Attachment 0003 - Document Summary List dated 14 September 2020.pdf

Document Summary List (DSL)

SUAS Engineering Services IDIQ “Sustainment” 1

Section 1: Contract Data Requirements List (CDRLs)

• Base: Base CDRLs are designated as deliverables IAW the base contract award and will not be listed within individual Task Orders.

• CATEGORY

0 - Unless otherwise specified in the solicitation, contract, or contract modifications, all documents are for guidance and information only.

1 - The requirements contained in the directly cited document are contractually applicable to the extent specified. All referenced documents are for guidance and information only.

2 - The requirements contained in the directly cited document and the reference documents identified in the directly cited document are contractually applicable to the extent specified. All subsequently referenced documents are for guidance and information only.

# CDRL DID Title Date CAT Base

1 A001 DI-SAFT-80101C System Safety Hazard Analysis Report (SSHAR) 12 Jun 2015 1

2 A002 DI-SAFT-80102C Safety Assessment Report (SAR) 12 Jun 2015 1

3 A003 DI-SAFT-80106C Health Hazard Assessment Report (HHAR) 12 Jun 2015 1

4 A004 DI-MGMT-80368A Status Report 30-Oct-2006 1 X 5 A005 Reserved

6 A006 DI-SESS-81497B Reliability and Maintainability Predictions Report 08-Oct-2019 1

7 A007 DI-MISC-81943 Trip/Travel Report 27-Aug-2013 1 8 A008 DI-MISC-80508B Technical Report 14-Nov-2006 1 9 A009 DI-MISC-80508B Technical Report 14-Nov-2006 1 10 A010 MIL-PRF-63002M Modification Work Order 02-Aug-2018 2 11 A011 DI-MGMT-80797A Producibility Analysis Report 10-Apr-2019 1 12 A012 DI-MGMT-80555A Program Progress Report 14-Nov-2006 1

13 A013 DI-SESS-80639E Engineering Change Proposal (ECP) 11-Feb-2020 2

14 A014 DI-NDTI-80809B Test / Inspection Report 24-Jan-1997 1

15 A015 DI-TMSS-80527C

Commercial Off-the-Shelf (COTS) Manual and

Associated Supplemental Data

12-Aug-2011 1

16 A016 DI-ADMN-80925A Revisions to Existing Government Documents 14-Apr-2017 1

SUAS Engineering Services IDIQ “Sustainment” 2

# CDRL DID Title Date CAT Base 17 A017 DI-MGMT-81889A Manufacturing Plan 19-Jul-2018 1 18 A018 DI-MISC-81174 Frequency Allocation Data 28-Mar-1991 1

19 A019 DI-SESS-81121A Baseline Description Document (BDD) 28-Jun-2013 1

20 A020 DI-SESS-81248B Interface Control Document (ICD) 07-Apr-2015 1

21 A021 DI-SESS-81253D Configuration Status Accounting Information 11-Feb-2020 1

22 A022 DI-ADMN-81313A Progress Report (Studies) 08-Nov-2006 1

23 A023 DI-MGMT-81334D Contract Work Breakdown Structure (CWBS) 16-May-2011 1

24 A024 DI-MISC-81397C

Hazardous Materials

Management Program (HMMP) Report

19-Jun-2014 1

25 A025 DI-MGMT-81398C

Hazardous Material

Management Program (HMMP) Plan

19-Jun-2014 1 X

26 A026 DI-IPSC-81427B Software Development Plan (SDP) 13-Mar-2017 1

27 A027 DI-IPSC-81430A Operational Concept Description (OCD) 10-Jan-2000 1

28 A028 DI-IPSC-81431A System / Subsystem Specification (SSS) 10-Jan-2000 1

29 A029 DI-IPSC-81432A System / Subsystem Design Description (SSDD) 10-Aug-1999 1

30 A030 DI-SESS-81495B

Failure Mode Effects and Criticality Analysis Report

(FMECA)

16-May-2019 1

31 A031 DI-SAFT-81626 System Safety Program Plan (SSPP) 01-Aug-2001 2 X

32 A032 DI-MISC-80508B Integrated Master Schedule (IMS) 12-Mar-2020 1

33 A033 DI-MGMT-81468 Contract Funds Status Report (CFSR) 19-Oct-1995 2

34 A034 DI-ADMN-81505 Report, Record of Meeting / Minutes 20-Nov-1995 1

35 A035 DI-SESS-81613A Reliability and Maintainability (R&M) Program Plan 15-July-2014 1

36 A036 DI-SESS-81704 Test Plans / Test Procedures 22-Nov-2006 1 37 A037 DI-QCIC-81722 Quality Program Plan (QPP) 29-Nov-2006 1 X

38 A038 DI-MGMT-81861B

Integrated Program

Management Data & Analysis Report (IPMDAR)

04-June-2020 1 X

SUAS Engineering Services IDIQ “Sustainment” 3

# CDRL DID Title Date CAT Base

39 A039 DI-SESS-81785A Systems Engineering Management Plan (SEMP) 20-Sep-2015 1 X

40 A040 DI-MGMT-80061A

Engineering and Technical Services Accomplishment

Report 27-Feb-2017 1

41 A041 DI-SESS-80858D Supplier’s Configuration Management Plan 11-Feb-2020 1 X

42 A042 DI-SESS-80642E Notice of Revision (NOR) 11-Feb-2020 1

43 A043 DI-MGMT-81803A Item Unique Identification (IUID) Marking Plan 11-Mar-2020 1

44 A044 DI-SESS-80463E Engineering Release Record (ERR) 11-Feb-2020 1

45 A045 DI-SESS-80643E Specification Change Notice (SCN)Studies 11-Feb-2020 1

46 A046 DI-SESS-80640E Request for Variance (RFV) 11-Feb-2020 1 47 A047 DI-SESS-81646C Configuration Audit Plan 11-Feb-2020 1

48 A048 DI-SESS-81022E Configuration Audit Summary Report 11-Feb-2020 1

49 A049 DI-SESS-81000F Product Drawings / Models and Associated Lists (2D) 17-Apr-2020 2

50 A050 DI-SESS-81000F

Product Drawings / Models and Associated Lists Solid

Models (3D) 17-Apr-2020 2

51 A051 DI-TMSS-81670A

Contractor Evaluation of

Technical Publications and Recommended Changes

17-Jan-2007 1

52 A052 DI-NDTI-81307A First Article Qualification Test Plan and Procedures 21-Nov-2006 1

53 A053 DI-IPSC-81488 Computer Software Product End Item (CSPEI) 31-Jul-1995 1

54 A054 DI-IPSC-81438A Software Test Plan (STP) 15-Dec-1999 1

55 A055 DI-IPSC-81440A Software Test Report (STR) 15-Dec-1999 1

56 A056 DI-IPSC-81439A Software Test Description (STD) 15-Dec-1999 1

57 A057 DI-SESS-81770

System / Software Integration Laboratory (SIL)

Development & Management Plan

18-May-2020 1

58 A058 DI-MISC-80711A Scientific and Technical Reports 21-Jan-2000 1

59 A059 DI-IPSC-81442A Software Version Description (SVD) 11-Jan-2000 1

SUAS Engineering Services IDIQ “Sustainment” 4

# CDRL DID Title Date CAT Base

60 A060 DI-IPSC-81433A Software Requirements Specification (SRS) 11-Jan-2000 1

61 A061 DI-IPSC-81436A Interface Design Description (IDD) 15-Dec-1999 1

62 A062 DI-IPSC-81434A Interface Requirements Specification (IRS) 15-Dec-1999 1

63 A063 DI-IPSC-81435A Software Design Description (SDD) 15-Dec-1999 1

64 A064 DI-IPSC-81441A Software Product Specification (SPS) 15-Dec-1999 1

65 A065 DI-IPSC-81443A Technical Report 11-Jan-2000 1 66 A066 DI-IPSC-81429A Software Transition Plan 11-Jan-2000 1 67 A067 DI-MISC-81356A Certificate of Compliance 18-Dec-2007 1 68 A068 DI-MISC-80508B Technical Report 14-Nov-2006 1

69 A069 DI-SESS-80255B Failure Summary and Analysis Report 15-Oct-2019 1

70 A070 DI-NDTI-81284 Test and Evaluation Project Plan (TEPP) 11-Sep-1992 1

71 A071 DI-ADMN-80239

Information Systems

Accreditation Documentation Accreditation Plan

15-Sep-1986 1

72 A072 DI-MGMT-81845

Information Assurance (IA) Design Review Information

Package (DRIP) 08-Nov-2011 2

73 A073 DI-SESS-81874 Engineering Data for Provisioning (EDFP) 07-Dec-2012 2

74 A074 DI-PSSS-82046 Software License Requirements List 28-Jun-2016 1

75 A075 DI-SESS-81496A

Reliability and Maintainability (R&M) Block Diagrams and

Mathematical Models Report 08-Oct-2019 1

76 A076 DI-MISC-80508B Software Development Files (SDFs) 14-Nov-2006 1

77 A077 DI-MGMT-80441C Government Property Inventory Report 09-Jun-2020 1

78 A078 DI-MCCR-80700 Computer Software Product End Item (CSPEI) 19-Jun-2017 1

79 A079 DI-SAFT-81932

Critical Safety Item

(CSI)/Critical Application Item (CAI) List

27-Aug-2013 1

SUAS Engineering Services IDIQ “Sustainment” 5

Section 2: Referenced Documents # Document Title Date CAT

80 NEPA PL 91-190

Para 12

National Environmental Policy Act of 1969 (Public Law 91-190) 1 January 1970 1

81 DoD 5220.22-M w/Ch 2; Para 14

National Industrial Security Program (NISPOM) February 2006 1

82 DoD 8140.01 w/ Ch 1; Para 14 Cyberspace Workforce Management 31 July 2017 1

83 DoD 8570.01-M w/Ch 4; Para 14

Information Assurance Workforce Improvement Program 11 August 2015 1

84 DoDI 5200.33 w/Ch 1; Para 14 Defense Courier Operations (DCO) 30 June 2011 1

85 EIA 649-C; Para

3.4.1 Configuration Management Standard 7 February 2019 1

86 AR 25-2; Para 14 Information Management, Information Assurance 4 April 2019 1

87 AR 70-62; Para

3.13.2 Airworthiness of Aircraft Systems 11 May 2016 1

88 AR 95-20; Para 3.6.5.6

Contractor’s Flight and Ground Operations 05 April 2017 1

89 AR 380-40; Para

Safeguarding and Controlling Communications Security Material 9 Jul 2012 1

90 AR 381-12; Para

Military Intelligence: Threat Awareness and Reporting Program 1 June 2016 1

91 AR 385-10: Para

3.12.1 Safety: The Army Safety Program 24 February 2017 1

92 DA PAM 385-40;

Para 3.12.10

Safety: Army Accident Investigations and Reporting 18 March 2015 1

93 MIL-HDBK-61B

Para 3.4.1

Military Handbook: Configuration Management Guidance 07 April 2020 1

94 MIL-STD-130N

w/Ch 1; Para 3.4.8

DoD Standard Practice: Identification Marking of U.S. Military Property

16 November 2012 2

95 MIL-STD-882E;

Para 3.12.1

DoD Standard Practice: System Safety 11 May 2012 1

96 MIL-STD-31000B;

Para 3.4.4

DoD Standard Practice: Technical Data Packages 31 October 2018 2

AMCOM

Regulation 385-17;

Para 3.12.1

Software System Safety: AMCOM Software System Safety Policy 15 March 2008 1

AMCOM

Regulation 702-7;

Para 3.13.3

Aviation Critical Safety Items, Critical Application Items, and New Source Testing Program Management

19 June 2017 1