Exhibit_A_-_PTES_CLIN_0001_CDRLs.pdf

P000X

FA8808-17-R-0006

EXHIBIT A

FOR

CONTRACT NO. FA8808-17-R-0006

CONTRACT DATA REQUIREMENTS LIST (CDRL)

FOR

PROTECTED TACTICAL ENTERPRISE SERVICE (PTES)

CLIN 0001

19 MARCH 2018

Contract No: FA8808-17-R-0006 Contractor: Name Exhibit: A System Item: PTES CLIN: 0001 Date: 19 MAR 2018

REVISION HISTORY

APPROVAL

DATE

DESCRIPTION OF CHANGE MODIFICATION

(P000) NO.

DD MMM YYYY Initial release for CLIN 0001. P000X

1.0 SCOPE

1.1 These instructions establish the requirements for data to be delivered by the Contractor for submittal, inspection, approval, acceptance and distribution requirements of all the Contract Document Requirements List (CDRL) items contained within Exhibit A for Protected Tactical Enterprise Services (PTES) on Contract FA8808-17-R-0006, Contract Line Item Number (CLIN) 0001.

2.0 GENERAL

2.1 Data Item Descriptions (DIDs) referenced in Block 4 of the CDRL line items are listed in the Acquisition Streamlining and Standardization Information System (ASSIST) (http://quicksearch.dla.mil). Only unique DIDs or attachments will be included in the exhibit when applicable.

2.2 This document consolidates all contract data items and requirements associated with deliverable data.

2.3 The Contractor shall immediately notify the Procurement Contracting Officer (PCO) of any request for electronic delivery/distribution changes that the Contractor feels increases the contract price, and will not comply with the request until directed by the PCO.

3.0 DISTRIBUTION STATEMENTS

3.1 The designation of the letter “D” in Block 9 indicates that distribution statement “D” shall be annotated on each data item in accordance with (IAW) Department of Defense Directive (DoDD) 5230.24, Distribution Statements on Technical Documents.

3.1.1 Unclassified documents must be marked with the following statements:

UNCLASSIFIED DISTRIBUTION STATEMENT D: Distribution authorized to Department of Defense (DoD) and US DoD Contractors only, due to the sensitive information (as defined in DoD 5230.25) associated with the Protected Tactical Enterprise Services (PTES) effort. Other requests for this document shall be referred to SMC/PKJ through SMC/MCES.

UNCLASSIFIED DESTRUCTION NOTICE: For this document, destroy by any method that will prevent disclosure of contents or reconstruction of material.

3.1.2 If the program has a Program Security Classification Guide, unclassified data items must be marked with the following statement:

UNCLASSIFIED DISTRIBUTION STATEMENT D: Distribution authorized to DoD and US DoD Contractors only, due to the sensitive information (as defined in DoD 5230.25) associated with Protected Tactical Enterprise Services (PTES), and as determined in the Program PTES Security Classification Guide. Other requests for this document shall be referred to SMC/PKJ through SMC/MCES.

UNCLASSIFIED DESTRUCTION NOTICE: For this document, destroy by any method that will prevent disclosure of contents or reconstruction of material.

http://quicksearch.dla.mil/

3.1.3 Classified data items must be marked with the following statements:

CLASSIFIED DISTRIBUTION STATEMENT D: Distribution authorized to DoD and US DoD Contractors only, due to the sensitive information (as defined in DoD 5200.1-R) associated with the Protected Tactical Enterprise Services (PTES) effort. Other requests for this document shall be referred to SMC/PKJ through SMC/MCES.

CLASSIFIED DESTRUCTION NOTICE: Classified material must be destroyed using procedures in Chapter 5, Section 7 and Chapter 6, Section 7 of DoD 5300.1-R, Information Security Program (ISP) and/or DoD 5220.22-M, National Industrial Security Program Operating Manual (NIPSOM).

3.1.4 If the program has a Program Security Classification Guide, classified data items must be marked with the following statement:

CLASSIFIED DISTRIBUTION STATEMENT D: Distribution authorized to DoD and US DoD Contractors only, due to the sensitive information (as defined in DoD 5200.1-R) associated with Protected Tactical Enterprise Services (PTES), and as determined in the PTES Security Classification Guide. Other requests for this document shall be referred to SMC/PKJ through SMC/MCES.

CLASSIFIED DESTRUCTION NOTICE: Classified material must be destroyed using procedures in Chapter 6, Section 7 of DoD 5300.1-R, Information Security Program (ISP), and/or Chapter 5, Section 7 of DoD 5220.22-M, National Industrial Security Program Operating Manual (NIPSOM).

3.1.5 All data items must be marked with the following export control notice:

WARNING - INFORMATION SUBJECT TO EXPORT CONTROL LAWS: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. 2751 et seq.) or Executive Order 12470. Violators of these export laws are subject to severe criminal penalties. Dissemination of this document is controlled under DoD Directive 5230.24.

4.0 LETTER OF TRANSMITTAL (LT)

4.1 Each data submittal shall be accompanied by a separate Letter of Transmittal. The Letter of Transmittal shall be signed and contain the following information:

• Assigned Contractor program unique Letter of Transmittal number.

• Contract number.

• CLIN (if applicable).

• CDRL number and sequence number (Example A001-001). Sequence number should consist of three digits following the CDRL number with a hyphen separating the two sets of numbers. Resubmittals should be assigned a new sequence number.

• Exact title and subtitle (if applicable) of the document being transmitted.

• Document date.

• Contractor’s document number (if applicable).

• Revision information (if applicable).

• State whether the document is a draft or final submittal (if applicable).

• State whether the document is “For Approval" or “Non- Approval” (see Block 8 and Block

16 of the CDRL 1423 form).

• If document is a re-submittal, reference any correspondence requesting the re-submittal

(i.e., Contractual Documentation Action (CDA)).

• For periodic reports, specify the report period delivered.

• Information disclosing the total contractual distribution being made per Block 14 or 16 of the CDRL 1423 form.

5.0 TOPVUE CONTRACT PORTAL SYSTEM

5.1 Data items shall be in electronic format and shall be submitted to the Government via the TopVue Contract Portal System tool. TopVue is Commercial Off-the-Shelf (COTS) software licensed for use by the United States Air Force (USAF) Space and Missile Systems Center / MILSATCOM Systems Directorate (SMC/MC). TopVue implements user authentication through the use of encrypted Public Key Infrastructure (PKI) certificates to validate all user account access to the software and protects against unauthorized access via intrusion detection. Access to the TopVue Contractor Portal utilizes Secure Socket Layer (SSL) protocol.

5.2 Data items submitted via TopVue are protected through strict account management policies that limit authorization (data access) only to those given explicit permission to view such data.

5.3 Within 30 calendar days (CD) after effective contract date (ECD), the contract shall be required to support electronic delivery via TopVue. External addressees will have access to unclassified deliverable data via a Contractor generated web page.

5.4 Data stored on the TopVue server is backed up daily and weekly. TopVue has built in redundancy for access in the event of a server failure.

6.0 TOPVUE CONTRACTOR PUBLIC KEY INFRASTRUCTURE (PKI) PROCEDURE

6.1 Air Force Space Command (AFSPC) requires all web applications, including TopVue, to present a valid DoD PKI certificate before allowing access to the system. DoD Contractors working off site will need to acquire PKI certificates from one of the DoD approved External Certification Authorities (ECAs) in order to access the TopVue system. ECA information can be found at:

http://iase.disa.mil/pki/eca/Pages/index.aspx.

6.2 Once PKI certificates have been acquired, TopVue users should follow the steps below to register their certificate with the TopVue system. To enable PKI certificate:

Step 1. Go to URL https://cloud1.topvue.com/topvue-mc/.

Step 2. Enter your user identification (ID) and password.

Step 3. Click on your username at the top of the screen.

Step 4. At the bottom of the screen, there should be a field called "Client Certificate."

If your certificate is valid, you should see a "Request" button.

Step 5. Click on the "Request" button to request that your certificate is registered with the system.

http://iase.disa.mil/pki/eca/Pages/index.aspx https://cloud1.topvue.com/topvue-mc/

Step 6. The TopVue administrator will validate your certificate and you will be able to use your certificate on subsequent visits.

7.0 DATA ITEM DELIVERY DUE DATES/TIME

7.1 Both unclassified and classified data items, regardless of the delivery method, shall be received no later than 1600 hours (4:00 PM) Pacific Time on the specified scheduled due date (see Blocks 12, 13 or 16). If the due date falls on a weekend or Government holiday, then the delivery date becomes the first Government business day (BD) following the weekend and/or holiday.

7.2 Mailed data items (both unclassified and classified) are considered late/delinquent if it does not arrive at its destination by the specified due date/time. If the data delivery is post marked three (3) days before the due date, and it is not received by the Los Angeles Air Force Base (LA AFB) mail room on said date due to U.S. Postal Service handling, the CDRL delivery requirements are still met. United States Postal Service “Express Mail” or overnight courier/delivery service is not encouraged.

8.0 UNCLASSIFIED DATA ITEM SUBMITTAL PROCEDURE

8.1 Unclassified data items are submitted to the Government via the TopVue tool and in accordance with this instruction. The unclassified data item submittal procedure for TopVue is as follows:

Step 1. Login to TopVue by entering the URL: https://cloud1.topvue.com/topvue-mc/.

Step 2. Click the “Contractor Submittal” link in the file cabinet on the left side of the screen.

Step 3. Select the desired “Program” and “Contract” from the resulting drop down lists. The “Program” and “Contract” drop down will be displayed based on the permissions granted to each account.

Step 4. Select the “CDRL Number” from the filtered list for which the delivery will be submitted against.

Step 5. Click on the “Insert” button. The “Contractor Submittal Insert Page” is displayed.

Step 6. For scheduled data item submittals, select the correct due date from the “CDRL Due Date Field.” If the delivery is “As Required” or “As Generated,” select the “ASGEN/ASREQ” checkbox.

Note that not specifying a CDRL due date or checking the “ASGEN/ASREQ” checkbox may result in the scheduled delivery being identified as late to the government. If the “ASGEN/ASREQ” checkbox is not available, the Contractor must contact the Government Data Manager to request a due date be added.

Step 7. Populate the delivery information portion of the submittal insert.

Step 8. Once the delivery information has been populated, scroll down the page to the document information section and populate the document information portion of the submittal insert.

Step 9. To attach a file, click the “Browse” button under “Document Attachment(s)” and locate the file on the local machine. For additional files, click the “Add More” icon directly under the “Browse” file name box. A large number of files may be zipped on the local machine and unzipped https://cloud1.topvue.com/topvue-mc/ by the system on the submittal insert if the “Unzip Attachments” field is selected to “Yes” in the delivery information.

Step 10. To insert the CDRL submittal, click “Submit” at the top of the screen.

8.2 The Contractor shall provide notification of delivery to the Government Data Manager via email at the time of the data item delivery.

8.3 Any unclassified delivery exceeding 100 MB (in part or total) must be placed on electronic media such as Compact Disc (CD) or Digital Video Disk (DVD) and delivered by hand or sent by mail in accordance with -1840C, Automated Interchange of Technical Information. Coordination must be made with the Government Data Manager prior to delivery.

8.4 Mail large unclassified data items to:

Los Angeles Air Force Base Space and Missile Systems Center MILSATCOM Systems Directorate PTES - Attn: MCEC Configuration/Data Management 483 N. Aviation Blvd.

El Segundo, CA 90245

8.5 Hand deliver large unclassified data items to:

MILSATCOM Systems Directorate PTES - Attn: MCEC Configuration/Data Management 2350 East El Segundo Blvd. /A8 Lobby

8.6 Email the notification of unclassified delivery to: SMCMC.ACDCMDM@US.AF.MIL

8.7 All unclassified data items, regardless of the delivery method, shall be received on the specified scheduled due date. Reference Section 7.0.

9.0 ALTERNATIVE UNCLASSIFIED DATA ITEM DELIVERY METHODS

9.1 In the event that TopVue is unavailable, a copy of the data item can be mailed or hand delivered on

CD/DVD. Coordination must be made with the Government Data Manager prior to delivery.

9.2 Mail unclassified data items to:

Space and Missile Systems Center MILSATCOM Systems Directorate PTES - Attn: MCEC Configuration/Data Management mailto:AEHF.CMDM@us.af.mil

9.3 Hand deliver unclassified data items to:

MILSATCOM Systems Directorate PTES - Attn: MCEC Configuration/Data Management 2350 East El Segundo Blvd. /A8 Lobby

9.4 Email the notification of unclassified delivery to: SMCMC.ACDCMDM@US.AF.MIL

10.0 CLASSIFIED DATA ITEM SUBMITTAL PROCEDURE

10.1 Classified data items shall never be posted to TopVue.

10.2 Classified data can be mailed or hand delivered.

10.3 Classified data shall be provided on a CD/DVD using a Mutually Agreeable Commercial Software

(MACS) format, except when being electronically transferred.

10.4 Coordination must be made with SMC/MC Security (MCES) and the Government Data Manager prior to delivery by hand or mail.

10.5 The Contractor shall provide a notification of shipment/delivery to the Government Data Manager via email.

10.6 Each classified data item submittal shall be accompanied by a separate unclassified Letter of

Transmittal that is to be submitted via TopVue.

10.7 Mail classified data items to:

SMC/MC Security (MCES) PTES - Attn: MCD

10.8 Hand deliver classified data items to:

SMC/MC Security (MCES) PTES - Attn: MCD 2350 East El Segundo Blvd.

10.9 To coordinate a classified delivery by mail/hand, contact: SMC.MC.Security@us.af.mil

10.10 Email the notification of classified delivery to: SMCMC.ACDCMDM@US.AF.MIL mailto:SMCMC.ACDCMDM@US.AF.MIL mailto:SMC.MC.Security@us.af.mil mailto:AEHF.CMDM@us.af.mil

10.11 All classified data items, regardless of the delivery method, shall be received on the specified scheduled due date. Reference Section 7.0.

11.0 DATA ITEM APPROVAL INFORMATION

11.1 Data Items That Require Formal Government Approval

11.1.1 When an “A” is indicated in Block 8 of the CDRL form, formal Government approval is required.

11.1.2 Approval indicates agreement or concurrence with the Contractor’s furnished data only and shall not be construed as changing any of the terms or conditions of the subject contract.

11.1.3 Unless otherwise indicated in the specific CDRL, the Government approval cycle will not be more than 30 CD. The Contractor will be notified should the Government require additional time.

11.1.4 A CDA form, a contract modification, or a PCO Letter can be used to document the Government’s decision in regard to the disposition status of the Contractor submitted data item.

11.1.5 The CDA form will be emailed to the Contractor by the Government Data Manager. Approval status can only be established once the Government has disposition the data item.

11.1.6 PCO Letters and contract modifications are emailed to the Contractor by the PCO. Approval status can only be established once the Government has disposition the data item.

11.1.7 Non-response by the Government to a Contractor’s request for approval of a data item is not to be construed as tacit approval of said item(s).

11.1.8 If the data item is “Approved,” no further action is necessary. The document identified with effective date of approval becomes part of the historical CDRL data.

11.1.9 If the data item is “Approved with Comments”, the Contractor shall revise the data item within 30 CD, or in accordance with specific comments provided by the Government/PCO, and resubmit the document for approval unless otherwise specified.

11.1.10 If the data item is “Disapproved,” the Contractor shall revise the data item within 30 CD, or in accordance with specific comments provided by the Government/PCO, and resubmit the document for approval unless otherwise specified.

11.2 Data Items That Do Not Require Formal Government Approval

11.2.1 When “N/A” is indicated in Block 8 of the CDRL form, no formal Government/PCO approval is required.

11.2.2 Unless otherwise stated in the specific CDRL, the review cycle for the Government for all non-approval submittals shall be 30 CD.

11.2.3 The Government reserves the right to submit comments and/or “Reject” any data submittal.

11.3 Data Items with Various Approval Conditions

11.3.1 When “BLK 16” is indicated in Block 8 of the CDRL form, the Contractor is to refer to the approval method(s) outlined in Block 16 of the CDRL form.

12.0 MATERIAL INSPECTION AND RECEIVING REPORT (DD FORM 250)

12.1 All data items delivered with a Letter of Transmittal shall be collectively accounted for under the Material Inspection and Receiving Report (DD Form 250). The period of performance shall be 01 January through 30 June and 01 July through 31 December of each year. The DD Form 250 shall be prepared and submitted by the Contractor to the Government Data Manager 30 CD after each respective period of performance unless otherwise stated in the contract.

12.2 The DD Form 250 shall list all data items that have been “Approved,” “Approved/Accepted with

Comments,” or “Accepted” by the Government during the contractual period of performance. Data items that require Government approval shall not be listed until receipt of Government/PCO approval has been received by the Contractor. Data items that were submitted during the contractual period of performance but not “Approved”/”Accepted” until the following period of performance cycle shall be included in the report for the latter cycle.

12.3 A Contractor’s computerized printout may be used in lieu of a DD Form 250 continuation sheets. The printout must be delivered in an editable format such as Microsoft Word or Microsoft Excel.

12.4 The DD Form 250/computerized printout shall contain the following information:

• CDRL number and sequence number.

• Document title.

• Contractor’s document number (if applicable).

• Contractor’s unique Letter of Transmittal number.

• Date of submittal/delivery.

• State whether the document was “For Approval" or “Non-Approval” (see Block 8 and

Block 16.

• Government’s disposition for each data item (i.e., “Approved,” “Approved/Accepted with

Comments,” or “Accepted”).

12.5 The DD Form 250/computerized printout shall not include:

• Data items that have been “Withdrawn.”

• Data items that have been “Rejected.”

• Data items that have been “Disapproved.”

• Data items that are still pending Government disposition.

13.0 SUPPLEMENTAL REQUIREMENTS

13.1 Due dates for delivery of data items are to be construed as receipt at destination.

13.2 The Contractor may not construe acceptance of a data item by the Government as relief from contractual requirements should the data item not meet those requirements. The Government does not assume responsibility for errors contained in Contractor submitted data items.

13.3 Unless directed otherwise, the Contractor’s format is acceptable provided it is useable by the

Government. The intent of the DID instruction(s) will be met when Contractor’s format is used.

13.4 Changes to data items may be a complete reissue of the data item in its entirety. Change pages shall have the revised information identified and shall be accompanied by a remove and replace listing of the affected pages. Updates to data items shall be a complete reissue of the data item in its entirety.

13.5 The Contractor may at any time submit a request to the Government/PCO for data closeout when no further submittal of a specific data requirement is beneficial to the program.

14.0 DEFINITIONS

14.1 The following codes are used when preparing the CDRL DD Form 1423:

CODE DEFINITION

A Approval AFSPC Air Force Space Command ANNLY Annually ASGEN As Generated ASREQ As Required ATP Authority to Proceed BD Business Days BI-MO Each 2 months BI-WE Each two weeks BLK Block CD Calendar Days CDA Contractual Document Action CDRL Contract Data Requirements List CLIN Contract Line Item Number DAC Days After Contract start DACM Days After Contract Modification ECD Effective Contract Date EOC End of Contract EOM End of Month EOQ End of Quarter EOW End of Week IAW In Accordance With LT Letter of Transmittal MTHLY Monthly N/A Non-Approval NET No Earlier Than NLT No Later Than ONE/P One Time Preliminary Draft ONE/R One Time and Revision

CODE DEFINITION

OTIME One Time PCO Procurement Contracting Officer QTRLY Quarterly R/ASR Revisions as required SEMIA Every 6 months SMC Space and Missile Systems Center SOW Statement of Work /T Denotes tailoring to DID (see Block 16) WD Working Days WEKLY Weekly XTIME Multiple Separate Submittals (i.e., 2Time, 3Time)

Contract No.: FA8808-17-R-0006 Contractor: Name

15.0 CDRL INDEX/DISTRIBUTION LIST

CDRL

NO. DID NO. CDRL TITLE CDRL SUBTITLE APPROVAL OFFICE

DRAFT FINAL

(E) Electronic copy

(LT) Letter of Transmittal (LTO) Letter of Transmittal Only

A001 DI-SESS-81785A Systems Engineering Management Plan

(SEMP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A002 DI-IPSC-81430A/T Operational Concept Description (OCD) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A003 RESERVED

A004 DI-MGMT-81453B/T Data Accession List (DAL) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A005 DI-MISC-80508B/T Technical Report-Study/Services System Integration and Test Plan (SITP) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A006 DI-IPSC-81432A/T System/Subsystem Design Description (SSDD) SSDD and Solution Architecture Model BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A007 DI-MGMT-81334D/T Contract Work Breakdown Structure

(CWBS) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A008 DI-SESS-81757A/T Design Review Information Package

(DRIP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A010 DI-MISC-80508B/T Technical Report-Study/Services PTES Software Development Plan (SDP) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A011 DI-MISC-80508B/T Technical Report-Study/Services Software Architecture Description (SAD) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A012 DI-IPSC-81437A/T Database Design Description (DBDD) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A013 DI-IPSC-81433A/T Software Requirements Specification (SRS) Software Requirements Specification (SRS) - Joint Hub A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A014 DI-IPSC-81438A/T Software Test Plan (STP) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A015 DI-IPSC-81439A/T Software Test Description (STD) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A016 DI-IPSC-81440A/T Software Test Report (STR) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A017 DI-IPSC-81443A/T Software User Manual (SUM) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A018 DI-IPSC-81441A/T Software Product Specification (SPS) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A019 DI-IPSC-81442A/T Software Version Description (SVD) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

CDRL

NO. DID NO. CDRL TITLE CDRL SUBTITLE APPROVAL OFFICE

DRAFT FINAL

(E) Electronic copy

(LT) Letter of Transmittal (LTO) Letter of Transmittal Only

A020 DI-MGMT-82035/T

Software Resources Data Reporting:

Development and Maintenance Reports and Data Dictionary

DD Form 3026-1 (SDR) & DD Form

3026-3 (ERP SDR) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A021 DI-MISC-80508B/T Technical Report-Study/Services Software and System Measurement Report

(SSMR) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A022 DI-IPSC-81448B/T Firmware Support Manual (FSM) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A023 DI-IPSC-81429A/T Software Transition Plan (STrP) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A024 DI-MISC-80508B/T Technical Report-Study/Services Agile Product Roadmap/Product Backlog N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A025 DI-MISC-80508B/T Technical Report-Study/Services Software Licenses and Warranties A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A026 DI-IPSC-81431A/T System/Subsystem Specification (SSS) PTES System Specification BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A027 DI-MISC-80508B/T Technical Report-Study/Services Requirements Traceability Matrix (RTM) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A028 DI-SESS-80643D/T Specification Change Notice (SCN) Specification Change Notice (SCN)/Interface Revision Notice (IRN) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A029 DI-SESS-81248B/T Interface Control Document (ICD) Mission Management System to Key Management System (MMS - KMS) ICD N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A030 DI-SESS-81248B/T Interface Control Document (ICD) Mission Management System to Joint Hub (MMS -Joint Hub) ICD BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A031 DI-SESS-81248B/T Interface Control Document (ICD) Mission Management System to Key Loading and Initialization Facility (MMS

KLIF) ICD

N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A032 DI-SESS-81248B/T Interface Control Document (ICD) Key Management System to End Cryptographic Unit (KMS-ECU) ICD BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A033 DI-SESS-81248B/T Interface Control Document (ICD) Joint Hub to End Cryptographic Unit (Joint Hub ECU) ICD N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A034.x DI-SESS-81248B/T Interface Control Document (ICD) Intra-Segment ICDs BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A035 DI-SAFT-81626/T System Safety Program Plan (SSPP) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A036 DI-SAFT-80102C/T Safety Assessment Report (SAR) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A037 DI-MGMT-81808 Contractor's Risk Management Plan A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A038 DI-MGMT-81809 Risk Management Status Report N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A039 DI-HFAC-81742A/T Human Engineering Program Plan (HEPP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

CDRL

NO. DID NO. CDRL TITLE CDRL SUBTITLE APPROVAL OFFICE

DRAFT FINAL

(E) Electronic copy

(LT) Letter of Transmittal (LTO) Letter of Transmittal Only

A040 DI-SESS-80858C/T Supplier's Configuration Management Plan Contractor's Configuration/Data Management Plan A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A041 DI-SESS-80639D/T Engineering Change Proposal (ECP) Engineering Change Proposal (ECP)/Contract Change Proposal (CCP) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A042 DI-SESS-80640D Request for Variance (RFV) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A043 DI-MISC-80508B/T Technical Report-Study/Services Cybersecurity Implementation Plan (CSIP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A044 DI-MISC-80508B/T Technical Report-Study/Services Cybersecurity Test and Verification Plan

(CTVP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A045 DI-MISC-80508B/T Technical Report-Study/Services Operating System and Software Patching Plan (OSSPP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A046 DI-ADMN-81306/T Program Protection Implementation Plan

(PPIP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A047 DI-MISC-80508B/T Technical Report-Study/Services Key and Certificate Management Plan

(KCMP) KMS ECU N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A048 DI-MISC-80508B/T Technical Report-Study/Services Key and Certificate Management Plan (KCMP) - Joint Hub ECU N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A049 DI-MISC-80508B/T Technical Report-Study/Services PTES System Verification Plan (SVP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A050 DI-NDTI-80566A/T Test Plan BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A051 DI-NDTI-80603A/T Test Procedure A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A052 DI-MISC-80508B/T Technical Report-Study/Services Test Reports BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A053 DI-MGMT-80227/T Contractor's Progress, Status and Management Report Program Management Review Briefing N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A054 DI-MGMT-81861A/T Integrated Program Management Report

(IPMR) BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A055 DI-MGMT-81468/T Contract Funds Status Report (CFSR) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A056 DI-FNCL-81565C/T Cost Data Summary Report (DD Form 1921) Contractor Cost Data Report (CCDR) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A057 DI-FNCL-81566C/T Functional Cost-Hour Report (DD Form

1921-1) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A058 DI-FNCL-81765B/T Contractor Business Data Report (DD Form

1921-3) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A059 DI-MISC-80508B/T Technical Report-Study/Services Product Support Plan (PSP) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

CDRL

NO. DID NO. CDRL TITLE CDRL SUBTITLE APPROVAL OFFICE

DRAFT FINAL

(E) Electronic copy

(LT) Letter of Transmittal (LTO) Letter of Transmittal Only

A060 DI-SESS-81613A Reliability And Maintainability (R&M) Program Plan A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A061 DI-MISC-80508B/T Technical Report-Study/Services Combined Logistics Analyses Report

(CLAR) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A062 DI-MISC-80508B/T Technical Report-Study/Services Product Support Analysis A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A063 DI-PSSS-81872A Level of Repair Analysis (LORA) Report N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A064 DI-MISC-80508B/T Technical Report-Study/Services Product Drawings/Models and Associated Lists A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A065 DI-MGMT-81994 Priced Bill of Materials N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A066 DI-IPSC-81431A/T System/Subsystem Specification (SSS) PTES Segment Specification (MMS) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A067 DI-IPSC-81431A/T System/Subsystem Specification (SSS) PTES Segment Specification (KMS) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A068 DI-IPSC-81431A/T System/Subsystem Specification (SSS) PTES Segment Specification (KLIF) N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A069 DI-MISC-81762/T Security Evaluation Document (SED) Security Evaluation Document (SED) -

KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A070 DI-MISC-81762/T Security Evaluation Document (SED) Security Evaluation Document (SED) - Joint Hub ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A071 DI-QCIC-81689/T Security Verification Plan and Procedures Security Verification Plan and Procedures -

KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A072 DI-QCIC-81689/T Security Verification Plan and Procedures Security Verification Plan and Procedures - Joint Hub ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A075 DI-IPSC-81427B/T Software Development Plan (SDP) Software Development Process Description Document - KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A076 DI-IPSC-81427B/T Software Development Plan (SDP) Software Development Process Description Document - Joint Hub ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A077 DI-MISC-80508B/T Technical Report-Study/Services Software/Hardware Requirements Specification (SHRS) - KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A078 DI-MISC-80508B/T Technical Report-Study/Services Software/Hardware Requirements Specification (SHRS) - Joint Hub ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A079 DI-MISC-80508B/T Technical Report-Study/Services Software/Hardware Design Description

(SHDD) - KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A080 DI-MISC-80508B/T Technical Report-Study/Services Software/Hardware Design Description (SHDD) - Joint Hub ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A081 DI-MISC-80508B/T Technical Report-Study/Services Software and Programmable Logic Evaluation Report (SPLER)- KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

CDRL

NO. DID NO. CDRL TITLE CDRL SUBTITLE APPROVAL OFFICE

DRAFT FINAL

(E) Electronic copy

(LT) Letter of Transmittal (LTO) Letter of Transmittal Only

A082 DI-MISC-80508B/T Technical Report-Study/Services Software and Programmable Logic Evaluation Report (SPLER)- Joint Hub

ECU

A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A087 RESERVED

A088 RESERVED

A097 DI-SESS-81000E Product Drawings/Models and Associated Lists

Product Drawings/Models and Associated Lists - KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A098 DI-SESS-81000E Product Drawings/Models and Associated Lists

Product Drawings/Models and Associated Lists - Joint Hub

ECU

A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A099 RESERVED

A100 RESERVED

A101 DI-MGMT-81717D/T Information Systems Security (INFOSEC) Anonymity Plan (IAP)

Information Systems Security (INFOSEC) Anonymity Plan (IAP) - KMS ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A102 DI-MGMT-81717D/T Information Systems Security (INFOSEC) Anonymity Plan (IAP)

Information Systems Security (INFOSEC) Anonymity Plan (IAP) - Joint Hub ECU A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A103 DI-IPSC-81431A/T System/Subsystem Specification (SSS) Segment Specification - KMS ECU BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A104 DI-IPSC-81431A/T System/Subsystem Specification (SSS) Segment Specification- Joint Hub ECU BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A105 DI-IPSC-81431A/T System/Subsystem Specification (SSS) PTES Segment Specification - Joint Hub BLK 16 (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A106 DI-MISC-80508B/T Technical Report-Study/Services System Level Test Readiness Review Briefing BLK 16 (E) SMC/MCDP

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A114 RESERVED

A116 DI-MISC-80508B/T Technical Report-Study/Services Reliability and Maintainability Reports N/A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A117 DI-MISC-80508B/T Technical Report-Study/Services Hardware/Software List A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A118 DI-MISC-80508B/T Technical Report-Study/Services Ports, Protocols and Services (PPS) A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

LT w/enclosures

LTO

A119 DI-MISC-80508B/T Technical Report-Study/Services Cybersecurity Architecture Diagram A (E) SMC/MCEC

(E) SMC/PKJ

LT w/enclosures

LTO

16.0 CDRL ATTACHMENT LIST

CDRL

NO.

ATTACHMENT

NO. ATTACHMENT TITLE DATED

A061 1 Sample Worksheet for Failure Modes Effect Analysis (FMEA) N/A

A061 2 Sample Worksheet for Criticality Analysis (CA) N/A A007 A020 A056 A057

3 Cost and Software Data Reporting (CSDR)/Earned Value Management (EVM) Co-Plan N/A

17.0 CDRL ADDRESS LIST

SMC/MCD Los Angeles Air Force Base

MILSATCOM Systems Directorate Advanced Development Division

El Segundo, CA 90245-2808

SMC/MCEC Los Angeles Air Force Base

MILSATCOM Systems Directorate System Engineering Configuration/Data Management

SMC/MCLA Los Angeles Air Force Base

MILSATCOM Systems Directorate Sustainment Logistics

SMC/MCP Los Angeles Air Force Base

MILSATCOM Systems Directorate Program Control

SMC/MCPC Los Angeles Air Force Base

MILSATCOM Systems Directorate Program Control

SMC/PKJ Los Angeles Air Force Base

MILSATCOM Systems Directorate Contracting Division

SMC/MCDP

6. REQUIRING OFFICE

BLK 16

5. CONTRACT REFERENCE

DI-SESS-81785A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Systems Engineering Management Plan (SEMP)

2. TITLE OF THE DATA ITEM

A001

1. DATA ITEM NO.

TBD

F. CONTRACTOR

E. CONTRACT/PR NO.

PTES

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SESS

A

B. EXHIBIT

A. CONTRACT LINE ITEM NO.

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 this 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.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13. DATE OF SUBSEQUENT

SUBMISSION

11. AS OF DATE

N/A

12. DATE OF FIRST

10. FREQUENCY

Repro Reg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATE

I. APPROVED BY

H. DATE

G. PREPARED BY

1. (BLK 5):

CLIN 0001 - 1.1.1.1.a.1; 1.1.1.1.d; 1.1.1.2.c.1; 1.1.1.3.b.4; 1.1.1.6.a.6;

1.1.4.3.a; 1.1.4.4.a; 1.1.4.5.a; 1.1.4.9.b

2. (BLK 8):

a. Government approval shall be by Contractual Document Action (CDA).

b. Government approval shall be required for each submission.

3. (BLKs 10, 12, 13):

a. Submit draft 20 calendar days (CD) after effective contract date (ECD).

b. Submit update 45 CD prior to Integrated Baseline Review (IBR).

c. Submit final incorporating Government comments at IBR.

d. Review annually and update as required, or by Procurement Contracting Officer (PCO) direction.

16. REMARKS

See Distro List

0 0 0 15. TOTAL

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001

DI-IPSC-81430A/T

Operational Concept Description (OCD)

A002

TM OTHER IPSC

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 this 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

1. (BLK 4):

a. Use/relationship. Delete the first two paragraphs entirely and replace with the following: "The Operational Concept Document (OCD) shall describe a proposed system in terms of user needs. It shall fulfill its relationship to existing systems and the ways they shall be used. The OCD shall be used to obtain consensus among the acquirer, Contractor, support and user agencies on the operational concept of a proposed system. The OCD shall focus on communicating the Contractor’s ideas to the Government Program Office and users of the system. The term “system” refers to the Protected Tactical Enterprise Service (PTES) system."

b. Requirements. Paragraph 4. Content. Delete the following paragraphs entirely:

(1) Paragraphs 3 through 3.5

(2) Paragraphs 4 through 4.5

(3) Paragraphs 7 through 7.3

2. (BLK 5):

CLIN 0001 - 1.1.1.1.c; 1.1.1.16.b; 1.3.2.1.2.a; 1.4.1.2.a; Table A-8

3. (BLKs 10, 12, 13):

a. Submit initial 45 calendar days (CD) prior to System Requirements Review

(SRR).

b. Submit update 45 CD prior to System Functional Review (SFR).

c. Submit update 45 CD prior to System Preliminary Design Review (PDR).

d. Submit update 45 CD prior to System Critical Design Review (CDR).

e. Submit update 30 CD prior to each Build Decision Review (BDR).

f. Submit update 45 CD after all reviews to incorporate design review action item responses.

g. Update as required or by Procurement Contracting Officer (PCO) direction.

RESERVED

A003

TM OTHER

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 this 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

SMC/MCEC

DI-MGMT-81453B/T

Data Accession List (DAL)

A004

TM OTHER MGMT

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 this 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

a. Requirements. Paragraph 2. Format. Add:

(1) " Contractor shall submit in a format that can be read, searched and sorted electronically by the Government.”

(2) " All submissions shall be in electronic format compatible with Microsoft Suite 2010."

b. Requirements. Paragraph 3. Content. Delete in its entirety and replace with the following:

(1) “The Data Accession List (DAL) shall include but not be limited to a listing of non-CDRL items that make up the product baseline, peer reviews, executive reviews, independent program reviews, assessments, inspections, trade studies, memos, reports, test reports, flow diagrams, computer support software, configuration control list of all non-developmental items (NDI) software used, free and open-source software (FOSS), interim versions of software work products, as-built configuration list, plans, procedures, risk information from the risk database, Security Technical Information Guides (STIG), Original Equipment Manufacturer (OEM) test status, staffing plans, meeting minutes, DoD Information Technology Standards Registry (DISR) questionnaire, analysis and simulations, action items, liens, Dynamic Object Orientation Requirements System (DOORS) modules, Problem Reports, discrepancy reports, product backlogs, sprint backlogs, configuration records, and all other documents generated to support the program accessible in the contractors Integrated Digital Environment (IDE).”

(2) “The DAL shall be a cumulative list.”

2. (BLK 5):

CLIN 0001 - 1.1.1.1.b; 1.1.1.1.g; 1.1.1.1.i.1; 1.1.1.1.1.b;

1.1.1.1.1.1.h.2.i; 1.1.1.2.f; 1.1.1.2.f.1; 1.1.1.2.f.2; 1.1.2.m.3;

1.1.1.2.m.4; 1.1.3.f.1; 1.1.1.3.g; 1.1.1.3.h.2; 1.1.1.3.h.6; 1.1.1.5.c;

1.1.1.7.c; 1.1.1.11.f; 1.1.1.11.f.1; 1.1.1.12.a; 1.1.1.14.k; 1.1.2.1.d;

1.1.3.1.a.1; 1.1.4.8.f.1; 1.1.4.8.f.2; 1.1.4.8.f.3; 1.1.4.8.f.4;

1.3.2.1.1.2.b.3; 1.3.2.1.1.3.d; 1.3.2.1.2.c; 1.3.3.1.1.2.b.3; 1.3.3.1.1.3.d;

1.3.3.1.2.c; 1.4.1.1.2.b.3; 1.4.1.1.3.f; 1.4.1.2.c; A.1.2.2.b; A.1.3.1.b.3;

A.1.3.2.c.3; A.2.1.c; A.2.1.4.a; A2.1.4.b; A.2.1.4.c; Table A-8

3. (BLKs 10, 12, 13):

a. Submit initial 60 calendar days (CD) after effective contract date (ECD).

b. Subsequent submittals shall be submitted on the 15th of every month.

c. Update as required or by Procurement Contracting Officer (PCO) direction.

SMC/MCD

DI-MISC-80508B/T

System Integration and Test Plan (SITP)

Technical Report-Study/Services

A005

TM OTHER MISC

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 this 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

Requirements. Paragraph 3(c) and (d). Contents. Delete entirely and replace with the following:

"The System Integration and Test Plan (SITP) shall include:

i) Introduction - subsection shall cover Purpose and Objectives, SITP Document Scope and Overview, Relationship between SITP and other major program documents, System Overview, and System Integration and Test (I&T) Evaluation Approach.

ii) Applicable Documents – shall include SITP applicable documents.

iii) Roles and Responsibilities - shall cover responsibilities of Program Management Office (PMO), Contractor, External Stakeholders, and Integration and Test (I&T) Event Point of Contact (POC).

iv) Integration Analysis - shall cover Architecture, Verification, Certification, Risk, and Cybersecurity analysis to support the development of I&T events.

v) System Integration and Test Process - shall cover I&T Processes, I&T Strategy, and I&T Working Groups.

vi) System Integration and Test Events - shall cover System I&T Event Management, I&T Roadmap, and SITP Event Integration Plan (EIP) Report Format.

vii) Integration and Test Enablers - shall cover Facilities, Support Equipment, Tools and Test Beds, Model, Simulation and Analysis, Government Furnished Equipment/Property/Item, Memorandum of Understanding (MOU)/Memorandum of Agreement (MOA), Anomaly and Deficiency Handling, and Training.

viii) Assumptions – shall include assumptions used in the SITP.

ix) Appendix - shall cover Event Integration Plans (basis for CDRL A050 System Test Plan Appendix’s Event Test Plan development). Content per Event:

I&T Event Description and Objectives, dependency diagrams, test/installation configuration, connection diagrams, integration sequence diagrams, integration/execution roles and responsibilities, certifications or authorizations required and giver/receiver items.

2. (BLK 5):

CLIN 0001 - 1.1.1.1.j.1; 1.1.2; 1.1.2.c; 1.1.2.2.c; 1.1.2.4.a; 1.1.2.4.a.1;

1.3.2.1.2.1.b; 1.3.2.1.2.1.i; 1.3.3.1.2.1.b; 1.3.3.1.2.1.i; 1.4.1.2.1.b;

A.2.1.5.b.6; Table A-8

3. (BLK 8):

a. Government approval shall be by Contractual Document Action (CDA).

b. Government approval shall be required for final submittal(s) only.

0 0 0 15. TOTAL See continuation sheet...

16. REMARKS (Continued)

4. (BLKs 10, 12, and 13):

a. Submit draft 45 calendar days (CD) prior to System Functional Review (SFR).

b. Submit update 45 CD prior to System Preliminary Design Review (PDR).

c. Submit update 45 CD prior to System Critical Design Review (CDR).

d. Submit final 30 CD after System CDR incorporating Government comments.

e. Update as required or by Procurement Contracting Officer (PCO) direction.

DD FORM 1423-1, FEB 2001

DI-IPSC-81432A/T

SSDD and Solution Architecture Model

System/Subsystem Design Description (SSDD)

A006

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 this 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

a. Requirements. Paragraph 2.a. General Instructions.