Att_2_PRST.pdf

Task CDRL Performance Objective Performance Standard

Acceptable Quality Level (AQL)

Monitoring Methods

4.1 RFDACS

Production

A002 – Test/Inspection Report

A003 – Technical Data Package Review Report

A005 – Request for Variance (RFV)

A006 – Presentation materials

A007 – Report, Record of Meeting/Minutes

A001 – Failure Summary & Analysis Report

Drawing Errors or discrepancies are identified.

If a deviation from the Government approved design is required, Notice of Revisions (NORs) are delivered and the Contracting office is notified prior to any change occurring that has a price impact.

Certification and environmental testing is performed and results are summarized into reports.

The Government is notified two weeks prior to testing taken place.

Program Management Review (PMR) meetings are conducted to provide production status, problem areas, configuration management status issues, technical issues, schedule, and Material Review Board (MRB) outcomes.

Meeting agenda and presentation material packages are provided.

Meeting minutes and action items are provided.

Material found to be non‐ conforming after delivery for either the complete units or the subcomponents are repaired or replaced at no cost to the Government. The repaired material or replacement is delivered to the Government.

Non‐conforming material is tracked via a Return Material

Tasking is performed in accordance with the Applicable Documents identified in SOW Section 3.0.

Contractor generated reports, briefings, and technical support are technically accurate, provide programmatic insights, are clear and concise and include the adequate depth and breadth to clearly identify and quantify all assessments and recommendations are provided in accordance with agreed upon schedules.

For CDRLs with Approval Code “A” listed in Block 8 of Exhibit A to the task order, documentation and reports require no more than 1 review, comment, and approval cycle. For all other CDRLs, initial submission of documentation and reports are complete, accurate, and timely in

Standard is met 95% of the time.

Government review of deliverables.

Authorization system and documented in a Material Non‐ conformance Record (MNR).

A failure analysis and corrective action report for each repair are submitted. A Request for Variance is submitted if a design issue is identified as part of the failure analysis.

accordance with Exhibit A; no revisions are required.

4.2 Obsolescence Management

A004 – Technical Report – Study Services;

Obsolescence Report

A00A ‐ Technical Report-Study Services;

Recommendations Report

Technical Data Package is continuously monitored for Obsolescence or Diminishing Manufacturing Sources and Material Shortages (DMSMS) and notifications of these issues are provided to the Government.

Recommendations are provided to the Government.

Tasking is performed in accordance with the Applicable Documents identified in SOW Section 3.0.

Contractor generated recommendations are clear and concise and include the adequate depth and breadth to clearly identify and quantify all assessments and recommendations are provided in accordance with agreed upon schedules.

For CDRLs with Approval Code “A” listed in Block 8 of Exhibit A to the task order, documentation and reports require no more than 1 review, comment, and approval cycle. For all other CDRLs, initial submission of documentation and

Standard is met 95% of the time.

Government reports are complete, accurate, and timely in accordance with Exhibit A; no revisions are required.

4.3 Engineering

Services

B001 - Engineering Drawings

B002– Test Plan

B003– Test Procedure

B004 - Notice of Revision B005 - Engineering Change Request

B006 - Request for Variance

B007 - Technical Reports

Technical Assessments are performed and provided to the Government.

For any proposed updates or modernizations, drawings are red‐lined and draft Notice of Revisions and Engineering Change Requests are provided to the Government.

Test plans and procedures to validate functionality and compatibility of updates or modernizations are provided.

Testing is performed and results are summarized in a report.

Tasking is performed in accordance with the Applicable Documents identified in SOW Section 3.0.

Contractor generated assessments are clear and concise and include the adequate depth and breadth to clearly identify and quantify all assessments and recommendations are provided in accordance with agreed upon schedules.

For CDRLs with Approval Code “A” listed in Block 8 of Exhibit A to the task order, documentation and reports require no more than 1 review, comment, and approval cycle. For all other CDRLs, initial submission of documentation and reports are complete, accurate, Standard is met 95% of the time.

Government and timely in accordance with Exhibit A; no revisions are required.