Attachment 0002 -- Document Summary List for CM-523U.docx

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FINAL SOLICITATION FOR SPECTRUM ANALYZER W31P4Q-22-R-0034
Solicitation number
W31P4Q-22-R-0034
Issued by

About this file

This solicitation package includes a list of 95 technical documents and standards to be followed in the production of an Analyzer, Spectrum: CM-523/U handheld spectrum analyzer for the Department of the Army. The spectrum analyzer must accurately measure input signals between 9 kHz to 26.5 GHz to support Army avionic, missile, ordnance, and communication equipment. The solicitation also includes tailored data item descriptions for deliverables such as test plans, reports, manuals, and logistics documentation. Offerors must meet the requirements of the purchase description and comply with the numerous technical performance standards and processes referenced throughout the solicitation package. The Department of the Army Materiel Command Contracting Command Redstone Arsenal is soliciting offers with an anticipated award date in late 2022.

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Attachment 0002: Document Summary List Solicitation #: W31P4Q-22-R-0034 Dated: 7 Sep 21

DOCUMENT SUMMARY LIST

FOR

Optical Time Domain Reflectometer: TS-4558/U

Attachment 0002: Document Summary List Solicitation #: W31P4Q-22-R-0034 Dated: 22 Sep 2021

DOCUMENT NUMBER TITLE DATE/CATEGORY

DOCUMENT NUMBER TITLE DATE/CATEGORY

1. DI-MGMT-80368AStatus Report30 Oct 06/Cat 1
Data Item A001Subtitle: Contract Data Status & Schedule Report
Tailored as Follows:
1) Para 3.2.4 Line 4, After “classification”
ADD “serial numbers”

2. DI-ADMN-81250B Conference Minutes 24 May 16/Cat 1 Data Item A002

Tailored as Follows:
1) Add to paragraph (4) the person responsible

for each action

2) Add to paragraph (4) completion date of each action

3. DI-SAFT-80102C Safety Assessment Report (SAR) 12 Jun 15/Cat 2 Data Item A003

4. DI-MISC-81397CHazardous Materials Management19 Jun 14/Cat 2
Data Item A004Program (HMMP) Report
5. DI-QCIC-80278CCalibration and Measurements23 Jan 17/Cat 1
Data Item A005Requirements Summary (CMRS)

Tailored as Follows:

1) PARA: 3.3-3.5.10, Delete ALL
2) PARA: 3.5.11.1, Line 4, Delete ALL

after: “measurement”

3) PARA: 3.5.11.2, Line 3, Delete last sentence

4) PARA: 3.5.11.4, Line 2, Delete “Category III and Category IV”

5) PARA: 3.5.11.5, Line 2, Delete “as specified in 5.3 of MIL-STD-1839”

6) PARA: 3.5.11.6, Line 6, Delete ALL after: “listed”

7) PARA: 3.5.11.7, Line 6, Delete ALL after: “presentation”

8) PARA: 3.5.11.8-3.5.11.11, Delete ALL
9) PARA: 3.6.a, Line 2, Delete “or III”

10) Sample CMRS: Cover page sample, Revision status sample, Introduction sample, Table of contents sample, List

of abbreviations, symbols, and acronyms
(cont)sample, Table of Category II (III, IV)

sample, List of manufacturers code to name sample, Summary data table of contents: Delete ALL;

Summary data table sample: Delete ALL REFERENCES TO: Category III

6. DI-SESS-80294BMaintenance Test and Support Equipment List30 Oct 06/Cat 1
Data Item A006Subtitle: Maintenance Test and Support

Equipment Requirements List (MTSERL)

Tailored as Follows:

1) Para 2, Line 4, Delete after “contract.”

through line 7 “tools”

2) Para 2.1, Line 3, Delete ALL after:

“purpose”

3) Para 2.2, Line 3, Delete ALL after:

“items”

4) Para 3.3.2, Lines 2 & 3, Delete “special purpose”

5) Figures 1 & 2, Delete ALL

7. DI-IPSC-81441A Software Product Specification (SPS) 15 Dec 99/Cat 1 Data Item A007

8. DI-SESS-81496B Reliability and Maintainability (R&M) Block 8 Oct 19/Cat 1 Data Item A008 Diagrams and Mathematical Models Report Subtitle: Failure Mode, Effects, and Criticality Analysis

9. DI-SESS-81759ALogistics Product Data Summaries21 May 13/Cat 2
Data Item A009Subtitle: Maintenance Allocation Chart
10. DI-SESS-81000FProduct Engineering Design Data and Associated17 Apr 19/Cat 2
Data Item A010Lists
Tailored as Follows:
1) See Attached TDP Option Selection
Worksheet
11. MIL-STD-40051-2DPreparation of Digital Technical1 Mar 21/Cat 2
Data Item A011Information for Page-Based
Technical Manuals (TMs)

Subtitle: Operator’s Manual

Tailored as Follows:
1) See Attached Operator’s TM

Requirements Matrix

12. MIL-STD-40051-2DPreparation of Digital Technical1 Mar 21/Cat 2
Data Item A012Information for Page-Based
Technical Manuals (TMs)

Subtitle: Maintenance Manual

Tailored as Follows:
1) See Attached Maintenance Manual

Requirements Matrix

13. DI-SESS-81520BInstructional Media Design Package30 Aug 01/Cat 2
Data Item A013Subtitle: Institutional Training Support Package

Tailored as Follows:

1) Delete para. 2.2 f; 2.2 g; 2.3.11 f-i; 2.4.3;

2.4.4 b-d; 2.4.8 a(3)-(9); 2.4.8 d

14. DI-SESS-81525CTest Package15 Jul 14/Cat 2
Data Item A014Subtitle: Institutional Training Support Package

Tailored as Follows:

1) Delete para. 2.4.3; 2.4.4

15. DI-SESS-81526CInstructional Media Package15 Jul 14/Cat 2
Data Item A015Subtitle: Institutional Training Support Package

Tailored as Follows:

1) Delete para. 2.3.2; 2.3.2.1 c-n; 2.3.3 e(1)-(12);
2.3.7; 2.4; 2.6.1; 2.6.5; 2.6.6; 2.7.1; 2.7.2
16. DI-SESS-81521BTraining Program Structure Document30 Aug 01/Cat 2
Data Item A016Subtitle: Institutional Training Support Package

Tailored as Follows:

1) Delete para. 2.2.1 c-e; 2.2.2; 2.2.3; 2.2.5;

2.2.6; 2.3.1 f-w; 2.3.2 h-k; 2.3.2 m; 2.3.2 p;

2.3.3 e; 2.3.5; 2.3.8 l-o; 2.3.9 i; 2.3.11;

2.3.12-2.3.13

17. DI-PSSS-81523DTraining Conduct Support Document7 Jan 20/Cat 2
Data Item A017Subtitle: Institutional Training Support Package
18. DI-NDTI-80566ATest Plan14 Nov 06/Cat 1
Data Item A018Subtitle: Product Verification Test Plan (PVTP)
19. DI-NDTI-80809BTest/Inspection Report24 Jan 97/Cat 1
Data Item A019Subtitle: Product Verification Test Report (PVTR)
20. DI-SESS-80858DSupplier’s Configuration Management11 Feb 20/Cat 1
Data Item A020Plan
Subtitle: Configuration Control Document
21. DI-SESS-81003FCommercial Engineering Design Data17 Apr 19/Cat 2
Data Item A021and Associated Lists (TDP)
Tailored as Follows:
1) See Attached TDP Option Selection
Worksheet
22. DI-SESS-80639EEngineering Change Proposal(ECP)11 Feb 20/Cat 2
Data Item A022Subtitle: Configuration Control Document
23. DI-SESS-80463EEngineering Release Record (ERR)11 Feb 20/Cat 2
Data Item A023Subtitle: Configuration Control Document
24. DI-SESS-80642ENotice of Revision (NOR)11 Feb 20/Cat 2
Data Item A024Subtitle: Configuration Control Document
25. DI-SESS-80643ESpecification Change Notice (SCN)11 Feb 20/Cat 2
Data Item A025Subtitle: Configuration Control Document
26. DI-SESS-80640ERequest for Variance (RFV)11 Feb 20/Cat 2
Data Item A026Subtitle: Configuration Control Document

27. DI-SESS-81758A Logistics Product Data 22 May 13/Cat 2 Data Item A027

Tailored as Follows:

1) See Attached Attribute Selection
Sheet
28. DI-SESS-81759ALogistics Product Data Summaries21 May 13/Cat 2
Data Item A028Subtitle: Logistics Support Analysis Reports

Tailored as Follows:

1) See Attached Attribute Selection
Sheet

29. DI-SESS-81874 Engineering Data for Provisioning (EDFP) 07 Dec 12/Cat 2 Data Item A029

Tailored as Follows:

1) See Attached Attribute Selection
Sheet

30. DI-MISC-81762A Security Evaluation Document (SED) 27 Nov 17/Cat 2 Data Item A030

Tailored as Follows:

1) Delete para 3.5

31. DI-MGMT-81803A Item Unique Identification (IUID) Marking Plan 11 Mar 20/Cat 2 Data Item A031

32. DI-MGMT-81804AItem Unique Identification (IUID) Marking12 Feb 13/Cat 2
Data Item A032Activity, Validation, and Verification Report

Tailored as Follows:

1) Include the following alphanumeric fields
to the tabular report: Parent UII (if applicable),
IUID location, type of marking, and
Registration method used

33. DI-PACK-80877B Transportation Data Report 14 Jul 16/Cat 2 Data Item A033

34. DI-PACK-80121C Special Packaging Instructions (SPI) 25 Jul 11/Cat 2 Data Item A034

35. DI-MISC-81499A Packaging Kit Contents List 28 Aug 19/Cat 1 Data Item A035

36. DI-MGMT-81867 Production Report 02 Aug 12/Cat 1 Data Item A036

Tailored as Follows:
1) List all deliverables by serial number
2) For each serial number include:
a) Warranty Expiration Date
b) Acceptance Date
c) Whether or not in Contractor Bonded

Storage

d) Shipping Directive Number
e) Ship to Location
f) Shipping Tracking Information

37. DI-QCIC-80798C Calibration Certificate /Report 23 Jan 17/Cat 1 Data Item A037

38. DI-SESS-81639A Warranty Performance Report 14 Jun 16/Cat 1 Data Item A038

39. DI-ILSS-80620Government Furnished Equipment Repair08 Jun 88/Cat 1
Data Item A039Status Report
Subtitle: Contract Report and Contract Status

40. DI-SESS-81011F Document Number Assignment Report 24 Apr 18/Cat 2 Data Item A040

41. DI-SESS-81646C Configuration Audit Plan 11 Feb 20/Cat 2 Data Item A041

42. DI-SESS-81022EConfiguration Audit Summary Report11 Feb 20/Cat 2
Data Item A042and Certification

43. DI-IPSC-81438A Software Test Plan (STP) 15 Dec 99/Cat 2 Data Item A043

44. DI-IPSC-81440A Software Test Report (STR) 15 Dec 99/Cat 2 Data Item A044

45. DI-IPSC-81442A Software Version Description (SVD) 11 Jan 00/Cat 2 Data Item A045

46. DI-SESS-81010F Source Control Document Approval Request 17 Apr 19/Cat 2 Data Item A046

47. DI-DRPR-81961B Engineering Drawing Tree 16 Nov 20/Cat 2 Data Item A047

48. AN/GSM-287 Calibration Set Secondary Transfer Standards 24 Jul 19/Cat 1

49. AN/GSM-287Secondary Transfer Set Standards, Hand24 Jul 19/Cat 1
(SOW, para. 3.3.1;Receipt And Reference Catalog

3.5.2)

50. AN/GSM-440 Calibration Set Transfer Set Standards 08 Jun 21/Cat 1

51. AN/GSM-440Transfer Set Standards, Hand Receipt08 Jun 21/Cat 1
(SOW, para. 3.3.1;And Reference Catalog

3.5.2)

52. DA Pamphlet 700-32 Packaging of Army Materiel 12 Nov 20/Cat 1 (SOW, para. 3.17.1.1)

53. AR 70-77 Program Protection 08 Jun 18/Cat 1 (SOW, para. 3.15.1)

54. AR 350-1 Army Training and Leader Development 10 Dec 17/Cat 1 (SOW, para. 3.3.1; 3.8;

3.8.1)

55. Memo ODS PolicyOzone-Depleting Substances and Their17 May 18/Cat 1
(SOW, para. 3.4.2)Alternatives

56. ASME Y14.24 Types and Applications of Engineering Drawings 23 Oct 20/Cat 1 (SOW, para. 3.12.3.1)

57. ASME Y14.100 Engineering Drawing Practices 14 Nov 17/Cat 1 (SOW, para. 3.12.3.1)

58. ASME Y14.34 Associated Lists 01 Jan 13/Cat 1 (SOW, para. 3.12.3.1)

59. ASME Y14.35Revision of Engineering Drawings and29 Aug 14/Cat 1
(SOW, para. 3.12.3.1)Associated Documents

60. ASME Y14.41 Digital Product Definition Data Practices 06 Sep 19/Cat 1 (SOW, para. 3.12.3.1)

61. ASME Y14.5 Dimensioning and Tolerancing 01 Jan 18/Cat 1 (SOW, para. 3.12.3.1)

62. DoDM 4140.01 V1-12DoD Supply Chain Materiel ManagementVarious/Cat 1
(SOW, para. 3.17.1.2)Procedures
63. DoD 5220.22-M,National Industrial Security Program18 May 16/Cat 1
w/ Ch 2Operating Manual

(SOW, para. 3.8.4;

3.15.1)

64. DoDI 8582.01Security of Non-DoD Information Systems09 Dec 19/Cat 1
(SOW, para. 3.15.1)Processing Unclassified Nonpublic DoD

Information

65. EIA 649C Configuration Management Standard 01 Feb 19/Cat 1 (SOW, para. 3.12.1)

66. EIA 649-1AConfigurationManagement Requirements10 Aug 20/Cat 1
(SOW, para. 3.12.1)for Defense Contracts

67. GEIA-HB-0007-B Logistics Product Data Handbook 01 Feb 14/Cat 1 (SOW, para. 3.13;

3.13.1; 3.13.2.1;

3.13.4; 3.18)

68. GEIA-STD-0007-C Logistics Product Data 01 Nov 19/Cat 1 (SOW, para. 3.13;

3.13.2.1; 3.13.4)

69. ISPM 15Regulation of Wood Packaging Material inFeb 2019/Cat 1
(SOW, para. 3.17.1.2)International Trade
70. ISO 10007:2017Quality Management – Guidelines forMar 17/Cat 1
(SOW, para. 3.12.1)Configuration Management
71. ISO 9001:2015Quality Management Systems15 Sep 15/Cat 1
(SOW, para. 3.7.1.7.3;Requirements

3.7.2.7.3; 3.11)

72. ISO/IEC 16022:2006Information technology – Automatic identification1 Feb 11/Cat 1
w/ Amendment 2:2011and data capture techniques – Data Matrix bar code
(SOW, para. 3.16.2.1symbology specification

73. MIL-HDBK-61B Configuration Management Guidance 07 Apr 20/Cat 0 (SOW, para. 3.12.1;

3.12.2.2)

74. MIL-HDBK-470ADesigning and Developing Maintainable04 Aug 97/Cat 0
(SOW, para. 3.7.1.8.3;Products and Systems, Volume I

3.7.2.8.3)

75. MIL-HDBK-1222GGuide to the General Style and Format of01 Mar 21/Cat 0
(SOW, para. 3.7.1.1;U.S. Army Work Package Technical
3.7.2.1; 3.7.2.9)Manuals
76. MIL-HDBK-2155Failure Reporting, Analysis and Corrective11 Dec 95/Cat 0
(SOW, para. 3.21.5)Action Taken
77. MIL-HDBK-2361EArmy Digital Publications Development1 Mar 21/Cat 1
(SOW, para. 3.7.1.1;Implementation Guide

3.7.2.1; 3.7.2.9)

78. MIL-HDBK-29612-3ADevelopment of Interactive Multimedia31 Aug 01/Cat 0
(SOW, para. 3.8.2.1)Instruction (IMI) (Part 3 of 5 Parts)
79. MIL-PRF-28800FTest Equipment for Use with24 Jun 96/Cat 1
(SOW, para. 3.16.;Electrical and Electronic Equipment,
3.16.1)General Specification For

80. MIL-PRF-29612B Training Data Products 31 Aug 01/Cat 1 (SOW, para. 3.8;

3.8.2.1)

81. MIL-STD-129R,Military Marking for Shipment27 Sep 19/Cat 1
w/ Ch 2and Storage

(SOW, para. 3.16.1.1;

3.17.1.3)

82. MIL-STD-130NIdentification Marking of U.S. Military16 Nov 12/Cat 1
w/ Ch 1Property

(SOW, para. 3.16.2.1)

83. MIL-STD-810HEnvironmental Engineering Considerations31 Jan 19/Cat 1
(SOW, para. 3.9.4)And Laboratory Test

84. MIL-STD-882E System Safety 11 May 12/Cat 1 (SOW, para. 3.4.1;

3.4.2)

85. MIL-STD-961EDefense and Program-Unique Specifications16 Jul 20/Cat 1
w/ Ch 4Format and Content

(SOW, para. 3.12.4.5)

86. MIL-STD-2073-1E Military Packaging 22 Apr 191/Cat 1 w/ Ch 4 (SOW, para. 3.17.1;

3.17.1.1)

87. MIL-STD-31000B Technical Data Packages 31 Oct 18/Cat 1 (SOW, para. 3.12.3.1;

3.12.3.2)

88. MIS-STD-52406C-ISInterface Standard for System Interface10 May 17/Cat 1
(SOW, para. 3.12.3.1;Requirements for Engineering Data

3.12.3.2)

89. NAS 411, Rev 4 Hazardous Materials Management Program 30 Sep 20/Cat 1 (SOW, para. 3.4.2)

90. NAS 411-1, Rev 2 Hazardous Materials Target List 30 Oct 20/Cat 1 (SOW, para. 3.4.2)

91. TA-HB-0007-1 Logistics Product Data Reports Handbook 01 May 13/Cat 1 (SOW, para. 3.12.2.1;

3.13.4)

92. TB 43-180Calibration and Repair Requirements01 Aug 21/Cat 1
(SOW, para. 3.3.1)For the Maintenance of Army Materiel
93. TEMOD-20-01APerformance Specification for Analyzer, Spectrum:3 Apr 21/Cat 2
(SOW, para. 3.0)CM-523/U

94. TR 350-70 Army Learning Policy and Systems 10 Jul 17/Cat 1 (SOW, para. 3.3.1;

3.8; 3.8.1)

95. TR PAM 350-70-12 The Army Distributed Learning (DL) Guide 03 May 13/Cat 1 (SOW, para. 3.8.2.1)

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