Attachment_1_CDRLS.pdf
PDF 72 KB Posted
- Attached to
- Information Assurance (IA) Certification and Accreditation (C&A) Support Federal contract opportunity
- Solicitation number
- N64267-16-T-0313
About this file
Contract Data Requirements List (CDRLs)
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions_and_Answers.docx | DOCX document | |
| Attachment_10_-_WD_15-5629_(REV.-2).pdf | ||
| N64267-16-T-0313.pdf | ||
| Attachment_9_-_EVALUATION_OF_CONTRACTOR_PERFORMANCE.docx | DOCX document | |
| Attachment_2_-_DIDS.pdf | ||
| Attachment_7_-_On_Site_Environmental_Awareness.docx | DOCX document | |
| Attachment_5_-_Security_Requirements.docx | DOCX document | |
| Attachment_4_-_General_Requirements.docx | DOCX document | |
| Attachment_3_-_Applicable_Directives_Documents.docx | DOCX document | |
| Attachment_8_-_CONTRACT_DISCREPANCY_REPORT.docx | DOCX document | |
| Attachment_6_-_On_Site_Safety_Awareness.docx | DOCX document |
Show all 11
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Text version
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 and Communications 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:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MGMT
DATA MANAGEMENT SERVICES TBD TBD
A001 CONTRACTOR'S PROGRESS STATUS AND
MANAGEMENT REPORT
MONTHLY STATUS REPORT
DI-MGMT-80227 SOW PARA 6.0 NSWC CORONA (AR30)
LT
N/A C
MTHLY
SEE BLK 16
SEE BLK 16
J. Trunko (AR30) 1
0 1 0
BLK-4 – CONTRACTOR FORMAT IS ACCEPTABLE.
BLK 9 - USE THE FOLLOWING: "DISTRIBUTION STATEMENT C.
DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND
THEIR CONTRACTORS ONLY. (REASON: ADMINISTRATIVE USE).
(DATE: 5/26/99). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED NAVAL SURFACE WARFARE CENTER, CORONA DIVISION,
CORONA CA."
BLK 12 - THE REPORTING PERIOD WILL BE FROM THE FIRST TO LAST
BUSINESS DAY OF EACH MONTH, BEGINNING WITHIN 30 CALENDAR
DAYS AFTER EFFECTIVE DATE OF ORDER.
BLK 13 - SUBSEQUENT REPORTS SUBMITTED MONTHLY THEREAFTER,
NOT LATER THAN THE 10TH DAY OF THE REPORTING MONTH.
BLK 14 - ELECTRONIC COPY SHALL BE BY E-MAIL IN MICROSOFT
OFFICE COMPATIBLE OR PDF FORMAT.
14 July 2016
1 1
TRUNKO.JOSEPH.M
ICHAEL.1228939990
Digitally signed by
TRUNKO.JOSEPH.MICHAEL.1228939990
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=TRUNKO.JOSEPH.MICHAEL.1228939990 Date: 2016.07.14 16:17:57 -07'00'
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 and Communications 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:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
ADMIN
DATA MANAGEMENT SERVICES TBD TBD
A002 INFORMATION SYSTEMS ACCREDITATION
DOCUMENTATION
C&A DOCUMENTATION
DI-MGMT-82000 SOW PARA 5.1.1 AND 6.0 NSWC CORONA (AR30)
LT
N/A C
ASREQ
SEE BLK 16
SEE BLK 16
SEE BLK 16
J. Trunko (AR30) 1
0 1 0
BLK-4 – DOCUMENTATION FORMAT AND CONTENT PER THE LATEST
GUIDANCE FROM COGNIZANT DAA.
BLK 9 - USE THE FOLLOWING: "DISTRIBUTION STATEMENT C.
DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND
THEIR CONTRACTORS ONLY. (REASON: ADMINISTRATIVE USE).
(DATE: 5/26/99). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED NAVAL SURFACE WARFARE CENTER, CORONA DIVISION,
CORONA CA."
BLK 11, 12, 13 – DOCUMENTATION DUE FIVE (5) DAYS AFTER EACH
REVIEW OR REQUIRED CHANGE.
BLK 14 - ELECTRONIC COPY SHALL IN ODAA REQUIRED COMPATIBLE
FILE FORMAT SUBMITTED PER ODAA DIRECTIVES (eMASS) AND BY
E-MAIL IN MICROSOFT OFFICE / PDF FORMAT.
14 July 2016
1 1
TRUNKO.JOSEPH.M
ICHAEL.1228939990
Digitally signed by
TRUNKO.JOSEPH.MICHAEL.1228939990
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, Date: 2016.07.14 16:03:15 -07'00'
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 and Communications 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:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MISC
DATA MANAGEMENT SERVICES TBD TBD
A003 SECURITY VULNERABILITY ANALYSIS SCAN RESULTS
DI-MGMT-82000 SOW PARA 5.1.1 AND 6.0 NSWC CORONA (AR30)
LT
N/A C
ASREQ
SEE BLK 16
SEE BLK 16
SEE BLK 16
J. Trunko (AR30) 1
0 1 0
BLK-4 – CONTRACTOR FORMAT IS ACCEPTABLE.
BLK 9 - USE THE FOLLOWING: "DISTRIBUTION STATEMENT C.
DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND
THEIR CONTRACTORS ONLY. (REASON: ADMINISTRATIVE USE).
(DATE: 4/16/12). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO NAVAL SURFACE WARFARE CENTER, CORONA
DIVISION, CORONA CA."
BLK 11, 12 – SCAN RESULTS ARE DUE WITHIN 7 DAYS OF EACH
SYSTEM’S VALIDATION.
BLK 13 - SCAN RESULTS ARE DUE WITHIN 7 DAYS OF EACH SYSTEM’S
VALIDATION (AS REQUIRED).
BLK 14 - ELECTRONIC COPY SHALL IN ODAA REQUIRED COMPATIBLE
FILE FORMAT SUBMITTED PER ODAA DIRECTIVES (eMASS) AND BY
E-MAIL IN MICROSOFT OFFICE / PDF FORMAT.
14 July 2016
1 1
TRUNKO.JOSEPH.M
ICHAEL.1228939990
Digitally signed by
TRUNKO.JOSEPH.MICHAEL.1228939990
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, Date: 2016.07.14 16:18:59 -07'00'
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 and Communications 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:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MISC
DATA MANAGEMENT SERVICES TBD TBD
A004 SECURITY VULNERABILITY ANALYSIS ANNUAL SECURITY REVIEW AND
ANNUAL TESTING OF IA CONTROLS
DI-MGMT-82000 SOW PARA 5.1.1 AND 6.0 NSWC CORONA (AR30)
LT
N/A C
ASREQ
SEE BLK 16
SEE BLK 16
SEE BLK 16
J. Trunko (AR30) 1
0 1 0
BLK-4 – CONTRACTOR REPORT FORMAT IS ACCEPTABLE. C&A
PACKAGE DOCUMENTATION FORMAT AND CONTENT PER THE
LATEST GUIDANCE FROM COGNIZANT DAA.
BLK 9 - USE THE FOLLOWING: "DISTRIBUTION STATEMENT C.
DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND
THEIR CONTRACTORS ONLY. (REASON: ADMINISTRATIVE USE).
(DATE: 5/26/99). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO NAVAL SURFACE WARFARE CENTER, CORONA
DIVISION, CORONA CA."
BLK 11, 12 – ANNUAL REVIEW IS DUE WITHIN 14 DAYS OF EACH
SYSTEM’S VALIDATION (AS REQUIRED).
BLK 13 – ANNUAL REVIEW IS DUE WITHIN 14 DAYS OF EACH
SYSTEM’S VALIDATION (AS REQUIRED).
BLK 14 - ELECTRONIC COPY SHALL IN ODAA REQUIRED COMPATIBLE
FILE FORMAT SUBMITTED PER ODAA DIRECTIVES (eMASS) AND BY
E-MAIL IN MICROSOFT OFFICE / PDF FORMAT.
14 July 2016
1 1
TRUNKO.JOSEPH.M
ICHAEL.1228939990
Digitally signed by
TRUNKO.JOSEPH.MICHAEL.1228939990
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, Date: 2016.07.14 16:19:45 -07'00'
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 and Communications 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:
TDP ________ TM _______ OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
A
MGMT
DATA MANAGEMENT SERVICES TBD TBD
A005 CONTRACTOR'S PERSONNEL LISTING
DI-MGMT-81834A SOW PARA 6.0 AND 9.0 NSWC CORONA (AR30)
LT
N/A C
SEE BLK 16
SEE BLK 16
SEE BLK 16
J. Trunko (AR30) 1
0 1 0
BLK 9 - USE THE FOLLOWING: "DISTRIBUTION STATEMENT C.
DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT AGENCIES AND
THEIR CONTRACTORS ONLY. (REASON: ADMINISTRATIVE USE).
(DATE: 5/26/99). OTHER REQUESTS FOR THIS DOCUMENT SHALL BE
REFERRED TO NAVAL SURFACE WARFARE CENTER, CORONA
DIVISION, CORONA CA."
BLK 10, 13 - REPORTS SUBMITTED MONTHLY AND AS PERSONNEL
CHANGES OCCUR, NOT LATER THAN THE 10TH DAY OF THE
MONTHLY REPORTING PERIOD OR NOT LATER THEN THE 10TH DAY
AFTER CHANGE IN PERSONNEL.
BLK 12 - THE REPORTING PERIOD WILL BE FROM THE FIRST TO LAST
BUSINESS DAY OF EACH MONTH, BEGINNING WITHIN 20 BUSINESS
DAYS AFTER EFFECTIVE DATE OF ORDER.
BLK 14 - ELECTRONIC COPY SHALL BE BY E-MAIL IN MICROSOFT
OFFICE / PDF FORMAT.
14 July 2016
1 1
TRUNKO.JOSEPH.M
ICHAEL.1228939990
Digitally signed by
TRUNKO.JOSEPH.MICHAEL.1228939990
DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, Date: 2016.07.14 16:06:10 -07'00'
| 21. DD1423_(A001)(7.14.16)(JMT Signed) |
| 21. DD1423_(A002)(7.14.16)(JMT Signed) |
| 21. DD1423_(A003)(7.14.16)(JMT Signed) |
| 21. DD1423_(A004)(7.14.16)(JMT Signed) |
| 21. DD1423_(A005)(7.14.16)(JMT Signed) |
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