL / DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

17. PRICE GROUP

A005

Computer Software Product Software Documentation / Application / Interface Code and Documentation

18. ESTIMATED TOTAL PRICE

LT

b. COPIES

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

16. REMARKS:

BLOCK 4: TAILORED CONTENT REQUIREMENTS

DID PREPARATION INSTRUCTIONS PARAGRAPH 10.2 FORMAT - CONTRACTOR FORMAT IS ACCEPTABLE, PENDING GOVERNMENT APPROVAL. THE SOFTWARE CODE SHALL BE DELIVERED WITHOUT MARKINGS THAT WOULD IMPLY OWNERSHP OR RIGHTS NOT BELONGING TO THE GOVERNMENT.

DID SECTION 11 DISTRIBUTION STATEMENT IS DELETED, REFER TO BLOCK 9.

BLOCK 7: AT THE DISCRETION OF THE GOVERNMENT, CDRL DISPOSTION MAY BE FURNISHED VIA EMAIL.

BLOCK 9: A DISTRIBUTION STATEMENT IS REQUIRED AND SHALL BE OBTAINED FROM THE GOVERNMENT BY THE CONTRACTOR PRIOR TO THE TIME REQUIRED FOR DELIVERY OF THE DATA

BLOCKS 10, 11, 12 & 13: SUBMIT AS REQUIRED BY THE GOVERNMENT. THE SOFTWARE CODE SHALL BE DELIVERED 3 BUSINESS DAYS AFTER COMLETION OF GOVERNMENT ACCEPTACE TESTING. GOVERNMENT DISPOSITION OF APPROVAL/DISAPPROVAL WILL BE WITHIN 10 BUSINESS DAYS UNLESS OTHERWISE SPECIFIED. IF THE CDRL IS DISAPPROVED, THE CONTRACTOR SHALL HAVE 5 BUSINESS DAYS TO RESUBMIT THE CDRL.

COR, ACOR, TPOC, ATPOC

COR

ACOR

TPOC

ATPOC

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

17. PRICE GROUP

18. ESTIMATED TOTAL PRICE

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

a. ADDRESSEE

Draft Final

N/A

16. REMARKS:

Block 4: Use the definition of sensitive information given in Title 15, US Code Section 278g-3(d)(4) Public Law 100-235 (101 STAT 1727). Security policy, procedures and requirements for classified information (as defined in FAR 4-401), are provided in DoD Manual 5220-22-M, National Industrial Security Program Operating Manual (NISPOM). Use OPNAVINST 3432.1 and National Security Decision Directive 298 of 22 January 1988 for the concept of Operations Security, and apply the framework for telecommunications security in DFARS clause 252.239-7016. Add "TEMPEST requirements are not considered pricing OPSEC requirements. TEMPEST requirements, if applicable, are addressed separately in the DD Form 254 incorporated into this contract."

Block 9: The words, "FOR OFFICIAL USE ONLY" shall be conspicuously marked at the bottom of the outside cover (if any), on the bottom of each page, and on the bottom of the outside back cover (if any). The front cover (if any) or the first page of the document shall also be conspicuously marked with the following statement: "This document contains information EXEMPT FROM MANDATORY PUBLIC DISCLOSURE under the Freedom of Information Act. Exemption b(2) applies." These markings shall also be applied in an appropriate manner to any data provided in electronic media or transmission. Electronic transmission of such data must be via FIPS 140-1 compliant encryption. EXEMPTIONS: b(2) shall be used on documents which concern internal working processes or procedures (i.e, OPSEC Plans or Program Protection Implementation Plans). [Also, add the Distribution Statement here].

Blocks 10, 11, 12 and 13: Preliminary draft plan due 90 days after the IDIQ contract award (90 DAC). Final plan due 45 days after Government approval of draft. Revisions are required after approval of plan during the performance of this contract ONLY to comply with Government Data Protection Policy document revisions.

Block 14: The plan will be FOUO and cannot be posted on a public website. Must be submitted in electronic form or hard copy or on an Integrated Data Environment to the COR.

Contractor Format Acceptable

COR

I. APPROVED BY

J. DATE

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 6 image1.wmf