Attachment_(11)_PAC_and_Sample_Task_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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A00B (FOR PAC) OPERATIONS SECURITY (OPSEC) PLAN

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

TOTAL PRICE

DI-MGMT-80934C SOW PARA 3.2.1.1 NAWCTSD ENGR

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

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLKS 12/13: SUBMISSION SHALL BE DUE AT SCHEDULED POST AWARD

CONFERENCE. REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END

OF CONTRACT.

2. THE GOVERNMENT WILL HAVE 30 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF EACH SUBMISSION.

3. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, PJM, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

LIMITED DOCUMENTS, DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE

OF CONTENTS OR RECONSTRUCTION OF THE DOCUMENT.

4. BLK 14: ANNEX TO EXHIBIT A APPLIES FOR DELIVERY REQUIREMENTS.

NAWCTSD OPSEC 1

NAWCTSD PJM 1

15. TOTAL ▬▬▬▬► 0 1 2

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

R. HOLMES, NAWCTSD APJM

B. HICKS, NAWCTSD PD (PDX)

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

B TDP _____ TM _____ OTHER ADMINISTRATIVE DATA

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

N61340-13-R-1057

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

B002 (FOR PAC) CONFERENCE AGENDA PAC CONFERENCE AGENDA

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

DI-ADMN-81249A SOW PARA 3.2.1.1 NAWCTSD PJM

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

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS

1. BLK 4: CONTRACTOR FORMAT ACCEPTABLE.

2. BLK 12/13: SUBMISSIONS SHALL BE DUE 7 WORKING DAYS PRIOR TO POST

AWARD CONFERENCE (PAC).

3. THE GOVERNMENT WILL HAVE 3 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF SUBMISSION. CORRECTIONS DUE PRIOR TO

PAC.

4. ACCEPTANCE OF ANY AGENDAS WHICH INCLUDE INFORMATION

CONCERNING CHANGES IN CONTRACT

REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE

GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF

THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

5. BLK 14: ANNEX TO EXHIBIT B APPLIES FOR DELIVERY REQUIREMENTS.

6. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, PJM, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS

OF DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

NAWCTSD APJM 1

NAWCTSD ENGR 1

NAWCTSD PCO LTR ONLY

15. TOTAL ▬▬▬▬► 0 0 3

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 4 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:

B TDP _____ TM _____ OTHER ADMINISTRATIVE DATA

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

N61340-13-R-1057

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

B003 (FOR PAC) CONFERENCE MINUTES PAC CONFERENCE MINUTES

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

DI-ADMN-81250A SOW PARA 3.2.1.1 NAWCTSD PJM

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

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

2. BLK 12/13: SUBMISSIONS SHALL BE DUE 10 WORKING DAYS AFTER

SCHEDULED POST AWARD CONFERENCE (PAC).

3. THE GOVERNMENT WILL HAVE 5 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF SUBMISSION.

4. ACCEPTANCE OF ANY MINUTES WHICH INCLUDE INFORMATION

CONCERNING CHANGES IN CONTRACT

REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE

GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF

THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

5. BLK 14: ANNEX TO EXHIBIT B APPLIES FOR DELIVERY REQUIREMENTS.

6. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, PJM, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS

OF DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 4 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:

B TDP _____ TM _____ OTHER ADMINISTRATIVE DATA

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

N61340-13-R-1057

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

B004 (FOR PAC) PRESENTATION MATERIALS PAC PRESENTATION MATERIALS

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

DI-ADMN-81373 SOW PARA 3.2.1.1 NAWCTSD PJM

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

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

2. BLK 12/13: SUBMISSIONS SHALL BE DUE 7 WORKING DAYS PRIOR TO

SCHEDULED POST AWARD CONFERENCE (PAC).

3. THE GOVERNMENT WILL HAVE 3 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF SUBMISSION.

4. ACCEPTANCE OF ANY PRESENTATION MATERIALS WHICH INCLUDE

INFORMATION CONCERNING CHANGES IN CONTRACT

REQUIREMENTS/STANDARDS/SPECIFICATIONS DOES NOT CONSTITUTE

GOVERNMENT AGREEMENT TO THOSE CHANGES. ONLY BY DIRECTION OF

THE CONTRACTING OFFICER CAN SUCH CHANGES BE MADE.

5. BLK 14: ANNEX TO EXHIBIT B APPLIES FOR DELIVERY REQUIREMENTS.

6. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, PJM, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS

OF DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

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

ANNEX TO EXHIBITS A AND B - APPLIES TO ALL CDRL ITEMS

Unless otherwise stated in the DD1423s, the following applies:

a. Documents shall be prepared using MS Office 2007 or later format.

b. As documents are being created or updated, the Contractor is encouraged to employ the various IPTs to the greatest extent practicable. This will allow the Government members of the IPTs the ability to provide feedback to the Contractor during the document development process.

c. Documents shall be initially delivered via e-mail. E-mail addresses are in the contract schedule.

d. At the end of the contract, all documents shall be delivered on CD-ROM or DVD-ROM. The disk shall include a README file containing instructions for opening, viewing, and printing. MIL-

HDBK-9660B may be used as guidance. This file shall contain a table describing what is in each directory/folder, the file format, (i.e. Word 2003, AutoCAD 2000, Adobe PDF, etc.), Rev/change level and date created.

e. For Data Items containing a Table of Contents (TOC), the reproducible copies shall include a hyper-linked TOC.

f. DIDs listed on the CDRL are for content of that document. Unless otherwise stated in the CDRL, the format may be in Contractor format as long as the content of the DID, as required by the CDRL, is covered.

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:

A TDP _____ TM _____ OTHER: INFORMATION ASSURANCE DATA

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

N61340-13-R-1057

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

A00G(FOR

SAMPLE TASK 1)

INFORMATION ASSURANCE TEST REPORT

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

DI-MGMT-81843 SOW PARA 3.2.4.4 NAWCTSD ENGR

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

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLK 12/13: CONTRACTOR SHALL SUBMIT IA TEST REPORT AFTER COMPLETION

OF EACH IA TEST ON SOFTWARE COMPONENT OR SOFTWARE COMPONENT

UPDATES AND SHALL DELIVER WITH SUBMISSION OF THOSE SOFTWARE

UPDATES.

2. BLK 4: DOCUMENTATION SHALL BE FORMATTED TO BE CONSISTENT WITH THE

DoD TOOLS FOR UPLOAD TO THE NAVY eMASS ONLINE DATABASE.

3. BLK 14: BLK 14: ANNEX TO EXHIBIT A APPLIES FOR DELIVERY

REQUIREMENTS.

4. THE GOVERNMENT SHALL HAVE 15 DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION.

5. THE CONTRACTOR SHALL INCLUDE THE FOLLOWING ITEMS IN REPORT: A)

REGISTRY CHANGES; B) GPO CHANGES; C) FILE AND FOLDER PERMISSIONS; D)

NETWORK PORT CHANGES; E) ITEMS REMOVED IN ORDER FOR TRAINER TO

WORK TO DELIVERY SPECIFICATIONS.

6. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE

DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

NAWCTSD IAO 1

15. TOTAL ▬▬▬▬► 0 4 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 16 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:

A TDP _____ TM _____ OTHER: ENGINEERING DATA

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

N61340-13-R-1057

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

A00D (FOR

SAMPLE TASK 1)

SCIENTIFIC AND TECHNICAL REPORTS

DIACAP CERTIFICATION AND ACCREDITATION

PACKAGE

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

DI-MISC-80711A SOW PARA 3.2.4.4.1 NAWCTSD IAO

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

LT REQUIRED 3TIME/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD IAO 1 1

1. BLK 4: PARAGRAPH 10.2 OF DI-MISC-80711A SHALL NOT APPLY. THE PACKAGE SHALL

INCLUDE THE ELEMENT LISTED IN THE ANNEX TO EXHIBIT A002.

2. BLKS 12/BLK 13: SUBMISSION SHALL BE IN ACCORDANCE WITH THE FOLLOWING:

DIACAP PACKAGE ELEMENTS DATE DUE

- SYSTEM IDENTIFICATION PROFILE (SIP)INITIAL

- IMPLEMENTATION PLAN

- DIACAP PLAN (DRAFT) - SECTIONS 1-4.2 AND 7

- ANY ADDITIONAL ARTIFACTS

30 WORKING

DAYS AFTER

SRR

SUBMIT IATO DIACAP PACKAGE FOR FORMAL REVIEW WITH:

- UPDATED SIP

- UPDATED IMPLEMENTATION PLAN

- UPDATED DIACAP PLAN - SECTIONS 1-8

- VALIDATION PLAN

- VALIDATION REPORT - SCANS/TEST REPORTS

- CHECKLIST & SRR

- PLAN OF ACTION AND MILESTONES (POA&M)

- DIACAP SCORECARD

- ARTIFACTS (SEE ANNEX)

- ANY ADDITIONAL ARTIFACTS

20 WORKING

DAYS AFTER

CPI

SUBMIT ATO FINAL DIACAP PACKAGE FOR FORMAL REVIEW

20 WORKING

DAYS AFTER

JFI

ATO = AUTHORIZATION TO OPERATE

CPI = CONTRACTOR PRELIMINARY INSPECTION

DIACAP = DOD INFORMATION ASSURANCE CERTIFICATION AND ACCREDITATION

PROCESS (DIACAP)

JFI = JOINT FINAL INSPECTION

IA = INFORMATION ASSURANCE

IATO = INTERIM AUTHORIZATION TO OPERATE

SRR/SFR = SYSTEM REQUIREMENTS REVIEW/ SYSTEM FUNCTIONAL REVIEW

3. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF EACH SUBMISSION.

4. BLK 14: REPRODUCIBLE COPY SHALL BE SUBMITTED IN MICROSOFT EXCEL 2007 OR

LATER FORMAT.

5. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES

AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD MMMM YYYY). OTHER

REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE COMMANDING OFFICER, NAVAL AIR

WARFARE CENTER, TRAINING SYSTEMS DIVISION, IAO, 12350 RESEARCH PARKWAY, ORLANDO,

FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS RESTRICTED BY

THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET SEQ.). OR THE EXPORT

ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50, U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF

THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH PROVISIONS OF DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES IN DOD

5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R, INFORMATION

SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS,

DESTROY BY ANY METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THE DOCUMENT.

15. TOTAL ▬▬▬▬► 0 3 1

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 16 Pages

ANNEX TO EXHIBIT A00D

DIACAP CERTIFICATION AND ACCREDITATION PACKAGE

1. The requirements of this annex apply to engineering data Contract Data Requirements List (CDRL) items in

Exhibit A.

2. The contractor shall prepare all data items in Microsoft Office 2003 or later configuration and be compatible with Microsoft Office 2010. The data items shall be submitted in one or more formats in the required number of copies of each format, as each CDRL item so directs. The data submission may include one or more of the following formats, unless otherwise specified by the CDRL.

a. Draft copy. Unless otherwise specified, the document shall be provided in electronic format via the internet and/or email. Via internet/e-mail the document shall be protected using cryptography similar or equal to

DoD Public Key Infrastructure (PKI).

b. Regular (Reg) copy. The document shall be provided in hard copy. Hard copies shall be of laser printer quality. The documents shall be bound. Hard copy submissions shall be submitted with the following characteristics:

1) Font: Courier, 10 CPI

2) Paper Size: 8 ½” wide by 11” high

3) Top Bottom Margins: 1 inch

4) Left/Right Margins: 1 inch

5) Justification: Left

c. Reproducible (Repro) copy. Unless specified on CDRL, the document shall be submitted on CD-

ROM. The document format shall be such that a hardcopy can be reproduced on a laser printer as follows.

Each page of the document shall print on unreduced 8.5 x 11 – inch pages with one-inch margins. Text formatting, exclusive of titles, header, and other special effects, shall be 12 characters per inch, six lines per inch. Graphic portions shall print along with the text. Each file shall have a header page indicating the following:

o Document name, date, and revision level.

o File name, and all names of sub-files, which belong to the same document.

o Appropriate security classification markings on the body of the document: UNCLASSIFIED

– FOR OFFICIAL USE ONLY

o Author.

o File revision history.

3. Furthermore, each CD-ROM shall be labeled to indicate the following:

o Contract number.

o CDRL item number.

o CDRL item title, date, and revision level.

o Security classification.

4. The DIACAP Package deliverables, as detailed in DoDI 8510.01 shall consist of the elements contained in the “Complete C & A Package Template” as listed below:

a. System Identification Profile (SIP)

b. Implementation Plan (DIP)

c. DIACAP Plan

d. Validation Plan

e. Validation Report including scan and test reports

f. Checklist & SRRs

g. Plan of Action and Milestones (POA&M)

h. DIACAP Scorecard

i. Artifacts

1) Retina Network Security Scanner data files (.rtd)

2) Security Content Automation Protocol (SCAP) Content and Tool

3) Security Readiness Review (SecRR) script report data file (.tar.gz)

4) Applicable Security Technical Implementation Guide Checklist/SecRR results

j. Any additional artifacts as required (see DoDI 8510.01)

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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A00E(FOR

SAMPLE TASK 1)

SCIENTIFIC AND TECHNICAL REPORTS

VENDOR INTEGRITY STATEMENT (VIS) FOR

SOFTWARE

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

DI-MISC-80711A SOW PARA 3.2.4.4.2 NAWCTSD ENGR

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

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. CONTRACTOR SHALL SUBMIT A VENDOR INTEGRITY STATEMENT FOR EACH

TYPE OF TRAINER/TRAINING APPLICATION DELIVERED.

2. BLKS 12/13: SUBMISSION SHALL BE DUE 20 WORKING DAYS PRIOR TO

CONTRACTOR PRELIMINARY INSPECTION. REVISIONS SHALL BE DUE AS

REQUIRED THROUGH THE END OF THE CONTRACT.

3. THE GOVERNMENT WILL HAVE 30 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF EACH SUBMISSION.

4. BLK 14: ANNEX TO EXHIBIT A APPLIES FOR DELIVERY REQUIREMENTS.

5. SUBMISSION SHALL BE PREPARED IN ACCORDANCE WITH ANNEX TO EXHIBIT

A003.

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

15. TOTAL ▬▬▬▬► 0 3 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 16 Pages

ANNEX TO EXHIBIT A00E

VENDOR INTEGRITY STATEMENT FOR SOFTWARE

DESCRIPTION

The Vendor Integrity Statement for software shall be a written and signed contractor certification that assures that each contractor-developed software item delivered to the Government has been examined according to National Industrial Security Program Operating Manual (NISPOM), paragraph 8.302 and certified in accordance with NISPOM paragraph 8.201. In addition, any Government-authorized public domain (Open Source) software products and other software products with limited or no warranty, such as those commonly known as freeware or shareware, shall be subject to the examination and certification described herein and included as part of the VIS when integrated into the training application. The results of the examinations must indicate that the software has no elements that might be detrimental to the secure operation of the resource operating system. Elements detrimental to the secure operation include:

a. Malicious code

b. Trojans, worms, logic bombs, and other computer viruses

c. Backdoors

d. Buffer overflows or memory leakage

e. Ad-ware, Spy-ware, or web bugs that have the ability to track user behavior

f. Code that permits functions that are beyond the actual publicized intent of application capability

g. Software that will not function properly with the operating system configured securely

BACKGROUND

DoDI 8500.2, Information Assurance (IA) control DCAS-1 requires the acquisition of all IA and IA-enabled

Information Technology (IT) products that are Commercial Items (per FAR Part 2.101), be limited to products that have been evaluated or validated through one of the following sources – the International

Common Criteria (CC) for Information Security Technology Evaluation Mutual Recognition Arrangement, the National IA Partnership (NIAP) Evaluation and Validation Program, or the Federal Information

Processing Standards (FIPS) validation program. Paragraph 4.18 of DoD 8500.1 requires that IA-enabled

IT products incorporated into Department of Defense (DoD) information systems be configured in accordance with DoD-approved security configuration guidelines.

CONTENT AND FORMAT

The Vendor Integrity Statements for trainer application software shall consist of the following certification, dated and signed by an authorized representative of the contractor, on company letterhead:

TO: NAWCTSD Orlando

RE: Vendor Integrity Statement for Software for Device XXXXX, under Contract N61340- XX-X-XXXX

I certify that for xxxx software (list all developed and public domain software items or attached a list), version xx, there are no elements that might be detrimental to the secure operation of the resource operating system. The software runs with the operating system configured according to NISPOM paragraph 8.201, Certification Process.

Specific integrity checks included:

Signed

Company Representative

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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A00H(FOR

SAMPLE TASK 1)

TRAINER ENGINEERING REPORT

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

DI-FACR-81216 SOW PARA 3.2.1.1.1 NAWCTSD ENGR

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

LT REQUIRED 2TIME/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLK 4: OMIT SECTIONS 10.2.1.3, 10.2.1.4, 10.2.1.6, AND 10.2.2

2. BLKS 12: SUBMISSION SHALL BE DUE 20 WORKING DAYS PRIOR TO START OF

SRR/SFR

3. BLK 13: SUBMISSION SHALL BE DUE 10 AFTER SRR/SFR

4. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF EACH SUBMISSION.

5. BLK 14: ANNEX TO EXHIBIT A APPLIES FOR DELIVERY REQUIREMENTS.

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 16 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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A006(FOR

SAMPLE TASK 1)

SOFTWARE PRODUCT SPECIFICATION SOFTWARE DELIVERABLES

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

DI-IPSC-81441A SOW PARA 3.2.4.1 NAWCTSD ENGR

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

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLK 4: ALL SOFTWARE DELIVERABLES SHALL BE COMPILED AGAINST

“RELEASE” LIBRARIES AND DLLS.

2. BLK 14: CONTRACTOR SHALL DELIVER ALL WINDOWS SOFTWARE IN

WINDOWS 7.

3. BLK 14: CONTRACTOR SHALL DELIVER ALL WINDOWS 7 SOFTWARE WITH AN

INSTALLSHIELD PACKAGE.

4. BLK 14: CONTRACTOR SHALL DELIVER ALL LINUX SOFTWARE WITH AN RPM

PACKAGE AND/OR GROUP OF RPM PACKAGES.

5. BLK 14: SUBMISSION SHALL BE ELECTRONICALLY.

6. BLK 12/13: CONTRACTOR SHALL SUBMIT SOFTWARE 15 DAYS AFTER

COMPLETION OF EACH SOFTWARE COMPONENT OR SOFTWARE COMPONENT

7. THE GOVERNMENT SHALL HAVE 30 DAYS FOR REVIEW AND

8. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

NAWCTSD PJM LTR ONLY

NAWCTSD APJM LTR ONLY

15. TOTAL ▬▬▬▬► 0 1 0

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 16 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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A00J(FOR

SAMPLE TASK 1)

SOFTWARE/FIRMWARE CHANGE REQUEST

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

DI-MISC-81807 SOW PARA 3.2.4.1 NAWCTSD ENGR

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

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLK 12/13: CONTRACTOR SHALL SUBMIT SOFTWARE/FIRMWARE CHANGE

REQUEST 5 DAYS BEFORE EACH SOFTWARE/FIRMWARE CHANGE

SUBMISSION.

2. THE GOVERNMENT SHALL HAVE 5 DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION

3. BLK 14: ANNEX TO EXHIBIT A APPLIES FOR DELIVERY REQUIREMENTS.

4. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

THE DELIVERABLE:

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 16 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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A008(FOR

SAMPLE TASK 1)

REVISIONS TO EXISTING GOVERNMENT DOCUMENTS TEST & EVALUATION MASTER PLAN (TEMP)

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

DI-ADMN-80925 SOW PARA 3.2.4.8 NAWCTSD ENGR

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

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLKS 12/13: SUBMISSION SHALL BE DUE 30 WORKING DAYS PRIOR TO THE

TEST READINESS REVIEW.

2. REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE

CONTRACT.

3. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND

4. BLK 14: ANNEX TO EXHIBIT A APPLIES FOR DELIVERY REQUIREMENTS.

5. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 7 of 16 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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A009(FOR

SAMPLE TASK 1)

TEST PROCEDURE TRAINER TEST PROCEDURES

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

DI-NDTI-80603A SOW PARA 3.2.4.10 NAWCTSD ENGR

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

LT REQUIRED ONE/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLK 12/13: SUBMISSION SHALL BE A DRAFT DUE 20 WORKING DAYS PRIOR TO

CPI AND SHALL INCLUDE COLD START PROCEDURES

2. REVISIONS SHALL BE DUE AS REQUIRED THROUGH END OF CONTRACT

3. BLK 13: FINAL SUBMISSION SHALL BE DUE 30 DAYS AFTER ACCEPTANCE

WHICH SHALL INCLUDE ALL REDLINES

4. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND

ACCEPTANCE/REJECTION OF EACH SUBMISSION

5. BLK 14: ANNEX TO EXHIBIT A APPLIES FOR DELIVERY REQUIREMENTS.

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 16 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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A00F(FOR

SAMPLE TASK 1)

TEST/INSPECTION REPORT

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

DI-NDTI-80809B SOW PARA 3.2.4.10 NAWCTSD ENGR

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

LT REQUIRED 2TIME/R SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLK 4: OMIT SECTIONS 10.2.6.1, 10.2.6.2

2. BLK 12: FIRST SUBMISSION SHALL BE DUE 15 WORKING DAYS AFTER GPI

3. BLK 13: SECOND SUBMISSION SHALL BE DUE 15 WORKING DAYS AFTER JFI

ACCEPTANCE

4. REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE

CONTRACT

5. THE GOVERNMENT WILL HAVE 20 WORKING DAYS FOR REVIEW AND

6. BLK 9: THE FOLLOWING DISTRIBUTION STATEMENT SHALL BE INCLUDED ON

DISTRIBUTION STATEMENT C – DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS (ADMINISTRATIVE OR OPERATIONAL USE) (DD

MMMM YYYY). OTHER REQUESTS FOR THIS DOCUMENT MAY BE REFERRED TO THE

COMMANDING OFFICER, NAVAL AIR WARFARE CENTER, TRAINING SYSTEMS

DIVISION, ENGR, 12350 RESEARCH PARKWAY, ORLANDO, FL 32826-3275.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET

SEQ.). OR THE EXPORT ADMINISTRATION ACT OF 1979, AS AMENDED, TITLE 50,

U.S.C., APP. 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO

SEVERE CRIMINAL PENALTIES. DISSEMINATE IN ACCORDANCE WITH PROVISIONS OF

DOD DIRECTIVE 5230.25.

DESTRUCTION NOTICE- FOR CLASSIFIED DOCUMENTS, FOLLOW THE PROCEDURES

IN DOD 5220.22-M, INDUSTRIAL SECURITY MANUAL, SECTION 11-19 OR DOD 5200.1-R,

INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED,

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 9 of 16 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:

A TDP _____ TM _____ OTHER ENGINEERING DATA

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

N61340-13-R-1057

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

A005(FOR

SAMPLE TASK 1)

SOFTWARE VERSION DESCRIPTION (SVD)

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

DI-IPSC-81442A SOW PARA 3.2.6.1 NAWCTSD ENGR

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

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

C

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

Draft

Final

SEE BLK 16 Reg Repro

16. REMARKS NAWCTSD ENGR 1

1. BLK 4: CONTRACTOR SHALL SUBMIT ALL LOGONS AND PASSWORDS WITH

EACH SOFTWARE COMPONENT OR SOFTWARE COMPONENT UPDATES.

2.