Appendix 2 CDRL Assertion Matrix 27Oct22.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
AN/TRN-41 MP TACAN Replacement
Solicitation number
FA8102-23-R-2000
Issued by

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File Type Posted
1 MP TACAN QnA 21Dec22.pdf PDF
FINAL AF PreProposal Conference Provisioning 9 Dec 22.pptx PPTX presentation
FINAL DLA DLIS Pre-Guidance Conf 09Dec22.pptx PPTX presentation
FA810223R2000_______0001 06 Dec 22.pdf PDF
EXHIBIT D CDRL A0XX CDRLs 5Dec22.pdf PDF
EXHIBIT H CDRL B0XX CDRLs 5Dec22.pdf PDF
Attachment 04 Section L ITO Risk Price 5Dec22.pdf PDF
EXHIBIT F CDRL B028 27Oct22.pdf PDF
Attachment 01 MP_TACAN_SOW_11_Nov_ 22.pdf PDF
EXHIBIT H CDRL B0XX CDRLs 27Oct22.pdf PDF
EXHIBIT E CDRL B026 27Oct22.pdf PDF
Appendix 1 SRD Cross Reference 13Oct22.xlsx XLSX spreadsheet
Attachment 15 AFMC Form 718.docx DOCX document
Attachment 10 Wage Determination 2015-5105.pdf PDF
Attachment 07 AFMC Form 158 Attmnt Vendor Packaging Inst.pdf PDF
Attachment 08 AFMC Form 807 19 Apr 22.pdf PDF
EXHIBIT A CDRL A026 27Oct22.pdf PDF
EXHIBIT D CDRL A0XX CDRLs 27Oct22.pdf PDF
Attachment 09 Wage_Determination_2015-5489.pdf PDF
EXHIBIT G CDRL B047 27Oct22.pdf PDF
Attachment 05 Section M Risk Price 7 Nov 22.pdf PDF
Attachment 12 Warranty Tracking Info.pdf PDF
EXHIBIT B CDRL A028 27Oct22.pdf PDF
Appendix 3 Pricing Matrix 14Nov22.xlsx XLSX spreadsheet
Attachment 11 Wage_Determination_2015-5487.pdf PDF
Attachment 03 Delivery Locations Basic List.pdf PDF
Attachment 02 SRD V1 13Oct22.pdf PDF
Attachment 14 DO 1 Location Min Order.pdf PDF
Attachment 13 WarrantyTrackingInformation_V2.6.xlsx XLSX spreadsheet
EXHIBIT C CDRL A047 27Oct22.pdf PDF
Attachment 06 AFMC Form 158.pdf PDF
FA810223R2000 18Nov22.pdf PDF
Attachment 04 Section L ITO Risk Price 15Nov22.pdf PDF
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Sheet1

CDRL No.AuthorityCDRL Title - SubtitleGovernment Rights
10/27/22Contractors AssertionDistro CodeSubmission Time1st Rework Submission2nd Gov Review Complete
A001/B001DI-MGMT-80004AManagement Plan
Government PurposeB30 DAC
A002/B002DI-MGMT-81928/TContractor's Progress Status and Management ReportGovernment PurposeB10th of Each Month beginning month after CA
A003/B003DI-MGMT-81861C/TIntegrated Program Management Data and Analysis Report (IPMDAR) - Integrated Master Schedule (IMS) (IMS)
Government PurposeB20 DAC and 10th of each month thereafter
A004/B004DI-ADMN-81249C/TMeeting Agenda
Government PurposeBAs Required
A005/B005DI-ADMN-81250CMeeting Minutes
Government PurposeBAs Required
A006/B006DI-AVCS-80700AComputer Software Product End Items
Unlimited RightsB10 Days Prior to TRR
A007/B007DI-IPSC-81442ASoftware Version Description (SVD)
Unlimited RightsB60 DAC
A008/B008DI-SESS-81785ASystems Engineering Management Plan (SEMP)Government PurposeB30 DAC
A009/B009DI-SESS-80858DSupplier's Configuration Management PlanGovernment PurposeB30 DAC
A010/B010DI-SESS-80639EEngineering Change Proposal (ECP)
Government PurposeBAs Required
A011/B011DI-SESS-80640ERequest for Variance (RFV)
Government PurposeBAs Required
A012/B012DI-SESS-81022EConfiguration Audit Summary Report & Certification
Government PurposeB10 Days After PCA & FCA
A013/B013DI-NDTI-80603A/TTest Procedures - Qualification Test and Evaluation (QT&E) and Factory Acceptance Test (FAT) ProceduresUnlimited RightsBQT&E - 30 Days prior to testing

PAT: 60 days prior to first PAT

A014/B014DI-NDTI-80809B/TTest/Inspection Report - Qualification Test and Evaluation (QT&E) and Factory Acceptance Test (FAT) ReportUnlimited RightsBQT&E: 14 days after testing PAT: 7 days after each PAT
A015/B015DI-SAFT-80101CSystem Safety Hazard Analysis Report (SSHAR)
Government PurposeB90 DAC
A016/B016DI-SAFT-81626System Safety Program Plan
(SSPP)Government PurposeB60 DAC
A017/B017DI-ENVR-81840Programmatic Environmental Safety and Health Evaluation (PESHE) PlanUnlimited RightsB90 DAC
A018/B018DI-ILSS-80095/TIntegrated Logistics Support Plan (ILSP)
Government PurposeB45 DAC
A019/B019DI-PSSS-81970Common Repairable Item Identification ListingGovernment PurposeC45 days prior to Depot Activation Meeting
A020/B020DI-MGMT-81948Diminishing Manufacturing Sources and Material Shortages (DMSMS ) Management PlanUnlimited RightsCAs Required
A021/B021DI-MGMT-81949Diminishing Manufacturing Sources and Material Shortages (DMSMS) Implementation PlanUnlimited RightsCAs Required
A022/B022DI-SESS-81758A/TLogistics Product DataUnlimited RightsCIAW AFMC Form 718
A023/B023DI-SESS-81874/TEngineering Data For Provisioning (EDFP)Unlimited RightsCAs Required
A024/B024DI-PSSS-80134BProposed Spare Parts ListGovernment PurposeB30 DAC
A025/B025DI_SESS-80255BFailure Summary and Analysis ReportGovernment PurposeB1st report due after Delivery of 1st MP TACAN
A026/B026DI-SESS-81000F/TProduct Engineering Design Data and Associated ListsUnlimited RightsB90 DAC
A027/B027MIL-DTL-38804FManuals, Technical-Time Compliance Technical Order (TCTO) and TCTO Supplements
Government PurposeCAs Required
A028/B028TM-86-01R (TMCR)Technical Order (TO)Unlimited RightsAField Level

30% - 1st TDR 70% - 2nd TDR 90% - at OUE 100% - Before Production

A029/B029 DI-PSSS-82354/T Training Materials

Government PurposeB45 Days Prior to First Training Class
A030/B030DI-SESS-81759ALogistics Product Data SummariesGovernment PurposeCAs Required
A031/B031DI-SESS-81248BInterface Control Document (ICD)
Unlimited RightsC60 DAC
A032/B032DI-PACK-80120D/TPreservation and Packing DataGovernment PurposeDOne time 30 days after completion of Spares/Provisioning Conference, no later than 90 days prior to the schedule shipment date of each item
A033/B033DI-PACK-80121C/TSpecial Packaging Instructions (SPI) Drawing/Narrative InstructionsGovernment PurposeB30 Days After completion of Spares/Provisioning Conferences; no later than 90 days prior to the scheduled shipment date of each item
A034/B034DI-PACK-80683EContainer Design Retrieval System (CDRS) Research RequestGovernment PurposeD30 Days of the completion of the Spares/Provisioning Conference, no less than 120 days prior to scheduled shipment of identified items
A035/B035DI-PACK-80684EContainer Design Retrieval System (CDRS) Data InputGovernment PurposeD120 days prior to schedule delivery for each item
A036/B036DI-PACK-81059BPerformance Oriented Packaging (POP) Test ReportGovernment PurposeB30 Days after completion of the Spares/Provisioning Conference.
A037/B037DI-SAFT-81640B/TAmmunition & Explosives (A&E) Demilitarization (DEMIL) PlanGovernment PurposeC15 Days After OUE/Flight Check
A038/B038DI-IPSC-82249A/TSoftware Assurance Evaluation Report (SAER)Government PurposeBAs Required
A039/B039DI-EMCS-81827/NOT 2Spectrum Certification Spectral Characteristic Data - DD Form 1494Government PurposeB30 DAC
A040/B040DI-MGMT-81642Small Business Subcontractor Report
Government PurposeB90 DAC
A041/B041DI-MISC-81454DComputer Program Identification Number (CPIN) Catalog Information
Government PurposeBAs Required
A042/B042DI-MGMT-81803AItem Unique Identification (IUID) Marking PlanGovernment PurposeC60 DAC
A043/B043DI-SESS-81254DRequest for NomenclatureGovernment PurposeBAs Required
A044/B044DI-MGMT-82247Contractor's System Security Plan & Associated Plans of Action to Impletment (NIST SP800-171 on a Contractor's Internal Unclassified Infformation SystemGovernment PurposeBAs Required
A045/B045DI-PSSS-81872A/NOT 1Level of Repair Analysis (LORA) ReportGovernment PurposeB10 Days before Provisioning Conference
A046/B046DI-MGMT-81605/TBriefing MaterialsGovernment PurposeB10 Days before Kickoff Meeting, Program Management Reviews, Techincal Interchange Meetings and Technical Data Reviews
A047/B047TM-86-01R (TMCR)Technical Order (TO)Unlimited RightsA

Depot Level 30/70/90/100% will be delivered at a date TBD at TOGC.

A048/B048DI-ATTS-80041A/TTest Requirements DocumentGovernment PurposeCOnce at delivery
A049/B049DI-SESS-81639B/TWarranty Performance ReportsGovernment PurposeBAnnually or as Required

&"-,Bold"&12NAVAIDS FOS CDRL Status Sheet

&"Times New Roman,Regular"&10Page &P of &N

Sheet2

Sheet3

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