Exhibit A CDRLS.pdf

PDF 759 KB Posted Jul 23, 2020

Attached to: NAWCAD WOLF, N00421-20-R-0003, C4I Operational Maintenance & Engineering Training (COMET)
Solicitation number: N00421-20-R-0003
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

Written by GovTribe AI · Dec 30, 2023

This sources sought announcement is for a follow-on contract to provide Command, Control, Communications, Computers, and Intelligence (C4I) engineering and information systems services in support of the Naval Air Warfare Center - Aircraft Division (NAWCAD) Ship and Air Integrated Warfare (SAIW) Division. Key details include:

The services include Maintenance Management Development (3M), logistics package development, software engineering, development and integration, engineering support, and technical support.
The period of performance is anticipated to be a 5-year ordering period under a single-award Indefinite-Delivery/Indefinite-Quantity cost-plus-fixed-fee contract with cost reimbursement other direct costs.
Work will be performed at NAS Patuxent River (25% on-site) and Norfolk, VA (75% off-site contractor).
The North American Industry Classification System code is 541330 for engineering services and the small business size standard is $41.5 million.
Interested businesses must submit a capabilities statement by 12:00 pm on October 21, 2019 addressing experience, qualifications, and ability to perform the requirements in the draft statement of work, obtain necessary security clearances, and begin performance upon award.

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Other files

File	Type	Posted
COMET N00421-20-R-0003 AMD 0003.docx	DOCX document	Oct 1, 2020
Attachment P9.pdf	PDF	Sep 24, 2020
Attachment P6 - Cost Summary rev 1.xlsx	XLSX spreadsheet	Sep 24, 2020
Attachment P3 - Hourly Burdened Composite Labor Rates rev 2.xlsx	XLSX spreadsheet	Sep 24, 2020
Attachment P7 - Subcontractor Cost Summary rev 1.xlsx	XLSX spreadsheet	Sep 24, 2020
COMET N00421-20-R-0003 AMD 0002.pdf	PDF	Sep 24, 2020
COMET N00421-20-R-0003 AMD 0001.pdf	PDF	Sep 18, 2020
Attachment P8.pdf	PDF	Sep 18, 2020
Questions and Answers.xlsx	XLSX spreadsheet	Sep 2, 2020
Att 1 - DD254.pdf	PDF	Sep 2, 2020
Exhibit A - COMET CDRLs.pdf	PDF	Sep 2, 2020
Att 2 - Contract Surveillance Plan (CSP).pdf	PDF	Sep 2, 2020
Att TBD - MFR Implementing PGI 204.7108.pdf	PDF	Sep 2, 2020
COMET RFP N00421-20-R-0003.pdf	PDF	Sep 2, 2020
Att P6 - Cost Summary .xlsx	XLSX spreadsheet	Sep 2, 2020
Att P7 - Subcontractor Cost Summary.xlsx	XLSX spreadsheet	Sep 2, 2020
Att P3 - Hourly Burdened Composite Labor Rates rev1.xlsx	XLSX spreadsheet	Sep 2, 2020
DRAFT COMET Solicitation 21 July 2020.pdf	PDF	Jul 23, 2020
P1 Past Performance Information Form.pdf	PDF	Jul 23, 2020
Att 6 Authorized Key Personnel.pdf	PDF	Jul 23, 2020
Att 7 COR Designation.pdf	PDF	Jul 23, 2020
Att 5 Authorized Subcontractors.pdf	PDF	Jul 23, 2020
P2 Contractor Performance Assessment Questionnaire.pdf	PDF	Jul 23, 2020
Att 2 Contract Surveillane Plan.pdf	PDF	Jul 23, 2020
P3 Hourly Burdened Composite Labor Rates.pdf	PDF	Jul 23, 2020
Att 3 Data Item Transmittal Acceptance Rejection Form.pdf	PDF	Jul 23, 2020
P7 Subcontract Cost Spreadsheet.xlsx	XLSX spreadsheet	Jul 23, 2020
Att 4 OCI List.pdf	PDF	Jul 23, 2020
P6 Prime Cost Spreadsheet.xlsx	XLSX spreadsheet	Jul 23, 2020
Attachment 1 - DD254.pdf	PDF	Jul 23, 2020
Q and As 03242020.pdf	PDF	Mar 24, 2020
COMET - DRAFT SOW rev 03242020.docx	DOCX document	Mar 24, 2020
Industry Day Registered Companies.pdf	PDF	Mar 17, 2020
COMET - Industry Day Brief - March 2020 Rev E (004) (2).pdf	PDF	Mar 17, 2020
COMET - DRAFT SOW rev 03172020.pdf	PDF	Mar 17, 2020
Q and As.pdf	PDF	Mar 17, 2020
Registration_Form.pdf	PDF	Jan 15, 2020
Directions - Visitor's Forms for B8009.docx	DOCX document	Jan 15, 2020
Contract_Labor_Category.pdf	PDF	Jan 15, 2020
Overflow Parking Map.jpg	JPG image	Jan 15, 2020
PASS OFFICE ID FORM.pdf	PDF	Jan 15, 2020
NAWCAD WOLF COMET Question Form.pdf	PDF	Jan 15, 2020
Map-Directions to B8009 Webster Field.pdf	PDF	Jan 15, 2020
COMET - DRAFT SOW.pdf	PDF	Jan 15, 2020
4.11.3 BasicsII Visit Request-8009.pdf	PDF	Jan 15, 2020
2.0_Industry_Communication_Guide_(June_2014).pdf	PDF	Oct 4, 2019
Contract_Labor_Category.pdf	PDF	Oct 4, 2019
COMET_-_SOW_(sources_sought).pdf	PDF	Oct 4, 2019

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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, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER X (MISC)____________________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A001 Technical Report – Study/Services

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

DI-MISC-80508B and See Blk 16 See Blk 16 The ASI Division

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

XX (See Blk 16) ASREQ (See Blk 16) ASREQ (See Blk 16)

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 ASREQ (See Blk 16) Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 4: Contractor format is acceptable if the intent of DI-MISC-80508B is met.

Blk 5: SOW Para 3.3.2.1, 3.3.2.2, 3.3.3.1, 3.3.3.2, 3.3.3.4, 3.3.3.5

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 8: The COR has thirty (30) days to accept/reject each deliverable. If the COR does not respond within thirty (30) days, the Government automatically accepts the deliverable. Final due ten (10) days after receipt of Government comments on draft submission.

Blks 10, 12, and 13: Draft submission required within ten (10) days of each completion of study/services.

Blk 11: Data shall be as of the completion of the study.

Blk 14: Distribution and submittal by electronic media whenever possible. Electronic deliverables shall be compatible with the current authorized Navy Marine Corps Intranet (NMCI) version of Microsoft Office or Adobe Acrobat PDF unless otherwise approved by the Government.

Deliver to the COR and KO as defined in the Basic Contract.

15.TOTAL▬▬▬▬► 1 1 0

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

Catherine Thistle 9/11/2019 Linda Davis 9/11/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _1_ of _27_Pages.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

SUBMISSION

REQUIRED

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL FOR CONTRACTOR PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM - Technical Manual; Other - other category of data, such as “Provisioning”, “Configuration Management”, etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Data CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed on the ASSIST website), or onetime DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoD 5230.24).

Item 10. Specify number of time data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addresses and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 12. Examples are: Tailoring of documents cited in item 4; Clarification of submittal dates in items 12 and 13; Explanation of reproducible copies in item 14.; Desired medium for delivery of the data item.

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the Contractor’s performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the Contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or the data item.

Estimated Price - Cost to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the Contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency or submittal, preparation, control, and quality of the data item.

Estimated Price - Cost to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the Contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV Item should normally be shown on the DD Form

1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Governments’ right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A

TDP_______ TM_______ OTHER X (MGMT)___________________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A002

Naval Aviation Cybersecurity Risk Management Framework (RMF) Assessment and

Authorization Products, and CYBERSAFE Objective Quality Evidence, Assessment &

Authorization (A&A) Products Cybersecurity RMF Assessment and Documentation

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

DI-MGMT-82135 SOW Para 3.3.1.12, 3.3.2.6.1.1, 3.3.2.6.1.2 The ASI Division

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

XX (See Blk 16) ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 ASREQ Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 11: Data shall be as of the completion of each assessment and documentation.

Blk 14: Distribution and submittal by electronic media whenever possible. Electronic deliverables shall be compatible with the current authorized NMCI version of Microsoft Office or Adobe Acrobat PDF unless otherwise approved by the Government.

Catherine Thistle 9/11/2019 Linda Davis 9/11/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _3_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER X (ADMN)____________

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

DI-ADMN-81373 Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A003 Presentation Material

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

DI-ADMN-81373 SOW Para 3.3.4.3 The ASI Division

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

XX (See Blk 16) ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 ASREQ Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 11: Data shall be as of the completion of the presentation material.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _4_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER X (AVCS)____________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A004 Computer Software Product End Items

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

DI-AVCS-80700 and See Blk 16 See Blk 16 The ASI Division

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

XX (See Blk 16) ASREQ (See Blk 16) ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 A REQ Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 4: Format will be identified in the TO or TDL SOW.

Blk 5: SOW Para 3.3.1.5, 3.3.1.7, 3.3.1.13, 3.3.2.6.2, 3.3.2.6.3, 3.3.2.6.4, 3.3.2.8.1, 3.3.2.8.4, 3.3.2.8.5, 3.3.2.9, 3.3.2.10, 3.3.2.11

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 10: Frequency of subsequent submissions will be identified per specific tasking.

Blk 11: Data shall be as of the completion of the end item.

Deliver to:

Address TBD.

Mark for: COR (Contract Number)

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _5_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER X (AVCS)____________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A005 Requirements Traceability Verification Matrix (RTVM)

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

DI-MGMT-82133 and Blk 16 SOW Para 3.3.1.8 The ASI Division

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

XX (See Blk 16) ASREQ (See Blk 16) ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 ASREQ Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 4: Contractor format is acceptable if the intent of DI-MGMT-82133 is met.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 10: Frequency of subsequent submissions will be identified per specific tasking.

Blk 11: Data shall be as of the completion of the tasking.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _6_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER X(MGMT)_________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A006 Integrated Program Management Report Detailed Project Schedule

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

DI-MGMT-81861A and See Blk 16 SOW Para 3.3.4.2, 3.3.4.5 The ASI Division

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

XX (See Blk 16) MTHLY ASREQ (See Blk 16)

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) O (See Blk 16) ASREQ (See Blk 16) Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 4: Format DID for IMS only (Format 6). Contractor format is acceptable if intent of DI-MGMT-81861A is met. Detailed Project Schedules are schedules that include key tasks/milestones at a summary level. They shall include at a minimum the following elements: major tasks/activities and/or milestones (to include deliverables) and a Work Breakdown Structure (WBS) that includes 100% of the work defined by the project scope at a summary task and/or milestone level. A Plan of Actions and Milestones (POA&M) may also be requested in this format.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 11: Data shall be as of the end of the reporting month.

Blks 12, and 13: Initial project schedule due within thirty (30) days of Task Order (TO) award and subsequent submissions due monthly thereafter. An intermediate project schedule is required at the end of the requirements analysis and a detailed project schedule prior to beginning any development or integration.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _7_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER_X (MGMT)_________________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A007 Contractor’s Progress, Status and Management Report

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

DI-MGMT-80227 and See Blk 16 SOW Para 3.3.4.2, 3.3.4.6 The ASI Division

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

XX (See Blk 16) MTHLY See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) O (See Blk 16) See Blk 16 Reg Repro

16. REMARKS The ASI Division 1 1 0

Blk 4: Report shall include: Cover sheet, major milestone summary, overdue deliverables, identification of new problem areas, identification of risks and opportunities, status of previously identified and open problem areas, justification for cost increases/schedule slippages.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 11: Data shall be as of the end of the reporting month.

Blk 12: The report is due NLT fifteen (15) days after the close of the contractor's accounting month, following the first full month of performance.

Blk 13: Reports are due fifteen (15) days after the close of the contractor's fiscal month.

Catherine Thistle 9/11/2019 Linda Davis 9/11/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _8_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER_X (MGMT)_____________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A008 Contracting Officer's Management Report Segregation of Costs and Invoice Requirements Reporting (TDLs)

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

DI-MGMT-81864A and See Blk 16 SOW Para 3.1.3.1 The ASI Division

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

XX (See Blk 16) ASREQ (See Blk 16) ASREQ (See Blk 16)

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 See Blk 16 Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 4: The Contractor shall segregate costs incurred under this TO at the lowest level of performance, by Technical Direction Letter (TDL) level, rather than only on a Contract Line Item Number (CLIN) or total contract basis, and shall submit invoices reflecting costs incurred at that level. In addition, the Contractor shall submit invoices containing summaries of work charged during the period covered. The Contractor shall provide a percentage of funds invoiced and expended. The Contractor shall provide budgeted hours at the TDL level. The Contractor shall provide an Estimate at Completion (EAC) at the TDL level to represent the estimated cost of tasking for the period of performance of the TDL. The Contractor shall include work accomplished since submittal of the last report, with month and cumulative man-hour labor cost expended by labor category and material and travel costs., at the TDL level

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachment 4).

Blk 10: Report shall be submitted concurrently with each invoice to the COR and the Procurement Contracting Officer (PCO) and shall be for the exact dollar amount and period of performance as the invoice.

Blk 11: Data shall be as of the end of the invoicing period.

Blks 12, and 13: Draft format of this deliverable will be due ten (10) business days after award of the TO. Government has five

(5) business days to comment. Final due ten (10) days after Government approval of draft. Report shall be submitted concurrently with each invoice to the COR and the PCO and shall be for the exact dollar amount and period of performance as the invoice.

Blk 14: Distribution and submittal by electronic media. Electronic deliverables shall be compatible with the current authorized NMCI version of Microsoft Office or Adobe Acrobat PDF unless otherwise approved by the Government.

Catherine Thistle 9/11/2019 Linda Davis 9/11/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _9_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER_X (MGMT)_____________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A009 Contracting Officer’s Management Report Monthly Financial Status Report

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

DI-MGMT-81864A (See Blk 16) SOW Para 3.1.3.1 The ASI Division

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

XX (See Blk 16) See Blk 16 See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 See Blk 16 Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 4: The Contractor shall include work accomplished since submittal of the last report, with month and cumulative man-hour labor cost expended by labor category and material and travel costs.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 10: Report shall be submitted concurrently with each invoice to the COR and PCO and shall be for the exact dollar amount and period of performance as the invoice.

Blk 11: Data shall be as of the end of the invoicing period.

Blks 12 and 13: Financial progress reports shall be prepared and submitted within fifteen (15) business days of the close of the contractor's accounting month. Report shall be submitted concurrently with each invoice to the COR and PCO and shall be for the exact dollar amount and period of performance as the invoice.

Blk 14: Distribution and submittal by electronic media wherever possible. Electronic deliverables shall be compatible with the current authorized NMCI version of Microsoft Office or Adobe PDF unless otherwise approved by the government.

Catherine Thistle 9/11/2019 Linda Davis 9/11/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _10_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER_X (AVCS)_____________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A010 Computer Software Product End Items PMS Force Revisions

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

DI-AVCS-80700A and See Blk 16 SOW Para 3.3.1.4.2.2 The ASI Division

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

XX (See Blk 16) See Blk 16 See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 See Blk 16 Reg Repro

16. REMARKS The SAIW DivisionThe ASI Division 1 1 0

Blk 4: Contractor format is acceptable if the intent of DI- AVCS -80700A is met.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blks 10 and 13: Quarterly, due on the 1st Monday of March, June, September, and December

Blk 11: Data shall be as of the date the PMS data is received by the Contractor.

Blk 12: First submission due within thirty (30) days of receipt of PMS data.

Blk 14: Distribution and submittal is by Compact Disc (CD) or electronic media as appropriate.

Address TBD

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _11_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER_X (MGMT)__________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A011 Contractor's Risk Management Plan

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

DI-MGMT-81808 SOW Para 3.3.4.7 The ASI Division

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

XX (See Blk 16) See Blk 16 See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 See Blk 16 Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blks 10 and 12: Submit within thirty (30) days after award of the first task issuance.

Blk 11: Data shall be as of the date the report was submitted to the Government.

Blk 13: Frequency of subsequent submissions will be identified per specific tasking.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _12_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER__X (QCIC)_____________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A012 Quality Program Plan (QPP) Quality Management/Assurance Plan

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

DI-QCIC-81722 SOW Para 3.1.9, 3.3.1.4.2.1, 3.3.2.7.1 The ASI Division

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

XX (See Blk 16) ONE/R See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) N/A N/A Reg Repro

16. REMARKS The ASI Division 1 1 1

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachment 4).

Blk12: First submission forty-five (45) days after award of contract and first TO.

15.TOTAL▬▬▬▬► 1 1 1

Catherine Thistle 9/11/2019 Linda Davis 9/11/2019

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _13_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER__X (QCIC)______________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A013 Inspection and Test Plan

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

DI-QCIC-81110 SOW Para 3.1.9.1 The ASI Division

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

XX (See Blk 16) ONE/R See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) N/A N/A Reg Repro

16. REMARKS The ASI Division 1 1 1 Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachment 4).

Blk 12: Submit within thirty (30) days after award of tasking

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _14_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER__X (MGMT) __________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A014 NAVAIR Operations Security (OPSEC) Plan

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

DI-MGMT-81999 SOW Para 3.2.5 The ASI Division

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

XX (See Blk 16) ONE/R, See Blk 16 See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D (See Blk 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 See Blk 16 Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J Attachment 4).

Blk 8: The COR has thirty (30) days to accept/reject each deliverable. If the COR does not respond within thirty (30) days, the Government automatically accepts the deliverable. Final due forty-five (45) days after Government approval of draft.

Blk 9: Apply and use distribution statements in accordance with the Distribution Statement shown in Blk 13 of DD Form 254 and the guidance of SECNAVINST 5510.36.

Blks 10, 12, and 13: Draft OPSEC Plan due ninety (90) DAC. Revisions required after approval of final plan only to comply with the Government Data Protection Policy Documents revisions.

Blk 11: Data shall be as of the date the plan was submitted to the Government.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _15_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER__ X (AVCS) _____________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A015 Computer Software Product End Items Tailored Force Revisions

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

DI-AVCS-80700A and See Blk 16 SOW Para 3.3.1.4.3 The ASI Division

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

XX (See Blk 16) QTRLY (See Blk 16) See Blk 16

a. ADDRESSEE

b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

Draft Final

A (See Blk 16) See Blk 16 See Blk 16 Reg Repro

16. REMARKS The ASI Division 1 1 0 Blk 4: Contractor format is acceptable if the intent of DI- AVCS -80700A is met.

Blk 7: Acceptance will be by the COR via the Data Item Transmittal/Acceptance/Rejection form (See Contract Section J, Attachment 4).

Blk 10 and 13: Due on the 1st Monday of March, June, September, and December

Blk 11: Data shall be as of the date of PMS data received by the Contractor.

Blk 12: First submission due within thirty (30) days of receipt of PMS data.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page _16_ of _27_Pages.

Form Approved OMB No. 0704-0188

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

0001, 0002, 0003, 0004, 0005, 0006, 0007, 0015 A TDP_______ TM_______ OTHER__X (MISC)______________

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

COMET Solicitation # N00421-20-R-0003 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A016 Contractor’s Standard Operating Procedures Process Documentation

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

DI-MGMT-81580 and See Blk 16 SOW Para 3.1.9.3 The ASI Division

7. DD 250…

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