LOT VII ENG_ADMIN CDRLS_Exhibit A_B 8-11-2022.docx

H-1 Lot 7 Engineering & Admin CDRL Data Items Summary List

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 39

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T (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 BLK E.

D. SYSTEM/ITEM

2F197B-2 (AH-1Z)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

1. BLK 4: TAILOR THE DI-MGMT-82001A TO MEET THE APPLICABLE RMF REQUIREMENTS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE rfp: “ATTACHMENT XX_RMF_Package_Format.xlsx”.

3. BLK 8: THE GOVERNMENT WILL HAVE 20 DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 15 DAYS TO CORRECT AND RESUBMIT REJECTED MATERIALS.

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

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) DETERMINED ON 14 FEB 2022. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (PMA205), 47123 BUSE ROAD, PATUXENT RIVER, MD 20670.

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCAL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

· INVENTORY & SYSTEM INFORMATION TAB

CONFIGURATION MANAGEMENT PLAN

· MFR TAB

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

6. BLK 13 – SEE TABLE BELOW

· INVENTORY AND SYSTEM INFORMATION TAB

· COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

· COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE 10 DAYS AFTER CDR

· SELF ASSESSMENT TAB

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

· VENDOR COMPLIANCE TEST REPORT FOR SOFTWARE (VCTRS)

THIRD SUBMISSION DUE 10 DAYS PRIOR TO COMMENCEMENT OF TRR FOR 2F197B-2

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· FINAL CSAG

FOURTH SUBMISSION DUE AT FINAL PCA (FPCA) 2F197B-2

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT. CLASSIFIED ACAS AND STIG SCAN RESULTS SHALL BE DELIVERED TO THE MC ATS ISSM USING THE CLASSIFIED CHERRY POINT ORION SERVER OR VIA SIPR E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

8. DELIVERY TO THE NAWCTSD ENGR AND PCO SHALL BE LETTER NOTIFICATION ONLY.

BLK 16

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F196B-3 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE rfp: “ATTACHMENT XX_RMF_Package_Format.xlsx”.

3. .BLK 8: THE GOVERNMENT WILL HAVE 20 DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 15 DAYS TO CORRECT AND RESUBMIT REJECTED MATERIALS.

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

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) DETERMINED ON 14 FEB 2022. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (PMA205), 47123 BUSE ROAD, PATUXENT RIVER, MD 20670.

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCAL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

· INVENTORY & SYSTEM INFORMATION TAB

CONFIGURATION MANAGEMENT PLAN

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

· INVENTORY AND SYSTEM INFORMATION TAB

· COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

· COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE 10 DAYS AFTER CDR

· SELF ASSESSMENT TAB

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

· VENDOR COMPLIANCE TEST REPORT FOR SOFTWARE (VCTRS)

THIRD SUBMISSION DUE 10 DAYS PRIOR TO COMMENCEMENT OF TRR FOR 2F197B-2

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

FOURTH SUBMISSION DUE AT FINAL PCA (FPCA) 2F197B-2

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT. CLASSIFIED ACAS AND STIG SCAN RESULTS SHALL BE DELIVERED TO THE MC ATS ISSM USING THE CLASSIFIED CHERRY POINT ORION SERVER OR VIA SIPR E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F226-2 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE rfp: “ATTACHMENT XX_RMF_Package_Format.xlsx”.

3. BLK 8: THE GOVERNMENT WILL HAVE 20 DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 15 DAYS TO CORRECT AND RESUBMIT REJECTED MATERIALS.

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

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) DETERMINED ON 14 FEB 2022. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (PMA205), 47123 BUSE ROAD, PATUXENT RIVER, MD 20670.

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCAL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

· INVENTORY & SYSTEM INFORMATION TAB

CONFIGURATION MANAGEMENT PLAN

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

· INVENTORY AND SYSTEM INFORMATION TAB

· COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

· COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE 10 DAYS AFTER CDR TIM

· SELF ASSESSMENT TAB

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

· VENDOR COMPLIANCE TEST REPORT FOR SOFTWARE (VCTRS)

THIRD SUBMISSION DUE 10 DAYS PRIOR TO COMMENCEMENT OF TRR FOR 2F197B-2

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

FOURTH SUBMISSION DUE AT FINAL PCA (FPCA) 2F197B-2

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT. CLASSIFIED ACAS AND STIG SCAN RESULTS SHALL BE DELIVERED TO THE MC ATS ISSM USING THE CLASSIFIED CHERRY POINT ORION SERVER OR VIA SIPR E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F196B-4 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE rfp: “ATTACHMENT XX_RMF_Package_Format.xlsx”.

3. BLK 8: THE GOVERNMENT WILL HAVE 20 DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 15 DAYS TO CORRECT AND RESUBMIT REJECTED MATERIALS.

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

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) DETERMINED ON 14 FEB 2022. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (PMA205), 47123 BUSE ROAD, PATUXENT RIVER, MD 20670.

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCAL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

· INVENTORY & SYSTEM INFORMATION TAB

CONFIGURATION MANAGEMENT PLAN

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

· INVENTORY AND SYSTEM INFORMATION TAB

· COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

· COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE 10 DAYS AFTER CDR TIM

· SELF ASSESSMENT TAB

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

· VENDOR COMPLIANCE TEST REPORT FOR SOFTWARE (VCTRS)

THIRD SUBMISSION DUE 10 DAYS PRIOR TO COMMENCEMENT OF TRR FOR 2F197B-2

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

FOURTH SUBMISSION DUE AT FINAL PCA (FPCA) 2F197B-2

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT. CLASSIFIED ACAS AND STIG SCAN RESULTS SHALL BE DELIVERED TO THE MC ATS ISSM USING THE CLASSIFIED CHERRY POINT ORION SERVER OR VIA SIPR E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F196-1 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE rfp: “ATTACHMENT XX_RMF_Package_Format.xlsx”.

3. BLK 8: THE GOVERNMENT WILL HAVE 20 DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 15 DAYS TO CORRECT AND RESUBMIT REJECTED MATERIALS.

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

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) DETERMINED ON 14 FEB 2022. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (PMA205), 47123 BUSE ROAD, PATUXENT RIVER, MD 20670.

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCAL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

· INVENTORY & SYSTEM INFORMATION TAB

CONFIGURATION MANAGEMENT PLAN

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

· INVENTORY AND SYSTEM INFORMATION TAB

· COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

· COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE 10 DAYS AFTER CDR TIM

· SELF ASSESSMENT TAB

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

· VENDOR COMPLIANCE TEST REPORT FOR SOFTWARE (VCTRS)

THIRD SUBMISSION DUE 10 DAYS PRIOR TO COMMENCEMENT OF TRR FOR 2F197B-2

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

FOURTH SUBMISSION DUE AT FINAL PCA (FPCA) 2F197B-2

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT. CLASSIFIED ACAS AND STIG SCAN RESULTS SHALL BE DELIVERED TO THE MC ATS ISSM USING THE CLASSIFIED CHERRY POINT ORION SERVER OR VIA SIPR E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F226-1 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE rfp: “ATTACHMENT XX_RMF_Package_Format.xlsx”.

3. BLK 8: THE GOVERNMENT WILL HAVE 20 DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 15 DAYS TO CORRECT AND RESUBMIT REJECTED MATERIALS.

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

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) DETERMINED ON 14 FEB 2022. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (PMA205), 47123 BUSE ROAD, PATUXENT RIVER, MD 20670.

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCAL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

· INVENTORY & SYSTEM INFORMATION TAB

CONFIGURATION MANAGEMENT PLAN

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

· INVENTORY AND SYSTEM INFORMATION TAB

· COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

· COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE 10 DAYS AFTER CDR

· SELF ASSESSMENT TAB

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

· VENDOR COMPLIANCE TEST REPORT FOR SOFTWARE (VCTRS)

THIRD SUBMISSION DUE 10 DAYS PRIOR TO COMMENCEMENT OF TRR FOR 2F197B-2

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

FOURTH SUBMISSION DUE AT FINAL PCA (FPCA) 2F197B-2

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT. CLASSIFIED ACAS AND STIG SCAN RESULTS SHALL BE DELIVERED TO THE MC ATS ISSM USING THE CLASSIFIED CHERRY POINT ORION SERVER OR VIA SIPR E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

C O N T R A C T D A T A R E Q U I R E M E N T S L I S T

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F227-1 (AH-1Z)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

2. BLK 4: FORMAT REFERENCED IN DID IS INCLUDED IN RFP SECTION J AND IS ATTACHMENT 6 TO THE rfp: “ATTACHMENT XX_RMF_Package_Format.xlsx”.

3. BLK 8: THE GOVERNMENT WILL HAVE 20 DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE CONTRACTOR SHALL HAVE 15 DAYS TO CORRECT AND RESUBMIT REJECTED MATERIALS.

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

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DOD AND U.S. DOD CONTRACTORS ONLY (ADMINISTRATIVE OR OPERATIONAL USE) DETERMINED ON 14 FEB 2022. OTHER REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO THE COMMANDER, NAVAL AIR SYSTEMS COMMAND (PMA205), 47123 BUSE ROAD, PATUXENT RIVER, MD 20670.

5. BLK 12: SEE TABLE BELOW

· SYSTEM REGISTRATION TAB

EXCLUDE PROTOCAL AND PORTS IN THE DATA FLOW WORKSHEET

EXCLUDE PORTS IN THE SYSTEM INTERFACES WORKSHEET

· REQUIREMENTS SELECTION TAB

· INVENTORY & SYSTEM INFORMATION TAB

CONFIGURATION MANAGEMENT PLAN

FIRST SUBMISSION DUE TEN (10) BUSINESS DAYS PRIOR TO SRR II/SFR

· INVENTORY AND SYSTEM INFORMATION TAB

· COMPLETE ALL COLUMNS OF THE DATA FLOW WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

· COMPLETE ALL COLUMNS OF THE SYSTEM INTERFACES WORKSHEET WITHIN THE SYSTEM REGISTRATION TAB

SECOND SUBMISSION DUE 10 DAYS AFTER CDR

· SELF ASSESSMENT TAB

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM SELF ASSESSMENT TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

· DRAFT CYBERSECURITY SYSTEMS ADMINISTRATION GUIDE (CSAG)

· VENDOR COMPLIANCE TEST REPORT FOR SOFTWARE (VCTRS)

THIRD SUBMISSION DUE 10 DAYS PRIOR TO COMMENCEMENT OF TRR FOR 2F197B-2

· PLAN OF ACTION AND MILESTONES (POA&M) RESULTS FROM FINAL VALIDATION TO INCLUDE ALL FINDINGS FROM VULNERABILITY ASSESSMENT TOOLS AND LEGITIMATE JUSTIFICATION FOR ANY OPEN FINDINGS

FOURTH SUBMISSION DUE AT FINAL PCA (FPCA) 2F197B-2

7. BLK 14: DIGITAL MEDIA SHALL BE DELIVERED ON CD ROM OR VIA E-MAIL IF IT IS LESS THAN 6MB IN MICROSOFT WORD/EXCEL (COMPATIBLE WITH OFFICE 2016) FORMAT. CLASSIFIED ACAS AND STIG SCAN RESULTS SHALL BE DELIVERED TO THE MC ATS ISSM USING THE CLASSIFIED CHERRY POINT ORION SERVER OR VIA SIPR E-MAIL ADDRESSES ARE LISTED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

ALL LOT 7 TRAINING DEVICES (SEE BLK 16)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Final

A

16. REMARKS

1. CONTRACTOR AND SUBCONTRACTOR SPD INFORMATION SHALL BE COMBINED INTO A SINGLE DOCUMENT.

2. BLK D: THE DEVICES INCLUDE 2F196-1, 2F196B-3, 2F196B-4, 2F197B-2, 2F226-1, 2F226-2, AND 2F227-1 DEVICES.

3. BLK 8: THE GOVERNMENT WILL HAVE 15 BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 8: REVIEWING ACTIVITY IS NAWCTSD.

5. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 26 January 2022. Other requests shall be referred to Department of Navy, PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547.

6. BLK 10: REVISIONS SHALL BE DUE 30 DAYS AFTER EITHER DESIGN CHANGES (RELATIVE TO THE CDR TIM BASELINE) ARE IDENTIFIED, OR ADDITIONAL REQUIREMENT(S) AND/OR REQUIREMENT CHANGES ARE INCORPORATED INTO THE CONTRACT OR AFTER DEVICE(S) AWARD.

7. BLK 12: FIRST SUBMISSION SHALL BE DUE 20 BUSINESS DAYS PRIOR TO PDR.

8. BLK 13: SECOND (FINAL) SUBMISSION SHALL BE DUE 20 BUSINESS DAYS PRIOR TO THE CDR TIM.

9. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR AND NAWCTSD ISEO-CP.

10. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F197B-2, 2F227-1 (AH-1Z)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

& 3.2.8.13.5.2.1

PEO (CS) PMA-205

Final

A

16. REMARKS

1. THE CONTRACTOR AND SUBCONTRACTOR SPP INFORMATION SHALL BE COMBINED INTO A SINGLE DOCUMENT.

2. BLK 4: EACH SUBMISSION SHALL CONTAIN THE DELIVERABLE SOURCE CODE AND THE DOCUMENTATION.

3. BLK 8: THE GOVERNMENT WILL HAVE 25 BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 8: REVIEWING ACTIVITY IS NAWCTSD.

5. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 26 January 2022. Other requests shall be referred to Department of Navy, PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547.

6. BLK 12: FIRST SUBMISSION FOR EACH DEVICE (2F197B-2 AND 2F227-1) SHALL BE DUE 10 BUSINESS DAYS PRIOR TO DT-C1 (CPI) AND SHALL INCLUDE THE COLD START AND INSTALLATION PROCEDURES.

7. BLK 13: SECOND SUBMISSION FOR EACH DEVICE (2F197B-2 AND 2F227-1) SHALL BE DUE 10 BUSINESS DAYS PRIOR TO IT-C1 (IPI) AND SHALL INCLUDE ALL MEDIA FOR NON-COMMERCIAL ITEM SOFTWARE. CONTRACTOR SHALL MAKE THE COMMERCIAL ITEM SOFTWARE MEDIA AVAILABLE FOR GOVERNMENT USE WHILE PERFORMING THE COLD START AND INSTALLATION PROCEDURES.

8. BLK 13: THIRD (FINAL) SUBMISSION FOR EACH DEVICE (2F197B-2 AND 2F227-1) SHALL BE DUE 10 BUSINESS DAYS PRIOR TO FINAL PCA AND SHALL INCLUDE THE DELIVERY OF ALL SOFTWARE CONFIGURATION ITEMS (INCLUDING DATABASES AND COMMERCIAL ITEM MEDIA) REQUIRED TO ACCOMPLISH THE TRAINER SYSTEM COLD START AND INSTALLATION PROCEDURES.

9. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

10. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR, NAWCTSD ISEO-CP AND NAWCTSD ILSM.

11. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

12. THE DELIVERABLE SHALL BE FREE OF ALL PROPRIETARY MARKINGS, WITH THE EXCEPTION OF MARKINGS ON COMMERCIAL ITEM SOFTWARE.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

C O N T R A C T D A T R E Q U I R E M E N T S L I S T

Form Approved

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 BLK E.

D. SYSTEM/ITEM

2F196-1, 2F196B-3, 2F196B-4, 2F226-1, 2F226-2 (UH-1Y)

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

& 3.2.8.13.5.2.1

PEO (CS) PMA-205

Final

A

16. REMARKS

1. CONTRACTOR AND SUBCONTRACTOR SPP INFORMATION SHALL BE COMBINED INTO A SINGLE DOCUMENT.

2. BLK 4: EACH SUBMISSION SHALL CONTAIN THE DELIVERABLE SOURCE CODE AND THE DOCUMENTATION.

3. BLK 8: THE GOVERNMENT WILL HAVE 25 BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD STARTS ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR ON THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LAST.

4. BLK 8: REVIEWING ACTIVITY IS NAWCTSD.

5. BLK 9: THE FOLLOWING STATEMENT SHALL BE INCLUDED ON THE DELIVERABLE: DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 26 January 2022. Other requests shall be referred to Department of Navy, PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547.

6. BLK 12: FIRST SUBMISSION FOR EACH DEVICE (2F196-1, 2F196B-3, 2F196B-4, 2F226-1, 2F226-2) SHALL BE DUE 10 BUSINESS DAYS PRIOR TO DT-C1 (CPI) AND SHALL INCLUDE THE COLD START AND INSTALLATION PROCEDURES.

7. BLK 13: SECOND SUBMISSION FOR EACH DEVICE (2F196-1, 2F196B-3, 2F196B-4, 2F226-1, 2F226-2) SHALL BE DUE 10 BUSINESS DAYS PRIOR TO IT-C1 (IPI) AND SHALL INCLUDE ALL MEDIA FOR NON-COMMERCIAL ITEM SOFTWARE. CONTRACTOR SHALL MAKE THE COMMERCIAL ITEM SOFTWARE MEDIA AVAILABLE FOR GOVERNMENT USE WHILE PERFORMING THE COLD START AND INSTALLATION PROCEDURES.

8. BLK 13: THIRD (FINAL) SUBMISSION FOR EACH DEVICE (2F196-1, 2F196B-3, 2F196B-4, 2F226-1, 2F226-2) SHALL BE DUE 10 BUSINESS DAYS PRIOR TO FINAL PCA AND SHALL INCLUDE THE DELIVERY OF ALL SOFTWARE CONFIGURATION ITEMS (INCLUDING DATABASES AND COMMERCIAL ITEM MEDIA) REQUIRED TO ACCOMPLISH THE TRAINER SYSTEM COLD START AND INSTALLATION PROCEDURES.

9. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

10. BLK 14: ALL REPRODUCIBLE SUBMISSIONS SHALL BE POSTED IAW THE SOW. ALL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN AN EDITABLE ELECTRONIC FORMAT IN MICROSOFT WORD 2016 COMPATIBLE FORMAT. ADDITIONALLY, FINAL REPRODUCIBLE SUBMISSIONS SHALL BE DELIVERED IN ELECTRONIC FORMAT ON CD-ROM TO FOLLOWING ADDRESSEES: NAWCTSD SW ENGR, NAWCTSD ENGR, NAWCTSD ISEO-CP AND NAWCTSD ILSM.

11. BLK14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION. EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

12. THE DELIVERABLE SHALL BE FREE OF ALL PROPRIETARY MARKINGS, WITH THE EXCEPTION OF MARKINGS ON COMMERCIAL ITEM SOFTWARE.

CATTIEN NGUYEN, NAWCTSD SW ENGR

S. COLN, PMA-205 DAPMTS

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

A

16. REMARKS

1. BLK 8: GOVERNMENT WILL HAVE 20 BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD SHALL START ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LATER.

2. BLK 8: REVIEWING ACTIVITY IS NAWCTSD.

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

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 26 January 2022. Other requests shall be referred to Department of Navy, PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547.

4. BLK 10: REVISIONS SHALL BE DUE 30 DAYS AFTER EITHER DESIGN CHANGES (RELATIVE TO THE CDR BASELINE) ARE IDENTIFIED, OR ADDITIONAL REQUIREMENT(S) AND/OR REQUIREMENT CHANGES ARE INCORPORATED INTO THE CONTRACT.

5. BLK 12: FIRST SUBMISSION SHALL BE A REPRO COPY OF THE TP. FIRST SUBMISSION SHALL BE DUE ON THE 20TH BUSINESS DAY PRIOR TO DT-C1 (CPI TESTING).

6. BLK 13: SECOND SUBMISSION SHALL BE DUE ON THE 20TH BUSINESS DAY PRIOR TO EACH TEST AND READINESS REVIEW (TRR). SECOND SUBMISSION SHALL INCORPORATE REVISIONS TO ADDRESS THE GOVERNMENT REVIEW COMMENTS FROM THE FIRST SUBMISSION AND REDLINES RESULTING FROM DT-C1. A CLEAN HARD COPY OF THE SECOND SUBMISSION SHALL BE MADE AVAILABLE TO THE GOVERNMENT AT THE TRAINER SITE AT THE START OF IT-C1 WHICH SHALL BE USED TO CAPTURE REDLINES AND RESULTS FROM IT-C1 TESTING

7. BLK 13: FINAL (THIRD) SUBMISSION SHALL BE DUE ON THE 15TH BUSINESS DAY AFTER COMPLETION OF IT-C1. FINAL SUBMISSION SHALL INCORPORATE REVISIONS TO ADDRESS THE GOVERNMENT REVIEW COMMENTS FROM THE SECOND SUBMISSION AND REDLINES RESULTING FROM IT-C1.

8. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

9. BLK 14: ALL SUBMISSIONS SHALL BE DELIVERED IN EDITABLE MICROSOFT WORD 2016 FORMAT.

10. BLK 14: DELIVERY TO THE NAWCTSD PCO SHALL RECEIVE LETTER OF NOTIFICATION.

11. BLK 14: EMAIL ADDRESS IS PROVIDED IN SECTION F OF THE CONTRACT.

JULIA ROSCHER, NAWCTSD T&E

S. COLN, PMA-205 DAPMTS

Form Approved

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.

17. PRICE GROUP

18. ESTIMATED

A

16. REMARKS

1. BLK 8: GOVERNMENT WILL HAVE 20 BUSINESS DAYS FOR REVIEW AND ACCEPTANCE/REJECTION OF EACH SUBMISSION. THE GOVERNMENT REVIEW PERIOD SHALL START ON THE DUE DATE SPECIFIED HEREIN FOR EACH SUBMISSION OR THE ACTUAL SUBMISSION DATE, WHICHEVER COMES LATER.

2. BLK 8: REVIEWING ACTIVITY IS NAWCTSD.

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

DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only; (Administrative and Operational Use Only) 26 January 2022. Other requests shall be referred to Department of Navy, PEO(CS)/PMA-205, 47123 Buse Road, RADM William A. Moffett Building, Patuxent River, Maryland, 20670-1547.

4. BLK 10: REVISIONS SHALL BE DUE 30 DAYS AFTER EITHER DESIGN CHANGES (RELATIVE TO THE CDR BASELINE) ARE IDENTIFIED, OR ADDITIONAL REQUIREMENT(S) AND/OR REQUIREMENT CHANGES ARE INCORPORATED INTO THE CONTRACT.

5. BLK 12: FIRST SUBMISSION SHALL BE A REPRO COPY OF THE TP. FIRST SUBMISSION SHALL BE DUE ON THE 20TH BUSINESS DAY PRIOR TO DT-C1 (CPI TESTING).

6. BLK 13: SECOND SUBMISSION SHALL BE DUE ON THE 20TH BUSINESS DAY PRIOR TO EACH TEST AND READINESS REVIEW (TRR). SECOND SUBMISSION SHALL INCORPORATE REVISIONS TO ADDRESS THE GOVERNMENT REVIEW COMMENTS FROM THE FIRST SUBMISSION AND REDLINES RESULTING FROM DT-C1. A CLEAN HARD COPY OF THE SECOND SUBMISSION SHALL BE MADE AVAILABLE TO THE GOVERNMENT AT THE TRAINER SITE AT THE START OF IT-C1 WHICH SHALL BE USED TO CAPTURE REDLINES AND RESULTS FROM IT-C1 TESTING.

7. BLK 13: FINAL (THIRD) SUBMISSION SHALL BE DUE ON THE 15TH BUSINESS DAY AFTER COMPLETION OF IT-C1. FINAL SUBMISSION SHALL INCORPORATE REVISIONS TO ADDRESS THE GOVERNMENT REVIEW COMMENTS FROM THE SECOND SUBMISSION AND REDLINES RESULTING FROM IT-C1.

8. BLK 13: REVISIONS SHALL BE DUE AS REQUIRED THROUGH THE END OF THE CONTRACT.

9. BLK 14: ALL SUBMISSIONS SHALL BE DELIVERED IN EDITABLE MICROSOFT WORD 2016 FORMAT.

JULIA ROSCHER, NAWCTSD T&E

S. COLN, PMA-205 DAPMTS

Form Approved

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.