A1(c)_Attachment_A_CDRL_DID_List.pdf

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Attached to
Medium Speed Explosive Detection Systems Federal contract opportunity
Solicitation number
70T04019Q9CAP1002
Issued by
Department of Homeland Security Transportation Security Administration

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Attachment A

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ATTACHMENT A

List of CDRL/DID

CDRL/DID Description Due 0001 Personnel List With Quote and as necessary when a change in Key Personnel occurs.

0002 Meeting Minutes Within 5 days of meeting 0003 PMR Presentation 5 days prior to PMR 0004 Factory Acceptance Test Plan 30 days after exercise of CLIN 0005 Factory Acceptance Test Procedures 30 days after exercise of CLIN 0006 Factory Acceptance Test Report 30 days after exercise of CLIN 0007 Quick Look Report 10 days after report is run 0008 Site Assessment and Survey Report 30 days after authorized Site Visit 0009 Reserved 0010 Site Acceptance Test Plan 30 days after exercise of CLIN 0011 Site Acceptance Test Procedures 30 days after exercise of CLIN 0012 Site Acceptance Test Report 10 days after SAT 0013 Reserved 0014 BHS Integration Test Report (ITR) As needed 0015 BHS Interface Control Document 30 days after exercise of CLIN 0016 Multiplex Network Acceptance Test

Report 10 days after Report is run 0017 Participant Guide 30 days prior to training 0018 Classroom Presentation 30 days prior to training 0019 DD254 With Proposal and updates as necessary 0020 Physical and Communications Security

Breach/ Incident Report As necessary.

0021 Security Program Plan (SPP) Draft SPP Due with Quote 0022 Operator Manual 30 days after exercise of CLIN 0023 Installation Manual 30 days after exercise of CLIN 0024 Integration Manual 30 days after exercise of CLIN L016 Warranty Implementation Plan (WIP) With Quote L017 Parts Obsolescence Management Plan Upon Request of TSA L018 Parts Obsolescence Report Upon Request of TSA L020 Hard Drive Sanitization Upon Request of TSA L021 Radiation Survey Submittal (RSS) As necessary.

E004 Transportation Security Equipment

(TSE) Database Monthly

E011 TSE Reliability, Maintainability, Availability Metrics (RMA) Metrics

Monthly

DI-E-004 TSE Database DI-E-011 TSE RMA Metrics

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