Attachment 5 ITSS CDRLs.pdf

PDF 3 MB Posted

Attached to
Information Technology (IT) Solutions Support Federal contract opportunity
Solicitation number
N68520-20-R-0002
Issued by
Department of the Navy Naval Air Systems Command Naval Air Warfare Center

About this file

This document provides information regarding a presolicitation notice for Information Technology (IT) Solutions Support services. The notice describes a potential single award IDIQ contract to provide IT support services to the Naval Air Systems Command, Naval Air Warfare Centers, Fleet Readiness Center Headquarters, and individual Fleet Readiness Centers. Services include software development lifecycle activities, commercial off-the-shelf/software-as-a-service utilization, software requirements analysis, and program/project management. The anticipated NAICS code is 541330 with a $41.5M small business size standard. The draft solicitation is expected to release in June 2020 with proposals due in July and award by November. Questions regarding the draft statement of work are due by May 19.

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Other files for this federal contract opportunity

Other files attached to Information Technology (IT) Solutions Support, newest first.
File Type Posted
N6852021R0004 - Amendment 0002.docx DOCX document
N6852021R0004 - Amendment 0002 Conformed Copy.docx DOCX document
Attachment L2 - Contract Reference Experience Information A2.xlsx XLSX spreadsheet
RFP N6852021R0004 Questions_Answers 22 April 2021.pdf PDF
Attachment 5 Navair CSIP.pdf PDF
Attachment L5 - Key Personnel Resume and Qualification Matrix A1.docx DOCX document
Attachment L2 - Contract Reference Experience Information A1.xlsx XLSX spreadsheet
N6852021R0004--Amendment 0001.pdf PDF
Attachment L10 - Cost_Price Spreadsheet-REV1.xlsx XLSX spreadsheet
Attachment L6 - CBO IT Toolsets and Enterprise Efforts A1.pdf PDF
Attachment L12 - Direct Labor Ranges- REV1.pdf PDF
RFP N6852021R0004 Questions 3_18_21.pdf PDF
Attachment L7 - Offer Letter.docx DOCX document
Attachment L1 - Corporate Experience Summary Tables_Amend.xlsx XLSX spreadsheet
Attachment 4 - OCI List.doc DOC document
Attachment L10 - Cost_Price Spreadsheet.xlsx XLSX spreadsheet
Attachment L2 - Contract Reference Experience Information.xlsx XLSX spreadsheet
Attachment L4 - Management Approach.doc DOC document
Attachment L5 - Key Personnel Resume and Qualification Matrix.docx DOCX document
Attachment 1_Contract Surveillance Plan.docx DOCX document
Attachment 3_ Data Item Transmittal Form.doc DOC document
Attachment L11- Key Personnel Acknowledgement of Commitment.docx DOCX document
Attachment L9 - Cost and Price Narrative.docx DOCX document
Attachment 2_N68520-21-R-0004 BID DD254 signed.pdf PDF
N6852021R0004 -IT SS RFP.docx DOCX document
Attachment L3 - Understanding and Approach.doc DOC document
Attachment L12 - Direct Labor Ranges.pdf PDF
Attachment L8 - CBO ITSS RFP N6852021R0004 Checklist.docx DOCX document
Attachment L6 - CBO IT Toolsets and Enterprise Efforts.docx DOCX document
QA N68520-20-R-0002-16 DEC2020.pdf PDF
Attachment L1 - Corporate Experience Summary Tables_Amend.xlsx XLSX spreadsheet
Attachment L11- Key Personnel Acknowledgement of Commitment.docx DOCX document
Attachment L3 - Understanding and Approach.doc DOC document
Attachment L10 - Cost_Price Spreadsheet.xlsx XLSX spreadsheet
Attachment L8 - CBO ITSS RFP N68520R0002 Checklist.docx DOCX document
Attachment L6 - CBO IT Toolsets and Enterprise Efforts.pdf PDF
Attachment L7 - Offer Letter.docx DOCX document
Attachment L6 - CBO IT Toolsets and Enterprise Efforts.xlsx XLSX spreadsheet
Attachment L13 - CBO ITSS RFP N6852020R0002 Questions.xlsx XLSX spreadsheet
Attachment L12 - Direct Labor Rate Ranges.pdf PDF
Attachment L9 - Cost and Price Narrative.docx DOCX document
Attachment L5 - Key Personnel Resume and Qualification Matrix.docx DOCX document
Attachment L4 - Management Approach.doc DOC document
Attachment L2 - Contract Reference Experience Information.xlsx XLSX spreadsheet
N6852020R0002 -CBO ITSS - DRAFT RFP.pdf PDF
IT Solutions Support - Draft SOW QA 01 - 04 Jun 2020.pdf PDF
DRAFT Statement of Work.pdf PDF
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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package;

TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.

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

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

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

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

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

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

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

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

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

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

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

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

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

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

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

Item 12. Specify when first submittal is required.

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

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

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

Item 16. Use for additional/clarifying information for Items 1 through 15.

Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

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

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

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

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

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

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

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

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

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423-1 (BACK), FEB 2001

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Reset

CONTRACT DATA REQUIREMENTS LIST

(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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Reset

CONTRACT DATA REQUIREMENTS LIST

(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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

DRAFT1: 0
ADDRESSEE3:
ADDRESSEE37:
ADDRESSEE38:
CLIN: X016
EXHIBIT: A
OTHER: MGMT
SYSTEM_ITEM: INFORMATION TECHNOLOGY
CONTRACT_PR_NO: CDRL-68D00CV-2020-0001
CONTRACTOR: TBD
DATA_ITEM_NO: A001
TITLE_OF_DATA_ITEM: CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT
SUBTITLE: MONTHLY PROGRESS & FINANCIAL STATUS REPORT
AUTHORITY: DI-MGMT-80227
CONTRACT_REFERENCE: SOW PARA 3.3.4.14
REQUIRING_OFFICE: 6.8D-NAVAIRSYSCOM_OSF
DD250_REQ: XX
DIST_STATEMENT_REQUIRED: D (See Block 16)
FREQUENCY: MTHLY (See Block 16)
DATE_OF_FIRST_SUBMISSION:
APPCODE: A (See Block 16)
AS_OF_DATE:
DATE_OF_SUBSEQUENT_SUBMISSION:
ADDRESSEE2: TPOC
ADDRESSEE1: COR
REPRO19:
REG19:
DRAFT19:
ADDRESSEE19:
REPRO18:
REG18:
DRAFT18:
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REPRO17:
REG17:
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REPRO16:
REG16:
DRAFT16:
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REPRO15:
REG15:
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ADDRESSEE15:
REPRO14:
REG14:
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REG13:
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REPRO12:
REG12:
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REG10:
DRAFT10:
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REPRO5:
REG5:
DRAFT5:
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ADDRESSEE20:
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REG20:
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DRAFT21:
REG21:
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ADDRESSEE22:
DRAFT22:
REG22:
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DRAFT23:
REG23:
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ADDRESSEE24:
DRAFT24:
REG24:
REPRO24:
ADDRESSEE25:
DRAFT25:
REG25:
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DRAFT26:
REG26:
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ADDRESSEE27:
DRAFT27:
REG27:
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ADDRESSEE28:
DRAFT28:
REG28:
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ADDRESSEE29:
DRAFT29:
REG29:
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ADDRESSEE30:
DRAFT30:
REG30:
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ADDRESSEE31:
DRAFT31:
REG31:
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ADDRESSEE32:
DRAFT32:
REG32:
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ADDRESSEE33:
DRAFT33:
REG33:
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ADDRESSEE34:
DRAFT34:
REG34:
REPRO34:
ADDRESSEE35:
DRAFT35:
REG35:
REPRO35:
ADDRESSEE36:
DRAFT36:
REG36:
DRAFT37:
REG37:
DRAFT38:
REPRO36:
REPRO37:
REG38:
REPRO38:
PREPARED_BY: HENDERSON, CYNTHIA L.
DATE_PREPARED: 08/11/2020
DATE_APPROVED:
PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
Page: 1
TOTAL_PAGES: 1
TDP: Off
TM: Off
REMARKS1: Block 4: Tailored Content Requirements

The Contractor shall provide a progress and financial status report. The report shall include work accomplished since submittal of the last report, both monthly and cumulative man-hour labor costs expended by labor category, and material and travel costs.

Contractor format acceptable pending COR approval. Deliver electronically in MS Office or compatible format to the COR.

Block 8: N/A

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (fill in reason) (date). Other requests for this document shall be referred to (insert controlling DoD office).

Block 10: MONTHLY

Block 11: N/A

Block 12: Submittal due NLT the 15th of each month for the preceding month.

Block 13: Submittal due NLT the 15th of each month for the preceding month.

TOTAL_DRAFT: 0
TOTAL_FINAL_REQ: 2
TOTAL_FINAL_REPRO: 0
CAC_USERNAME:
CAC_NPKE_SUBJECT:
DRAFT110: 0
ADDRESSEE39:
ADDRESSEE371:
ADDRESSEE381:
CLIN1: X016
EXHIBIT1: A
OTHER1: MGMT
SYSTEM_ITEM1: INFORMATION TECHNOLOGY
CONTRACT_PR_NO1: CDRL-68D00CV-2020-0001
CONTRACTOR1: TBD
DATA_ITEM_NO1: A002
TITLE_OF_DATA_ITEM1: PHASE-OUT TRANSITION PLAN
SUBTITLE1: PHASE-OUT TRANSITION PLAN
AUTHORITY1: DI-MGMT-81945
CONTRACT_REFERENCE1: SOW PARA 3.1.7
REQUIRING_OFFICE1: 6.8D-NAVAIRSYSCOM_OSF
DD250_REQ1: XX
DIST_STATEMENT_REQUIRED1: D (See Block 16)
FREQUENCY1: ONE/R (See Block 16)
DATE_OF_FIRST_SUBMISSION1:
APPCODE1:
AS_OF_DATE1:
DATE_OF_SUBSEQUENT_SUBMISSION1:
ADDRESSEE210: ACOR
ADDRESSEE110: COR
REPRO191:
REG191:
DRAFT191:
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PREPARED_BY1: HENDERSON, CYNTHIA L.
DATE_PREPARED1: 08/11/2020
DATE_APPROVED1:
PRICE_GROUP1:
ESTIMATED_TOTAL_PRICE1:
Page1: 1
TOTAL_PAGES1: 1
TDP1: Off
TM1: Off
REMARKS11: Block 4: Tailored Content Requirements

Contractor format is acceptable pending COR/TPOC approval. Deliver electronically in MS Office or compatible format to the COR/ACOR.

**The Office of the COR is NOT to receive any Classified material**

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (fill in reason) (date). Other requests for this document shall be referred to (insert controlling DoD office).

Block 10: ONE TIME REQUIREMENT

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TOTAL_FINAL_REQ1: 2
TOTAL_FINAL_REPRO1: 0
CAC_USERNAME1:
CAC_NPKE_SUBJECT1:
DRAFT112: 0
ADDRESSEE310: TPOC
ADDRESSEE372:
ADDRESSEE382:
CLIN2: X016
EXHIBIT2: A
OTHER2: MISC
SYSTEM_ITEM2: INFORMATION TECHNOLOGY
CONTRACT_PR_NO2: CDRL-68D00CV-2020-0001
CONTRACTOR2: TBD
DATA_ITEM_NO2: A003
TITLE_OF_DATA_ITEM2: TECHNICAL REPORT - STUDY/SERVICES
SUBTITLE2: OCI MITIGATION PLAN
AUTHORITY2: DI-MISC-80508B
CONTRACT_REFERENCE2: SOW PARA 3.2.11.6
REQUIRING_OFFICE2: 6.8D-NAVAIRSYSCOM_OSF
DD250_REQ2: XX
DIST_STATEMENT_REQUIRED2: B (See Block 16)
FREQUENCY2: ONE/R (See Block 16)
DATE_OF_FIRST_SUBMISSION2:
APPCODE2:
AS_OF_DATE2:
DATE_OF_SUBSEQUENT_SUBMISSION2:
ADDRESSEE212:
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REG192:
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REPRO172:
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PREPARED_BY2: HENDERSON, CYNTHIA L.
DATE_PREPARED2: 08/11/2020
DATE_APPROVED2:
PRICE_GROUP2:
ESTIMATED_TOTAL_PRICE2:
Page2: 1
TOTAL_PAGES2: 1
TDP2: Off
TM2: Off
REMARKS12: Block 4: Tailored Content Requirements

Contractor format is acceptable pending COR/TPOC approval. Deliver electronically in MS Office or compatible format to the COR/ACOR.

Block 9: Distribution Statement B: Distribution authorized to U.S. Government Agencies only (fill in reason) (date). Other requests for this document shall be referred to (insert controlling DoD office).

Block 10: Organizational Conflict of Interest (OCI) Mitigation Plan shall be submitted within 15 days after contract award. All Contractor personnel working this contract must receive company sponsored OCI training within fourteen (14) calendar days after contract award.

Block 11: Organizational Conflict of Interest (OCI) Mitigation Plan shall be submitted within 15 days after contract award. All Contractor personnel working this contract must receive company sponsored OCI training within fourteen (14) calendar days after contract award.

Block 12: Organizational Conflict of Interest (OCI) Mitigation Plan shall be submitted within 15 days after contract award. All Contractor personnel working this contract must receive company sponsored OCI training within fourteen (14) calendar days after contract award.

Block 13: Organizational Conflict of Interest (OCI) Mitigation Plan shall be submitted within 15 days after contract award. All Contractor personnel working this contract must receive company sponsored OCI training within fourteen (14) calendar days after contract award.

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CAC_USERNAME2:
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ADDRESSEE313: PROGRAM SECURITY REP
ADDRESSEE373:
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EXHIBIT3: A
OTHER3: MGMT
SYSTEM_ITEM3: INFORMATION TECHNOLOGY SOLUTIONS SUPPORT (ITSS)
CONTRACT_PR_NO3: CDRL-68D00CV-2020-0001
CONTRACTOR3: TBD
DATA_ITEM_NO3: A004
TITLE_OF_DATA_ITEM3: NAVAIR CYBERSECURITY IMPLEMENTATION PLAN
SUBTITLE3: CYBERSECURITY IMPLEMENTATION PLAN
AUTHORITY3: DI-MGMT-82002
CONTRACT_REFERENCE3: SOW PARA 3.2.12.1 CYBER SECURITY PLAN (CSP)
REQUIRING_OFFICE3: 6.8D-NAVAIRSYSCOM_OSF
DD250_REQ3: XX
DIST_STATEMENT_REQUIRED3: D
FREQUENCY3: SEMIA
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PREPARED_BY3: HENDERSON, CYNTHIA L.
DATE_PREPARED3: 08/11/2020
DATE_APPROVED3:
PRICE_GROUP3:
ESTIMATED_TOTAL_PRICE3:
Page3: 1
TOTAL_PAGES3: 2
TDP3: Off
TM3: Off
REMARKS13: Block 4: Digital media to be in Windows compatible 2007/Word 2007 or later and Adobe Acrobat 10 or later format.

The Contractor shall be required to deliver a Program Cyber Security Implementation Plan (CSIP) or Annex CSIP to address each of the sections of the Cyber Security Plan (CSP). The contractor shall demonstrate its understanding of the CSP and describe how the requirement of each of the sections of the CSP will be achieved by the contractor. Sections of the CSP that are NOT applicable are required to be addressed. The contractor shall describe why a particular section is not applicable. The final Program CSIP shall be in Adobe Acrobat format with a digital signature from the contractor cognizant authority.

If no approved Program CSIP currently exists between the contractor and the Government, then one must be created and submitted. If an approved Program CSIP already exists and sufficiently satisfies the CSP requirements for the contract, then no new CSIP delivery is required. In such cases, the Contractor in consultation with the Government shall only submit a Contract Letter to the Government stating that all CSP requirements are satisfied by the existing Program CSIP.

If CSP requirements are NOT adequately addressed by the existing Program CSIP, then an update to the Program CSIP or a supplemental CSIP document referred to as an “Annex CSIP” shall be created to satisfy the CSP requirements. An Annex CSIP shall address unique CSP Section "G" Assessment and Authorization requirements if a system is being delivered under the contract and unique Section "Q" Software requirements if software is being delivered. These Program CSIP updates or Annex CSIPs shall be submitted on a semi-annual (twice per year) basis.

The contractor shall update the existing Program CSIP to align with the existing version of the Government Cyber Security Plan (CSP) on a semi-annual basis. If an Annex CSIP exists, the contractor shall update the Annex CSIP to align with the existing version of the Government CSP on a semi-annual basis.

Block 5: Cyber Security Plan (CSP)

Blocks 7, 8, 10-13:

The Contractor shall submit an initial (first-time) Program CSIP (new) (60) business days after contract award. The Government shall review and provide comments within (30) business days after receipt of the initial Program CSIP. The Contractor shall resubmit within (30) business days after receipt of Government comments to the initial Program CSIP.

Block 4: See Block 16

Block 7: See Block 16

Block 8: See Block 16

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (fill in reason) (date). Other requests for this document shall be referred to (insert controlling DoD office).

Block 10: ASREQ See Block 16

Block 11: See Block 16

Block 12: See Block 16

TOTAL_DRAFT3: 3
TOTAL_FINAL_REQ3: 3
TOTAL_FINAL_REPRO3: 0
CAC_USERNAME3:
CAC_NPKE_SUBJECT3:
REMARKS2:

Block 13: See Block 16

Block 14: See Block 16

Page_2: 2
DRAFT116: 1
ADDRESSEE315:
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CLIN4: X016
EXHIBIT4: A
OTHER4: MGMT
SYSTEM_ITEM4: INFORMATION TECHNOLOGY SOLUTIONS SUPPORT (ITSS)
CONTRACT_PR_NO4: CDRL-68D00CV-2020-0001
CONTRACTOR4: TBD
DATA_ITEM_NO4: A005
TITLE_OF_DATA_ITEM4: SECURITY VERIFICATION REPORT
SUBTITLE4: CYBER SECURITY SYSTEM/SOFTWARE ASSURANCE REPORT
AUTHORITY4: DI-MGMT-82142
CONTRACT_REFERENCE4: SOW PARA 3.2.12.2
REQUIRING_OFFICE4: 6.8D-NAVAIRSYSCOM_OSF
DD250_REQ4: XX
DIST_STATEMENT_REQUIRED4: D
FREQUENCY4: ASREQ (See Block 16)
DATE_OF_FIRST_SUBMISSION4:
APPCODE4: N/A
AS_OF_DATE4:
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