Attachment_0003_DSL_Design_ES_16_MAR_2021.pdf

Document Summary List (DSL) 16 March 2021

SUAS Design & Development Engineering Services IDIQ 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 DI-FNCL-80165A Cost Breakdown Structure Summary Report 30-Oct-2006 1 X

6 A006 RESERVED 0

7 A007 DI-MISC-81943 Trip/Travel Report 27 Aug 2013 1

8 A008 DI-MISC-80508B Technical Report- Study/Services 14-Nov-2006 1

9 A009 DI-MISC-80508B Technical Report- Study/Services 14-Nov-2006 1

10 A010 MIL-PRF-

63002M

Requirements for Preparation of Modification

Work Orders (MWOs) 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

SUAS Design & Development Engineering Services IDIQ 2

# CDRL DID Title Date CAT Base

15 A015 DI-TMSS-

80527C

Commercial Off-the-Shelf (COTS) Manuals and

Associated Supplemental Data

12-Aug-2011 1

16 A016 DI-ADMN-

80925A

Revisions to Existing Government Documents 14-Apr-2017 1

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) 16May2011 1

24 A024 DI-MISC-81397C

Hazardous Materials

Management Program (HMMP) Report

19Jun2014 2

25 A025 DI-MGMT-

81398C

Hazardous Material Management Program

(HMMP) Plan 19-Jun-2014 2 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 2

30 A030 DI-SDMP-

81464A

Detailed Specification Documents 01-Aug-2003 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) 14-Nov-2006 1

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

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

SUAS Design & Development Engineering Services IDIQ 3

# CDRL DID Title Date CAT Base

35 A035 DI-SESS-81010F Source Control Document Approval Request 17-Apr-2019 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 and

Analysis Report (IPMDAR) 12-Mar-2020 1 X

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

40 A040 RESERVED 0

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

SUAS Design & Development Engineering Services IDIQ 4

# CDRL DID Title Date CAT Base

57 A057 DI-SESS-81770

System / Software Integration Laboratory (SIL)

Development & Management Plan

18-May-2009 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

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 Rpt 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 RESERVED 0

76 A076 DI-MISC-80508B

Technical Report –

Study/Services Software Development Files (SDFs)

14-Nov-2006 1

77 A077 DI-MGMT-

80441D

Government Property Inventory Report 09-Jun-2020 1

SUAS Design & Development Engineering Services IDIQ 5

# CDRL DID Title Date CAT Base

78 A078 DI-AVCS-80700A 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

Section 2: Referenced Documents

# PWS Para Document Title Date CAT

80 12 PL 91-190

National Environmental Policy Act of 1969 (Public Law 91-

190) 1 January 1970 1

81 15 DoD 5220.22-M, W/CH 2

National Industrial Security Program Operation Manual February 2006 1

82 15 DoDD 8140.01, W/CH 1

Cyberspace Workforce Management 31 July 2017 1

83 15 DoD 8570.01-M, W/CH 4

Information Assurance Workforce Improvement

Program 11 August 2015 1

84 15 DoDI 5200.33, W/CH 1

Defense Courier Operations (DCO) 30 June 2011 1

85 14.1.1 ANSI/EIA 748-D Earned Value Management System (EVMS) 8 January 2019 1

86 3.4.1 EIA 649-C Configuration Management Standard 7 February 2019 0

87 15 AR 25-2 Army Cybersecurity 4 April 2019 1

88 3.13.2 AR 70-62 Airworthiness of Aircraft Systems 11 May 2016 1

89 3.6.5.6 AR 95-20 Contractor’s Flight and Ground Operations 05 April 2017 1

90 15 AR 380-40

Safeguarding and Controlling

Communications Security Material

24 April 2013 1

91 15 AR 381-12 Threat Awareness and Reporting Program 01 June 2016 1

92 3.12.1 AR 385-10 The Army Safety Program 24 February 2017 1

93 3.4.1 MIL-HDBK-61B Configuration Management Guidance 07 April 2020 0

94 3.4.6 MIL-STD-130N,

W/CH 1

Identification Marking of U.S.

Military Property

16 November 2012 2

95 3.12.1 MIL-STD-882E System Safety 11 May 2012 1

SUAS Design & Development Engineering Services IDIQ 6

# PWS Para Document Title Date CAT

96 3.4.3 MIL-STD-31000B Technical Data Packages 31 October 2018 2

97 3.12.1 AR 385-17 AMCOM Software System Safety Policy 15 March 2008 1

98 3.13.3 AR 702-7

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

Management

19 June 2017 1

99 14.4 Version 0.9

Integrated Master Plan (IMP) and Interated Master

Schedule (IMS) Preparation and User Guide

21 Oct 2005 0