ExhibitA_CDRLs_18May18.pdf

Exhibit A Wideband SATCOM Operations & Technical Support

(WSOTS) II

Contract Data Requirements List (CDRL)

The following deliverables shall be required during performance of this contract, as cited in contract Performance Work Statements (PWS) and in accordance with Data Item Descriptions Form 1423-1s, shown below. Deliveries shall be made to the Contracting Officer’s Representative (COR) via online CDRL website (AKO), unless otherwise indicated, with email notices to recipient(s) indicating delivery was made. Contracting Officer, Contract Specialist and Contracting Officer Representative shall be given access to all deliverables on CDRL website (AKO).

CDRL # Title of Data Item A001 Technical Report – Study/Services A002 Cost/Schedule Status Report A003 Contract Work Breakdown Structure (CWBS) A004 Monthly Status Report A005 Meeting Minutes A006 Presentation Material A007 Training Course Materials A008 Training Course Catalog A009 Training Course Results A010 Plant-In-Place Documents A011 Equipment Status Report A012 Quality Control Plan A013 Operations Security Plan A014 Mission Essential Personnel

All of the following CDRL’s are Contractor created Government accepted format, except for CDRL A020, Invoice (Reference Section G Instructions). Deliveries shall be made to the Contracting Officer, Contract Specialist and Contracting Officer Representative via online CDRL website (AKO) with email notices to recipient(s) indicating delivery was made.

CDRL # Title of Data Item Frequency A015 Program Management Review Every six months, or as requested A016 Small Business Participation Report Every six months A017 Configuration Management Configuration Control Board

(CM/CCB), IA/Cybersecurity/Network/Computer System/Cyberspace

As directed by the COR

A018 Site Inventory 30 days after Contract start and Annually, thereafter

A019 Contractor Acquired Property List Every six months A020 Invoice Monthly A021 Phase Out Transition Plan 90 days prior to contract end A022 Organizational Conflict of Interest Mitigation Plan As necessary A023 Contractor Physical Location Roster 30 days after Contract start;

after any change occurs A024 Phase-In Transition Plan 10 Days after Contract

Award

W91260-17-R-0003

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _1 of __14__ Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM

NO.

X002

B. EXHIBIT

A

C. CATEGORY:

TDP TM OTHER X Technical

D. SYSTEM/ITEM

WSOTS II

E. CONTRACT/PR NO.

W91260-18-C-000X

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Technical Report – Study/Services

3. SUBTITLE

N/A

17. PRICE GROUP

4. Authority (DATA Acquisition document No.)

DI-MISC-80508

5. CONTRACT REFERENCE

PWS Para 2.4

6. REQUIRING OFFICE

SMDC-LA-W

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DISTRIBUTION

STATEMENT

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft

Final

ASREQ Reg Repro

16. REMARKS Website 1

DID Tailoring

10.1 Replace with, “Contractor format is acceptable.”

15. TOTAL 2

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _2 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A002

2. TITLE OF DATA ITEM

Cost/Schedule Status Report

3. SUBTITLE

DI-MGMT-81467

5. CONTRACT REFERENCE

PWS Para 7.2 & 11.6

6. REQUIRING OFFICE

SMDC-LA-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT MONTHLY 45 DAC

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

0 DARP Reg Repro

16. REMARKS Contracting Officer 1

Blocks 13: Item is due on the 15th calendar day of every month. If the 15th calendar day falls on a Federal holiday or weekend, then the item is due on the following business day.

Blocks 14-15: Report is required at the base contract level, as well as separate reports for each WSOTS II System Adaptation Requirements (WSAR). Distribution and number of copies for WSARs will be designated by in the WSAR. Distribution shall be one (1) email copy to the Contracting Officer and upload to the website.

DID Tailoring

10.2 Replace with, “Contractor format is acceptable, in MS Excel, but Government shall approve format.”

10.2.2.3 Replace with, “This report also identifies and explains any existing or potential problem areas requiring contracting officer or program manager involvement, as well as reports performance contractor believes to be exceeding contract requirements.”

10.2.2.4 Add, “Contractor shall provide written explanation of all cumulative labor hour or cost deviations greater than 3% at overall contract level, excluding system adaptation work which is tracked separately.”

10.2.3 Replace with, “ODC and travel costs in same format, but separate worksheet, from labor costs.”

10.2.4 Add, “The report shall include both numeric and graphical comparison (line graph) of projected hours and actual hours, projected costs and actual costs, and an Estimate at Complete for each month and cost category.”

Report shall summarize costs at both CWBS level 2 and level 3. Each system adaptation shall be tracked separately.

Website 1

15. TOTAL

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _3 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A003

2. TITLE OF DATA ITEM

Contract Work Breakdown Structure (CWBS)

3. SUBTITLE

DI-MGMT-81334

5. CONTRACT REFERENCE

PWS Para 7.2

6. REQUIRING OFFICE

SMDC-LA-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ANNUAL SEE BLOCK 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

0 DARP Reg Repro

16. REMARKS Contracting Officer 1

Blocks 13: Item is due on first day of each option year.

Blocks 14-15: Distribution shall be one (1) email copy to the Contracting Officer and upload to website.

DID Tailoring

CWBS shall be based on service-oriented WBS provided in PWS, as proposed by contractor. In summary, CWBS shall include all WBS elements and further define elements below level 3 contributing to the level 3.

Website 1

15. TOTAL 3

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _4 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A004

2. TITLE OF DATA ITEM

Monthly Status Report

3. SUBTITLE

Monthly Status Report

DI-ADMN-81313

5. CONTRACT REFERENCE

PWS PARA 2.24, 7.2

6. REQUIRING OFFICE

SMDC-LA-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT MONTHLY 10DADO

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

10DARP Reg Repro

Blocks 13: Item is due on the 10th business day of every month for previous month’s activities.

Blocks 14-15: Report is required at the base contract level, as well as separate reports for each WSOTS II System Adaptation Requirement (WSAR). Distribution and number of copies for WSARs will be designated by each WSAR.

10.2.2.3 Delete.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _5 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A005

2. TITLE OF DATA ITEM

Report, Record of Meeting/Minutes

3. SUBTITLE

DI-ADMN-81505

5. CONTRACT REFERENCE

PWS PARA 7.2

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT See Block 16 See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

See Block 16 Reg Repro

Blocks 10-13: Executive summaries, when required, are due within 1 business day of return from meeting. Final reports are due within 5 business days of return from meeting.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _6 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A006

2. TITLE OF DATA ITEM

Presentation Material

3. SUBTITLE

DI-ADMN-81373

5. CONTRACT REFERENCE

PWS Para 7.2.4

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT See Block 16 See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

See Block 16 Reg Repro

Blocks 10-13: As required by individual meeting.

Blocks 14-15: Distribution and number of copies will be based on presentation requirements.

DID Tailoring

10.1 Replace with “The format and content will be set forth in each tasking.”

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _7 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A007

2. TITLE OF DATA ITEM

Training Course Materials

3. SUBTITLE

DI-ADMN-81313

5. CONTRACT REFERENCE

PWS Para 5.1

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT QUARTERLY 105DAC

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

0DARP Reg Repro

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _8 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A008

2. TITLE OF DATA ITEM

Training Course Catalog

3. SUBTITLE

DI-MISC-80711

5. CONTRACT REFERENCE

PWS Para 5.1

6. REQUIRING OFFICE

SMDC-LA-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ANNUAL 15 DAC

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

0DARP Reg Repro

Block 13: Item is due on the 15th calendar day following end of each year.

If the 15th calendar day falls on a Federal holiday or weekend, then the item is due on the following business day.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _9 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A009

2. TITLE OF DATA ITEM

Training Course Results

3. SUBTITLE

5. CONTRACT REFERENCE

PWS Para 5.2

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

ASREQ Reg Repro

16. REMARKS Website 1

Block 13: Item is due on the 5th calendar day following end of each course. If the 5th calendar day falls on a Federal holiday or weekend, then the item is due on the following business day.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _10 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A010

2. TITLE OF DATA ITEM

Plant-In-Place (PIP) Documents

3. SUBTITLE

5. CONTRACT REFERENCE

PWS Para 2.17

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

ASREQ Reg Repro

16. REMARKS Website 1

Blocks 10-13: PIP Drawings shall be generated and/or updated upon completion of any WSOTS Installation, De-installation, or Site Modification. A new PIP will be published within 30 days after Site Acceptance of Specified Installation activity. Additionally, the contractor shall update the existing Plant-In-Place (PIP) drawings for each of the WSOCs, RSSCs, ADF DNOC, and RMCEs, as changes are identified and as directed by the COR, and not less than once every three years from the last update. The contractor shall update the site equipment listings in Appendix 2 of this PWS on a yearly basis.

Contents shall include: Background (including purpose of PIP);

discussion (including site modification requiring PIP update), Action (w/POC for PIP inquiries; Conclusions; Recommendations; Site Appendices; Tables (Floor Space Allocations, Defense Satellite Communications System Operations Center Equipment Specifications & Equipment Spec Summary, Circuit Characteristics, Equipment Identification Legend, & wiring Panel Information). Drawings (Equipment Layout, Power Tray, Cable Tray, Unistrut (with cross-section info), Ground Plan & Facility Layout).

*Any Drawings/Block Diagrams/Floor Plans, etc. shall be integrated into the word processor program or included as separate pdf files with appropriate references to the PIP Drawings. Contractor shall provide CORs with printed versions (hardcopies) for documents unsuitable for printing on standard legal paper or smaller (e.g., documents requiring use of font sizes less than 8 pt when printing).

DID Tailoring: 10.1 Replace with: “Contractor format is acceptable.”

15. TOTAL

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _11 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A011

2. TITLE OF DATA ITEM

Equipment Status Report

3. SUBTITLE

5. CONTRACT REFERENCE

PWS Para 2.2, 3.16, 6.1, 6.2, and 6.6

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT QUARTERLY 15DAC

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

ODARP Reg Repro

16. REMARKS Website 1

Blocks 13: Item is due on the 15th business day of the month following the end of the previous quarter.

DID Tailoring

10.1 Replace with, “Contractor format is acceptable.”

Report shall show operational availability statistics, mean time to repair, and minutes of outages, in total for each type of system. Report shall also show total numbers of failures for each site for each system. Report shall capture data for contract since contract start date, as well as data starting over each year for just that period of performance.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _12 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A012

2. TITLE OF DATA ITEM

Quality Control Plan (QCP)

3. SUBTITLE

DI-QCIC-81794

5. CONTRACT REFERENCE

PWS Para 10.1

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT See Block 16 See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

See Block 16 Reg Repro

16. REMARKS Website 1

Blocks 10 – 16: Update as required. Revisions for substantive comments due 30 days from conclusion of comment period. Not to exceed one version every 6 months. Delivery of the first report 30 days after contract award to the Contracting Officer Representative and Contracting Officer for review and approval.

Block 14: Electronic posting to a Government owned server constitutes delivery. An e-mail notice of the posting shall be submitted to the Contracting Officer Representative and Contracting Officer by close of business on the day the CDRL is posted.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _13 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A013

2. TITLE OF DATA ITEM

Operations Security (OPSEC) Standard Operating Procedure (SOP) Plan

3. SUBTITLE

DI-MGMT-80934C

5. CONTRACT REFERENCE

PWS PARA 11.3.6

6. REQUIRING OFFICE

SMDC-LC-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT See Block 16 See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

See Block 16 Reg Repro

16. REMARKS Website 1

Blocks 10 – 16: OPSEC SOP Plan is due within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer.

This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected.

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page _14 of __14__ Pages

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 the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

X002

B. EXHIBIT

A

E. CONTRACT/PR NO.

A014

2. TITLE OF DATA ITEM

Mission Essential Personnel

3. SUBTITLE

DI-MISC-81419

5. CONTRACT REFERENCE

PWS Para 8.3

6. REQUIRING OFFICE

SMDC-LA-W

REQUIRED

D

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT See Block 16 See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

See Block 16 Draft

Final

See Block 16 Reg Repro

16. REMARKS Website 1

Block 10-13: Contractor shall provide a list of mission essential personnel required to perform those tasks, by location, during emergencies within 30 days after contract award, when changes occur, and annually, thereafter.