Exhibit_A_-_CDRLS__(A001_-_A019).pdf

PDF 197 KB Posted Oct 11, 2016

Attached to: NAVAIR IT LOGISTICS SYSTEMS LIFE CYCLE SUPPORT SERVICES
Solicitation number: W15QKN-16-R-0056
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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File	Type	Posted
Amendment_0003__W15QKN-16-R-0056.pdf	PDF	Oct 11, 2016
W15QKN-16-R-0056_Amendment_0003_Questions_and_Answers.docx	DOCX document	Oct 11, 2016
W15QKN-16-R-0056_AMENDMENT_0002.pdf	PDF	Oct 11, 2016
W15QKN-16-R-0056_Amendment_0001.pdf	PDF	Oct 11, 2016
W15QKN-16-R-0056_Questions_-_ANSWERED.docx	DOCX document	Oct 6, 2016
Attachment_0001_-__Attachment_I_-_Labor_Chart_5Year.xlsx	XLSX spreadsheet	Oct 6, 2016
Attachment_0001_-__Attachment_I_-_Labor_Chart_5Year.xlsx	XLSX spreadsheet	Sep 29, 2016
ITLifecyclePWS_FINALclean_26SEP2016.docx	DOCX document	Sep 29, 2016
Attachment_0012_Key_Personnel_Matrix.xls	XLS spreadsheet	Sep 29, 2016
W15QKN-16-R-0056_Questions_-_ANSWERED.docx	DOCX document	Sep 29, 2016
W15QKN-16-R-0056.pdf	PDF	Sep 14, 2016
Attachment_0010-_3002_Form.pdf	PDF	Sep 14, 2016
Attachment_0007_-_DD254.pdf	PDF	Sep 14, 2016
Attachment_0009_-_Past_Performance_Questionnaire_-_W15QKN-16-R-0056.docx	DOCX document	Sep 14, 2016
Copy_of_Attachment_0006_-_LISTING_OF_SAMPLE_SYSTEMS_APPLICATIONS.xlsx	XLSX spreadsheet	Sep 14, 2016
W15QKN-16-R-0056.pdf	PDF	Sep 14, 2016
Attachment_0012_Key_Personnel_Matrix.xls	XLS spreadsheet	Sep 14, 2016
ATTACHMENT_0003_-_QASP.docx	DOCX document	Sep 14, 2016
Attachment_0001_-__Attachment_I_-_Labor_Chart_5Year.xlsx	XLSX spreadsheet	Sep 14, 2016
ATTACHMENT_0004_-_DELIVERABLES_AND_DELIVERY_SCHEDULE.docx	DOCX document	Sep 14, 2016
ATTACHMENT_0005_-_PERFORMANCE_REQUIREMENTS_SUMMARY.docx	DOCX document	Sep 14, 2016
Attachment_0008_SAAR_DD2875.pdf	PDF	Sep 14, 2016
Attachment_0011_-ITLifecycle_GPAT.pdf	PDF	Sep 14, 2016
Copy_of_Attachment_0002_-_Attachment_2_-_ODC_Chart_5Year.xlsx	XLSX spreadsheet	Sep 14, 2016

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A001 Program Management Plan

DI-MGMT-81797 PWS 3.2

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

The Program Management Plan (PMP) shall be an integrated document that provides technical, management, schedule and cost data related to how the program/project is to be managed, executed and controlled. The Plan provides current information which is used to describe the approach, resources and needs of the contractor to perform the effort.

Format: Shall be contractor selected and shall be unclassified.

Content. The Program Management Plan shall be an integrated document showing technical, cost and schedule data to a common base, the program/project work breakdown structure (WBS) or it’s planning equivalent. It shall also provide information on the contractor’s organization, practices and techniques to be used in managing the program/project and, if applicable, subcontractors. The plan shall specifically contain the following:

a. Introduction to the plan.

b. Indication of the relationship of the plan to the WBS: This shall include a description of each element and the cost associated with each element.

c. Milestone chart: A detailed program milestone chart covering the major activities of the program (system deliveries, tests, etc,) by WBS, if applicable, and in linear time phasing.

d. Equipment/facilities chart: A chart depicting major government furnished equipment (GFE) and the date and duration that such GFE and facilities are required.

e. Cost chart: A cost chart depicting by month the estimated program spend forecast per fiscal year (October thru September).

f. Purchase Chart: A chart depicting subcontractors and equipment or material purchases, the date and approximate amount of each.

g. Organization data including:

(1) Program organization chart: A chart showing the structure of the program organization by title and name. Identify the program office, support contractors, and major subcontractors.

(2) Program/functional organization relationship chart: A chart showing the relationship of the program functions to the functional organizations indicating lines of authority and lines of communication.

Block 8 Approval Code: Contractor has 5 business days from receipt of Government review/remarks/edits of the Draft document to provide a Final version Blocks 10, 12 & 13: Per government approved project plan

8 Jun 16NEAL.MICHELE.G.10488221

Digitally signed by

NEAL.MICHELE.G.1048822181

Date: 2016.06.08 11:51:28 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A002 Status Report Monthly Status Report

DI-MGMT-80368A PWS 3.3

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

Govt. Proj. Leads 1

COR/TPOC 1

0 3 0

The Status Report documents the status of contractor effort towards achieving objectives. It identifies accomplishments to date and difficulties encountered, and compares the status achieved to planned goals and the resources expended.

Format. Contractor format is acceptable pending Government approval.

Content: The report shall include the following:

1. Identification. The data indicated below shall be contained on a title page or on the first page of the report.

a. Title/identification of the system/component/program/project.

b. Type of report (e.g., monthly, interim, final).

c. Period covered by the report.

d. Contract number.

e. Preparing activity or contractor’s title.

f. Security classification, when required.

g. Distribution Statement.

2.Summary. The summary shall include a brief statement of the overall project status, covering the accomplished technical activities and development, objectives of efforts, summary results of efforts, identification of major problems/deficiencies with impact, and recommended solutions.

2.1 Body of report. The Status Report shall contain the following items, where applicable:

2.2.1 Milestone/task status. The status of each milestone/task as defined by the government approved POA&M

a. A statement as to whether or not the program/project/task is on schedule; if not, the effort planned to meet the schedule shall be indicated. Include an overall status of each milestone, task, or unit of work. Include update schedule sheets, milestone charts, or task synopsis sheets identifying phase of task and percentage of completion of each task, technical instruction, or order.

b. Effort expended on each task to date, and a brief description of technical developments and accomplishments.

c. Key dates in any testing program and description of tests performed and significant test results. If applicable, a description of the amount and type of down time on the equipment or system under test.

d. A narrative of outstanding problems existing as of the previous status report, and their resolution status. (see block 16 continuation on next page)

8 Jun 16NEAL.MICHELE.G.10 48822181

Digitally signed by

Date: 2016.06.08 11:56:51 -04'00'

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

A X

NAVAIR 6.8.4

e. New problem areas encountered or anticipated, their effect on the overall work effort/project and steps being taken to remedy problem situations.

f. Significant results of conferences, trips, or directives for the Contracting officer’s representatives.

g. Any other information which may cause significant changes in the program schedule.

3.1 Future plans. Summary of future plans, recommendations and proposals both for the next reporting period and for any long term plans.

3.1.2 Contract deliveries status. The status of each deliverable end item, including data deliverables, as required by the contract. Provide item and contract identification, shipping/transmittal data, acceptance status, security classification, and schedule due date information.

3.1.3 Report preparer. Name of person(s) preparing report and telephone number(s).

3.2 Appendices. Appendices where applicable, for tables, references, charts, or other descriptive material. Each appendix shall be identified and referenced in the appropriate area of the report.

Block 8 Approval Code: Contractor has 5 business days from receipt of government review/remarks/edits of the Draft document to provide a Final version Block 10 Frequency: Monthly Block 12 Date of First submission: due the 11th working day of the month following the month of award Block 13 Date of Subsequent submission: due the 11th working day of the month for the previous month after first submission

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8 ALE

A003 Funds and Man-Hours Expenditure Report Monthly Financial Report

DI-FNCL-80331A PWS 3.3

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

Format. Contractor format is acceptable pending Government approval.

All documentation will be delivered in a format compatible (able to view/edit) with Navy applications in use at NAVAIR 6.8 at time of submission. NAVAIR 6.8 is currently using Microsoft Office 2010 applications.

Content: At a minimum the report shall include the following:

- Period covered by the report, page numbers,

- Current Monthly Budgeted hours and costs by labor category for each task/project

- Current Monthly Actual hours and costs expended by labor category for each task/project

- Current Monthly Variance of budgeted versus expended hours and costs by labor category for each task/project

- Overall Cumulative hours and costs by labor category for each task/project

- Remaining balance of funding as allocated for each task/project

Block 8 Approval Code A: Contractor has 5 business days from receipt of government review/remarks/edits of the document to provide a Final version

Block 10 Frequency: Monthly Block 12 Date of First submission: due the 11th working day of the month following the month of award Block 13 Date of Subsequent submission: due the 11th working day of the month for the previous month after first submission

8 Jun 16

NEAL.MICHELE.G.10

48822181

Digitally signed by

Date: 2016.06.08 11:59:18 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A004 Technical Report-Study/Services Analysis Results Report

DI- MISC-80508B PWS 3.4

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

Block 4 - Tailored content requirements:

A technical report provides fully documented results of studies or analysis performed.

When attachments are included, they shall be fully identified, referenced in the text, and conform to the size paper used in the report.

Security classification and distribution markings shall conform to the requirements of the contract, purchase description and security requirements checklist, as applicable.

Contents.

(a) Title Page – Identifies the report by providing contract number, project name or purchase description title, task number, and reporting period.

(b) Table of Contents.

(1) Introduction

(2) Summary – A brief statement of results obtained for the analytic effort.

(3) Conclusions and their condensed technical substantiation’s.

(d) Section II – A complete and detailed description of the analytic results which led to the conclusions stated in Section I above.

Block 8 Approval Code: Contractor has 5 business days from receipt of government review/remarks/edits of the document to provide a Final version.

Block 10, & 13: per government approved program/project POA&M

Block 12: five (5) business days after completion of analysis

8 Jun 16

NEAL.MICHELE

.G.1048822181

Digitally signed by

NEAL.MICHELE.G.1048822181

Date: 2016.06.08 12:01:30 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A005 Risk Management Status Report Risk Assessment

DI- MGMT-81809 PWS 3.5

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

Block 4 - Tailored Content Requirements

Risk Assessment will provide: risk identification; risk mitigation planning: risk management plan implementation; and risk tracking. This data will allow government program/project leads to make informed decisions.

Contractor format is acceptable pending Government approval.

All documentation will be delivered in an electronic format compatible (able to view/edit) with Navy applications in use at NAVAIR 6.8 at time of submission.

NAVAIR 6.8 is currently using Microsoft Office 2010 applications..

When attachments are included, they shall be fully identified, referenced in the text, and conform to the size paper used in the report.

Security classification and distribution markings shall conform to the requirements of the contract, purchase description and security requirements checklist, as applicable.

Contents.

(a) Title Page – Identifies the report by providing contract number, project name or purchase description title, task number, and reporting period.

(b) Table of Contents.

The report shall contain: Risk identification, analysis, implementation of mitigation, and tracking; Identify efforts made in assessing the current consequence of the identified performance (P), schedule (S), and cost (C) risks on the program/project; A projection of the risk mitigation implementation; A five (5) by five (5) matrix to identify risks to Performance (P), Schedule (S), and Cost (C);

A vertical axis shall indicate the “Likelihood” and the horizontal axis shall indicate the “Consequence” of a root cause occurrence. The level of risk for each root cause shall be identified as green low, yellow for moderate or red for high.

Block 8 Approval Code: Contractor has 5 business days from receipt of government review/remarks/edits of the document to provide a Final version.

Block 10, & 13: per government approved program/project POA&M

Block 12: five (5) business days after completion of analysis

8 Jun 16

NEAL.MICHELE

.G.1048822181

Digitally signed by

NEAL.MICHELE.G.1048822181

Date: 2016.06.08 12:02:37

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A006 Computer Software System Document Program Documentation

DI-IPSC-80942 PWS 3.6, 3.7, 3.8, 3.10, & 3.17

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

Block 4 - Tailored content requirements:

Develop/update program documentation as outlined in the Software System Documentation Plan (latest version) (Appendix D of PWS). Including, but not limited to the following documents: FISCAM documents, DoD Architecture Framework (DoDAF) views and artifacts, System Engineering (SE) documents, Software Requirements Specifications, Requirements Traceability, Software Design Description, Version Description, Configuration Management, Change Management Plan, Data Dictionary, Test Plans and Acceptance Test Descriptions/Results, Procedures Manuals, User Manuals, Security Documentation, Production Release Notes, Meeting Minutes/Action Items, etc.

Contractor format is acceptable pending Government approval.

Security classification and distribution markings shall conform to the requirements of the contract, purchase description and security requirements checklist, as applicable.

Block 8 Approval Code: Contractor has 5 business days from receipt of government review/remarks/edits of the document to deliver/provide a Final version.

Blocks 10, 12 & 13: per government approved program/project schedule

8 Jun 16NEAL.MICHELE.G.10 48822181

Digitally signed by

Date: 2016.06.08 12:05:04 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A007 Technical Report-Study/Services Gap/Data Analysis Results/Recommendations

DI- MISC-80508B PWS 3.9

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

Block 4 - Tailored content requirements:

A technical report provides fully documented results of studies and/or analysis performed and recommendations.

When attachments are included, they shall be fully identified, referenced in the text, and conform to the size paper used in the report.

Security classification and distribution markings shall conform to the requirements of the contract, purchase description and security requirements checklist, as applicable.

Contents.

(a) Title Page – Identifies the report by providing contract number, project name or purchase description title, task number, and reporting period.

(b) Table of Contents.

(1) Introduction

(2) Summary – A brief statement of results obtained for the analytic effort.

(3) Conclusions and their condensed technical substantiation’s.

(d) Section II – A complete and detailed description of the analytic results which led to the conclusions stated in Section I above.

Block 8 Approval Code: Contractor has 5 business days from receipt of government review/remarks/edits of the document to provide a Final version.

Block 10, 12, & 13: per government approved program/project schedule

8 Jun 16

NEAL.MICHELE

.G.1048822181

Digitally signed by

NEAL.MICHELE.G.1048822181

Date: 2016.06.08 12:19:40

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A008 Computer Software Product(s) and Documentation Compiled/Uncompiled Code

DI-IPSC-81488 PWS 3.10

A D see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 1

COR/TOM 1

0 2 1

Block 4 - Tailored content requirements:

Computer Source Code (compiled and uncompiled) and associated documentation.

These requirements apply to all software and items acquired via this Contract/Task order.

Contractor format is acceptable pending Government approval.

General: All documentation will be delivered in a format compatible (viewable/editable) with applications in use at NAVAIR 6.8 at time of submission.

Level of detail provided will be sufficient to provide another developer (government or other DoD contractor) with the ability to further develop the software and/or documents.

Content: Documentation shall contain at a minimum - Full description of all software supplied; instructions for using all routines, programs and software supplied; listing of each program/software supplied Source code: for each program and each routine

Compiled/Uncompiled Code: Will be delivered to a NAVAIR 6.8 approved Configuration Management tool or via NAVAIR compatible/readable/viewable electronic media as well as installed on the specified DoD, DoN, or NAVAIR system. Testing completion and government review and approval are required prior to installation on the specified production system.

Block 8 Approval Code: For Documentation the contractor has 5 business days from receipt of government review/remarks/edits of the documentation to provide a Final version.

Block 8 Approval Code: For computer software, installation needs Final Acceptance testing approval and government approved deployment date prior to installation on DoD, DoN or NAVAIR production system(s)

Block 9: DoD and DoD contractors only

Blocks 10, 12 and 13: Per government approved program/project schedule

8 Jun 16NEAL.MICHELE.G.104 8822181

Digitally signed by

Date: 2016.06.08 12:20:46 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A009 Technical and Management Work Plan Plan of Action and Milestones (POA&M)

DI-MGMT-81117 PWS 3.10

A D see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 1

COR/TOM 1

0 2 1

Block 4 - Tailored content requirements:

Contractor format is acceptable pending Government approval.

Content: The Plan of Action and Milestones will contain at a minimum; the tasks to be accomplished including sub-tasks, resources required to accomplish the tasks and sub-tasks; resources include personnel, tools, software, facilities, etc.; duration, begin and end dates for all tasks and subtasks, milestones and the associated dates, percent of effort expended (work completed) once work commences, predecessors and dependencies for the task. The POA&M after receipt of government approval will be base lined to enable visibility of schedule impacts.

Block 8 Approval Code: The contractor has 5 business days from receipt of government review/remarks/edits of the documentation to provide a Final version.

Blocks 10 and 13: Per government approved program/project schedule

Block 12: 7 business days from program/project start

8 Jun 16NEAL.MICHELE.G.104 8822181

Digitally signed by

Date: 2016.06.08 12:22:04 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A010 Test and Evaluation Program Plan Test and Evaluation Documentation

DI-MGMT-81284 PWS 3.11 & 3.12

A D see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 1

COR/TOM 1

0 2 1

Block 4 - Tailored content requirements:

Contractor format is acceptable pending Government approval.

Content: At a minimum the Test and Evaluation documentation will include details for conducting tests and analyzing test results to validate that the products (applications, patches, upgrades, fixes, systems, etc.) will satisfy the applicable technical and functional requirements/specifications.

The documents will contain a table of contents, introduction, objectives of the testing and analysis, readiness verification, system characteristics, test support requirements (i.e. technical, system, resources, facilities required to conduct testing) and which specifications/requirements are being tested/validated.

Block 8 Approval Code: The contractor has 5 business days from receipt of government review/remarks/edits of the documentation to provide a Final version.

Blocks 10, 12 and 13: Per government approved program/project schedule

M Neal 8 Jun 16NEAL.MICHELE.G.104 8822181

Digitally signed by

Date: 2016.06.08 12:23:11 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A011 NAVAIR Cybersecurity Implementation Plan Information Assurance/Cybersecurity Docs

DI-MGMT-82002 PWS 3.13

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 1

COR/TOM 1

0 2 1

The Cybersecurity Implementation Plan (CSIP) will be used to ensure that industry partners are protecting government data set forth by the Cybersecurity Plan (CSP).

Contractor format is acceptable pending Government approval.

Block 8 Approval Code: The contractor has 5 business days from receipt of government review/remarks/edits of the documentation to provide a Final version.

Block 10: Monthly Block 12: due the 11th working day of the month following the month of award Block 13: due on the 11th working day of the month for the previous month after the first submission

8 Jun 16NEAL.MICHELE.G.104 8822181

Digitally signed by

Date: 2016.06.08 12:24:29 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A012 Supplier's Configuration Management Plan Configuration Management Documentation

DI-SESS-80858C PWS 3.14

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 1

COR/TOM 1

0 2 1

Block 4 - Tailored content requirments.

Configuration Management (CM) documentation includes information related to procedures, and controls for the CM program. The principle use is to provide the Government a basis for review, evaluation, and monitoring of the CM program and associated proposed components.

Contractor format is acceptable pending Government approval.

Block 8 Approval Code: The contractor has 5 business days from receipt of government review/remarks/edits of the documentation to provide a Final version.

Blocks 10, 12 and 13: per government approved program/project schedule

8 Jun 16NEAL.MICHELE.G.104 8822181

Digitally signed by

Date: 2016.06.08 12:25:20 -04'00'

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A013 Technical Report-Study/Services Operations and Maintenance Reports

DI- MISC-80508B PWS 3.15.1, 3.15.2 & 3.15.3

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

Block 4 - Tailored Content Requirements

Contractor format is acceptable pending Government approval.

When attachments are included, they shall be fully identified, referenced in the text, and conform to the size paper used in the report.

Security classification and distribution markings shall conform to the requirements of the contract, purchase description and security requirements checklist, as applicable.

Operations and Maintenance documentation in accordance with PWS section 3.15.1, 3.15.2 and 3.15.3

Block 8 Approval Code: Contractor has 5 business days from receipt of government review/remarks/edits of the document to provide a Final version.

Block 10: Monthly Block 12: due the 5th working day of the month following the month of award Block 13: due on the 5th working day of the month for the previous month after the first submission

8 Jun 16

NEAL.MICHELE

.G.1048822181

Digitally signed by

NEAL.MICHELE.G.1048822181

Date: 2016.06.08 12:26:11

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A014 Technical Report-Study/Services Technical Reports

DI- MISC-80508B PWS 3.15.4 through 3.15.7

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 0

COR/TOM 1

0 2 0

Block 4 - Tailored Content Requirements

Contractor format is acceptable pending Government approval.

Technical Reports and documentation in accordance with PWS Section 3.15.4 through 3.15.7

When attachments are included, they shall be fully identified, referenced in the text, and conform to the size paper used in the report.

Security classification and distribution markings shall conform to the requirements of the contract, purchase description and security requirements checklist, as applicable.

Contents at a minimum.

(a) Title Page – Identifies the report by providing contract number, project name or purchase description title, task number, and reporting period.

(b) Table of Contents.

(1) Introduction

(2) Summary – A brief statement of results obtained for the analytic effort.

(3) Conclusions and their condensed technical substantiation’s.

(d) Section II – A complete and detailed description of the analytic results which led to the conclusions stated in Section I above.

Block 8 Approval Code: Contractor has 5 business days from receipt of government review/remarks/edits of the document to provide a Final version.

Blocks 10, 12, & 13: per government approved project schedule

8 Jun 16

NEAL.MICHELE

.G.1048822181

Digitally signed by

NEAL.MICHELE.G.1048822181

Date: 2016.06.08 12:59:40

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

A X

NAVAIR 6.8.4

A015 NAVAIR Operations Security (OPSEC) Plan OPSEC Plan

DI-MGMT-81999 PWS 3.17

A see blk 16 see blk 16 see blk 16

AIR 6.8.4 1 1

COR/TOM 1

0 2 1

The OPSEC Plan is used to identify and monitor a contractor’s OPSEC activities during the performance of a contract. It is intended to be a living document that will require periodic updates throughout the life of the contract. The OPSEC plan; (1) Describes the OPSEC environment to include identification of critical information, the OPSEC threat and vulnerabilities an adversary might exploit to acquire critical information, (2) Documents the OPSEC risk analysis, (3) Identifies proposed and actual OPSEC measures, (4) Defines and assigns specific OPSEC responsibilities and ties the OPSEC Plan to the contractor’s corporate OPSEC Program, and (5) Serves as a repository of the OPSEC history of the contract.

Contractor format is acceptable pending Government approval.

Block 8 Approval Code: The contractor has 5 business days from receipt of…

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File details come from the government source that posted it. Updated Nov 14, 2017.