W56KGY24R0002 Exhibit B_ B001-B002 CDRLS - OPSEC AND RMF_ 06 November 2023.pdf
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- Attached to
- RFP - Intelligence Application (Intel Apps) Information Collection Management (ICM) - W56KGY24R0002
- Solicitation number
- W56KGY24R0002
About this file
This document contains two Contract Data Requirements Lists (CDRLs) for the federal contract opportunity titled "RFP - Intelligence Application (Intel Apps) Information Collection Management (ICM) - W56KGY24R0002." CDRL B001 requires the contractor to submit an Operations Security (OPSEC) Plan within 90 days of award and then every 30 days. CDRL B002 requires the contractor to submit Risk Management Framework (RMF) package deliverables on a continuous basis with an initial submission within 15 days of award and then every 15 days. Both CDRLs require draft and final submissions to the requiring office, which is the System and Software Engineering Center Intelligence and Electronic Warfare Directorate. The CDRLs establish delivery timelines for the contractor to obtain interim authority to test and authority to operate for the system.
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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.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
B001 B TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Information Collection Management Application
W56KGY-24-R-0002 TBD
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
B001 Operations Security (OPSEC) Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-80934C SOW 3.4.1.1, 3.18.1 SFAE-IEW-DC
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
LT ASREQ 90 DAYS XDADO b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
A N/A 30 DAYS XDARC
Reg
Repr o
16. REMARKS:
BLOCK 4: Contractor format acceptable.
SFAE-IEW-DC
ACC-APG (CCAP-CCC)
* ELECTRONIC
SUBMITTAL
15. TOTAL 3
G. PREPARED BY
Erin Gardner PM IS&A – Procurement Coordinator
H. DATE
06 Nov 2023
I. APPROVED BY
J. DATE
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.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
B002 B TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
Information Collection Management Application
W56KGY-24-R-0002 TBD
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP
B002 Risk Management Framework (RMF) Package Deliverables
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-82001 SOW Para 3.4.1.1, 3.4.2, 3.5.1.1, 3.5.2, 3.12.2
SFAE-IEW-DC
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION
LT ASREQ 15 DAYS XDADO b. COPIES
8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
SEE BLOCK
N/A 15 DAYS XDARC
Reg
Repr o
16. REMARKS:
BLOCK 8: Format. The RMF artifacts shall be delivered in a format approved by the Government’s Designated Accrediting Authority (DAA), Authorizing Official (AO), or Information Systems Security Manager (ISSM). Submissions shall consist of a draft and final copy.
BLOCK 12: Continuous monitoring and assessment is required for all security controls for the system, with POA&M updates to be completed at least monthly. The contractor shall deliver the documents within timeframes to be established in order to achieve Interim Authority to Test (IATT) or Authority to Operate (ATO). The contractor shall deliver the documents within timeframes to be established to achieve IATT, ATO.
SFAE-IEW-DC
ACC-APG (CCAP-CCC)
*ELECTRONIC SUBMITTAL
15. TOTAL 3
G. PREPARED BY
Erin Gardner PM IS&A – Procurement Coordinator
H. DATE
06 Nov 2023
I. APPROVED BY
J. DATE
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