Att J-5 - CDRL Reference.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Surface Ship Undersea Warfare (USW) Combat System Production Federal contract opportunity
- Solicitation number
- N0002423R5202
About this file
This document contains a spreadsheet listing 62 Contract Data Requirements Lists (CDRLs) for the federal contract opportunity titled "Surface Ship Undersea Warfare (USW) Combat System Production" being solicited by the Department of the Navy Naval Sea Systems Command.
The CDRLs require the contractor to submit various technical and management reports, plans, specifications, and documentation on frequencies ranging from event-driven to yearly. Deliverables include progress reports, integrated program management data reports, risk management reports, meeting minutes and agendas, data accession lists, quality deficiency reports, system integration plans, verification and validation reports, engineering analyses data and reports, safety hazard analyses, program management plans, test plans and procedures, configuration status accounting information, reliability and maintainability program plans, failed item analyses, item identification marking plans, engineering change proposals, and diminishing manufacturing sources plans. Submission dates and approval requirements vary by CDRL, with approval generally required within 30 days of receipt of government comments until approval is obtained.
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Text version
Sheet1
| CDRL | Title | DID | SOW Para's | Frequency | Date of first submission | Date of subsequent submission | Approval Requirement | Format Specific | Discussion |
| A001 | Contractor's Progress and Status Report | DI-MGMT-81928 | 3.1, 3.1.1, 3.1.4, 3.1.7, 3.1.8, 3.2, 3.2.1, 3.2.1.3, 3.2.4.5 | Monthly | 30 days ACA | 15 Calendar Days After Reporting Period (CDARP) | No | ||
| A002 | Contract Work Breakdown Structure | DI-MGMT-81334D | 3.1.3 | As required | 15 days ACA | As required | Yes | Resubmit NLT 30 Calendar Days After Receipt of Comments (CDARC) until approved | |
| A003 | Integrated Program Management Data and Analysis Report (IPMDAR) | DI-MGMT-81861C | 3.1.6 | Monthly | 30 days ACA | 15 CDARP | No | EVM report submitted to EVM-CR website | |
| A004 | Risk Management Status Report | DI-MGMT-81809 | 3.1.7 | Monthly | 90 days ACA | 15 CDARP | No | ||
| A005 | Meeting Minutes | DI-ADMN-81250C | 3.1.5, 3.1.9 | Event-driven | 5 working days after a meeting or conference | N/A | No | System Engineering Technical Reviews, Program Reviews, programmatic meetings | |
| A006 | Meeting Agenda | DI-ADMN-81249C | 3.1.5, 3.1.9 | Event-driven | 10 working days before a meeting or conference | N/A | No | ||
| A007 | Data Accession List | DI-MGMT-81453B | 3.1.12 | Yearly | 30 days ACA | 30 CDARP | No | ||
| A008 | Quality Deficiency Report | DI-QCIC-80736 | 3.1.16 | Monthly | 30 days ACA | 15 CDARP | No | Submitted in conjuction with A001 | |
| A009 | Status of GFE Report | DI-MGMT-80269 | 3.1.16 | SEMIA | 180 days ACA | 30 CDARP | No | BLK 10 - Every 6 months | |
| A010 | System/Software Integration Plan: Infrastructure as a Service Integration Plan | DI-SESS-82044 | 3.2.1.9 | As required | 60 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A011 | Department of Defense (DOD) Modeling and Simulation (M&S) Verification and Validation (V&V) Report | DI-MSSM-81752 | 3.1.4, 3.2.4.5 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A012 | Request for Variance | DI-MGMT-80640E | 3.2, 3.5.8, 3.5.10 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per IWS 5 CM Plan | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved |
| A013 | Management Plan: Materials Screening Plan | As required | 60 DAC | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |||
| A014 | Specification Requirement Verification Matrix | DI-MISC-81283 | 3.2, 3.2.1.7, 3.3.4 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A015 | Technical Report – Study/Services: Engineering Analyses Data | DI-MISC-80508B | 3.2, 3.2.1.9 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A016 | Technical Report – Study/Services: Engineering Analyses Reports | DI-MISC-80508B | 3.2, 3.2.1.8, 3.2.1.9 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A017 | System Engineering Management Plan | DI-SESS-81785A | 3.2.1 | As required | 30 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A018 | System Safety Hazard Analysis Report (SSHAR) | DI-SAFT-80101C | 3.2.1.2 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A019 | Program Management Plan | DI-MGMT-81797 | 3.1.8 | As required | 30 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A020 | Department of Defense (DOD) Modeling and Simulation (M&S) Verification and Validation (V&V) Plan | DI-MSSM-81751 | 3.2.1.5 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A021 | Quality Assurance Program Plan | DI-QCIC-81794A | 3.2.1.6 | As required | 30 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A022 | Software Requirements Specification (SRS): Infrastructure as a Service Specifications | DI-IPSC-81433A | 3.2.1.9 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A023 | Technical Report: Work Instruction | DI-MISC-80508B | 3.5.18 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A024 | Interface Design Description | DI-IPSC-81436A | 3.2.3.1 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A025 | Technical and Management Work Plan | DI-MGMT - 81117A | 3.1.18 | As required | 30 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A026 | Interface Requirement Specification: Hardware Performance and Interface Requirements | DI-IPSC-81434A | 3.2.2, 3.2.2.1 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A027 | Production Inspection Equipment Test Systems Engineering Design Data: Engineering Design Data Package | DI-ALSS-81546 | 3.2.2.2 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A028 | Management Plan: System Integration Plan | DI-MGMT - 80004A | 3.2.3 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A029 | Contractor's Risk Management Plan | DI-MGMT-81808 | 3.1.9 | As required | 60 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A030 | Technical Report - Studies/Services: Unauthorized Sources Purchase Report | DI-MISC-80508B | 3.3.6.10 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A031 | Supplier's Configuration Management Plan | DI-SESS-80858D | 3.5.1 | As required | 60 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A032 | Test Plan | DI-NDTI-80566A | 3.3.4 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A033 | Test and Evaluation Program Plan (TEPP) | DI-NDTI-81284 | 3.3.1 | As required | 120 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A034 | Test Procedures | DI-NDTI-80603A | 3.2.3 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A035 | Test/Inspection Report | DI-NDTI-80809B | 3.2.1.9, 3.3.4, 3.3.5, 3.3.6, 3.3.6.1, 3.3.6.2, 3.3.6.3, 3.3.6.4, 3.3.6.5, 3.3.6.6, 3.3.6.7, 3.3.6.8, 3.2.4.8 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A036 | System Problem Report - SPR | DI-MGMT-81232A | 3.2.1.3 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A037 | Baseline Description Document: Engineering and Drawing Documentation | DI-SESS-81121A | 3.2.1.9, 3.2.4.3 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A038 | Engineering Documentation Product Drawings | DI-DRPR-81680A | 3.5.19 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A039 | Configuration Status Accounting Information: Configuration Item Product Function Specification | DI-SESS-81253E | 3.2, 3.2.4.4 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A040 | Configuration Audit Plan | DI-SESS-81646C | 3.2.4.7 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A041 | Configuration Status Accounting Information | DI-SESS-81253E | 3.2.4.8, 3.3.6 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule, which will reflect 10 days after test. Resubmit NLT 30 CDARC until approved. | |
| A042 | Reliability and Maintainability (R&M) Program Plan | DI-SESS-81613A | 3.3.6.11, 3.3.6.13 | As required | 60 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A043 | Technical Report - Studies/Services: Failed Item Analysis Report | DI-MISC-80508B | 3.3.2 | Monthly | 90 days ACA | 10 CDARP | Yes | ||
| A044 | Technical Report - Study/Services – Performance Based Logistics Business Case Analysis | DI-MISC-80508B | 3.4.1 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A045 | Bill of Materials (BOM) for Logistics and Supply Chain Risk Management | DI-MGMT-81656B | 3.4.7.1 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A046 | Item Unique Identification (IUID) Marking Plan | DI-MGMT-81803A | 3.4.8 | As required | 120 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A047 | Baseline Description Document: Technical Content Update | DI-SESS-81121A | 3.4.11, 3.4.12 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A048 | Baseline Description Document: Configuration Item Update | DI-SESS-81121A | 3.4.11 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A049 | Logistics Management Information (LMI): Provisioning Technical Data | DI -SESS-82294 | 3.4.11 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A050 | Counterfeit Prevention Plan | DI-MISC-81832 | 3.3.6.10 | As required | 60 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A051 | Baseline Description Document: Product Baseline Technical Data Package | DI-SESS-81121A | 3.2.2.2, 3.4.12, 3.5.19 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A052 | Technical Report - Studies/Services: Corrective Action Summary Report | DI-MISC-80508B | 3.3.2 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A053 | Engineering Change Proposal | DI-SESS-80639E | 3.5.5, 3.5.10 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A054 | Specification Change Notice | DI-SESS-80643E | 3.5.12, 3.5.14 | As required | Per Technical Instruction | Per Technical Instruction | Yes | CM Plan | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved |
| A055 | Notice of Revision | DI-SESS-80642E | 3.5.13 | As required | Per Technical Instruction | Per Technical Instruction | Yes | CM Plan | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved |
| A056 | OPSEC Plan | DI-MGMT-80934C | 3.1.17 | As required | 30 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A057 | As-Built Configuration List -Common |
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Comment:
| 5218 Block 4 description is way off from intended usage. Use A41 for all? | DI-SESS-81830 | 3.5.3.1, 3.5.17 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | ||
| A058 | Training Materials: Source Content | DI-ILSS-80872 | 3.6.1 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A059 | Training Conduct Support Document: Training Conduct Report | DI-PSSS-81523D | 3.6.2 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved | |
| A060 | Installation Control Drawings | DI-DRPR-81242 | 3.2.2.2 | Event-driven | Per Technical Instruction | Per Technical Instruction | Yes | Per agreed upon development schedule. Resubmit NLT 30 CDARC until approved | |
| A061 | Cost Data Summary Report | DI-FNCL-81565C | 3.1.4 | As required | Per Technical Instruction | Per Technical Instruction | Yes | Per the OSD guidance? | |
| A062 | Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan | DI-MGMT-81948 | 3.2.2.2 | As required | 90 days ACA | Per Technical Instruction | Yes | Resubmit NLT 30 CDARC until approved |
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