Exhibit_B_20200410.pdf

Exhibit Item Number DID Number Title Date

B B001 DI-ADMN-80925 Revisions to Existing Government Documents - Technical Data Package (TDP) 05-OCT-2018

B B002 DI-MGMT-82001 DOD Risk Management Framework (RMF) Package Deliverables - A&A Body of Evidence 09-APR-2020

B B004 DI-ADMN-80925 Revisions to Existing Government Documents - Site As-Built Drawings 09-APR-2020

Exhibit B Cover Sheet

SFAE-STRI-CT2-CRT

6. REQUIRING OFFICE

See IDIQ PWS, para 3.24

5. CONTRACT REFERENCE

DI-ADMN-80925

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Technical Data Package (TDP)Revisions to Existing Government Documents

2. TITLE OF THE DATA ITEM

B001

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-20-R-0011

E. CONTRACT/PR NO.

NCRC EPOS

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ADMNB

B. EXHIBITA. CONTRACT LINE ITEM NO.

TBD

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

F

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

Annually

11. AS OF DATE

As Required

12.DATE OF FIRST

SUBMISSION

ANNLY

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BY

05-OCT-2018

H. DATEG. PREPARED BY

Landerville, Nita

BLOCK 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

BLOCK 9: DISTRIBUTION STATEMENT F. DISTRIBUTION ONLY AS DIRECTED

BY THE DIRECTOR, NATIONAL CYBER RANGE COMPLEX (NCRC). REQUESTS

FOR THIS DOCUMENT MUST BE SUBMITTED TO THE OFFICE OF THE

DIRECTOR, NATIONAL CYBER RANGE COMPLEX (NCRC).

EXPORT CONTROLLED

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC

2751, ET SEQ.) OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50,

U.S.C., APP 2401 ET SEQ.) AS AMENDED. VIOLATIONS OF THESE EXPORT

LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH PROVISIONS OF DOD DIRECTIVE 5230.25.

Mark submissions with the distribution statement as shown above and with the following additional statement:

"THE U.S. GOVERNMENT SHALL HAVE GOVERNMENT PURPOSE RIGHTS TO THIS ITEM."

The existing Government documents shall include, but not be limited to, the Concept of Operations (CONOPS), As-Built drawings, and the Technical Data Package (TDP) which includes Operator/User Manuals. The TDP includes all software for the NCR and any other tool(s)/processes(es) to aid in the conducting of cyber tests (and applicable documentation) to exclude only open source software. The Government-furnished TDP content shall be used as a baseline for submittals with updates made to capture any baseline changes to existing software and/or any other tool(s)/process(es) and/or applicable documentation. Any modifications made to any of the software for the NCR and any other tool(s)/process(es) to aid in conducting cyber tests due to an Engineering Change Proposal (ECP) shall be in accordance with CDRL A00Q (ECP) and shall be included in the TDP upon Government approval of an ECP.

BLOCK 12 and 13: The Government can request a status update or partial deliverable of any TDP entries. Appropriate time will be allowed to complete these requests.

The Government shall have 30 calendar days for review and approval or rejection of each submission.

The contractor shall have 14 calendar days to incorporate Government comments.

Contractor format is acceptable. The CDRL will be tailorable only as approved by the Government.

BLOCK 14: The contractor shall submit the data, in the form of attachments, via WAWF and email to the Contracting Officer Representatives (COR)/ Alternate Contracting Officer Representative (ACOR), Procuring Contracting Officer and the Contract Specialist designated in Section F of the contract. The subject line shall include the contract number, CDRL data item number, and reporting period (e.g., W900KK-18-D-0020, CLIN 0002, CDRL A001, 1 May 2018).

16. REMARKS See Block 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

17. PRICE GROUP

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

16. REMARKS (Continued)

For technical artifacts/deliverables: Submissions shall be in their NATIVE TOOL FORMAT and in searchable Adobe Acrobat Reader (*PDF) formats.

Other deliverables: Graphic packages used to create figures, tables and charts in shall be compatible with Microsoft Office.

Editable versions of all figures, tables and charts shall be provided in their native format, e.g. PowerPoint (.pptx), Excel (.xlsx) . In addition, editable versions of all drawings, schematics, and diagrams shall be provided as PowerPoint (.pptx) or Visio (.vsdx) files unless otherwise agreed by the Contractor and the Government.

Each page of drawings/documents shall be MARKED WITH THE FULL DISTRIBUTION STATEMENT AND EXPORT CONTROL STATEMENT indicated in Block 16 of this CDRL, and For Official Use Only.

For data submissions with electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 MB, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are NOT ACCEPTABLE. For submission of these types, contact the COR for instructions. NOTE: If the content includes restricted information, electronic mail must be encrypted

F. CONTRACTOR

W900KK-20-R-0011

E. CONTRACT/PR NO.

NCRC EPOS

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ADMNB

B. EXHIBITA. CONTRACT LINE ITEM NO.

TBD

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

SFAE-STRI-CT2-CRT

See Block 16

5. CONTRACT REFERENCE

DI-MGMT-82001

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

A&A Body of EvidenceSee Block 16

2. TITLE OF THE DATA ITEM

B002

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-20-R-0011

E. CONTRACT/PR NO.

NCRC EPOS

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTB

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

DD

7. DD 250 REQ

F

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

J. DATEI. APPROVED BY

09-APR-2020

H. DATEG. PREPARED BY

Hinds, Elizabeth

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

Block 5: See IDIQ PWS, para 3.25.2; CHS PWS, para 4.31.2

CHS Site Services CDRL deliverable is CLIN 0006.

BLOCK 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

BLOCK 9: DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO

DOD AND DOD CONTRACTORS ONLY DUE TO CRITICAL TECHNOLOGY

EFFECTIVE DATE OF CONTRACT AWARD. OTHER REQUESTS FOR THIS

DOCUMENT MUST BE REFERRED TO CONTRACTING OFFICER

REPRESENTATIVES AS STATED IN THE CONTRACT.

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C. SEC

2751 ET SEQ.) OR EXECUTIVE ORDER 12470. VIOLATION OF THESE EXPORT

LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.

DESTRUCTION NOTICE - FOR CLASSIFIED DOCUMENTS, FOLLOW THE

PROCEDURES IN DoD 5200.22-M, INDUSTRIAL SECURITY MANUAL, SECTION II-19 OR DoD 5200.1-R, INFORMATION SECURITY PROGRAM REGULATION, CHAPTER IX. FOR UNCLASSIFIED, LIMITED DOCUMENTS, DESTROY BY ANY

METHOD THAT WILL PREVENT DISCLOSURE OF CONTENTS OR

RECONSTRUCTION OF THE DOCUMENT.

Mark submissions with the distribution statement as shown above and with the following additional statement:

"THE U.S. GOVERNMENT SHALL HAVE GOVERNMENT PURPOSE RIGHTS TO THIS ITEM."

BLOCK 12: The contractor shall submit 6 months before the start of A&A.

BLOCK 13: Subsequent submissions shall be 6 months before the start of A&A.

The Government shall have 30 calendar days to review the deliverable.

The Contractor shall have 14 calendar days to incorporate Government comments.

BLOCK 14: The contractor shall submit the data, in the form of attachments, via WAWF and email to the Contracting Officer Representatives (COR)/ Alternate Contracting Officer Representative (ACOR), Procuring Contracting Officer and the Contract Specialist designated in Section F of the contract. The subject line shall include the contract number, CDRL data item number, and reporting period (e.g., W900KK-18-D-0020, CLIN 0002, CDRL A001, 1 May 2018).

For technical artifacts/deliverables: Submissions shall be in their NATIVE TOOL FORMAT and in searchable Adobe Acrobat Reader (*PDF) formats.

Other deliverables: Graphic packages used to create figures, tables and charts in shall be compatible with Microsoft Office. Editable versions of all figures, tables and charts shall be provided in their native format,

16. REMARKS See Block 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

17. PRICE GROUP

e.g. PowerPoint (.pptx), Excel (.xlsx). In addition, editable versions of all drawings, schematics, and diagrams shall be provided as PowerPoint (.pptx) or Visio (.vsdx) files unless otherwise agreed by the Contractor and the Government.

Each page of drawings/documents shall be MARKED WITH THE FULL DISTRIBUTION STATEMENT AND EXPORT CONTROL STATEMENT indicated in Block 16 of this CDRL, and For Official Use Only.

For data submissions with electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 MB, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are NOT ACCEPTABLE. For submission of these types, contact the COR for instructions. NOTE: If the content includes restricted information, electronic mail must be encrypted

F. CONTRACTOR

W900KK-20-R-0011

E. CONTRACT/PR NO.

NCRC EPOS

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER MGMTB

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

SFAE-STRI-FMS

See Block 16

5. CONTRACT REFERENCE

DI-ADMN-80925

4. AUTHORITY (Data Acquisition Document No.)

3. SUBTITLE

Site As-Built DrawingsRevisions to Existing Government Documents

2. TITLE OF THE DATA ITEM

B004

1. DATA ITEM NO.

F. CONTRACTOR

W900KK-20-R-0011

E. CONTRACT/PR NO.

NCRC EPOS

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ADMNB

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

F

9. DIST STATEMENT

REQUIRED

13.DATE OF SUBSEQUENT

SUBMISSION

As Required

11. AS OF DATE

As Required

12.DATE OF FIRST

SUBMISSION

ASREQ

10. FREQUENCY

ReproReg

Final

Draft

b. COPIES

a. ADDRESSEE

14. DISTRIBUTION

J. DATEI. APPROVED BY

09-APR-2020

H. DATEG. PREPARED BY

Hinds, Elizabeth

Block 5: See IDIQ PWS, para 3.25.2; CHS PWS, para 4.26 and 4.31.2

CHS Site Services CDRL deliverable is CLIN 0006.

BLOCK 7: The contractor shall initiate a zero cost Receiving Report in Wide Area Workflow (WAWF) immediately after submitting the data in accordance with Block 14. A WAWF Receiving Report is required for every data item submission (initial and subsequent submissions) to the Government. For data items that are separately priced, the contractor shall initiate a WAWF invoice in lieu of a zero cost Receiving Report.

BLOCK 9: DISTRIBUTION STATEMENT F. DISTRIBUTION ONLY AS DIRECTED

BY THE DIRECTOR, NATIONAL CYBER RANGE COMPLEX (NCRC). REQUESTS

FOR THIS DOCUMENT MUST BE SUBMITTED TO THE OFFICE OF THE

DIRECTOR, NATIONAL CYBER RANGE COMPLEX (NCRC).

EXPORT CONTROLLED

WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC

2751, ET SEQ.) OR THE EXPORT ADMINISTRATION ACT OF 1979 (TITLE 50,

U.S.C., APP 2401 ET SEQ.) AS AMENDED. VIOLATIONS OF THESE EXPORT

LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. DISSEMINATE IN

ACCORDANCE WITH PROVISIONS OF DOD DIRECTIVE 5230.25.

Mark submissions with the distribution statement as shown above and with the following additional statement:

"THE U.S. GOVERNMENT SHALL HAVE GOVERNMENT PURPOSE RIGHTS TO THIS ITEM."

The existing Government documents shall include, but not be limited to, the Concept of Operations (CONOPS), As-Built drawings, and the Technical Data Package (TDP) which includes Operator/User Manuals. The TDP includes all software for the NCR and any other tool(s)/processes(es) to aid in the conducting of cyber tests (and applicable documentation) to exclude only open source software. The Government-furnished TDP content shall be used as a baseline for submittals with updates made to capture any baseline changes to existing software and/or any other tool(s)/process(es) and/or applicable documentation. Any modifications made to any of the software for the NCR and any other tool(s)/process(es) to aid in conducting cyber tests due to an Engineering Change Proposal (ECP) shall be in accordance with CDRL A00Q (ECP) and shall be included in the TDP upon Government approval of an ECP.

BLOCK 12 and 13: The Government can request a status update or partial deliverable of any TDP entries. Appropriate time will be allowed to complete these requests.

The Government shall have 30 calendar days for review and approval or rejection of each submission.

The contractor shall have 14 calendar days to incorporate Government comments.

Contractor format is acceptable. The CDRL will be tailorable only as approved by the Government.

BLOCK 14: The contractor shall submit the data, in the form of attachments, via WAWF and email to the Contracting Officer Representatives (COR)/ Alternate Contracting Officer Representative (ACOR), Procuring Contracting

16. REMARKS See Block 16

000 15. TOTALSee continuation sheet...

18.ESTIMATED

TOTAL PRICE

17. PRICE GROUP

Officer and the Contract Specialist designated in Section F of the contract. The subject line shall include the contract number, CDRL data item number, and reporting period (e.g., W900KK-18-D-0020, CLIN 0002, CDRL A001, 1 May 2018).

For technical artifacts/deliverables: Submissions shall be in their NATIVE TOOL FORMAT and in searchable Adobe Acrobat Reader (*PDF) formats.

Other deliverables: Graphic packages used to create figures, tables and charts in shall be compatible with Microsoft Office.

Editable versions of all figures, tables and charts shall be provided in their native format, e.g. PowerPoint (.pptx), Excel (.xlsx) . In addition, editable versions of all drawings, schematics, and diagrams shall be provided as PowerPoint (.pptx) or Visio (.vsdx) files unless otherwise agreed by the Contractor and the Government.

Each page of drawings/documents shall be MARKED WITH THE FULL DISTRIBUTION STATEMENT AND EXPORT CONTROL STATEMENT indicated in Block 16 of this CDRL, and For Official Use Only.

For data submissions with electronic file size greater than 10 MB or if the combined size of the attachments to the email is greater than 10 MB, contact the COR for submission instructions. Email in the form of compressed or zip files and executable files are NOT ACCEPTABLE. For submission of these types, contact the COR for instructions. NOTE: If the content includes restricted information, electronic mail must be encrypted

F. CONTRACTOR

W900KK-20-R-0011

E. CONTRACT/PR NO.

NCRC EPOS

D. SYSTEM/ITEM

TDP

C. CATEGORY

TM OTHER ADMNB

B. EXHIBITA. CONTRACT LINE ITEM NO.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)