EXHIBIT_A-CDRLS.pdf

SFAE-STRI-ITTS-STS

6. REQUIRING OFFICE

PWS 3.1.2, 3.2.1.1

5. CONTRACT REFERENCE

DI-MGMT-80227

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16

2. TITLE OF THE DATA ITEM

A001

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

MNTHLY

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

Block 2: Contractors Progress, Status and Management Report

BLOCK 4: DATA ITEM DI-MGMT-80227/T IS TAILORED AS FOLLOWS:

A. PARA(s). 10.3.g., 10.3.i. DELETE B. PARA. 10.3.l. CHANGE TO SUMMARY OF ENGINEERING CHANGE PROPSAL (ECP), WORK ORDERS (WOs), PURCHASE REQUESTS (PRs), ENGINEERING PACKAGES (EPs) STATUS INDLUCING IDENTIFICATION OF PROPOSED ECPs, WOs, PRs, EPs, APPROVED ECPs, WOs, PRs, EPs, AND IMPLEMENTED ECPs, WOs, PRs, EPs.

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 15 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED, THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 12: SHALL BE DUE 45 DAYS AFTER THE FIRST DAY OF BASIC CONTRACT.

BLOCK 13: SHALL BE DUE ON THE 15TH OF EACH MONTH AND SHALL

CONTINUE MONTHLY THROUGH LIFE OF THE CONTRACT.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

17. PRICE GROUP

Page 1 of 1 PagesPREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

PWS 3.1.3.1.1, 3.1.3.1.2, 3.4.2

5. CONTRACT REFERENCE

DI-MGMT-80259

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Physical Inventories Report

2. TITLE OF THE DATA ITEM

A002

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

ANNLY

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 12: SHALL BE DUE 30 DAYS AFTER SOF TEAMS III INVENTORY FOR

BASIC CONTRACT PERIOD IS COMPLETED.

BLOCK 13: SHALL BE COMPLETED ANNUALLY. DUE 30 DAYS AFTER THE

START OF CONTRACT OPTION PERIOD PERFORMANCE.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F. AFTER

FINAL ACCEPTANCE OF THIS DOCUMENT, REPODUCIBLE COPIES SHALL BE

DELIVERED TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.1.3.5

5. CONTRACT REFERENCE

DI-SAFT-81563

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Accident/Incident Report

2. TITLE OF THE DATA ITEM

A003

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SAFTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

ASREQ

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 10 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 12: SHALL BE DUE WITHIN 24 HOURS FOLLOWING ANY ACCIDENT OR INCIDENT.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERD ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

See Block 16

5. CONTRACT REFERENCE4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16SEE BLOCK 16

2. TITLE OF THE DATA ITEM

A004

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHERA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

MNTHLY

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

Block 3: Contractor Operation, Maintenance and Logistics Report

Block 5: PWS 3.3.2, 3.4.3, 3.4.4, 3.4.7, 3.5.1, 3.5.1.2, 3.5.1.3, 3.5.1.4, 3.5.1.5, 3.5.2, 3.5.2.2

BLOCK 2: TITLE: Contractor Device Performance Report

BLOCK 4: DATA ITEMS DI-ILSS-80191D/T AND DI-MISC-81392/T ARE

TAILORED AS FOLLOWS:

1. DI-ILSS-80191D/T

a. PARA(s). 10.2.1.r., 10.2.1.t. DELETE.

b. PARA. 10.2.1.u. CHANGE Navy to Army.

c. PARA. 10.2.2.d. DELETE

d. PARA. 10.2.2.j. REPLACE WITH NUMBER OF RESTARTS/REBOOTS.

NUMBER OF INCIDENCES TRAINING IS INTERRUPTED DUE TO COMPUTER

(HOST OR SUBSYSTEM) RE-STARTS/REBOOTS (EXAMPLE: 0/5). RESTARTS

(RESETS) INVOLVE SIMPLE RE-SETTING DEVICE BACK TO ORIGINAL

MISSION CONDITIONS AT THE INSTRUCTOR OPERATING STATION (IOS);

WHEREAS, A REBOOT REQUIRES COMPUTER SYSTEM/SUBSYSTEM

RE-INITIALIZATION OF THE SOFTWARE.

e. PARA(s). 10.2.2.k., 10.2.2.l., 10.2.2.m. DELETE

f. PARA. 10.2.2.r. REPLACE WITH CUMULATIVE RESTARTS/REBOOTS. The total cumulative sum of all restarts/reboots, data element 10.2.2.j. for the contract year.

g. PARA. 10.2.2.s DELETE

h. PARA. 10.2.2.u. CHANGE "Government fiscal" to "contract".

i. PARA. 10.2.3 Part II DELETE

j. PARA. 10.2.4.b. REPLACE with "Activity Location"

k. PARA. 10.2.4.g. REPLACE with "In Repair as Start of Month" to record number of parts in repair as the start of the month.

l. PARA. 10.2.4.h. REPLACE with "New Induction" for number of new inductions for the month.

m. PARA. 10.2.4.i. REPLACE with "Repair Completed" for number of part repairs completed for the month.

n. PARA. 10.2.4.j. REPLACE with "In Repair at End of Month", Average MTTR(Hrs), Average Contractor (CTAT) (Days).

2. DI-MISC-81392/T: TITLE: Contractor Operation and Maintenance of Simulators/Equipment Management Status Report.

a. PARA(s). 10.2.3.2.2 - 10.2.3.2.5 DELETE

b. SECTION III DELETE.

c. SECTION V DELETE.

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 15 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 12: SHALL BE DUE 45 DAYS AFTER THE FIRST DAY OF THE BASIC CONTRACT.

BLOCK 13: SHALL BE DUE THE 15TH OF EACH MONTH AND CONTINUE THROUGH

LIFE OF THE CONTRACT.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO COR AND PCO AS STATED IN CONTRACT SECTION F.

16. REMARKS 200SEE BLOCK 16

200 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

Page 1 of 2 PagesPREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

16. REMARKS (Continued)

CONTRACTOR FORMAT IS ACCEPTABLE.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHERA

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Page 2 of 2 PagesDD FORM 1423-1, FEB 2001

PWS 3.5.5

5. CONTRACT REFERENCE

DI-FACR-80966

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Trainer Facilities Report (TFR)

2. TITLE OF THE DATA ITEM

A005

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER FACRA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 15 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCKS 12 AND 13: SUBMISSION SHALL BE DUE WHEN DIRECTED BY

GOVERNMENT THROUGH A CONTRACT MINOR MODIFICATON REQUIREMENT OR ECP.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.1.3.3

5. CONTRACT REFERENCE

DI-MGMT-81605

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Briefing Material

2. TITLE OF THE DATA ITEM

A006

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 5 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED, THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 5 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 10,12,13: THE CONTRACTOR SHALL DELIVER BRIEFING MATERIAL

THROUGH THE IPT PROCESS NLT 15 CALENDAR DAYS PRIOR TO THE

CORRESPONDING EVENT. THE CONTRACTOR SHALL DELIVER THE FINAL

PRESENTATION UPDATED IAW THE REVIEW EVENT NLT 10 CALENDAR DAYS

AFTER THE CONCLUSION OF THE EVENT.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.1.9, 3.1.9.6, 3.1.9.11

5. CONTRACT REFERENCE

DI-MGMT-82001

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16

2. TITLE OF THE DATA ITEM

A007

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

Block 2: DOD Risk Management Framework (RMF) Package Deliverables

BLOCK 4: DI-MGMT-82001 is tailored as follows:

Para 1: delete Designated Accrediting Authority (DAA), Navy Authorizing Official (NAO) Para 2: change to read: Content. The content of the RMF package artifacts shall contain the necessary artifacts required by the AO, or ISSM to successfully achieve Authority to Operate (ATO).

Para(s) 2.1.1 through 2.1.9, 2.1.11, and 2.1.14 through 2.1.17 delete.

Para 2.1.10 delete DAA, NAO, Para 2.1.12 change to read: 2.1.12 Vulnerability Scans. In accordance with the approved Cybersecurity Test Plan, the System shall be scanned using the approved vulnerability scanning tools as identified by the AO, or ISSM. The current approved tool is Assured Compliance Assessment Solution (ACAS).

The vulnerability scanner shall be updated with the latest signatures and scanning engines prior to the execution of each vulnerability scan. At a minimum, vulnerability scans shall be conducted every 60 days.

Non-compliant findings shall be documented in the System POA&M when changes to the baseline are implemented. At a minimum, vulnerability scans shall be submitted electronically to the ISSM or uploaded into the RMF package (Xacta). Vulnerability scans shall be handled and transmitted in accordance with the Systems classification level. Vulnerability reports shall be in a format approved by the AO, or ISSM. Vulnerability scans shall be protected in accordance with the Systems classification.

Para 2.1.13 delete DAA, NAO, BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCKS 10, 12 AND 13:

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED PER THE PWS TO THE COR

AS STATED IN CONTRACT SECTION F.

NOTE: THESE DOCUMENTS ARE CLASSIFIED SECRET.

USING APPROVED FORMATS, THE CONTRACTOR SHALL DELIVER THE INITIAL

SUBMITTAL BY SYSTEM AS FOLLOWS:

SECURITY TECHNICAL IMPLEMENTATION GUIDES (STIGs), SECURITY READINESS GUIDES (SRGs), AND SECURE CONTENT AUTOMATION PROTOCOL

(SCAP) BENCHMARKS NLT 90 DAYS PRIOR TO ATO SUBMISSION SCHEDULE

AND/OR AS AGREED TO BY THE GOVERNMENT.

16. REMARKS 100SEE BLOCK 16

100 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.2.2.2, 3.3, 3.4.9

5. CONTRACT REFERENCE

DI-SESS-80639D

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

CM Baselines, Maintenance Support, DMSMSEngineering Change Proposal (ECP)

2. TITLE OF THE DATA ITEM

A008

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SESSA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

31-AUG-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 12 AND 13: SUBMISSION SHALL BE MADE WHEN DIRECTED BY THE

GOVERNMENT THROUGH A CONTRACT MODIFICATON REQUIREMENT OR WOR.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.6.4.3.1

5. CONTRACT REFERENCE

DI-MISC-81184A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

TRAINING EQUIPMENT SUMMARY

2. TITLE OF THE DATA ITEM

A009

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MISCA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

01-SEP-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 10: SHALL BE SUBMITTED AS REQUIRED 30 CALENDAR DAYS AFTER

TADSS CHANGES OR UPDATES AS REQUESTED BY THE GOVERNMENT.

BLOCK 12: SHALL BE SUBMITTED 120 CALENDAR DAYS AFTER THE FIRST DAY

OF THE BASIC CONTRACT.

BLOCK 13: SHALL BE SUBMITTED ANNUALLY. DUE 30 CALENDAR DAYS AFTER

THE START OF CONTRACT OPTION PERIOD OF PERFORMANCE.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCL AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.1.3.3

5. CONTRACT REFERENCE

DI-ADMN-81250B

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Meeting MinutesConference Minutes

2. TITLE OF THE DATA ITEM

A010

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ADMNA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

01-SEP-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 10 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 12 AND 13: SUBMISSION SHALL BE DUE 10 CALENDAR DAYS AFTER

EACH PROGRAM REVIEW, CONFERENCE, AUDIT OR DESIGNATED MEETING.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.2.2.2

5. CONTRACT REFERENCE

DI-SESS-80642D

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Notice of Revision (NOR)

2. TITLE OF THE DATA ITEM

A011

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER SESSA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

ASREQ

11. AS OF DATE

N/A

ASREQ

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

01-SEP-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 15 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.7.2

5. CONTRACT REFERENCE

DI-MISC-80748

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Engineering Services Memorandum (ESM)

2. TITLE OF THE DATA ITEM

A012

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MISCA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

01-SEP-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 30 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCKS 10, 12 and 13:

DOCUMENTS SHALL BE SUBMITTED NLT 30 CALENDAR DAYS AFTER

NOTIFICATION BY THE PROGRAM OFFICE.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.2.2.3

5. CONTRACT REFERENCE

DI-CMAN-81516

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

As Built Configuration List (ABCL)

2. TITLE OF THE DATA ITEM

A013

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER CMANA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

05-SEP-2017

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 30 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCK 10, 12, 13: THE CONTRACTOR SHALL SUBMIT INITIAL DOCUMENT NLT

30 CALENDAR DAYS PRIOR TO GOVERNMENT ACCEPTANCE TESTING. THE

CONTRACTOR SHALL DELIVER REVISED DATA ANYTIME THE DATA IS

REVISED NLT 30 CALENDAR DAYS OF REVISIONS. REVISIONS SHALL BE

IDENTIFIED IN EACH SUBMITTAL BY USE OF EITHER, CHANGES BARS IN

MS OFFICE, OR BY SIMILAR MEANS TO MAKE REVISIONS EASILY

IDENTIFIABLE. THE CONTRACTOR SHALL DELIVER FINAL DOCUMENT PRIOR

TO DD250 IF APPLICABLE.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.1.9.8

5. CONTRACT REFERENCE

DI-MGMT-81845

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16

2. TITLE OF THE DATA ITEM

A014

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

05-SEP-2017

H. DATEG. PREPARED BY

Loupe, Glen

Block 2: Information Assurance (IA) Design Review Information Package (DRIP)

BLOCK 4: DI-MGMT-81845/T: THIS DID IS TAILORED AS FOLLOWS:

Para 2.1.b: delete.

Para 2.1.d: delete.

Para 2.3.a: Replace "DODI 8500.2 IA" with "NIST SP 800-53 Security."

Para 2.3.b: Change to read "Software Requirements Specification (SRS) and software baseline with software names, versions, manufacturer and description."

Para 2.4.d: Change to read "LAN Technology, including topology for the entire CyberSecurity boundary.

Para 2.4.1: Replace "DODI 8500.2 IA" with "NIST SP 800-53 Security."

Para 2.4.1(a): Replace "DCPP-1 with "CM-7."

Para 2.4.1(b): Replace "DCFA1" with "Pl-8."

Para 2.4.1(c): Delete Para 2.4.1(d): Replace "DCID.1" with "CA-3."

Para 2.4.1(e): Replace "ECIC-1" with "AC-4." I Para 3.0: Delete.

Figure 1: Delete third column titled "Mission Assurance Category.

Figure 3: Replace "DODI 8500.2 IA" with NIST SP 800-53 Security."

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCKS 10, 12 & 13:

A. THE CONTRACTOR SHALL DELIVER THE DESIGN DOCUMENTATION NLT 60

DAYS PRIOR TO THE ATO EXPIRATION DATE.

B. THE CONTRACTOR SHALL UPDATE THE DOCUMENTATION IAW SYSTEMS

CHANGES AND REVIEW/UPDATE ANNUALLY AT A MINIMUM.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.6.2

5. CONTRACT REFERENCE

DI-MISC-80711A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16Scientific and Technical Reports

2. TITLE OF THE DATA ITEM

A015

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MISCA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

N/A

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

06-FEB-2018

J. DATE

Dixon, Robert

I. APPROVED BY

05-SEP-2017

H. DATEG. PREPARED BY

Loupe, Glen

Block 3: Requirements Analysis and Concept Exploration Report (RA/CER)

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

ACCEPTANCE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCKS 12 & 13: SUBMISSION SHALL BE MADE WHEN DIRECTED BY THE

GOVERNMENT TROUGH A CONTRACT MODIFICATON REQUIREMENT OR WORK ORDER

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

CONTRACTOR FORMAT IS ACCEPTABLE.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

SFAE-STRI-PMCATT-ST

PWS 3.1.3.1.2, 3.2.2.2

5. CONTRACT REFERENCE

DI-MCCR-80700

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Computer Software Product End Items

2. TITLE OF THE DATA ITEM

A016

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MCCRA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

N/A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

SEE BLOCK 16

11. AS OF DATE

SEE BLOCK 16

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

16-MAY-2018

J. DATE

Campos, Jesse

I. APPROVED BY

04-MAY-2018

H. DATEG. PREPARED BY

Loupe, Glen

BLOCK 8:

A. THE GOVERNMENT WILL HAVE 30 CALENDAR DAYS FOR REVIEW AND

APPROVE OR REJECTION OF EACH SUBMISSION.

B. IF DISAPPROVED THE CONTRACTOR SHALL REVISE IAW COMMENTS AND

RESUBMIT NLT 10 CALENDAR DAYS AFTER RECEIPT OF COMMENTS.

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FORE DETAILED REQUIREMENTS.

BLOCK 12: SUBMISSIONS PROVIDED AS REQUESTED.

BLOCK 13: FINAL SUBMISSIONS 30 DAYS PRIOR TO CONCLUSION OF THE

DELIVERY ORDER.

BLOCK 14: DOCUMENT SHALL BE DELIVERED TO THE COR AS STATED IN IN

CONTRACT SECTION F.

ALL COMMERCIAL DOCUMENTATION, MANUALS AND SOFTWARE SHALL BE

DELIVERED AS PROVIDED BY THE COMMERCIAL VENDOR. ALL DEVELOPED

SOFTWARE AND GOVERNMENT PROVIDED SOFTWARE SHALL BE DELIVERED ON

MEDIA COMPATIBLE WITH THE DELIVERED PRODUCT. DELIVERY SHALL

INCLUDE ALL SOFTWARE REQUIRED TO USE, MAINTAIN THIS PRODUCT,

ALL VENDOR DOCUMENTATION AND MANUALS.

ALL COMMERCIAL SOFTWARE SHALL BE DELIVERED, INCLUDING

EXECUTABLES, FIRMWARE, LIBRARIES, AND SOURCE CODE, IF PROVIDED

BY THE VENDOR. DEVELOPED SOFTWARE SHALL INCLUDE ALL SOURCE CODE

LIBRARIES, PDF FILES, SCRIPTS, EXECUTABLE CODE, DATABASES,

MODELS, SCENARIOS, ETC.

16. REMARKS 100SEE BLOCK 16

100 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.4.2

5. CONTRACT REFERENCE

DI-MGMT-81947A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16See Block 16

2. TITLE OF THE DATA ITEM

A017

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

ASREQ

11. AS OF DATE

ASREQ

60DAC

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

16-MAY-2018

J. DATE

Campos, Jesse

I. APPROVED BYH. DATEG. PREPARED BY

Doherty, Matthew

Block 2: Government Furnished Property Inventory and Forecasting Report

Block 3: Contract Government Furnished Property Listing

Block 2: Information Assurance (IA) Design Review Information Package (DRIP)

BLOCK 4: DI-MGMT-81845/T: THIS DID IS TAILORED AS FOLLOWS:

Para 2.1.b: delete.

Para 2.1.d: delete.

Para 2.3.a: Replace "DODI 8500.2 IA" with "NIST SP 800-53 Security."

Para 2.3.b: Change to read "Software Requirements Specification (SRS) and software baseline with software names, versions, manufacturer and description."

Para 2.4.d: Change to read "LAN Technology, including topology for the entire Cybersecurity boundary.

Para 2.4.1: Replace "DODI 8500.2 IA" with "NIST SP 800-53 Security."

Para 2.4.1(a): Replace "DCPP-1 with "CM-7."

Para 2.4.1(b): Replace "DCFA1" with "Pl-8."

Para 2.4.1(c): Delete Para 2.4.1(d): Replace "DCID.1" with "CA-3."

Para 2.4.1(e): Replace "ECIC-1" with "AC-4." I Para 3.0: Delete.

Figure 1: Delete third column titled "Mission Assurance Category.

Figure 3: Replace "DODI 8500.2 IA" with NIST SP 800-53 Security."

BLOCK 9: SEE PWS CDRL INSTRUCTIONS FOR DETAILED REQUIREMENTS.

BLOCKS 10, 12 & 13:

A. THE CONTRACTOR SHALL DELIVER THE DESIGN DOCUMENTATION NLT 60

DAYS PRIOR TO THE ATO EXPIRATION DATE.

B. THE CONTRACTOR SHALL UPDATE THE DOCUMENTATION IAW SYSTEMS

CHANGES AND REVIEW/UPDATE ANNUALLY AT A MINIMUM.

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.4.2

5. CONTRACT REFERENCE

DI-MGMT-81947A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

GFP Receiving Status ReportSee Block 16

2. TITLE OF THE DATA ITEM

A018

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.

Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A

8. APP CODE

LT

7. DD 250 REQ

D

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

ASREQ

11. AS OF DATE

ASREQ

30DAC

12.DATE OF FIRST

SUBMISSION

Block 16

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

16-MAY-2018

J. DATE

Campos, Jesse

I. APPROVED BYH. DATEG. PREPARED BY

Doherty, Matthew

Block 2: Government Furnished Property Inventory and Forecasting Report

Master Report (MR) will be a muti-part report that includes discernible sections for receipted Contractor Acquired Property (CAP). Each type of Contractor Acquired Property (CAP) section shall be further detailed by Government Property classification (i.e. Equipment, Material, Special Test Equipment and Special Tooling). The MR shall be delivered electronically IAW DFARS PGI 245.103-72, DoD procurement toolbox. Both the Adobe PDF, and the MS excel spreadsheets shall be submitted. Altering the spreadsheet is not allowed. Once CAP is received a new SGFP will also be required as directed by the GPA.

PDF and Excel formats can be obtained by going to the:

dodprocurementtoolbox.org website IAW DFARS PGI 245.103-72.

BLOCK 10. Submit as CAP Purchase Request Status Report monthly.

BLOCK 12: Initial submission will be 30days from contract award.

BLOCK 13: Subsequent submissions will be every 30 days. If no CAP is receive, a "Negative" report will be submitted. Final submission will be within 90 days of contract completion/termination and shall include reutilization/disposition recommendations.

USE DID:

SGFP (Serialized/Non-Serialized).

BLOCK 14: REPRODUCIBLE SHALL BE DELIVERED ELECTRONICALLY PER THE

PWS TO THE COR AND PCO AS STATED IN CONTRACT SECTION F.

16. REMARKS 200SEE BLOCK 16

200 15. TOTAL

18.ESTIMATED

TOTAL PRICE

PWS 3.4.2

5. CONTRACT REFERENCE

DI-MGMT-81947A

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

See Block 16See Block 16

2. TITLE OF THE DATA ITEM

A019

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-18-R-0033

E. CONTRACT/PR NO.

SOF TEAMS III

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTA

B. EXHIBITA. CONTRACT LINE ITEM NO.

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). 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.