DRAFT Attachment 3_ Contract Data Requirement List.DOCX

DOCX document 87 KB Posted Jan 8, 2020

Attached to: CYBER BATTLE LAB EXPERIMENTATION SUPPORT
Solicitation number: W91249-20-R-0002
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

Written by GovTribe AI · Dec 30, 2023

This document is a Contract Data Requirements List (CDRL) outlining eleven data items required under a federal contract for Cyber Battle Lab experimentation support services. The contract is with the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Eustis. Required data items include monthly progress reports, trip reports, models and interfaces developed, traffic data, documentation for software and models, maintenance and replacement schedules, network status reports, hardware and software inventories, information assurance documentation, mandatory IT certifications for contractor personnel, and manpower reporting. Submissions are due monthly, quarterly, annually or as required and must be marked with Distribution Statement D, restricting distribution to the Department of Defense and its contractors to protect technical and operational data.

View the file

Other files

File	Type	Posted
DRAFT Attachment 2_DD254 SCI Addendum.doc	DOC document	Jan 8, 2020
DRAFT Attachment 1_ DD 254 (003).pdf	PDF	Jan 8, 2020
DRAFT W91249-20-R-0002 Cyber Battle Lab Solicitation.pdf	PDF	Jan 8, 2020
DRAFT Attachment 4_ Past Performance Questionaire.docx	DOCX document	Jan 8, 2020
DRAFT Attachment 7_ Specific Relevant Contracts Sheet.docx	DOCX document	Jan 8, 2020
DRAFT Attachment 6 Consent Form for the Release of Past Performance.docx	DOCX document	Jan 8, 2020
DRAFT Attachment 5 Pricing Sheet.xlsx	XLSX spreadsheet	Jan 8, 2020

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

AttachmentDRAFT

Contract Data Requirement List

CONTRACT DATA REQUIREMENTS LIST

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A001

Monthly Progress Report (MPR)

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para. 5.1

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

MONTHLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is MS Word.

This document shall be delivered within the first fifteen (15) working days of each month. The monthly progress report should include the following:

· Summary of work delivered that month

· Status of ongoing and planned deliverables

· Schedule for all projects to include major milestones

· Description of any issues to include recommended solutions

· Update and status on any deliverables returned during the month

· Personnel report to include status on personnel vacancies

· Labor (rates, total billed hours, burdened cost, matrix of actual hours versus planned)

· Summary of ODCs billed that month

· Summary of travel completed that month (traveler, destination, dates, purpose and cost)

· List of upcoming travel

· Summary of any training and certifications completed

· Summary of any problems encountered and recommended solutions.

· Funding shortfalls to accomplish the work specified for the reporting period

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A002

Trip Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.1

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

5 DAYS AFTER TRIP COMPLETION

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is MS Word for Trip Reports.

The contractor shall provide a written, detailed Trip Report for each temporary duty assignment to the COR not later than 5 days after completing the trip under this task order. Trip Reports shall be submitted in electronic mail.

The Trip Report should include the reason trip was taken, persons or organization visited, tasks completed, issues identified and the way ahead.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A003

Models/Interfaces/Tools

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.4

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

QUARTERLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

The contractor shall provide software code Quarterly to support model development described in para 5.4.1, which includes the development, testing, maintenance and configuration management of all Cyber Battle Lab identified waveform/radio/network specific models, components, protocols, and expected routing within identified tactical communications and network simulations (i.e.; Corps-and-below), as well as development and integration of cyber effects (Denial of Service, spoofing, etc.) using simulations such as StealthNet.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A004

SIGACT/IPR

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.1

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

WEEKLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Contractors are required to provide their Government Lead or Contracting Officer Representative (COR) weekly information on tasks completed for insertion into the CDID weekly Significant Activity Report (SIGACT) no later than noon Monday for tasks completed the previous week.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A005

Specialized Technology Integration Reports

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.6

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

AS REQUIRED

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

The contractor shall provide written detailed Specialized Technology Integration Reports to the Government as required. These reports shall relate to any areas as described in the PWS. Specialized Reports shall include SAR/ASR, Special Network Requests, Mission Cutsheets, Network Diagrams, Equipment Configuration Diagrams, Master Station Logs, Frequency Master Plans, RHN-E Activity Logs, Bandwidth Usage and Network Traffic Reports, Satellite Carrier Reports, Mission Change Notifications, Technology Transfer Lab Report, Cooperative Research Development Agreements, Education Partnership Agreements, Bailment Agreements, Commercial Testing Agreements, Broad Agency Announcements, etc. The Government requires a maximum of 30 days to review deliverables. The contractor shall structure work so that each deliverable has at least one (1) immediate review, by the designated Government official before final delivery and acceptance.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A006

Plans/Schedules/Tech Briefings/Final Reports

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.2

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

AS REQUIRED

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

The contractor shall provide written detailed documentation to support experimentation, analysis and assessment events to the Government as required based on experimentation schedule. These documents shall support specific funded events as described in the PWS, and shall include Experiment Plans, Experiment Schedule, Communication Plans, Experiment Procedures, Data Collection Plans, Data Collection Sheets, Technical Briefings and Final Reports. These documents shall relate to technical innovations and approaches provided by the Government lead. The technical plans, procedures and approaches presented in these documents shall be pre-approved by the appropriate Cyber Battle Lab Project Officer prior to acceptance. During the experimentation process, the contractor shall solicit and capture feedback from the target audience and integrate this feedback where appropriate. The contractor shall travel under this task order to other Government or commercial locations to execute experiments and assessments. The Government requires a maximum of 30 days to review deliverables. The contractor shall structure work so that each deliverable has at least one (1) immediate review, by the designated Government official before final delivery and acceptance.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A007

Model Input Data/Traffic

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.4.2

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

QUARTERLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is Database – MS Access and Oracle.

The contractor shall develop network and traffic data and scripts using existing, when available, or developing new Information Exchange Requirements (IER). The IERs will then be used to produce network and traffic data and scripts applicable to scenario force laydowns used in Cyber Battle Lab modeling efforts as well as government testing. In addition to developing new traffic data and scripts, the contractor shall provide updates and enhancements of existing warfighter traffic representation and force and network structure and equipment related issues to ensure applicability and to provide realistic loading to the network architecture. Prior to the inclusion of any IER set, the contractor shall conduct a detailed review to identify current exchanges replaced or augmented by the new IER set. Traffic generation methodologies and processes will be updated as required to reflect identifiable applications and services resulting in a more accurate and representative load on the scenario network. Data sources will be documented to allow traceability of the resultant traffic.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A008

Model Software Supporting Documentation

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.4.4

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

30 DAYS AFTER GOVT ACCEPTANCE OF SW

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is MS Word for Model Documentation.

The contractor shall develop and maintain relevant and current documentation of all contractor developed modeling tools, software, analysis, and databases. The contractor shall provide system software documentation for the Cyber Battle Lab M&S Program applications IAW IEEE/IEA 12207, “Industry Implementation of International Standards for Software Information Technology Life Cycle Processes”. The Government reserves the right to require changes in any document tendered in compliance with tasking’s until found acceptable. All documents, document changes and certifications submitted under this tasking should be delivered directly to the Government. The Government will be notified in writing when all software changes are ready for test in accordance with the contractor provided test procedures. The Government reserves the right to witness all software tests conducted by the contractor.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A009

Maintenance and Replacement Schedules

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.6.13

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

WITHIN 30 DAYS OF AWARD AND QUARTERLY THERAFTER

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is MS Excel.

The contractor shall develop and maintain for the Cyber Battle lab a maintenance schedule of all hardware and software used by the contractor to support this contract. This schedule shall include the date of purchase and date for recommended life-cycle replacement. If equipment is no longer available, a recommended new product solution is to be included with estimated cost. Fort Gordon G6 policies and procedures on IT reporting shall be followed. The contractor shall ensure that maintenance on all items occurs annually.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A010

BLCSE Network Status Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.5

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

QUARTERLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

The contractor shall develop a collaboration services status report that will include: BLCSE Network Utilization (to include VoIP and VTC) with down time and packet loss rate. The report will also include status of Collaborative Services (Portal, Adobe Connect, Chat, and Exchange) to include number of connections and trouble tickets. The contractor shall provide Computer Network Defense Reports to the Government quarterly. These reports shall relate to any areas as described in the PWS. Computer Network Defense Reports shall include ACAS Executive Summaries, Detailed IAVM Reports, Computer Network Defense Overview, HBSS Executive Report, Operations Report, etc. The Government requires a maximum of 30 days to review deliverables. The contractor shall structure work so that each deliverable has at least one (1) immediate review, by the designated Government official before final delivery and acceptance.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A011

Hardware and Software Inventory

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.6

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

WITHIN 30 DAYS OF AWARD AND QUARTERLY THEREAFTER

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is MS Excel.

The contractor shall develop and maintain a comprehensive list by branch of all hardware and software use to support this contract. This list shall include model numbers, serial numbers, version numbers, location by room number, network (s) supported, and the sub-hand receipt holders’ name. The contractor shall ensure that all hardware is included on the Cyber Battle Lab property book.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

A012

IA Documentation

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.8

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

AS REQUIRED

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

1. IAWF documentation: certifications; certificates of training; vendor verification system documents; etc.

2. IA/IS Master Plans to ensure internal and external security standards are documented and enforced.

3. Network diagrams depicting system/sub-system name, devices, physical & logical connections, accreditation boundaries, version/date, and location data.

4. Configuration control board documentation: requests for change; decision documents; meeting agendas; meeting notes; etc.

5. System status reports: vulnerability reports; change summaries; etc.

6. Plans Of Action & Milestones (POAMs).

7. System interconnection agreements.

8. Develop and maintain system-appropriate Acceptable Use Policies (AUPs) and Privileged-level Access Agreements (PAAs).

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

B001

Quality Control Plan

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 1.6.1

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

WITHIN 30 DAYS OF AWARD AND THEN ANNUALLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

The contractor shall develop and maintain an effective quality control program to include the development of a Quality Control Plan (QCP) to ensure services are performed in accordance with this PWS. The contractor shall develop and implement procedures to identify, prevent, and ensure non-recurrence of defective services. The contractor’s quality control program is the means by which he assures himself that his work complies with the requirement of the contract. The initial QCP shall be delivered with the contractor’s proposal. After award the final QCP shall be delivered within 30 days of start date and within 5 working days when changes are made thereafter. After acceptance of the quality control plan the contractor shall receive the contracting officer’s acceptance in writing of any proposed change to his QC system.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

B002

Non-Disclosure Agreements

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 1.6.15

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

UPON CONTRACT AWARD AND ANNUALLY THEREAFTER

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Contractor employees assigned to this task order may be required, prior to beginning work, to sign a non-disclosure statement for the government agreeing not to share any information or data with other contractor personnel not assigned to the project or, if assigned to the project, who has not signed such a non-disclosure statement. Signed nondisclosure statements shall be furnished to the COR prior to contract performance.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

B003

Mandatory IT/IAT Proof of Certification

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 1.6.7 & 5.8

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

UPON CONTRACT AWARD AND IF PERSONNEL CHANGE

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is MS Word or Adobe .pdf.

Per DoD 8570.01-M, / DoD 8140 DFARS 252.239.7001, and AR 25-2, the contractor employees' supporting IA/IT functions shall be appropriately certified upon contract award. The baseline certification as stipulated in DoD 8570.01-M / DoD 8140 must be completed upon contract award.

All contractor employees and associated subcontractors must complete the DoD Cyber Awareness Challenge Training (https://ia.signal.army.mil/DoDIAA) before issuance of network access and annually thereafter. Certificates of successful completion, for both initial awareness training and annual refresher training shall be provided to the COR via the Army Training and Certification Tracking System (ATCTS). All contractor employees will successfully complete all required IA training as specified in AR 25-2 and as directed by the Government. All contractor employees working IA/IT functions must comply with DoD and Army training requirements in DoDD 8570.01, DoD 8570.01-M, DoDD 8140.01, and AR 25-2.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

B004

Security Clearance

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 1.6.7

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

UPON CONTRACT AWARD AND IF PERSONNEL CHANGE

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is JPAS Screenshot.

Contractor employees performing on this contract/task order must be a U.S. citizen. The security requirements are in accordance with the attached DD Form 254.

At work performance start date, all contractor employees to include subcontractors, performing on this contract shall have at a minimum a SECRET security clearance and shall maintain the required security clearance throughout the life of the contract. Contractors that are required to have a Top Secret/SCI security clearance based on a current SSBI or current SSBI-Periodic Reinvestigation (PPR) and shall maintain the required security clearance throughout the life of the contract. The contractor is responsible for acquiring the clearances. The contractor shall ensure that all assigned personnel understand applicable security policies and directives found in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM); AR 380-5, Information Security Program; and all other applicable policies and regulations.

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP TM OTHER MISC

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

B005

Contractor Manpower Reporting

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

PWS Para 5.9

CBL, CDID, CCOE

7. DD 250 REQ
9.DIST STATEMENT REQUIRED
10. FREQUENCY
12. DATE OF FIRST SUBMISSION
14.	DISTRIBUTION

ANNUALLY

SEE BLK 16

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A

SEE BLK 16

16. REMARKS:

Format is online.

The contractor shall report ALL contractor labor hours (including subcontractor labor hours) required for performance of services provided under this contract Cyber Battle Lab Support via a secure data collection site. The contractor is required to completely fill in all required data fields using the following web address: http://www.ecmra.mil/, and then click on “Department of the Army CMRA” or the icon

BLOCK 9: Distribution Statement D – Distribution authorized to the Department of Defense and DoD contractors only. Reason: To protect technical/operational data or information.

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

COR

1 Oct 2019

image1.wmf

File details come from the government source that posted it. Updated Jan 8, 2020.