Exhibit A CDRLS_15R0010_29June17.pdf

PDF 2 MB Posted Aug 13, 2018

Attached to: Production & Delivery of Integrated C5ISR Systems, Networks, and Support Equipment
Solicitation number: N65236-15-R-0010
Issued by: Department of the Navy Information Warfare Systems Command

View the file

Other files

File	Type	Posted
RFP N65236-15-R-0010_29June17.pdf	PDF	Aug 13, 2018
Attachment 11 - DD254_29June17.pdf	PDF	Aug 13, 2018
15-R-0010 Pre Solicitation QA_23June.pdf	PDF	Aug 13, 2018
Attachment 8 - Consolidated CAEI QMS Documentation_29June17.pdf	PDF	Aug 13, 2018
Controlled Distribution Instructions_rev.pdf	PDF	Aug 13, 2018
Attachment 1_RFP15R0010_29June17.docx	DOCX document	Aug 13, 2018
Amendment 0001_15R0010.pdf	PDF	Aug 13, 2018
Attachment 7 - First Delivery Order PWS_Attachments_revAmd2.pdf	PDF	Aug 13, 2018
Amendment 0002_15R0010.pdf	PDF	Aug 13, 2018
Attachment 2_15R0010_Project Management Plan Template_29June17.docx	DOCX document	Aug 13, 2018
Attachment 5A Prime Pricing Model_revAmd1_.xlsx	XLSX spreadsheet	Aug 13, 2018
Attachment 13 - Award Term Plan_29June17.pdf	PDF	Aug 13, 2018
ATTACHMENT 3_15R0010_PP Questionnaire_29June17.docx	DOCX document	Aug 13, 2018
ATTACHMENT 4_15R0010_SB Part Data_29June17.docx	DOCX document	Aug 13, 2018
Attachment 5B Subcontractor Pricing Model_29June17.xlsx	XLSX spreadsheet	Aug 13, 2018
Attachment 10 - Resource Plan_15R0010_revAmd2.xlsm	XLSM spreadsheet	Aug 13, 2018
SOL Questions_Answers_15R0010_24July.pdf	PDF	Aug 13, 2018
Attachment 14 - Wage Determination_revAmd1.pdf	PDF	Aug 13, 2018
Attachment 12_15R0010_QASP_29June17.pdf	PDF	Aug 13, 2018
Pre-Sol Synopsis N65236-15-R-0010.pdf	PDF	Mar 28, 2017
ATTACHMENT 4_15R0010_SB Part Data_29June17.docx	DOCX document	Jun 3, 2016
Controlled Distribution Instructions_rev.pdf	PDF	Jun 3, 2016
Attachment 12_15R0010_QASP_29June17.pdf	PDF	Jun 3, 2016
Draft PWS_3June16_Ecommerce.pdf	PDF	Jun 3, 2016
15-R-0010 Pre Solicitation QA_23June.pdf	PDF	Jun 3, 2016
Attachment 14 - Wage Determination_29June17.pdf	PDF	Jun 3, 2016
Attachment 1_RFP15R0010_29June17.docx	DOCX document	Jun 3, 2016
Attachment 7 - First Delivery Order PWS_Attachments_29June17.pdf	PDF	Jun 3, 2016
Attachment 5B Subcontractor Pricing Model_29June17.xlsx	XLSX spreadsheet	Jun 3, 2016
Attachment 10_15R0010_Resource Plan_29June17.xlsm	XLSM spreadsheet	Jun 3, 2016
Attachment 13 - Award Term Plan_29June17.pdf	PDF	Jun 3, 2016
ATTACHMENT 3_15R0010_PP Questionnaire_29June17.docx	DOCX document	Jun 3, 2016
Attachment 11 - DD254_29June17.pdf	PDF	Jun 3, 2016
Attachment 8 - Consolidated CAEI QMS Documentation_29June17.pdf	PDF	Jun 3, 2016
Attachment 2_15R0010_Project Management Plan Template_29June17.docx	DOCX document	Jun 3, 2016
Exhibit A CDRLS_15R0010_29June17.pdf	PDF	Jun 3, 2016
Attachment 5A Prime Pricing Model_29June17.xlsx	XLSX spreadsheet	Jun 3, 2016
RFP N65236-15-R-0010_29June17.pdf	PDF	Jun 3, 2016

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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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems TBD

A001 Source Selection Records

DI-MGMT-80227 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

N/A E

ONE/R

N/A

See BLK 16

COR 1

0 1 0

BLK 12 and 13: Schedule for first/subsequent submission shall be specified at DO level.

For each DO and modification, the contractor shall provide vendor cost estimates used during the selection process upon Government request.

Distribution authorized to DoD Components only, Vulnerability Information, 8 Jun 2017. Other requests for this document shall be referred to Commanding Officer, Space & Naval Warfare System Center Atlantic (4.7) , PO Box 190022 North Charleston, SC 29419-9022.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:46:09 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

SHAPIRO.HENRY.MATTHEW.1170967581

Date: 2016.04.18 10:30:01 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 [TBD]

A002 Inventory Tracking Report

See BLK 16 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E

Monthly

N/A

See BLK 16

COR 1

0 1 0

BLK 4: FAR 52.245-1 and DFARS 252.211-7003

BLK 12 and 13: Schedule for first/subsequent submission shall be specified at DO level.

Unless otherwise directed by DO, Contractor shall provide CDRL electronically.

Contractor format is acceptable.

NSP

LAWRENCE.JOHN.BOL

LIN.1205034249

Digitally signed by LAWRENCE.JOHN.BOLLIN.1205034249 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:44:12 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

Date: 2016.04.18 10:35:46 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems TBD

A003 End User Licenses

DI-MGMT-82049 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

N/A E

ASREQ

N/A

See BLK 16

COR 1

0 1 0

BLK 12 and 13: Schedule for first/subsequent submission shall be specified at DO level.

The contractor shall provide the Government with a copy of the End User license agreement for all software and make licensing information available for Government review when procured and for final delivery of product.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:46:09 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems TBD

A004 Cybersecurity Product Information

DI-MGMT-81857 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

N/A E

ASREQ

N/A

See BLK 16

COR 1

0 1 0

The contractor shall submit a spreadsheet that details the following information that relates to the Cybersecurity/Computer Security Requirements.

a) The contractor shall ensure all products are selected from the NIAP Validated Products List,

b) The contractor shall ensure the products chosen are based on the appropriate Evaluated Assurance Level (EAL) for the network involved,

c) The contractor shall show that products are utilized in accordance with latest Defense Information Systems Agency (DISA) policy at time of order.

The contractor shall store all product information and have it available for government review as needed/requested.

BLK 12 and 13: Schedule for submission and subsequent submission shall be specified at DO level.

Contractor format is acceptable.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:46:09 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems TBD

A005 Item Unique Identification (IUID)

See BLK 16 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

N/A E

ASREQ

N/A

See BLK 16

COR 1

0 1 0

The contractor shall register, validate, maintain, and update all items with Unique Item Identifier (UII) in the IUID Registry.

The contractor shall submit IUID data via Invoicing, Receipt, Acceptance, and Property Transfer (iRAPT) (formerly Wide Area Workflow (WAWF)) as part of the Material Inspection and Receiving Report.

BLK 4: DFARS 252.211-7003, 252.211-7007, SECNAVINST 4440.34, and DOD

MIL-STD-130N

BLK 12 and 13: Schedule for submission and subsequent submission shall be specified at DO level.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:46:09 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

A006 Warranty Tracking and Administration for Serialized Items

See BLK 16 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

N/A E

Quarterly

N/A

See BLK 16

See BLK 16 COR or WAWF 1

0 1 0

BLK 4: See CDRL Attachment 1: Instructions for Electronic Submission of Warranty Tracking and Administration Information for Serialized Items

CDRL Attachment # 1 cites DPAP links to download the Warranty Tracking Information (WTI) and Warranty Source of Repair Instruction (WSRI) forms.

BLK 12 and 13: First/subsequent submission dependent if warranty is government or contractor specified --

For Government-specified warranty terms:

WTI and WSRI shall be submitted at contract/DO award.

For Contractor/vendor specified warranty terms:

WTI shall be submitted at contract/DO award and WSRI shall be submitted at time delivery of warranted serialized item(s).

When submitting warranty data at delivery of item via Wide Area Workflow (WAWF), the contractor shall follow the format and contents of the Contract Attachment cited in BLK 4.

BLK 14: COR will perform inspection and acceptance.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:43:15 -04'00'

SHAPIRO.HENRY.MA

TTHEW.1170967581

Digitally signed by

SHAPIRO.HENRY.MATTHEW.11709675

Date: 2016.04.18 10:50:53 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

A007 Program Management Report, General

DI-MGMT-80227 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E

ASREQ

N/A

See BLK 16

COR 1

0 1 0

BLK 12 and 13: Schedule for submission, subsequent submission, and changes to distribution shall be specified at DO level.

BLK 14: COR will perform inspection and acceptance.

Unless otherwise directed by DO, contractor shall provide CDRL document to govt as an editable, electronic transmission.

- Program Management Reports General (CDRLs) A007, includes but is not limited to the following:

- Financial documentation

- Schedules

- Project plans

- Work instructions

- Test Plans and Test Procedures

If no template is available on the CAEI Document Control Repository upon submission, contractor format is acceptable.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:46:09 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

A008 Cost and Schedule Milestone Plan

DI-MGMT-81861A IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E

ONE/R

See BLK 16

(See BLK 16)

See BLK 16

COR 1

0 1 0

BLK 11, 13: Schedule for "as of date" and "date of subsequent submission" shall be specified at the DO level.

BLK 12: Due NLT 10 days after DO award date

BLK 14: COR will perform inspection and acceptance and report any discrepancies (must align with government schedule) to contractor.

Cost must track directly to the schedule of events/tasks.

Unless otherwise directed by DO, contractor shall provide CDRL document as an electronic transmission.

If no template is available on the CAEI Document Control Repository upon submission, contractor format is acceptable.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:45:18 -04'00'

SHAPIRO.HENRY.MA

TTHEW.1170967581

Digitally signed by

Date: 2016.04.18 10:33:46 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

A009 Quality Documentation

See BLK 16 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E

(See BLK 16)

See BLK 16

(See BLK 16)

COR 1

Govt QA personnel, 1 if applicable

0 2 0

BLK 4: DI-ILSS-81495T, DID-RELI-80255, DID DI-MGMT-81941,

DID DI-QCIC-80566A, DID DI-NDTI-80603A, DID DI-NDTI-80809B

BLK 10: As required by DO

BLK 11: As required by DO

BLK 12: As required by DO

BLK: 13: As required by DO - subsequent submission may be due

BLK 14: COR will perform inspection and acceptance.

Unless otherwise directed by DO, contractor shall provide CDRL document as an electronic transmission.

- Quality Documentation (A009) shall include but is not limited to the following:

- Quality Assurance Plan (QAP)

- Equipment Inspection and Testing Reports

- First Article inspection records

- Incoming receipt inspection records

- Certificates of Conformance

- Detailed sampling and inspection records

- Accept and Reject criteria

- Non-conformance tracking

- Change Request Tracking

- Corrective action Plan/procedure

- Measurement and analysis metric reports

- Failure Modes, Effects, and Criticality Analysis Reports

- Test Plans, Procedures, and Reports

- Quality objective evidence

- Obsolete Alert Notice

NSP

LAWRENCE.JOHN.BO

LLIN.1205034249

Digitally signed by LAWRENCE.JOHN.BOLLIN.1205034249 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:42:02 -04'00'

SHAPIRO.HENRY.MA

TTHEW.1170967581

Digitally signed by

Date: 2016.04.18 12:34:58 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems TBD

A010 Continuous Improvement (CI)

See BLK 16 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E see BLK 16

N/A

See BLK 16

COR 1

0 1 0

The contractor shall submit a plan outlining efforts undertaken to improve cost and quality, maintain and increase throughput, and improve the overall performance of the production operation.

The contractor shall supply a quarterly report outlining continual improvement efforts to be undertaken in the upcoming quarter and a monthly report on the status of all ongoing and scheduled continual improvement efforts.

BLK 4: Contractor Format Acceptable

BLK 10, 12, and 13: Frequency and Schedule for first/subsequent submission shall be specified at DO level.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:46:09 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems TBD

A011 Redlines

MIL-STD-31000A IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E

ASREQ

N/A

See BLK 16

COR 1

0 1 0

BLK 12 and 13: Schedule for submission and subsequent submission shall be specified at DO level.

NSP

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:46:09 -04'00'

SHAPIRO.HENRY.MATT

HEW.1170967581

Digitally signed by

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

A012 Delivery Order (DO) Status Reports

DI-MGMT-80227/80347 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E

See BLK 16

COR 1

Ordering Officer 1

As reqd, GFP list 1 shall be emailed to functional mailbox (address provided in BLK 16 (i))

0 3 0

NOTE: The CDRL includes Attachment 1 -- Staffing Plan, Attachment 2 -- Personnel Listing, and Attachment 3 -- GFP Template which are templates that contain the minimum data fields to be collected at the DO level as applicable.

Latest version of all Attachments will be provided by the Ordering Officer (OO).

Although there may be some pre-set cell configuration, formulas, and/or links established within the templates, the validity of the information reported to the govt is ultimately the contractor's responsibility.

BLK 5: PWS Para 5.2.1.1(a) is Monthly DOSR PWS Para 5.2.1.1(b) is Weekly DOSR PWS Para 5.2.1.1(c) is Data Call

BLK 10: As specified by DO -- MTHLY, WKLY, and/or ASREQ

BLK 11: (a) MTHLY, reporting period ends at end of each month;

(b) WKLY, reporting period ends at end of each week;

BLK 12: (a) MTHLY, due at least 30 days after DO award date (15th of month);

(b) WKLY, due first Friday following first full week after DO award;

BLK 13: (a) MTHLY, due NLT 15th of each month;

(b) WKLY, due COB Friday of each week;

BLK 14: COR will perform CDRL inspection and acceptance and report any discrepancies to the KO/Ordering Officer and the contractor. Additional recipients/addressees of CDRL may be identified at DO level.

The DOSR CDRL shall be e-mailed to the addressee(s) identified in BLK 14. The document file name and e-mail subject line shall conform to the following format:

[contract number-DO number]_[contractor name]_DOSR_[yyyymmdd (end date of reporting period)].

Example: N6523613D2000-TO 0065_ABC Acme Inc_DOSR_20130430

Any deviations to the information collected, distribution, frequency, and due dates of reporting shall be specified by DO. If a DO is funded with multiple funding CLINs, contractor shall be prepared to present data based on funding CLIN. The following sheet lists the required data to be delivered for (a) monthly DOSR.

NSP

LAWRENCE.JOHN.BOL

LIN.1205034249

Digitally signed by LAWRENCE.JOHN.BOLLIN.1205034249 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:40:47 -04'00'

SHAPIRO.HENRY.MA

TTHEW.1170967581

Digitally signed by

SHAPIRO.HENRY.MATTHEW.11709675

Date: 2016.04.18 12:38:50 -04'00'

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0001-0005 A MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

(i). Performance [NOTE: If applicable, reporting shall be specific to appropriate funding CLIN.]

• Contract Number & Title; Contract Period of Performance

• DO Number & Title

• DO Period of performance & Current Month Reporting period dates

• list all DO level Modifications, date of modification, sentence summary for each modification

• list total labor hours expended (current and cumulative) per company

• identify and itemize specifics if travel, other direct cost (ODC), equipment/material (CAP), and subcontracting were required

• if GFP is applicable, list GFP (use CDRL Attachment 3 - GFP Template) and include electronic copies of any new or revised paperwork (e.g., SGFP form, DD1149, snap shot of WAWF screen, etc.) validating official transfer and acceptance of GFP. Any NMCI assets assigned & used by the contractors outside govt spaces shall be listed separately. File name shall follow the following format:

[contract number-DO number]_[COR name]_GFP_[yymmdd]. Unless otherwise directed, the GFP report shall be sent to the following mailbox: SSCLANT_GFP_reporting.FCM@navy.mil

• Summary of work performed during reporting period, problems noted, status of previously identified problems from last reporting period; and effort to be completed during next reported period

(ii). Schedule [NOTE: If applicable, reporting shall be specific to appropriate funding CLIN.]

• IAW CDAD, contract/DO QASP, and/or CWBS, develop/update Plan of Action and Milestone (POA&M) that outlines and identifies schedule/dates for all major/critical tasks and sub-tasks

• Identify meeting specified milestones and action items

• identification of schedule slippage and problems areas that may affect schedule

• listing of all CDRL due and status of deliverables

(iii). Financial [NOTE: If applicable, reporting shall be specific to appropriate funding CLIN.]

• list the Not-to-Exceed (NTE) DO amount and the balance of funds received to date – list any increase of NTE and additional funds received by DO Modification number

• list total labor cost (current and cumulative) per company

• list total Other Direct Costs (ODCs) expended (current and cumulative) per company

• list total Subcontracting (current and cumulative) itemized by company

• list total Travel expended (current and cumulative) per company

• list total Material expended (current and cumulative) per company

• list total Fee expended (current and cumulative) per company

• list total remaining DO ceiling amounts: labor hours, costs, fee, and total NTE

• estimated total cost to complete; noting shortages or overages

• applicable for cost reimbursement type DOs – identify when obligated costs have exceeded 75% of the amount authorized (Note:

Identifying cost overruns in the monthly status reports does not preclude a Contractor from the 75% notification requirement as applicable in accordance with FAR clause 52.232-20/22, Limitation of Cost/Funds or for immediate notification to the government when all funds have been expended prior to work being completed on a task order)

(iv). Business Relations

• list names of all subcontractors approved for use on contract, the effective date of approval, and the type business firm (LB, SB/HBCU/MI, 8(a), SDB, HUBZONE, WOSB, VOSB, or SDVOSB)

(v). Staffing Plan/Key Personnel [NOTE: If applicable, reporting shall be specific to appropriate funding CLIN.]

• utilize Staffing Plan document, CDRL Attachment 1 (Excel workbook) - list all personnel charging to the contract including subcontractors. Data subsets shall include the following but not limited to: Employee and labor hours, Key Personnel, Security clearance if applicable, CAC-SPAWAR facility Badge if applicable, and Training (Privacy Act, IA, etc.). For wholly cost-type, labor-hour service DOs (n/a for wholly FFP), utilize Personnel Listing document, CDRL Attachment 2 (Excel spreadsheet), identify employees charging to the DO by Name or Employee Code, labor category, proposed and actual burdened labor rate (highlight employee's name if actual burdened labor rate exceeds labor rate as specified in the PWS). If an employee coding system is utilized in Attachment 2, the contractor shall provide by separate encrypted e-mail, an Employee Key List that identifies the Employee by name and by employee code to the COR and KO. Note 1: Due to sensitivity of information between prime and subcontractor, subcontractor’s employee names and loaded hourly rates as specified in Attachment 2 can be e-mailed directly to COR and KO. The document file name and e-mail subject line shall conform to the following format: [contract number]_[subcontractor name]_Staffing Plan_[yyyymmdd (end date of reporting period)].

Note 2: Although the staffing plan & personnel listing are DO specific, the COR and OO have the right to review the comprehensive staffing plan and personnel listing for the whole contract at any time.

Distribution authorized to DoD Components only.

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

A013 Delivery Order (DO) Closeout Report

See BLK 16 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

A E

1TIME

EOTO (See BLK 16)

See BLK 16

N/A

KO 1

COR 1

Govt Property -- 1 copy of Final Inventory list e-mailed to Property Admin, DCMA (e-mail provided by KO)

0 3 0

BLK 11: Reporting period ends at DO completion date.

BLK 12: NLT 30 days after DO completion date BLK 14: COR will perform inspection of report for any discrepancies prior to acceptance.

Unless otherwise directed by DO, the contractor shall e-mail addressee(s) an editable, electronic document. The report shall include, as a minimum, the following data items:

(a) Financial data – Breakdown of all costs (labor, travel, material, fee) per invoice, all key personnel that were utilized/charged on the job, specify all work yet to be charged, all remaining funds, and balances available, if any, for return (de-obligation), etc.

(b) Deliverable status -- Percentage job complete, any outstanding issues, CDRL status, list of any items/services under workmanship/manufacturer warranty, etc.

(c) Government Property – All Contractor-acquired Property (CAP) and Government-furnished Property (GFP) provided on DO shall be accountable at the completion of each DO. Property shall be consumed, transferred to an active DO, disposed, or returned to the government. A final DO Inventory list shall be submitted accounting for all DO government property. Contractor shall incorporate information and receipts obtained from the initial disposition inventory list. For property being returned, the contractor shall include on the inventory list the following minimum information: part numbers, National Stock Number (NSN) (if applicable), quantity, and condition of each item (i.e., Condition A, F, etc.).

Paperwork validating official receipt by government is required for returned items.

Note: this update list shall additionally be distributed to the contract designated SSC Atlantic Property Administrator

(d) Cost Analysis Report –A Cost Analysis shall be required for all CPIF DOs (optional for others) when the final cost deviated (overrun or under run) from the budgeted [target] cost over five percent (5%). At a minimum, the report shall include the following issues:

1. When the final cost under runs the budgeted [target] cost, the report shall explains the innovations used to allow for the cost savings. If analysis reveals task order target cost overestimated and/or unsubstantiated, Contractor has option to request reduction in budgeted [target] cost/fee.

2. When the final cost overruns the budgeted [target] cost, the report shall explain failures leading to cost growth and recommended corrective actions for future similar situations. This report does not alleviate the responsibility of the contractor to notify the PCO and COR upon discovery of any potential situation where the cost will exceed the budgeted [target].

NSP

SHAPIRO.HENRY.MAT

THEW.1170967581

Digitally signed by

SHAPIRO.HENRY.MATTHEW.1170967581

Date: 2016.04.18 12:40:43 -04'00'

LAWRENCE.JOHN.B

OLLIN.1205034249

Digitally signed by

LAWRENCE.JOHN.BOLLIN.1205034249

DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:37:50 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

0001-0005 A

MGMT

Production & Delivery of C5ISR Systems N65236-15-R-0010 TBD

A014 Cyber Security Workforce (CSWF) Report

DFAR Clause 252.239-7001 IAW PWS Para 7.1 SPAWARSYSCEN Atlantic

N/A E

MTHLY

O -- See BLK 16

See BLK 16

COR 1

CSWF List -- 1 e-mailed to functional mailbox address in BLK 16

0 2 0

NOTE: This CDRL includes Attachment 1 -- CSWF Report, which is a document maintained and delivered monthly that tracks individuals working on contract who are IA/cyber security trained and certified. For the latest version of Attachment 1, contractor shall contact the COR. Although there may be some pre-set cell configuration and/or data lists established within the template, the validity of the information reported to the govt is ultimately the contractor's responsibility.

BLK 11: Reporting period ends at end of each month

BLK 12: Due at least 30 days after Contract/DO award date and on the 15th of the following month.

BLK 13: Due NLT 15th of each month following the end of each reporting period.

BLK 14: COR will perform inspection and acceptance and report any discrepancies to KO, SSC Atlantic CSWF Program Lead, and contractor.

Additional recipients/addressees of CDRL may be identified at DO level.

The CSWF CDRL shall be e-mailed to the following SSC Atlantic functional e-mail box: SSCLANT_CSWF@navy.mil.

The document file name and e-mail subject line shall conform to the following format: [contract number-DO number]_[contractor name]_CSWF_[yyyymmdd (end date of reporting period)].

Example: N6523613D2000-DO 0065_ABC Acme Inc_CSWF_20130430 or

N6523613C1966_XYZ LLC_CSWF_20130430

** During the life of the contract, if the functional e-mail box address changes or is no longer valid, the contractor shall contact SSC Atlantic IAM Office (phone 843.218.6152) for updated report delivery instructions.

Any deviations to the information collected, distribution, frequency and due dates of reporting shall be specified by DO, if applicable.

NSP

LAWRENCE.JOHN.BOLL

IN.1205034249

Digitally signed by LAWRENCE.JOHN.BOLLIN.1205034249 DN: c=US, o=U.S. Government, ou=DoD, ou=PKI, ou=USN, cn=LAWRENCE.JOHN.BOLLIN.1205034249 Date: 2016.04.25 14:35:00 -04'00'

SHAPIRO.HENRY.MAT

THEW.1170967581

Digitally signed by

Date: 2016.04.18 12:42:17 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.