Solicitation Exh A-E -OFT Projection DRAFT CDRL_23MAR2026.docx

Data Requirements List (DD 1423s) for the

United States Navy

P-8A Poseidon Training Systems

P-8A Tech Refresh Operational Flight Trainer (OFT) Projectors

EXHIBIT A, B, C, D, E

XX XXX 2026

DISTRIBUTION STATEMENT D - Distribution authorized to the Department of Defense and U.S. DoD Contractors only for controlled technical information 29 August 2025. Other requests for this document shall be referred to Commanding Officer, Naval Air Systems Command, (PMA290), 47123 Buse Road, Patuxent River, MD 20670

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

DESTRUCTION NOTICE - For unclassified, limited distribution documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

1423 BLOCK G SIGNATURES

PREPARED BY:

______________________________________________________________ See Digital Signature Lorme Jourdan, P-8A Lead Test Engineer, (407) 380-8349 Date

Benjamin Hove, P-8A TS Lead Systems Engineer, (407) 381-4859 Date

Carlos Barrios, P-8A TS Lead Software Engineer Date

Scott Turner, P-8A TS Lead RAAF Systems Engineer, (407) 451-8040 Date

Jennifer Mcpeak, P-8A TS Logistics Management Specialist Date

Angel Gutierrez, P-8A TS Logistics Manager, (407) 380-4632 Date

Ricky Pender, P-8A TS Tech Data Lead, (407) 380-4206 Date

Henry Truong, P-8A TS Facility Engineer, (407) 380-4301 Date

Bryan Walsh, P-8A RAAF Training IPTL, (407)381-8654 Date

1423 BLOCK I SIGNATURES

APPROVED BY

Valerio Sánchez, P-8A TS Program Manager, (407) 380-4029 Date

CDRL LISTS

TECH REFRESH

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(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.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

A

Block 8:

The Government will have 15 working days for review and acceptance/rejection of the submissions. Revised contractor submittal shall be provided within 10 working days after receipt of Government comments.

Block 9:

CONTROLLED UNCLASSIFIED INFORMATION / RELEASABLE TO U.S., AUS// Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

DISCLOSURE: This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

This document contains information that is exempt from mandatory disclosure under the Freedom of Information Act (FOIA).

Block 10, 12 and 13:

Submissions for USN and RAAF training devices shall be delivered 10 working days prior to Test Readiness Assessment (TRA), USN Integrated Test Readiness Assessment (ITRA), and RAAF ITRA. Revisions as required.

Block 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to the PMA-290 DM. The contractor shall provide the final submission in the modifiable file source version (e.g. Microsoft Office 2016).

All submissions shall include:

A: Contract and CDRL Number B: Title and Subtitle of document C: Program name, supplier and version of software used to generate data D: Classification and date of submission

15. TOTAL ▬▬▬▬►

DD FORM 1423-1, FEB 2001

PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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

17. PRICE GROUP

18. ESTIMATED

PMA-290

A

BLOCK 8:

The Government will have 20 working days for review and acceptance/rejection of the submissions. Revised contractor submittal shall be provided within 20 working days after receipt of Government comments.

BLOCK 9:

CONTROLLED UNCLASSIFIED INFORMATION / // Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

This document contains information that is exempt from mandatory disclosure under the Freedom of Information Act (FOIA).

See Block 16

PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST (CDRL)

16. REMARKS (Continued)

BLOCK 12:

FIRST SUBMISSION OF THE SOFTWARE MEDIA LABELS IAW SOW PARAGRAPH 3.4.3 SHALL BE DELIVERED 10 WORKING DAYS PRIOR TO START OF THE GOVERNMENT LED COLD STARTS PRIOR TO ITRA.

BLOCK 13:

SUBSEQUENT SUBMISSIONS SHALL BE DELIVERED 5 WORKING DAYS PRIOR TO THE GOVERNMENT LED COLD STARTS PRIOR TO FIRST FOLLOW-ON ARTICLES ACCEPTANCE TEST AT THE SECOND TEST SITE. FINAL SUBMISSION SHALL BE DELIVERED 22 WORKING DAYS AFTER THE FINAL DEVICE ACCEPTANCE AT EACH SITE.

BLOCK 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to the PMA-290 DM. The Contractor shall deliver the software media to the test site prior to the start of the Government-led cold starts. The contractor shall provide the final submission in the modifiable file source version (e.g. Microsoft Office 2016).

All submissions shall include:

A: Contract and CDRL Number B: Title and Subtitle of document

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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

17. PRICE GROUP

18. ESTIMATED

A

Block 8:

The government will have 15 working days to review and accept, accept with comments, or reject each submission.

The contractor shall have 10 working days to correct and resubmit any rejected materials.

Block 9:

CONTROLLED UNCLASSIFIED INFORMATION / // Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

Block 12:

The first submission shall be due 10 working days prior to Critical Design Technical Interchange Meeting (TIM) event. Revisions as necessary due to any approved baseline changes Block 13:

The second submission shall be due no later than 10 working days prior PCA event. The final submission shall be due no later than 20 working days after PCA event and shall incorporate all DRs previously identified by the USG.

Block 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to the PMA-290 DM. The contractor shall provide the final submission in the modifiable file source version (e.g. Microsoft Office 2016).

All submissions shall include:

A: Contract and CDRL Number B: Title and Subtitle of document C: Program name, supplier and version of software used to generate data D: Classification and date of submission

PREVIOUS EDITIONS MAY BE USED

AA03

1. TDP Level (X and complete as applicable.)

A. |_| CONCEPTUAL LEVEL

|_| DEVELOPMENTAL LEVEL

|X| PRODUCTION LEVEL

B. REMARKS:

2. TYPE AND FORMAT (X all that apply and complete as applicable)

A.

|X| TYPE 2D: 2D DRAWINGS

|_| TYPE 3D: 3D MODEL ONLY

|_| TYPE 3D: 3D MODELS WITH

ASSOCIATED 2D DRAWINGS

B.

|X| NATIVE CAD (SPECIFY TYPE) ____Original format used to create drawing (.DWG) |_| ISO 10303 STEP FORMAT (Specify STEP PROTOCOL AP203, AP 214 etc.)

|_| ISO32000 PORTABLE DOCUMENT FORMAT: IAW ATTACTMENT 4, ENCLOSURE (2)

|X| OTHER ELECTRONIC FORMAT (SPECIFY TYPE)

________________Portable Document Format (PDF) _____________________________ |X| HARDCOPY: (on SITE)

REMARKS: _11 X 17_______________________________________________________________

3. CAGE Code AND DOCUMENT

NUMBERS

A. |X| CONTRACTOR CAGE AND DOCUMENT NUMBERS

|_| GOVERNMENT CAGE (COMPLETE 3B & 3C OR 3D)

D. To Be Assigned By:

4. DRAWING FORMATS (X one and complete as applicable)

|X| CONTRACTOR FORMAT.

|_| GOVERNMENT FORMAT.

REMARKS: IAW ASME Y14.100 and Y14.1

5. TDP ELEMENTS REQUIRED (X all that apply)

|_| ELEMENTS REQUIRED TO BE DETERMINED BY CONTRACTOR-OR THE FOLLOWING ARE REQUIRED:

|_| CONCEPTUAL DRAWINGS/MODELS AND ASSOCIATED LISTS

|_| DEVELOPMENTAL DESIGN DRAWINGS/MODELS AND ASSOCIATED LISTS

|X| PRODUCT DRAWINGS/MODELS AND ASSOCIATED LIST

|X| COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LIST

|_| QUALITY ASSURANCE PROVISIONS

|_| SPECIAL INSPECTION EQUIPMENT (SIE) DRAWINGS/MODELS AND ASSOCIATED LISTS

|_| SPECIFICATIONS

|_| SOFTWARE DOCUMENTATION

|_| SPECIAL PACKAGING INSTRUCTIONS (SPI) DRAWINGS/MODELS AND ASSOCIATED LIST

6. ASSOCIATED LISTS (X and complete as applicable)

7. APPLICABILITY OF STANDARDS. The following Standards apply: (X as applicable)

|X|ASME Y14.100 ENGINEERING DRAWING PRACTICES WITH APPENDICES

|X| B |X| C |X| D |X| E

|X| ASME Y14.24 TYPES AND APPLICATIONS OF ENGINEERING DRAWINGS

|X| ASME Y14.34 ASSOCIATED LIST

|X| ASME Y14.35 REVISION OF ENGINEERING DRAWINGS AND ASSOCIATED LIST

|X| ASME Y14.41 DIGITAL PRODUCT DATA PRACTICES

|X| ASME Y14.5 DIMENSIONING AND TOLERANCES

|_| OTHER STANDARDS APPLY AS DESCRIBED:

COMPANY STANDARDS PERMITTED: |_| YES |X| NO

8. OTHER TAILORING

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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

P-8A OFT Projection System Upgrade

17. PRICE GROUP

18. ESTIMATED

A

Block 4: Section 3.2.6, 3.2.7, 3.2.8, 3.2.9, 3.2.9, 3.2.10, 3.2.11, 3.2.17, 3.2.18 of DI-MGMT-82133A shall not apply.

Block 8:

The Government will have 15 working days for review and acceptance/rejection of each submission. Revised contractor submittal shall be provided within 10 working days after receipt of Government comments.

Block 9:

CONTROLLED UNCLASSIFIED INFORMATION / RELEASABLE TO U.S., AUS// Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

DISCLOSURE: This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

This document contains information that is exempt from mandatory disclosure under the Freedom of Information Act (FOIA).

Block 12:

First submission shall be due 10 working days prior to the System Requirements TIM.

Block 13:

Subsequent submissions shall be due 10 working days prior the Critical Design TIM. Revisions as necessary due to any approved baseline changes.

Block 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to the PMA-290 DM. The contractor shall provide the final submission in the modifiable file source version (e.g. Microsoft Office 2016).

All submissions shall include:

A: Contract and CDRL Number B: Title and Subtitle of document

15. TOTAL ▬▬▬▬►

PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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

17. PRICE GROUP

18. ESTIMATED

A

16. REMARKS

DM

Block 8:

The Government will have 15 working days for review and acceptance/rejection of the submissions. Revised contractor submittal shall be provided within 5 working days after receipt of Government comments.

Block 9:

CONTROLLED UNCLASSIFIED INFORMATION / RELEASABLE TO U.S., AUS// Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

DISCLOSURE: This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document.

This document contains information that is exempt from mandatory disclosure under the Freedom of Information Act (FOIA).

Block 10, 12 and 13:

Submissions for USN and RAAF shall be delivered 10 working days after DT-C1 and IT-C1, and RAAF OSIV. As run ATPs shall be delivered 10 working days prior USN TRA, ITRA, and RAAF ITRA. Revisions as required.

Block 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to the PMA-290 DM. The contractor shall provide the final submission in the modifiable file source version (e.g. Microsoft Office 2016).

All submissions shall include:

A: Contract and CDRL Number B: Title and Subtitle of document

15. TOTAL ▬▬▬▬►

PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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

17. PRICE GROUP

18. ESTIMATED

A

Block 4: Paragraph 3.1.8, 3.1.14, 3.1.17, and 3.1.18 of DI-MGMT-82001A shall not apply.

Requirements: See DI-MGMT-82001A, DOD Risk Management Framework (RMF) Package Deliverable This CDRL does not support the RAAF effort.

Block 8: The Government will have 20 working days for review and acceptance/rejection of each submission. Revised contractor submittal shall be provided within 20 working days after receipt of Government comments.

Block 9:

CONTROLLED UNCLASSIFIED INFORMATION Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D:

Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

The Assess and Authorize Package deliverables, as detailed in DoDI 8510.01 shall consist of the elements contained in the “Complete A & A Package Template” as listed below:

A. Components B. Configurations C. Network Diagrams D. Hardware Lists E. Software Lists F. Validation Report including scan and test reports G. Checklist & SRGs H. Plan of Action and Milestones (POA&M) I. ACAS Scan (Summary Reports(PDF), Detailed Vulnerability report, and Nessus Files) J. SCAP data files (xccdf.xml), or eval stig data files K. Applicable Security Technical Implementation Guide Checklist/SRG results L. Any additional artifacts as required (see DoDI 8510.01) and Navy Security Control Assessor (SCA) M. Risk Management Framework (RMF) and Risk Assessment Guide (RAG).

Note: Assess and Authorize Package templates will be made available upon request from P-8A ISSO.

B: Title and Subtitle of document

D: Classification and date of submission

ISE (JAX)

ISE (WHI)

PREVIOUS EDITIONS MAY BE USED

CONTRACT DATA REQUIREMENTS LIST (CDRL)

16. REMARKS (Continued)

Block, 12 & 13: Submission shall be in accordance with the following:

D2 5 working days prior to ITRA

D2 5 working days prior to ITRA

Block 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to recipients of Block 14.The contractor shall provide the final submission in the modifiable file source version (Microsoft office suite extension format e.g. docx, .xlsx, .pptx).

All submissions shall include:

A: Contract and CDRL Number B: Title and Subtitle of document

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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

17. PRICE GROUP

18. ESTIMATED

N/A

See Block 16

Block 4: Contractor Format Acceptable.

Block 9:

CONTROLLED UNCLASSIFIED INFORMATION / RELEASABLE TO U.S., AUS// Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

DISCLOSURE: This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. This document contains information that is exempt from mandatory disclosure under the Freedom of Information Act (FOIA).

Block 12 &13: Submissions shall be due as required.

The Government will have 20 working days for review and acceptance/rejection of each submission.

Acceptance of this CDRL does not constitute Government agreement to proposed changes. Only by discretion of the Procuring Contracting Officer can changes be made.

Block 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to the PMA-290 DM. The contractor shall provide the final submission in the modifiable file source version (e.g. Microsoft Office 2016).

All submissions shall include:

A: Contract and CDRL Number B: Title and Subtitle of document

15. TOTAL ▬▬▬▬►

PREVIOUS EDITIONS MAY BE USED

18. ESTIMATED TOTAL PRICE

17. PRICE GROUP

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 and Communications Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

SEE BLK 16

B. EXHIBIT

A

D. SYSTEM/ITEM

A&A RAAF OFT Projector upgrade

E. CONTRACT/PR NO.

TBD

F. CONTRACTOR

Company

1. DATA ITEM NO.

AB01

2. TITLE OF DATA ITEM

RAAF Assess and Authorize Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-82001A

5. CONTRACT REFERENCE

SOW 3.1.3.1, 3.1.3.2, 3.1.3.3, 3.2.3.4

6. REQUIRING OFFICE

PMA-290

7. DD 250 REQ

DD

9. DIST STATEMENT REQUIRED

D

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16

Draft Final

16. REMARKS

Block 8: The Government will have 30 calendar days for review and acceptance/rejection of each submission. Revised contractor submittal shall be provided within 30 calendar days after receipt of Government comments.

Block 9: CONTROLLED UNCLASSIFIED INFORMATION Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (10 Oct 2023). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

The Assess and Authorize Package deliverables, as detailed in DoDI 8510.01 shall consist of the elements contained in the “Complete A & A Package Template” as listed below:

A. Components B. Configurations C. Network Diagrams D. Hardware Lists E. Software Lists F. Validation Report including scan and test reports G. Checklist & SRGs H. Plan of Action and Milestones (POA&M) I. ACAS Scan (Summary Reports(PDF), Detailed Vulnerability report, and Nessus Files) J. SCAP data files (xccdf.xml), or eval stig data files K. Applicable Security Technical Implementation Guide Checklist/SRG results L. Any additional artifacts as required (see DoDI 8510.01) and Navy Security Control Assessor (SCA) Risk Management Framework (RMF) and Risk Assessment Guide (RAG).

Note: Assess and Authorize Package templates will be made available upon request from P-8A ISSO.

Block, 12 & 13: Submission shall be in accordance with the following:

Assess and Authorize (A&A) Artifacts D1 5 days prior to TRA D2 5 days prior to ITRA CMMC Level 2 certification As requested Block 14:

All deliverables shall be provided as follows: Deliverables shall be delivered via the AMS CDRL Tool. The Contractor shall notify Block 14 Addressees via email when and where submissions have been posted. If the AMS CDRL Tool is not available, the Contractor shall notify the Data Manager (DM) that the deliverable is ready for access and download from the contractor's Integrated Development Environment (IDE) repository. If the deliverables are too large for repository access, the Contractor shall deliver on electronic media storage large enough to support the file size (i.e., DVD, external hard drive) sent via overnight mail to recipients of Block 14.The contractor shall provide the final submission

G. PREPARED BY

Edison Martinez

H. DATE

See Signature Page

I. APPROVED BY

Valerio Sánchez

J. DATE

See Signature Page

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

CONTRACT DATA REQUIREMENTS LIST (CDRL)

Form Approved

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

17. PRICE GROUP

18. ESTIMATED

A

Block 4: Content shall be as defined in DI-ADMN-81373 .The deliverable shall contain a record of changes. Contractor format is acceptable.

Block 8:

The Government will have 5 working days for review and acceptance/rejection of the submissions. Revised contractor submittal shall be provided within 5 working days after receipt of Government comments.

Block 9:

CONTROLLED UNCLASSIFIED INFORMATION / RELEASABLE TO U.S., AUS// Documents shall be marked in accordance with DoD Instruction 5230.24 Distribution Statements On DoD Technical Information dated January 10,2023.

DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Critical Technology) (XX XXX 2026). Other requests shall be referred to NAVAIR PMA-290, 22347 Cedar Point Road, Building 2185, Patuxent River, Maryland 20670-1161.

DISCLOSURE: This information is furnished upon the condition that it or knowledge of its possession will not be disclosed to another nation, and that it will not be used for other than the military purpose for which it is being provided without specific authority from the U.S. Department of the Navy; that individual or corporate proprietary rights contained within, whether patented or not, will be respected; that the information will be provided the same degree of security afforded it by the U.S. Department of Defense. Regardless of any declassification markings, this information may not be downgraded or declassified by a foreign recipient without the written approval of the originating U.S. agency.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Section 2751 of Title 22, United States Code) or the Export Control Reform Act of 2018 (Chapter 58 Sections 4801-4852 of Title 50, United States Code). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 and DoD Instruction 2040.02

DESTRUCTION NOTICE - For classified documents, follow the procedures in DoD 5220.22-M, Industrial Security Manual, Section 11-19 or DoD 5200.1-R, Information Security Program Regulation, Chapter IX. For unclassified, limited documents, destroy by any method that will prevent disclosure of contents or reconstruction of the document. This document contains information that is exempt from mandatory disclosure under the Freedom of Information Act (FOIA).

Block10, 12 & 13:

Submissions for USN and RAAF Training systems shall be delivered 5 working days prior to Post Award Conference (PAC), System Requirements TIM, Critical Design (TIM), Test Readiness Assessment (TRA), USN Integrated Test Readiness Assessment (ITRA), and RAAF ITRA.

Corrections to the presentation materials resulting from the Conferences and Reviews discussions and action items shall be delivered 10 working days after each Conference and Review.

Block 14:

All deliverables shall be…