Attachment 0002 - Document Summary List (DSL) 25Nov2019.pdf

W31P4Q-20-R-0004 Contract Attachment 0002 25 Nov 19

DOCUMENT SUMMARY LIST (DSL)

CONTRACTORS ARE ENCOURAGED TO OFFER SUGGESTIONS, COMMENTS, OR

ALTERNATIVES TO THE DOCUMENTS CITED HEREIN. TAILORING CATEGORY OF

APPLICATION, REVISION LEVELS, AND THE DOCUMENTS CITED ARE ALL CANDIDATES.

Definition of Document Categories

l. Category 0 (CAT 0). The requirements contained in the directly cited document, are not mandatory and are for reference and information only.

2. Category l (CAT 1). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in reference and subsequently referenced documents are contractually for information only, unless otherwise specified in the solicitation, contract, or contract modifications.

3. Category 2 (CAT 2). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in referenced documents are also imposed to the extent specified. All requirements contained in subsequently referenced documents are contractually for information only unless otherwise specified in the solicitation, contract or contract modification.

A. Data Items:

DI-NDTI-80809B

Seq A001

Test/Inspection Report (First Article Inspection Report)

24 Jan 97

CAT 1

DI-MGMT-81255

Seq A002

Production Status Report 02 Mar 92

CAT 1

B. Regulations, Specifications, and Other Documents

6000 Series

(SOW C-4.2)

Chairman of the Joint Chiefs of Staff Instruction (CJCSI) and Chairman of the Joint Chiefs of Staff Manual (CJCSM)

N/A

CAT 1

800 Series

(SOW C-4.2)

National Institute of Standards and Technology (NIST)

N/A

CAT 1

AR 25-1

(SOW C-4.2)

Army Information Technology 25 Jun 13

AR 25-2

(SOW C-4.2)

Information Assurance 23 Mar 09

CAT 1

AR 700-145

(SOW C-3.3.1)

Item Unique Identification 18 Feb 16

CAT 1

AS9100D

(SOW C-3.5)

Quality Management Systems – Requirements for Aviation, Space and Defense Organizations

01 Sep 16

CAT 1

AS9102B

(SOW C-3.7)

Aerospace First Article Inspection Requirement

01 Oct 14

CAT 1

ASQ/ANSI/ISO

9001:2015

(SOW C-3.5)

Quality Management Systems – Requirements 01 Oct 15

CAT 1

CNSSI 1253

(SOW C-4.2)

Security Categorization and Control Selection for National Security Systems

27 Mar 14

CAT 1

DoD 8570.01-M Ch. 4

(SOW C-4.2)

Information Assurance Workforce Improvement Program

10 Nov 15

CAT 1

DoDD 8140.01, Ch. 1

(SOW C-4.2)

Cyberspace Workforce Management 31 Jul 17

CAT 1

DoDI 5230.24, Ch. 2 (CDRLs)

Distribution Statements on Technical Documents

01 Nov 17

CAT 1

DoDI 8500.01

(SOW C-4.2)

Cybersecurity 14 Mar 14

CAT 1

DoDI 8510.01, Ch. 2

(SOW C-4.2)

Risk Management Framework (RMF) for DOD Information Technology (IT)

28 Jul 17

CAT 1

DoDI 8530.01, Ch. 1

(SOW C-4.2)

Cybersecurity Activities Support to DoD Information Network Operations

25 Jul 17

CAT 1

DoDI 8580.1

(SOW C-4.2)

Information Assurance (IA) in the Defense Acquisition System

09 Jul 04

CAT 1

DoDI 8582.01, Ch. 1

(SOW C-4.2)

Security of Unclassified DoD Information on Non-DoD Information Systems

27 Oct 17

CAT 1

MIL-STD-130N

(SOW C-3.3.1)

Identification Marking of U.S. Military Property

16 Nov 12

CAT 1

MIL-STD-882E

(SOW C-5)

System Safety 11 May 12

N/A

(SOW C-4.2)

Army Best Business Practices N/A

CAT 0

N/A

(SOW C-4.2)

National Security Agency (NSA) Guides N/A

CAT 0

N/A

(SOW C-4.2)

Defense Information System Agency (DISA) Security Technical Implementation Guides (STIGs)

N/A

CAT 0

NIST SP 800-53A Rev 4

(SOW C-4.2)

Assessing Security and Privacy Controls in Federal Information Systems and Organizations

18 Dec 14

CAT 1

N/A

(SOW C-3.3.1)

DoD Guide to Uniquely Identifying Items N/A

CAT 0

DoD 5220.22-M Ch 2

(SOW C-4.1)

National Industrial Security Program Operating Manual

18 May 16

CAT 0

Definition of Document Categories