Attachment 15 IDIQ_CDRL Table.pdf

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Attached to
RFP - Space Test Experiments Platform (STEP) 2. 0 Federal contract opportunity
Solicitation number
FA880924RB001
Issued by
Department of the Air Force

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This document is an Attachment 15 IDIQ_CDRL Table that provides details on Contract Data Requirements List (CDRL) items for the Space Test Experiment Platform (STEP) 2.0 program. The STEP 2.0 program is a Multiple-Award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with separate Delivery Orders to procure spacecraft and space access for science and technology experiments. The CDRL table lists over 100 data deliverables, such as technical reports, test plans, drawings, interface control documents, and management plans, with associated Data Item Descriptions (DIDs), frequencies, and due dates. The key details include contract types, period of performance, proposal due date, and the government agency involved (Department of the Air Force). The document references the associated federal contract opportunity, which is a Request for Proposal (RFP) for the STEP 2.0 program.

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File Type Posted
Questions_Answers_Step2.0_28June24v2.pdf PDF
ATTACHMENT 9 - IDIQ SECTION L INSTRUCTIONS FOR PROPOSAL_v2.pdf PDF
Questions_Answers_Step2_28June24v2.pdf PDF
STEP 2.0_IDIQ_Section Jv2.pdf PDF
Questions_Answers_13Jun24.pdf PDF
Attachment 17 SF328-18b.pdf PDF
Solicitation FA880924RB0010001.pdf PDF
ATTACHMENT 12 Gateway Questionnaire_Response Form v2.pdf PDF
Attachment 13 Prior Customer Questionnaire v2.pdf PDF
Attachment 1 Statement of Work (SOW).pdf PDF
Attachment 3 Spacecraft and Ground Technical Specification Sheet (SGTSS).pdf PDF
Attachment 6 ON OFF RAMPING PROC.pdf PDF
ATTACHMENT 8 DD 2794 IDIQ CSDR Plan v2.xlsx XLSX spreadsheet
Vendor_Registration.pdf PDF
ATTACHMENT 10 IDIQ SECTION M EVALUATION FACTORS.pdf PDF
Attachment 19 Acronym List.pdf PDF
FA880924RB001 RFP STEP 2.pdf PDF
Attachment 2 Systems Requirement Document (SRD) (3).pdf PDF
ATTACHMENT 5 Ordering Guide.pdf PDF
Solicitation - FA880924RB001Final.pdf PDF
Attachment 4 DD254 FA880924RB001.pdf PDF
ATTACHMENT 9 - IDIQ SECTION L INSTRUCTIONS FOR PROPOSAL.pdf PDF
Attachment 12 Gateway Questionnaire_Response Form.pdf PDF
Attachment 13 Prior Customer Questionnaire.pdf PDF
Attachment 17 SF328-18b.pdf PDF
Attachment 20 Compliance-Reference Table.pdf PDF
Attachment 7 IDIQ_OCI Checklist.pdf PDF
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ATTACHMENT 15 IDIQ_CDRL Table_20240116STEP 2.0

SOW CDRL Title CDRL DID/Authority Title DID/Authority Frequency

8.2.2 Command and Telemetry Formats , Telemetry Engineering Convers ions and Timing A001 Technical Report - Study/Services DI-MISC-80508B 15 wd prior to PADR

8.3.2 SC Level Integration and Tes t Report A001 Technical Report - Study/Services DI-MISC-80508B 15 wd after Tes t Event

8.3.1 Component Tes t Plan Concept A002 Tes t Plan DI-NDTI-80566A Draft: 30 wd after ATP

Final: 90 wd after ATP

8.3.2 SC Level Integration and Tes t Plan A002 Tes t Plan DI-NDTI-80566A 15 wd prior to SIRR

8.2.6 Thermal Analys is Report A003 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Initial: At PADR

Final: 15 wd after TVAC

8.2.2 Component / Subsys tem Specifications A004 Sys tem/Subsys tem Specification (SSS) DI-IPSC-81431A At SIRR

8.2.2 Integrated Avionics User Guide A005 Scientific and Technical Reports DI-MISC-80711A ASREQ

10.6 Required in the bulleted lis t, so it should be a CDRL B001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

10.4.1 SV Tes t Readiness Review (TRR) Minutes B001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

10.4.3 Test Data Review (TDR) Minutes B001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

9.1.2 Payload Accommodation Des ign Review (PADR) Minutes B001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

9.7 Payload Handling and Integration Plan B002 Technical Report - Study/Services DI-MISC-80508B 15 wd prior to PADR

10.6 Pre-Ship Review (PSR) Package B002 Technical Report - Study/Services DI-MISC-80508B 20 wd prior to PSR

10.4.2.1 Payload Functional Performance Tes t Report B002 Technical Report - Study/Services DI-MISC-80508B 15 wd after Tes t Event

9.1.1 Payload Users Guide (PUG) B003 Scientific and Technical Reports DI-MISC-80711A 30 wd after DO CA

10.4.3.1 Environmental Tes t and Inspection Report B004 Technical Report - Study/Services DI-MISC-80508B 15 wd after Tes t Event

10.1.1 SV Finite Element Verification Report (Cross-Orthogonality Matrix) B004 Technical Report - Study/Services DI-MISC-80508B At Tes t Data Review

10.4.1 SV Tes t Readiness Review (TRR) Package B004 Technical Report - Study/Services DI-MISC-80508B 20 wd prior to TRR

10.4.2 SV Assembly, Integration & Tes t (AI&T) Report B004 Technical Report - Study/Services DI-MISC-80508B 15 wd prior to PSR

10.4.3 Test Data Review (TDR) Package B004 Technical Report - Study/Services DI-MISC-80508B 20 wd prior to TDR

10.4.4 Week in the Life Tes t Report B004 Technical Report - Study/Services DI-MISC-80508B 15 wd after Tes t Event

10.4.5 SV-to-Ground Compatibility Tes t Report B004 Technical Report - Study/Services DI-MISC-80508B 15 wd after Tes t Event

10.4.2 SV Assembly, Integration, and Tes t (AI&T) Procedures B005 Tes t Plan DI-NDTI-80566A 20 wd prior to PIRR

10.4.2.1 Payload Functional Performance Tes t Procedures B005 Tes t Plan DI-NDTI-80566A 15 wd prior to Sys tem Level Functional Tes ting

10.4.3.1 Environmental Tes t Plan B005 Tes t Plan DI-NDTI-80566A 20 wd prior to TRR

10.4.4 Week in the Life Tes t Plan B005 Tes t Plan DI-NDTI-80566A 15 wd prior to Tes t Event

10.4.5 SV-to-Ground Compatibility Tes t Plan B005 Tes t Plan DI-NDTI-80566A 15 wd prior to Tes t Event

10.1.2 CAD Drawings B006 Product Drawings /Models and Associated Lis ts DI-SESS-81000F At PADR

10.3 Electrical and Mechanical Drawings / Schematics and Specifications B007 Developmental Des ign Drawings /Models and Associated Lis ts DI-SESS-81002F At PADR

9.1.2 Payload Accommodation Des ign Review (PADR) Package B008 Design Review Information Package (DRIP) DI-SESS-81757A 20 wd prior to PADR

10.4 SV Integrated Tes t Plan B009 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A 30 wd prior to PIRR

10.1.1 SV Finite Element Model (FEM) B010 Mathematical Model Finite Element Structural Report DI-GDRQ-81256B 20 wd prior to PADR

10.1.1 Correlated FEM Tes t Results B010 Mathematical Model Finite Element Structural Report DI-GDRQ-81256B At TDR

10.1.1 SV Finite Element Analys is (FEA) Report B010 Mathematical Model Finite Element Structural Report DI-GDRQ-81256B At PADR

10.1.3 SV Thermal Model B011 Mathematical Model Finite Element Analys is Report DI-GDRQ-81257A Initial: 20 wd prior to PADR

Test Correlated: At TDR

9.2 SC-to-PL ICD B012 Interface Control Document (ICD) DI-SESS-81248B Initial: At PADR

Final: At TDR

13.10 Miss ion Readiness Review (MRR) Minutes C001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

13.10 Miss ion Readiness Review (MRR) Package C002 Technical Report - Study/Services DI-MISC-80508B 20 wd prior to MRR

13.2 Inputs , Launch Range Requirements C002 Technical Report - Study/Services DI-MISC-80508B Draft: L-12 mos

Final: L-6 mos

13.8 SV Launch Site Requirements Document C002 Technical Report - Study/Services DI-MISC-80508B Draft: L-18 mos

Final: L-12 mos

13.9 Inputs , Environmental Impact Analys is (AF 813) C002 Technical Report - Study/Services DI-MISC-80508B Draft: 15 wd prior to PADR

Final: L-12 mos

13.8.1 LV Site Integration and Tes ting Plan C003 Tes t Plan DI-NDTI-80566A 90 wd prior to PSR

13.8.1 LV Site Integration and Tes ting Procedures C003 Tes t Plan DI-NDTI-80566A 45 wd prior to PSR

14.1.4 Ground Segment Readiness Review (GSRR) Minutes D001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

14.2.2 SV and Operations Training Material D002 Training Material DI-ILSS-80872 L-6 mos

15.1 Program Protection Implementation Plan (PPIP) D003 Program Protection Implementation Plan (PPIP) DI-ADMN-81306

Initial: 90 wd after ATP

Annual Update: On Anniversary Date of Award through end of firs t year of on-orbit operations

14.1.4 Ground Segment Readiness Review (GSRR) Package D004 Technical Report - Study/Services DI-MISC-80508B 20 wd prior to Review

14.1.5 Ground Segment Verification Tes t Report D004 Technical Report - Study/Services DI-MISC-80508B L-4 mos

14.2.1 Concept of Operations (CONOPS) D004 Technical Report - Study/Services DI-MISC-80508B 15 wd prior to PADR

14.2.3 Normal Operations Readiness Review (NORR) Package D004 Technical Report - Study/Services DI-MISC-80508B At day of Event

14.1.5 Ground Segment Verification Tes t Plan D005 Tes t Plan DI-NDTI-80566A 15 wd prior to Tes t Event

15.4 Cyber Security Implementation Plan D006 Cybersecurity Implementation Plan DI-MGMT-82002B Draft: 30 wd after ATP

Final: 90 wd after ATP

14.1.2 SV-to-Ground ICD D007 Interface Control Document (ICD) DI-SESS-81248B Intial: At TRR

Final: At GSRR

14.1.3 PL-to-Ground ICD D007 Interface Control Document (ICD) DI-SESS-81248B Initial: At TRR

Final: At GSRR

15.2 COMSEC Security Plan D008 Communication Security Sys tem Description DI-MCCR-80340 Draft: 30 wd after ATP

Final: 90 wd after ATP

15.2 Cryptographic Security Plan D008 Communication Security Sys tem Description DI-MCCR-80340 Draft: 30 wd after ATP

Final: 90 wd after ATP

15.3 COMSEC Key Management Plan D008 Communication Security Sys tem Description DI-MCCR-80340 Draft: 30 wd after ATP

Final: 90 wd after ATP

14.2.2 On Orbit Handbook (OOH) D009 Engineering Manual DI-TMSS-81723 10 wd prior to GSRR

14.2.2 SC Handbook D009 Engineering Manual DI-TMSS-81723 10 wd prior to GSRR

14.2.2 SV Command and Telemetry Handbook D009 Engineering Manual DI-TMSS-81723 10 wd prior to GSRR

14.1.6 Risk Management Framework (RMF) Package D010 DIACAP AND RMF Deliverable Data DI-MGMT-82000 Draft: 30 wd after ATP

Final: 90 wd after ATP

15.1 Security and Accreditation Plan D011

Contractor's Sys tems Security Plan and Associated Plans OfAction To Implement

NIST SP 800-171 on a Contractor's .

DI-MGMT-82247

Draft ASREQ

Final ASREQ

7.10 Special Studies E001 Scientific and Technical Reports DI-MISC-80711A ASREQ

6.2.3 Quarterly Management Meeting Minutes F001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

6.2.5 SV and Ground Support Operations Working Group Minutes F001 Report, Record of Meeting Minutes DI-ADMN-81505 7 wd after meeting

6.3.1 Funds and Labor Hour Report (FLHR) F002 Funds and Labor Hour Expenditure Report (FLHR) DI-FNCL-81537 Initial: 16 wds after the firs t full accounting month

Final: 20 wd after the end of the second full accounting period

6.6.1 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report F003 Item Unique Identification (IUID) Marking Activity, Validation and Verification

Report

DI-MGMT-81804A ASREQ

7.2.2 DAL F004 Data Access ion Lis t (DAL) DI-MGMT-81453B

Initial: 180 cd after ATP

Recurring: Semi-annually within 5 wd of the anniversary of the

ATP and the anniversary of the firs t submittal

6.3.3 Small Bus iness Subcontractor Report F005 Small Bus iness Subcontractor Report DI-MGMT-81642 Bi-Annual 1: NLT 6 March each year

Bi-Annual 2: NLT 6 October each year

6.4 Program Management Plan (PMP) F006 Management Plan DI-MGMT-81797 Draft: 30 wd after ATP

Final: 90 wd after ATP

7.2.3 Risk Management Plan (RMP) F007 Contractor's Risk Management Plan DI-MGMT-81808 Draft: 30 wd after ATP

Final: 90 wd after ATP

6.7 Space Debris Assessment Report (SDAR) and End of Life Plan (EOLP) (SDAR/EOLP) F008 Technical Report – Study/Services DI-MISC-80508B Draft: L-12 mos

Final: 60 wd prior to PSR

6.7 Inputs , Spaceflight Worthiness Certification (SFWC) F008 Technical Report – Study/Services DI-MISC-80508B Draft: L-12 mos

Final: 60 wd prior to PSR

7.2.6 Contamination Control Plan F008 Technical Report - Study/Services DI-MISC-80508B Draft: 30 wd after ATP

Final: 90 wd after ATP

7.2.8 EMI/EMC Des ign Practices and Control F008 Technical Report - Study/Services DI-MISC-80508B Draft: 30 wd after ATP

Final: 90 wd after ATP

6.7 Accident / Incident Report F009 Accident/Incident Report DI-SAFT-81563 Verbal notification within 24 hours after accident/incident;

Updates as information becomes available; By e-mail ASAP

7.2.1 System Engineering Management Plan (SEMP) F010 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Draft: 30 wd after ATP

Final: 90 wd after ATP

7.2.2 Configuration Management Plan (CMP) F010 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Draft: 30 wd after ATP

Final: 90 wd after ATP

7.9 Hardware/Sys tem Configuration Identification F010 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Draft: 30 wd after ATP

Final: 90 wd after ATP

7.2.4 Contractor’s Software Management/Development Plan (SMP/SDP) F010 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Draft: 30 wd after ATP

Final: 90 wd after ATP

7.2.7 Quality Assurance Plan F010 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Draft: 30 wd after ATP

Final: 90 wd after ATP

7.2.7 Product Assurance Plan F010 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Draft: 30 wd after ATP

Final: 90 wd after ATP

7.2.5 Parts , Materials & Process Control Plan F010 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A Draft: 30 wd after ATP

Final: 90 wd after ATP

7.6 Reliability Predictions F011 Reliability and Maintainability Predictions Report DI-SESS-81497B At PADR

7.6 Failure Mode, Effects and Analys is Report (FMEA) F012 Failure Mode, Effects and Critical Analys is Report (FMECA) DI-SESS-81495A At PADR

6.4 Integrated Master Schedule (IMS) F013 Technical Report - Study/Services DI-MISC-80508B Monthly - NLT 16 wd after the accounting period end date

6.7 System Safety Program Plan (SSPP) F014 Sys tem Safety Program Plan (SSPP) DI-SAFT-81626 Draft: 30 wd after ATP

Final: 90 wd after ATP

6.7 Preliminary Hazard Lis t F015 Sys tem Safety Hazard Analys is Report (SSHAR) DI-SAFT-80101C Initial: At PADR

Final: 60 wd prior to PSR

6.3.2 Contract Work Breakdown Structure (CWBS) F016 Contract Work Breakdown Structure (CWBS) DI-MGMT-81334D

Contractors shall be required to submit the CWBS Dictionary at frequencies specified in the AFCARC-approved contract

CSDR plan and in the contract.

6.3.2 Cost and Hour Report (Flexfile) F017 Cost and Hour Report (Flexfile) DI-FNCL-82162

Contractors shall be required to submit the Cos t and Hour

Report (FlexFile) at frequencies specified in the AFCARC-approved CSDR plan.

6.3.2 CSDR Technical Data Report F018 Technical Data Report DI-MGMT-82165

Contractors shall be required to submit Technical Data Reports at frequencies specified in the AFCARC-approved CSDR plan and in the contract.

7.8 Requirements Verification Matrix (RVM) F019 Recurring Hardware Requirements Verification Documentation DI-NDTI-81942

Initial: 15 wd prior to SIRR

Updated: 15 WD prior to Spacecraft Acceptance Review

Updated: 15 wd prior to PIRR

Updated: 15 wd prior to MRR

Final: 15 wd prior to NORR

6.7 Inputs , Miss ile Sys tem Pre-Launch Safety Package (MSPSP) F020 Mishap Risk Assessment Report (MRAR) DI-SAFT-81300B Draft: At SIRR

Final: L-6 mos

6.7 Safety Assessment Report (SAR) F021 Safety Assessment Report (SAR) DI-SAFT-80102C Draft: L-12 mos

Final: 60 wd prior to PSR

6.2.5 Ground Specification Document (GSD) F022 Technical Report - Study/Services DI-MISC-80508B 30 cd prior to PADR

7.7 Inputs , NTIA Allocation Reques t F022 Technical Report – Study/Services DI-MISC-80508B ASREQ

7.7 Inputs , E3 Analys is F022 Technical Report – Study/Services DI-MISC-80508B ASREQ

7.7 His torical Spectrum Documentation F022 Technical Report – Study/Services DI-MISC-80508B 20 wd after ATP

7.7 FCC Call Sign F022 Technical Report – Study/Services DI-MISC-80508B Upon FCC Licens ing

7.7 E3 Verification Procedures (E3VP) F023 Electromagnetic Environmental Effect (E3) Verification Procedures (E3VP) DI-EMCS-81541B ASREQ

7.7 E3 Integration and Analys is Report (E3IAR) F024

Electromagnetic Environmental Effect (E3) Integration and Analys is Report

(E3IAR)

DI-EMCS-81540B ASREQ

7.7 E3 Verification Report (E3VR) F025 Electromagnetic Environmental Effect (E3) Verification Report (E3VR) DI-EMCS-81542B ASREQ

7.4 System Engineering Model (SEM) F026 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A

Initial SAM; 30 wd prior to SRR

Draft SAM; 30 cd prior to PADR

Final SAM; at TDR

12 Transportation, Handling and Packaging Plan H001 Packaging Plan DI-PACK-80455 20 wd prior to PSR

11 Storage Plan H002 Sys tems Engineering Management Plan (SEMP) DI-SESS-81785A L-6 mos

8.1 Spacecraft and Ground Technical Specifications Sheet (SGTSS) J001 Scientific and Technical Reports DI-MISC-80711A 30 wd after IDIQ CA

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