Exhibits_CDRLs.docx

PWS Appendix D

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved OMB No. 0704-0188

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

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b. COPIES

SUBMISSION

SEE BLK 16

SEE BLK 16

Reg

Repro

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections

BLOCK 8 - Contractor shall ensure materials are approved for public release by the CECOM Public Information Office prior to final submission for materials developed for conference, symposiums, and other public forums.

BLOCK 9 - The following information shall be included on the deliverable for public distribution: DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.

The following information shall be included on the deliverable for all other deliverables: DISTRIBUTION STATEMENT. Distribution Authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data rr information. Other requests shall be referred To AMSEL-SEC-IMB

BLOCK 10: On average, presentation/demonstration occurs 6 – 8 times a year, and the presentation material updates happens semi-annually.

BLOCK 12 & 13: First submissions shall be delivered for government review and comments as required. Final submission addressing government comments shall be delivered no more the 3 business days after comments are received.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

-Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

AMSEL-SEC-IMB

G. PREPARED BY

H. DATE

21 April 2016

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

C-21

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

N/A

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

BLOCK 10: On average, meetings (status, CCB, etc) occurs 1 ~ 4 times a month per system.

BLOCK 12: Meeting Minutes shall be delivered no later than 5 business days following the subject event.

BLOCK 14: Minutes shall be disseminated via electronic mail to all meeting attendees and invitees and uploaded in electronic format to the government identified content management system.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

-Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item) Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

N/A

ASREQ

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

-Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

BLOCK 10: On average, 1-3 drawings per system annually.

CONTENT: Documentation shall be delivered in Microsoft Visio & PDF formats and include the following information:

- Title

- Date

- Document Number

- Revision History

- List of reviewers

- Prepared For

- Prepared By

- Some or all of the following as applicable:

- Assembly Diagram

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

N/A

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

BLOCK 12: A reporting period is defined as a calendar month.

Submissions shall be delivered no more the 10 business days after the end of reporting period.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

-Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

ASREQ

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections

BLOCK 4: Report shall be provided for all Tasks Order (TO) awarded under this contract. It shall include a projected, by month, funding profile/spend plan for the fiscal year for each TO.

Where applicable, this profile will be based on the supported program’s master program schedule as provided by the SEC. Cost data shall be identified according to source of funding (e.g. Direct, Supplemental, Reimbursable ( OMA, OPA, R&D, et cetera). If TO is Cost Plus, valued at over $20M and EVMS is required then report earned value. If TO is Time & Material (T&M) or Cost Plus Fixed Fee (CPFF), then provide the status of expiring funds (fund type in their last year of availability (e.g. three year Other Procurement Army (OPA) funds in the third year), and separately report on the status of Operational and Maintenance, Army - OMA ( Base and Overseas Contingency Operations - OCO) funds.

BLOCK 9: Distribution Statement D. Distribution authorized to the Department of Defense (DoD) and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB.

BLOCK 12: A reporting period is defined as a calendar month.

Submissions shall be delivered no more the 30 calendar days after the end of reporting period.

COST REPORT DATA: The following data is required with each Monthly Cost Report. It shall be provided in the format using Cost Report spread sheet format.

COST REPORTING META DATA (Provided by the Government): The following information is to be provided with each Monthly Cost Report. This information will be provided by the Government at the beginning of the period of performance. The Contractor shall incorporate this information in to the Monthly Cost Report.

Contract/Task Order Number:

Description of work: Summary description of the work to be performed under the task order.

Total Negotiated Value: The value of the task order as awarded (and amended via modifications).

Period of Performance by Base, by Options: The task order period of performance identified by the base period and any subsequent option periods.

Program/System Supported (as represented in the associated Task Order Request (TOR)):

General Fund Enterprise Business System (GFEBS) Work Breakdown Structure ( WBS) Number (DoD financial tracking system):

Project Registry Number (SEC system tracking system):

Line Directorate:

Task Order Leader:

COR:

COST REPORT FINANCIAL DATA (Provided by the Contractor): The following data is required with each Monthly Cost Report. It shall be provided in the format using Cost Report spread sheet format.

Estimated Carry-In: When the Task Order has a continuing requirement and crosses fiscal years, identify the amount of funds estimated that will be remaining at the end of the current reporting fiscal year. These are funds which have been obligated through award of the task order or modification to the task order, but have not been expensed or estimated to be expensed for labor or Other Direct Cost (ODCs) by the end of the reporting fiscal year. These carry-over funds will then be available for utilization on the task order in the subsequent fiscal year Note: the actual funds remaining at the end of the fiscal year will be reported as 'Carry-In' for the continued requirement at the beginning of next fiscal year.

Carry-In: When the Task Order has a continuing requirement and crosses fiscal years, at the beginning of the fiscal year, identify funds that were obligated through award of the task order of modification to the task order in any previous fiscal year, but not actually expensed/burned by the contractor by the end of the previous fiscal year. Note: there is no Carry-In at the time of award of the task order.

Funds obligated by Sub-Contract Line Item Number (SLIN): Total funds obligated on a specific task order reported by SLIN (with SLINs for each type of money), and with modifications identified for funds obligated after the base award.

Prime/Subcontractor status: Identification as to whether they are a large business, Small Disadvantaged Business (SDB), Small 8(a), Small Veteran Owned, etc.

Labor Rate by Person, by Labor Category: Negotiated labor rate per negotiated labor category.

PPSS Priorities categories: The following categories are to be reported in each Monthly Cost Report as required below. Note that the PPSS Priorities Category definitions are identified in theCost Report spread sheet.

- Commercial-Off-The-Shelf (OTS) Software License

- Category 1 & 2 Software fixes

- COTS Software Maintenance Agreements

- Information Assurance Vulnerability Alert (IAVAs)

- Security Certification & Accreditations (C&A)

- Critical In-Theater Field Support Engineering

- Category 3, 4, 5, Software fixes

- Interoperability Testing

- Non-Critical Field Support

Labor Hours and Labor Dollars: by person, labor category/rate, location, funding SLIN(s), month expenses that were expended with a cumulative total (CUM) for the respective base/option period of performance, system on which the labor hours were performed, WBS element and Post Production Software Support (PPSS) Priority Category associated with the labor effort, performed by Prime or specific Subcontractor, and the type of funds (e.g. direct, supplemental, reimbursable). The associated WBS representing the contractor’s methodology for executing the task order requirements shall also be mapped to the respective PWS section, the PPSS Priority Category, the associates system, and if performed by the Prime or Subcontractor.

ODC Materials/Hardware by Subcontractor, by SLIN, by hardware purchased by the Prime contractor or a subcontractor in the performance of the task order as authorized by the task order.

ODC Software by Subcontractor, by SLIN, by Month, by CUM, to include 'burn rate': Software purchased by the Prime contractor or a subcontractor in the performance of the task order as authorized by the task order.

ODC Travel by Prime/Subcontractor, by SLIN, by Month, by CUM, to include 'burn rate': Travel completed by the Prime contractor or a subcontractor in the performance of the task order as authorized by the task order.

ODC Estimated Outstanding: Amount of ODC cost of subcontractors, which is known by the Prime contractor to be completed by the Subcontractor; but, it has not invoiced by the Subcontractor at the time of the report.

Funds Available: Funds obligated minus total Labor Dollars expended and total ODC expended, and are available to be utilized on the task order.

Labor Dollars Burn Rate by SLIN, by Month, by CUM: The monthly average of all dollars expended (total labor dollars plus total ODC dollars) represented by the average of the total CUM of dollars divided by the total periods (months), which is used to set the expectation for future expenditures and estimates.

Labor Hours Burn Rate by SLIN, by Month, by CUM: The trend of all hours expended (total labor dollars plus total ODC dollars for Prime contractor and all subcontractors) represented by the average of the CUM of hours divided by the total periods (months), which is used to set the expectation for the future expenditures and estimates.

Labor Dollars and Labor Hours Project Burn Rate to End-Of-Fiscal-Year (EOFY) by Labor Cost and ODCs: The burn rate that the contractor expects to incur from the point of the report to the end of the fiscal year.

Estimated cost to complete: The amount of cost (total labor dollars and total ODC dollars) anticipated by the Prime contractor to be incurred in the completion of the task order requirements, in addition to the funds currently obligated.

Hours and Labor Dollars Certified, by Invoice, by SLIN: The COR's certification of invoice as authorized under the task order, as submitted by the Prime contractor.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

N/A

ASREQ

16. Remarks:

BLOCK 5:

BASE IDIQ REF:3.2 and all subsections

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

-Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB.

BLOCK 10: On average, 8-12 software releases per year.

CONTENT: Documentation shall include updated versions of the following Technical Documents as required:

SOFTWARE REQUIREMENTS SPECIFICATION (SRS): Specifies the requirements for a computer software configuration item CSCI) and the methods to be used to ensure each requirements has been met.

Interface requirements specification (IRS) Software design description/document (SDD) Interface design document (IDD) Software Test Description (STD) Software Test Plan (STP) Software Test Report (STR) Software Test Log (STL) Version Description Document (VDD) User’s manual (UM) Peer Review Record Lessons Learned White Paper

System/Software Trouble Report (SyTR/SWTR)

Interface Control Document (ICD) includes:

a. a listing of all released/approved interface information for the product.

B. a revision record for all released/approved interface information for the product, including release dates.

C. a cross-reference listing relating all released/approved interface information for the product to the configuration items and system elements to which they apply.

D. a description of the physical and functional relationships between all released/approved interface information for the product.

E. the links to the actual documentation defining the released/approved interface information for the product.

Database Design Description (DBDD): Describes the design of a database, that is, a collection of related data stored in one or more computerized files in a mannert that can be accessed by users or computer programs via a database management system (DBMS).

SOFTWARE Architecture Design Description (SWADD)/SOFTWARE ARCHITECTURE DOCUMENT (SAD): Describes the design of a Computer Software Configuration Item (CSCI) design decisions, architectural design and detailed design needed to implement the delivered software.

SYSTEM/SUBSYSTEM SPECIFICATION (SSS):

SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (SSDD) : Describes the sytem- or subsystem-wide design and architectural design of a system or subsystem.

CONCEPT OF OPERATIONS (CONOPS): Describes a proposed system in terms of the user needs it will fulfill, its relationship to existing systems or procedures, and the ways it will be used.

All documentation, source code, executables, data sets, map sets, installation scripts, configuration files and other software used and developed by the Contractor for the delivered software product shall be stored in a Government-specified database or repository.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

A

ASREQ

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact -MES Information Assurance Support Officer (IASO)

The e-mailed Letter of Transmittal shall include:

- Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

BLOCK 10: On overage, 8-10 releases per year.

CONTENT: As required by Information Assurance AR 25-2

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

ASREQ

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

- Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

BLOCK 10: On average, 8-12 releases per year.

MEDIA: Release Packages shall be delivered as sets of clearly labeled and numbered CD/DVDs and a Master Electronic Copy.

CONTENT: Release Packages shall include the following as applicable to the subject release:

- All software required to install the release on the target system(s).

- All end user documentation, including training materials

- Release Notes

- List of applicable hardware changes

The Release Notes shall include the following at minimum

- Description

- Intended Baseline/Use

- Installation Information

- Media Format

- Points of Contact

- Incorporated Changes

- Software Version Description

- Miscellaneous Notes and Limitations

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

N/A

ASREQ

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

- Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB.

BLOCK 10: On average, 2 deliveries per year.

CONTENT: Documentation may include new or updated versions of the following Technical Documents as required:

Life Cycle Sustainment Plan (LCSP) Acqusition Strategy (AS) Core Logistics Analysis (CLA) Core Depot Assessment (CDA)/Depot Source of Repair (DSOR) Computer Resource Life Cycle Management Plan (CRLCMP) Program Protection Plan (PPP) Post Production Support Plan (PPSP) Software Transition Plan (STrP)

Peer Review Record Lessons Learned White Paper

Life Cycle Sustainment Plan (LCSP): The LCSP describes the approach and resources necessary to develop and integrate sustainment requirements into the system's design, development, testing, deployment and sustainment phases.

Acquisition Strategy (AS): Describes the Program Manger’s plan to achieve program execution and programmatic goals across the entire program life cycle. Summarizes the overall approach to acquiring the capability (to include the program schedule, structure, risks, funding, and the business strategy).

Core Logistics Analysis (CLA): The CLA defines the degree to which the program meets 10 USC 2460, 10 USC 2464, 10 USC 2466, 10 USC 2474.

Core Depot Assessment (CDA)/Depot Source of Repair (DSOR): Documents the analysis of the potential providers of depot maintenance. Determines whether or not a weapon system can be supported by existing organic capability or requires new capability.

Computer Resource Life Cycle Management Plan (CRLCMP): Describes the development, acquisition, test, and support plans over the life cycle of computer resources integral to, or used in, direct support of systems.

Program Protection Plan (PPP): The purpose of the Program Protection Plan (PPP) is to ensure that programs adequately protect their technology, components, and information throughout the acquisition process during design, development, delivery and sustainment.

Post Production Support Plan (PPSP): A post product support plan identifies the integrated product support elements which are critical to post production support planning, detailed analysis including examination of all items for possible parts supportability problems such as obsolescence and other resource implications and problem correction.

Software Transition Plan (STrP): The Software Transition Plan (STrP) identifies the hardware, software, and other resources needed for life cycle support of deliverable software and describes the developer's plans for transitioning deliverable items to the support agency

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

ASREQ

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.1.6

BLOCK 4: all critical personnel change reports shall include the following:

-name of individual(s) vacating cricital position(s) -critical position(s)/labor category(s) impacted -effective date(s) of change(s) and vacancy(s) -justification for change(s) and vacancy(s) -mitigation plan for performance risk to fill vacancy(s) within 30 calendar days or until position is filled.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

- Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

BLOCK 9: distribution statement d. Distribution authorized to the dod and dod contractors only. Reason: to protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

Block 10: This CDRL is required in accordance with PWS paragraph 3.1.7 when personnel in critical labor categories, as identified in PWS Appendix A, will no longer be performing under the current contract..

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

- Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s)

Report will be completed IAW AR 735-5 Property Accountability Policies.

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

N/A

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections.

BLOCK 4: Report must be severable by individual Task for internal Government review process. The summary shall address customer deliverables, as well as significant, extraordinary, or unusual events that occur, in addition to a summary of routine support services. A summary of contractor mandatory training status. A summary of initial funding, funding expended, funding remaining, monthly funding burn rate, and end of funds date will also be provided.

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

BLOCK 10: Reporting period will cover a two week period ending on a Friday.

BLOCK 12: Submissions shall be delivered no more the 10 business days after the end of reporting period.

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

- Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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

INSERT IN SECTION B

LT

b. COPIES

SUBMISSION

N/A

16. Remarks:

BLOCK 5:

BASE IDIQ REF: 3.2 and all subsections

BLOCK 7 Deliverables shall be uploaded in electronic format to the government identified content management system. After upload is complete the contractor shall provide a Letter of Transmittal via e-mail to the following:

-Contracting Officer's Representative -Applicable Technical Point of Contact

The e-mailed Letter of Transmittal shall include:

- Contract/Task Order Identification -Date of Delivery -Deliverable Identification and Description -Uploaded File Name(s) -Content management system path or URL for uploaded files

BLOCK 9: Distribution Statement D. Distribution authorized to the DoD and DoD contractors only. Reason: To protect technical/operational data or information. Other requests shall be referred to AMSEL-SEC-IMB

BLOCK 10: On average, 6~8 deliveries per year.

CONTENT: Analysis of alternatives reports shall document the contractor's assesment of the overall impact to a given system which may be caused by a government proposed change to the existing system baseline (hardware and software.)

The report shall include the following as appropiate:

- description of the proposed change.

- requirements analysis

- assesment methodology used

- alternative courses of action

- risk analysis

- estimated level of effort, notional schedule and associated costs need to implement the change.

- impacted configuration items

- recommendation course of action

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

Dzung Tang

For Joe Pham

CONTRACT DATA REQUIREMENTS LIST

Form Approved

Public reporting burden for this collection of information is estimated to average 110 hours per response, including…