Exhibit 01 - ATS-3 CDRLS.pdf

PDF 531 KB Posted

Attached to
Aerial Target Systems 3 - Formal Solicitation Federal contract opportunity
Solicitation number
W900KK-24-R-0005
Issued by
Department of the Army Materiel Command Contracting Command Orlando Contracting Center

About this file

Written by GovTribe AI ·

This document contains a list of Contract Data Requirements Lists (CDRLs) for the Aerial Target Systems 3 contract opportunity. Key details include:

The CDRLs require the delivery of various technical reports, plans, drawings, and program documentation related to system safety, quality assurance, configuration management, hazardous materials management, and cybersecurity. Required items include a System Safety Hazard Analysis Report, Safety Assessment Report, Health Hazard Assessment Report, Technical Reports, Test Plans, Engineering Change Proposals, and Progress, Status and Management Reports. Delivery dates and approval timelines are specified for each item. The Army Materiel Command Contracting Command Orlando Contracting Center is listed as the agency, with the Threat Systems Management Office as the controlling office. Christopher McCravy of the Threat Systems Management Office is identified as the point of contact.

View the file

Other files for this federal contract opportunity

Other files attached to Aerial Target Systems 3 - Formal Solicitation, newest first.
File Type Posted
W900KK-24-R-0005 - Conformed as of Amend 0003 (24 JAN 24).pdf PDF
Attachment 03 - Cost-Pricing Workbook (Amendment 0003).xlsx XLSX spreadsheet
Attachment 16 - Solicitation Questions and Answers_W900KK-24-R-0005( ATS-3 - Amend 0003).pdf PDF
W900KK-24-R-0005 - Amend 0003 (24 JAN 24).pdf PDF
Attachment 07 - Cross Reference Matrix ATS-3 - Amend 0003.xlsx XLSX spreadsheet
Attachment 15 - Property Management Plan Checklist.pdf PDF
Attachment 08 - Property Management System (to be added at Contract Award) - Amend 0002.pdf PDF
W900KK-24-R-0005 - Amend 0002 (19 JAN 24).pdf PDF
Attachment 01 - ATS-3 SOW - Revised - Amend 0002.pdf PDF
Attachment 03 - Cost-Pricing Workbook (Amendment 0002).xlsx XLSX spreadsheet
Attachment 16 - Solicitation Questions and Answers_W900KK-24-R-0005( ATS-3 - Amend 0002).pdf PDF
W900KK-24-R-0005 - Conformed as of Amend 0002 (19 JAN 24).pdf PDF
Attachment 11 - Past Performance Questionnaire Cover Letter - Amend 0002.docx DOCX document
Attachment 07 - Cross Reference Matrix ATS-3 - Amend 0002.xlsx XLSX spreadsheet
Exhibit A - ATS-3 CDRLS- Revised - Amend 0002.pdf PDF
W900KK-24-R-0005_Amendment0001_ConformedCopy(08Jan2024).pdf PDF
W900KK-24-R-0005_Amendment0001_ModCopy(08Jan2024).pdf PDF
Attachment 01 - ATS-3 SOW.pdf PDF
Attachment 08 - Property Management System Plan (to be added at Contract Award).pdf PDF
Attachment 10 - Past Performance Questionnaire.docx DOCX document
Attachment 12 - Past Performance Contract Description.docx DOCX document
Attachment 07 - Cross Reference Matrix ATS-3.xlsx XLSX spreadsheet
Attachment 14 - Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist.pdf PDF
W900KK-24-R-0005(13Dec2023).pdf PDF
Attachment 02 - ATS-3 DD 254.pdf PDF
Attachment 03 - Cost-Pricing Workbook.xlsx XLSX spreadsheet
Attachment 09 - List of Past Performance Contracts.docx DOCX document
Attachment 11 - Past Performance Questionnaire Cover Letter.docx DOCX document
Attachment 13 - Sample Consent Letter.docx DOCX document
Attachment 04 - Small Business Subcontracting Plan (to be added at Contract Award).pdf PDF
Attachment 05 - SF1408-Pre-Award Survey.pdf PDF
Attachment 06 - DFAR 252.215-7009 Proposal Adequacy Checklist.docx DOCX document
ATS-3 Draft RFP Industry Question and Answers (Final).pdf PDF
ATS-3 RFP W900KK-24-R-0005 (Draft - 30 OCT 2023).pdf PDF
Attachment 04 - Small Business Subcontracting Plan (to be added at Contract Award).docx DOCX document
Attachment 12 - Past Performance Contract Description.docx DOCX document
Attachment 01 - ATS-3 SOW.pdf PDF
Attachment 10 - Past Performance Questionnaire.docx DOCX document
Exhibit 01 - ATS-3 CDRLs.pdf PDF
Attachment 03 - Cost-Pricing Workbook.xlsx XLSX spreadsheet
Attachment 05 - SF1408-Pre-Award Survey.pdf PDF
Attachment 08 - Property Management System Plan (to be added at Contract Award).docx DOCX document
Attachment 02 - ATS-3 DD Form 254.pdf PDF
Attachment 06 - DFAR 252.215-7009 Proposal Adequacy Checklist.docx DOCX document
Attachment 07 - Cross Reference Matrix ATS-3.xlsx XLSX spreadsheet
Attachment 09 - List of Past Performance Contracts.docx DOCX document
Attachment 11 - Past Performance Questionnaire Cover Letter.docx DOCX document
Attachment 13 - Sample Consent Letter.docx DOCX document
Show all 48

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Aerial Target Systems 3

A001

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

System Safety Hazard Analysis Report (SSHAR)

DI-SAFT-80101C SOW Para 6.4.2

Contractor's format acceptable.

Blocks 8, 12, & 13: Initial report is due 45 days after contract award. Government approval/disapproval within 30 days after receipt. If disapproved, the contractor shall resubmit within 30 days after receipt of the Government comments.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X-SAFT

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:25:51 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.12983

24578 Date: 2023.10.26 13:48:11 -05'00'

A002

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Safety Assessment Report (SAR)

DI-SAFT-80102C SOW Para 6.4.1

Contractor's format acceptable.

Blocks 8, 12, & 13: SAR reports on modifications which affect the inherent safety of the systems shall be prepared as required by applicable Sub-ESM. Government approval/disapproval within 30 days after receipt. If disapproved, the contractor shall resubmit within 30 days after receipt of the Government comments. The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X-SAFT

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:26:10 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.1298324578

Date: 2023.10.26 13:49:28 -05'00'

A003

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Health Hazard Assessment Report (HHAR)

DI-SAFT-80106C SOW Para 6.4.3

Contractor's format acceptable.

Blocks 8, 12, & 13: Report shall be delivered 45 days after contract award. Government approval/disapproval within 30 days DAR. If disapproved, resubmittals within 30 days.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X-SAFT

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:26:39 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.1298324

Date: 2023.10.26 13:50:36 -05'00'

A005

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Technical Report – Study/Services

DI-MISC-80508B SOW Para 3.4.1, 7.1, 9.2.1.1, 9.2.1.2, 13

Contractor Format acceptable.

Blocks 8, 10, 12, & 13: Report is due as designated in statement of work (SOW). Government review/comment period will be 60 days. Resubmission is due 15 days after receipt of Government comments.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A

X-MISC

LT

N/A

JONES.BRENDA.ELL

EN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:27:37 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 13:52:57 -05'00'

A006

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Test Plan

DI-NDTI-80566A SOW Para 4.4

Contractor's format acceptable.

Blocks 10, 12, & 13: Submission is due NL T 60 days prior to the test and all other submissions will be directed by each Sub-ESM. Government approval/disapproval within 30 days after disapproved, the contractor shall resubmit within 30 the Government comments. If disapproved, the contractor shall resubmit within 30 days after receipt of the Government comments.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

Block 16

A

LT

N/A

X-NDTI

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:27:55 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 13:54:13 -05'00'

A007

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Engineering Change Proposal (ECP)

DI-SESS-80639E SOW Para 8.6

Blocks 8, 10, 12, & 13: As required to document the product baseline. Submit ECP for review as generated.

Government approval/disapproval within 60 days after receipt. If disapproved, contractor resubmittals with 30

DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X

LT

N/A

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:28:34 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.129832457

Date: 2023.10.26 13:55:29 -05'00'

A008

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Notice of Revision (NOR)

DI-SESS-80642E SOW Para 8.6

Blocks 8, 10, 12, & 13: As required to document the product baseline. Submit NLT 30 days after generation.

Government approval/disapproval within 30 days after receipt. If disapproved, contractor resubmittals with 30

DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

A

X

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:28:53 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.12983

24578 Date: 2023.10.26 13:56:53 -05'00'

A009

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

A

Test/Inspection Report

DI-NDTI-80809B NOT 2 SOW Para 4.4

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Reports shall be submitted within 30 days of completion of testing. Government approval/disapproval within 20 days of receipt.

Resubmittals within 14 days, if required.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

Block 16

A

X-NDTI

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:31:31 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 13:58:16 -05'00'

A010

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-80858D SOW Para 8.1

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Plan shall be submitted 60 days after contract award. Government approval/disapproval within 30 DAR. If disapproved, contractor resubmittals within 30 DAR.

The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Supplier Configuration Management Plan

A

X-SESS

LT

N/A

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:31:53 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 13:59:47 -05'00'

A011

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MISC-80711A SOW Para 9.1

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: As required to document the Cybersecurity Artifacts. Submit NLT 30 days after generation. Government approval/disapproval within 30 days after receipt. If disapproved, contractor resubmittals with 30 DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Scientific and Technical Reports

A

X-MISC

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:32:13 -05'00'

MCCRAVY.CHRISTOPHE

R.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:01:14 -05'00'

A012

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81000F SOW Para 8.4

Blocks 8, 10, 12, & 13: As required to document the product baseline or ECP. Government approval/disapproval period will be 30 days.

Resubmissions are due 15 days after Government review, if required. Updates required if document is modified.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Product Drawings/Models and Associated Lists

A

X

DD

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:32:34 -05'00'

MCCRAVY.CHRISTOPH

ER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:02:43 -05'00'

A013

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81001E NOT 1 SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Conceptual Design Drawings/Models

N/A

X

LT

N/A

JONES.BRENDA.ELLE

N.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:32:52 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:04:18 -05'00'

A014

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81002F NOT 1 SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Developmental Design Drawings/ Models and Associated Lists

N/A

X

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:33:16 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.12983245

Date: 2023.10.26 14:05:58 -05'00'

A015

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81003F SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Commercial Drawings/Models and Associated Lists

N/A

X

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:33:37 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:07:45 -05'00'

A016

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81004F SOW Para 8.4

Contractor's format acceptable.

Block 8, 12, & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Special Inspection Equipment (SIE) Drawings/Models and Associated Lists

N/A

X

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:34:06 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:09:38 -05'00'

A017

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SESS-81248B SOW Para 8.4

Contractor's format acceptable.

Block 12 & 13: As required to document the product baseline. To be provided as part of the product baseline or ECP. *DD 250 required when originals are delivered.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Interface Control Document (ICD)

N/A

X

LT

N/A

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:34:29 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.1298324

Date: 2023.10.26 14:13:30 -05'00'

A018

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MISC-81397D SOW Para 5.1

Blocks 8, 10, 12, & 13: Initial report or update of existing report is due 45 days after contract award. Government approval/disapproval period will be 30 days.

Resubmission is due 15 days after Government review.

Plan is to updated continuously throughout the contract period, as required, but at least annually.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Hazardous Material Management Program (MHHP) Report

A

X-MISC

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:35:21 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.1298324

Date: 2023.10.26 14:15:35 -05'00'

A019

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MGMT-81398D SOW Para 5.1

Blocks 8, 10, 12, & 13: Initial report or update of existing report is due 45 days after contract award. Government approval/disapproval period will be 30 days.

Resubmission is due 15 days after Government review.

Plan is to updated continuously throughout the contract period, as required, but at least annually.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Hazardous Material Management Program (MHHP) Plan

A

X-MGMT

LT

N/A

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:35:49 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.1298324

Date: 2023.10.26 14:17:58 -05'00'

A020

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-MGMT-81453B SOW Para 13.2

Contractor's format acceptable.

Blocks 12 & 13: Reproduction of the data shall be provided within 1 day after the request of the government.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Data Accession List (DAL)

N/A

X-MGMT

LT

N/A

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:36:20 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by MCCRAVY.CHRISTOPHER.LEE.1298324578 Date: 2023.10.26 14:20:21 -05'00'

A021

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SAFT-81563 NOT 2 SOW Para 6.2.2

Contractor Format acceptable.

Blocks 10, 12, & 13: Initial report shall be made immediately by email or telephone to SFAE-STRI-CT2- S. A written report shall follow and is due NLT 30 days after the accident/incident.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Accident/Incident Report

A

X-SAFT

DD

N/A

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:36:48 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.129832

Date: 2023.10.26 14:28:14 -05'00'

A022

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SAFT-81626 SOW Para 6.2

Blocks 8, 10, 12, & 13: Initial plan or update of existing plan is due 45 days after contract award. Government approval/comment period will be 30 days. Resubmission is due 15 days after Government review. Plan is to updated continuously throughout the contract period, as required.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

System Safety Program Plan (SSPP)

A

X-SAFT

LT

N/A

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:37:15 -05'00'

MCCRAVY.CHRISTOPH

ER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:30:43 -05'00'

A023

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-SDMP-81748 NOT 1 SOW Para 4.2

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Parts Management Plan shall be delivered within 30 days after contract award.

Government approval/disapproval within 30 DAR. If disapproved, contractor resubmittals within 30 DAR. The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

Parts Management Plan

A

LT

N/A

X-

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:37:49 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:33:35 -05'00'

A024

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

A

D See Blk 16 See Block 16

See Block 16

DI-QCIC-81794A SOW Para 4.1

Contractor Format acceptable.

Blocks 8, 10, 12, & 13: Initial plan is due 60 days after contract award. Government approval/disapproval will be 60 days.

Resubmission is due 30 days after Government review. Plan is to updated continuously throughout the contract period, as changes/updates occur. The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

Quality Assurance Program Plan (QAPP)

A

LT

N/A

X-

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:38:30 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.12983245

Date: 2023.10.26 14:37:05 -05'00'

B001

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Operations Security (OPSEC) Plan

DI-MGMT-80934C NOT 1 SOW Para 7.6.9

Blocks 8, 10, 12, & 13: Operations Security (OPSEC) Plan shall be delivered within 90 days of task order award. Government approval/disapproval with 30 DAR.

If disapproved, contractor resubmittals within 30 DAR.

The contractor may submit revisions to existing documents in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

Block 16

A

X-MGMT

N/A

DD

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:39:03 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:39:43 -05'00'

B002

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Configuration Audit Summary Report

DI-SESS-81022E SOW Para 8.7

Contractor's format acceptable.

Blocks 8, 10, 12, & 13: Report due NL T 30 days after audit. Government approval/disapproval within 30 DAR.

If disapproved, contractor resubmittals within 30 DAR.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A N/A

LT

X-

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:42:16 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.129832

Date: 2023.10.26 14:42:24 -05'00'

B003

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Report, Record of Meeting/Minutes

DI-ADMN-81505 SOW Para 12

Contractor Format acceptable.

Blocks 10, 12, & 13: A record of meeting minutes shall be delivered NLT 7 days after meeting.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS GEN

N/A

X-ADMN

N/A

LT

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:42:57 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.129832

Date: 2023.10.26 14:45:13 -05'00'

B004

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Configuration Audit Plan

DI-SESS-81646C SOW Para 8.7

Contractor's format acceptable.

Blocks 8, 12, & 13: Audit plan shall be delivered 60 days after contract award. Government approval/disapproval within 30 days after receipt. If disapproved, contractor resubmittals within 30 days after receipt. The contractor may submit revisions to existing documents, in lieu of developing new documents.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A N/A

LT

X-

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:43:34 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:48:19 -05'00'

B005

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Contractor's Progress, Status and Management Report

DI-MGMT-81928A NOT 1 SOW Para 13.1

Contractor format acceptable.

Blocks 8, 10, 11, 12, & 13:

Subsequent report due 15 days after end of Month. If more than one engineering, logistical and technical support task is active during a reporting period, the report shall address each task separately.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A

X-MGMT

See Block 16

LT

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:44:18 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.129832

Date: 2023.10.26 14:52:22 -05'00'

B006

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

DOD Risk Management Framework (RMF) Package Deliverables

DI-MGMT-82001A SOW Para 9.1, 9.1.1

Contractor format acceptable.

Blocks 8, 12, & 13: As required to produce the Risk Management Framework (RMF).

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023).

Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI- CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

AS REQ

A

X-MGMT

N/A

LT

JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.109186260

Date: 2023.10.25 08:45:19 -05'00'

MCCRAVY.CHRISTOPH

ER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:55:29 -05'00'

B007

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S 1 11

1 11

D See Blk 16 See Block 16

See Block 16

B

Government Furnished Property Inventory and Forecasting Report

DI-MGMT-81947B NOT 1 SOW Para 11.1

Contractor Acquired Property (CAP) shall be delivered electronically in a spreadsheet using Microsoft Office Excel.

Blocks 8, 10, 12, & 13: Initial submission will be 30 days from contract award.

Block 13: Subsequent submissions due every 30 days from previous submission. Final submission will be within 90 days of contract completion/termination and shall include recommendations for disposition.

The CAP Report shall consist of the following data elements at a minimum: Detailed Purchase Order which describes Government Property classification (i.e.,Equipment, Material, Special Test Equipment and Special Tooling) Name, Description, Quantity received, balance-on-hand, Unit Acquisition Cost, serial number, Unit of Measure, Accountable Contract Number, and Location.

Block 9:

Controlled by: US Army Controlled by: Threat Systems Management Office CUI Category: CTI, Distribution Statement D POC: Christopher McCravy, 256-957-1438

Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD contractors only (Controlled Technical Information, 20 March 2023). Other requests for this document shall be referred to Threat Systems Management Office, ATTN SFAE-STRI-CT2-S, Bldg. 4497, Redstone Arsenal, 35898.

Block 14: It is required that the information be delivered in either Microsoft Office 2016 or later via an electronic data interchange (EDI) media via e-mail in Microsoft Office.

Email for SFAE-STRI-CT2-S is Christopher.L.Mccravy.civ@army.mil.

*Electronic transmittal letter only:

Darsey.l.wegrzyn.civ@army.mil

MTHLY

A

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ASREQ

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JONES.BRENDA.EL

LEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.1091862600

Date: 2023.10.25 08:46:13 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

Date: 2023.10.26 14:58:43 -05'00'

B00

SFAE-STRI-CT2-S

SFAE-STRI-CT2-S

1 11

See Block 16

See Block 16

B

DI-MGMT-8

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A

SFAE-STRI-CT2-SSFAE-STRI-CT2-S

JONES.BRENDA.E

LLEN.1091862600

Digitally signed by

JONES.BRENDA.ELLEN.10918626

Date: 2023.10.25 08:47:02 -05'00'

MCCRAVY.CHRISTOP

HER.LEE.1298324578

Digitally signed by

MCCRAVY.CHRISTOPHER.LEE.129832

Date: 2023.10.26 15:06:09 -05'00'

SOW Para 15, Section G of Contract

File details come from the government source that posted it. Updated .