Attachment 6. - CUI CCR Revision 2 Data Rights Assertion Matrix-Working.xlsx

XLSX spreadsheet 137 KB Posted

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KC-135 Center Console Refresh (CCR) Revision 2
Solicitation number
FA8105_CCR_Rev2
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About this file

This is a Data Rights Assertion Matrix (DRAM) template that establishes the framework for intellectual property and data rights management for the KC-135 Center Console Refresh (CCR) Revision 2 program. The matrix requires offerors to declare proposed data rights for 142 Contractual Data Requirements List (CDRL) items across the entire program lifecycle, spanning from initial work breakdown structure through post-deployment sustainment activities. Each CDRL entry specifies the data item description, Statement of Work references, Contract Line Item Number (CLIN), the government's requested rights in Column G, the offeror's asserted rights in Column H, and detailed rationale in Column I.

The government is requesting Unlimited Rights (UR) for the vast majority of CDRLs (approximately 138 items), with selective Government Purpose Rights (GPR) for specific items including human engineering design approach documents, reliability and maintainability data, training materials, and engineering data for provisioning. A limited number of items are marked "N/A" indicating government property or Cost-Schedule Data Reporting (CSDR) items not subject to standard data rights assertions. Offerors must complete the entire matrix without deleting rows, may add rows only when addressing lower-level data rights or mixed rights situations, and must provide comprehensive explanations and descriptions for any restrictions asserted on government access, use, release, or disclosure rights, particularly regarding impacts on fielded system organic sustainment and repairs. The matrix covers technical documentation, software specifications, system design data, safety and certification reports, logistics support data, and quality assurance deliverables required across the contract's anticipated 48-month base period and six 1-year option periods extending through June 2038.

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Sheet1

INSTRUCTIONS

The Offeror shall provide a completed Data Rights Assertion Matrix (RFP Attachment 6) indicating data rights asserted/proposed in Column H and rationale/comments in Column I. The data rights status or public domain status of all proposed modification items to include, but not limited to, software, firmware and hardware, regardless of origin, shall be disclosed to the Government. Anything less than what the Government requested on the DRAM in Column G (RFP Attachment 6), the Offeror shall fully explain and describe how their Intellectual Property assertions will impact fielded system's organic sustainment and repairs. If an Offeror intends to assert any restrictions on the DoD's ability to use, release, or disclose a CDRL to non-Government employees, the offeror must explain why the item does not fit withing any of the statutory or regulatory provisions that entitle the DoD to acquire unlimited rights in the technical data, irrespective of whether the technical data was developed exclusively at private expense.

The Offeror shall fill out the DRAM in its entirety by addressing every CDRL. The Contractor shall not delete rows. If necessary to address Data Rights at a lower level or to address the potential for mixed rights, the Contractor may add rows to the matrix. If applicable, the required explanation and description shall be included in the technical volume.

Attachment 6 - CCR Revision 2 Data Rights Assertion Matrix Date: 27 Apr 2026

Assertion Table

CDRL NumberData Item Description (DID)CDRL TitleCDRL SubtitleSOW ReferenceCLINGov. Needed RightsOfferor's Asserted RightOfferor's Rationale/Comments
A001DI-MGMT-81334Work Breakdown Structure (WBS)WBS5.60001UR
A002DI-MGMT-81861Integrated Program Management Data and Analysis Report (IPMDAR)5.1, 5.4, 5.7, 5.10, 12.00001UR
A003DI-MGMT-81642Small Business Subcontractor ReportN/A5.13, 5.14.10001UR
A004DI-ADMIN-81373Presentation MaterialsN/A5.11, 5.14.1, 5.14.2, 5.14.3, 6.3, 6.3.2, 6.3.3, 6.3.4, 6.3.5, 6.12, 12.00001, X011, X020UR
A005DI-ADMIN-81249Conference AgendaN/A5.11, 5.14.1, 5.14.2, 5.14.3, 6.3.2, 6.3.3, 6.3.4, 6.3.5, 6.120001, X011, X020UR
A006DI-ADMIN-81250Meeting MinutesN/A5.11, 5.14.1, 5.14.2, 5.14.3, 6.3.2, 6.3.3, 6.3.4, 6.3.5, 6.120001, X011, X020UR
A007TM-86-01RTechnical Manual Contract RequirementsTechnical Orders5.14.2, 10.10001, X013, X020UR
A008DI-MGMT-80368Monthly Status ReportMonthly Status Report (MSR)5.7, 5.14.30001, X020UR
A009DI-SESS-82364Digital System ModelIntegrated Digital Environment (IDE)6.1.1, 6.3, 6.3.2, 6.3.3, 6.3.4, 9.40001UR
A010DI-MGMT-81808Risk Management PlanN/A5.12, 5.14.3, 9.2.50001, X020UR
A011DI-MGMT-81809/TRisk Management ReportN/A5.12, 5.14.3, 9.2.5, 9.2.70001, X020UR
A012DI-MGMT-82164CSDR Quantity Data ReportN/A5.80001N/A
A013DI-FNCL-81765CSDR Contractor Business Data Report (DD Form 1921-3)N/A5.80001N/A
A014DI-FNCL-82162CSDR Cost and Hour Report (Flexfile)N/A5.80001N/A
A015DI-MGMT-82165CSDR Technical Data ReportN/A5.80001N/A
A016DI-SAFT-80102Safety Assessment ReportSAR6.3.3, 6.3.4, 6.4.1, 9.2.6, 9.2.70001UR
A017DI-IPSC-81427Software Development Plan (SDP)N/A6.3.2, 6.3.3, 6.4.10001UR
A018DI-IPSC-81441Software Product SpecificationN/A6.3.4, 6.4.1, 7.0, 9.2.4, 9.50001, X015UR
A019DI-IPSC-81433Software Requirements SpecificationN/A6.3.4, 6.3.5, 6.4.2, 7.0, 9.2.4, 9.50001, X015UR
A020DI-IPSC-81435Software Design Description (SDD)N/A5.14.1, 6.3.4, 6.3.5, 6.4.30001UR
A021DI-MGMT-82099Open Systems Management Plan (OSMP)N/A6.2, 6.3.1, 6.3.2, 6.3.3, 6.3.40001UR
A022DI-SESS-81248Interface Control DocumentICD6.3.3, 6.3.4, 6.60001UR
A023DI-IPSC-81434Interface Requirements SpecificationN/A6.3.3, 6.3.4, 6.6, 7.0, 9.2.4, 9.40001,X011, X015UR
A024DI-IPSC-81436Interface Design DescriptionN/A6.3.3, 6.60001UR
A025DI-SESS-81785Systems Engineering Management Plan (SEMP)SEMP5.14.1, 6.30001, X011UR
A026DI-MISC-81417Minimum Essential Subsystem List (MESL)KC-135 CCR MESL6.3.4, 6.3.5, 6.3.9, 8.3.2, 12.2.20001UR
A027DI-IPSC-81432System/Subsystem Design DescriptionN/A6.1, 6.3.3, 6.3.40001UR
A028DI-SESS-82380MBSE Development Plan (MDP)N/A5.14.1, 6.1, 6.3.30001UR
A029DI-SDMP-81465Performance Specification Documents6.3.2, 6.3.30001UR
A030DI-SESS-81121Baseline Description DocumentFunctional Baseline Description Document6.3.2, 6.3.3, 6.3.4, 6.3.70001UR
A031DI-MGMT-82133Requirements Traceability Verification MatrixN/A6.1, 6.1.1, 6.3.2, 6.3.3, 6.3.4, 6.3.6, 6.3.8, 9.2.3, 9.2.4, 9.50001UR
A032DI-IPSC-81430Operational Concept Description (OCD)6.3.1, 6.3.2, 9.90001UR
A033DI-IPSC-81442Software Version Description (SVD)6.3.4, 6.3.70001UR
A034DI-SESS-81974Assessment of Manufacturing Risk and ReadinessModification Risk and Readiness Assessment6.3.1, 6.3.5, 8.3.1, 8.3.20001UR
A035DI-SESS-81022Configuration Audit Summary Report and CertificationN/A6.3.6, 6.3.70001UR
A036DI-SESS-81766AW Certification BasisAW Certification Basis6.3.1, 6.3.3, 6.9.1.10001UR
A037DI-SESS-81768AW Compliance ReportAW Compliance Report6.9.1.2, 9.2.70001UR
A038DI-SAFT-80102Safety Assessment ReportAW Risk Assessment6.9.1.2.10001UR
A039DI-MGMT-82001DoD Risk Management Framework (RMF) Package DeliverablesSystem Security Plan6.3.3, 6.9.2, 6.9.2.20001UR
A040DI-SESS-82400Systems Architecture Model6.1, 6.1.1, 6.3.4, 6.9.2.10001UR
A041DI-SESS-82304System Architecture DeliverableN/A6.9.2.10001UR
A042DI-SAFT-81626System Safety Program PlanN/A6.3.3, 6.10.10001UR
A043DI-SAFT-80101System Safety Hazard Analysis ReportCCR SSHAR6.10.2, 9.2.4, 9.50001UR
A044DI-SAFT-80201Safety Assessment Report6.3.3, 9.2.40001UR
A045DI-SAFT-81563Accident / Incident ReportN/A6.10.30001UR
A046DI-ENVR-81840Programmatic Environmental Safety and Health Evaluation (PESHE) PlanPESHE6.3.2, 6.10.40001UR
A047DI-HFAC-81743Human Systems Integration Program PlanN/A6.3.3, 6.110001UR
A048DI-HFAC-80746Human Engineering Design Approach Document-OperatorHEDAD-O6.110001GPR
A049DI-HFAC-80747Human Engineering Design Approach Document-MaintainerHEDAD-M6.110001GPR
A050DI-NDTI-80809Technical Report Study ServicesSystem Test Report (Qualification Testing)9.50001UR
A051DI-MGMT-80937Coordinated Test PlanIntegrated Test Management Plan (ITMP) Annex9.1.1, 9.2.1, 9.2.2, 9.2.4, 9.2.7, 9.50001UR
A052DI-QCIC-81536Test Information SheetsTest Plan and Matrix9.1.1, 9.2.1, 9.2.2, 9.2.4, 9.2.7, 9.50001UR
A053DI-AVCS-80700Computer Software Product End ItemN/A6.4.4, 10.3, 10.3.20001UR
A054DI-MISC-80809BTest/Inspection ReportTest Report6.3.50001UR
A055DI-TMSS-81677System Technical Manual (Sanitized)SIL System Technical Manual7.00003, X013UR
A056DI-MSSM-81751Department of Defense (DOD) Modeling and Simulation (M&S) Verification and Validation (V&V) PlanSIL V&V Plan6.3.3, 7.0, 9.40003UR
A057DI-MGMT-80555Program Progress ReportQuick Look Report9.1.5, 9.2.2, 9.40001, 0003UR
A058DI-MGMT-82288Electrical Power Capacity ReportKC-135 CCR Electrical Load Analysis9.50001UR
A059DI-SESS-81592Thermal Survey ReportThermal Load Analysis6.3.3, 6.5.30001UR
A060DI-MGMT-81861Integrated Master Schedule5.5, 5.14.3, 12.00001,X020UR
A061DI-SCRE-82140Cybersecurity Test and Evaluation PlanN/A6.3.3, 9.80001, 0009UR
A062DI-MGMT-82142Naval Aviation Cybersecurity Test ReportCybersecurity Test Report9.80001UR
A063DI-IPSC-81429ASoftware Transition PlanN/A13.130001UR
A064DI-SESS-80776Technical Data PackageCCR Technical Data Package6.1, 6.3.3, 6.9.1.3, 7.0, 10.0, 10.3.1, 10.3.20001, X013, X015UR
A065DI-SESS-80640Request for VarianceN/A11.10001, X011UR
A066DI-SESS-80858Configuration Management PlanN/A6.3.2, 11.10001, X011UR
A067DI-SESS-80639Engineering Change ProposalN/A6.7, 11.10001, X011UR
A068DI-MISC-80508Technical Report–Study/ServicesKC-135 CCR Modification Induction Checklist8.3.2, 12.2.20001, X010UR
A069DI-SESS-80294Maintenance Test and Support Equipment ListN/A6.3.3, 8.3.1, 8.3.2, 12.2.30001, X009UR
A070DI-SESS-81245Installation Completion Notification6.7, 6.80001, X011UR
A071DI-QCIC-81794Quality Assurance Program PlanQAPP13.10001UR
A072DI-MGMT-80501Corrective Action9.9, 13.1.10001, X020UR
A073DI-MGMT-82256Supply Chain Risk Management Plan13.20001, X020UR
A074DI-SESS-81497Reliability and Maintainability (RAM) DataRAM Data Report6.3.3, 13.4, 13.4.30001GPR
A075DI-SESS-81495Failure Modes, Effects, and Criticality AnalysisFMECA6.3.3, 13.4.10001GPR
A076DI-ILSS-80872Training MaterialsTraining Courseware13.50001, X016GPR
A077DI-SESS-81758Logistics Product DataProvisioning Technical Documentation (PTD)13.6, 13.6.1, 13.6.2, 13.6.30001, X009UR
A078DI-SESS-81874Engineering Data for Provisioning (EDFP)N/A13.6.30001GPR
A079DI-PSSS-80134Proposed Spare Parts ListSparing Recommendation Report13.7, 13.80001UR
A080DI-MGMT-81949Diminishing Manufacturing Sources and Material Shortages Implementation PlanDMSMS Plan5.14.3, 13.90001, X020UR
A081DI-MGMT-81803IUID Marking PlanN/A13.10X020UR
A082DI-MGMT-81804Item Unique Identification Marking Activity Validation and Verification ReportIUID Verification Report13.100001UR
A083DI-MGMT-80368Status ReportGroup A and B Kit Status Report13.11X020UR
A084DI-MGMT-81749DISTRIBUTION OF DEPARTMENT OF DEFENSE (DoD) DEPOT MAINTENANCE WORKLOAD (50/50) REPORTN/A6.3.4, 13.120001, X020UR
A085DI-SESS-80037Phased Support PlanN/A13.13X020UR
A086DI-SESS-81639Warranty Performance ReportWarranty Performance Plan13.140001, X012UR
A087DI-MGMT-81868Repair Parts ReportN/A13.15, 13.16X012UR
A088DI-PSSS-81656Bill of MaterialN/A10.2, 13.20001UR
A089DI-MGMT-82173Government Property (GP) Inventory ReportAnnual Inventory13.17.10001, X020UR
A090DI-MGMT-80441Government Furnished Equipment (GFE) Inventory ReportGovernment Furnished Equipment13.17.20001, X020UR
A091DI-MGMT-82144Program Protection Implementation PlanN/A6.3.4, 16.80001, X020UR
A092DI-MGMT-81941Obsolescence Alert NoticeN/A13.90001, X020UR
A093DI-SESS-81758AMaintenance Task AnalysisMTA6.3.3, 13.4, 13.4.20001, X012UR
A094DI-EMCS-80201EMITP Ground6.3.3, 6.3.4, 9.2.3, 9.2.4, 9.6, 13.120001UR
A095DI-EMCS-80201EMITP Flight6.3.3, 6.3.4, 9.2.3, 9.2.4, 9.6, 13.120001UR
A096DI-MGMT-82377Test Plan Safety Plan9.2.2, 9.2.5, 9.2.6, 9.2.7, 9.50001UR
A097DI-NDTI-80603Ground Flight Test Cards9.1.3, 9.2.2, 9.2.3, 9.2.40001UR
A098DI-NDTI-80809Test/Inspection ReportFirst Article Inspection Report12.2X007, X008UR
A099DI-NDTI-80603Manufacturing Plan12.1X020UR
A100DI-MSSM-81752Modeling and Simulation6.3.3, 6.3.4, 9.50001UR
A101DI-SAFT-80103Engineering Change Proposal System Safety Report (ECPSSR)6.7, 6.80001, X011UR
A102DI-SESS-81003Commercial Engineering Design Data and Associated ListsCommercial Engineering Design Data and Associated Lists6.3.1, 6.3.20001UR
A103DI-SESS-82351Acquisition and Sustainment Data Package (ASDP) Product Engineering Design Data and Associated List (EDDAL)Acquisition and Sustainment Data Package (ASDP) Product Engineering Design Data and Associated List (EDDAL)6.1, 6.3.3, 6.3.4, 6.3.70001UR
A104DI-SESS-82486Test DataNO FAULT FOUND TEST PROCEDURE REPORT13.14X012UR
A105DI-PSSS-81872ALevel of Repair AnalysisLORA6.3.3, 13.4.20001UR
A106DI-MGMT-81453TData Accession List (DAL)6.3.3. 6.3.4, 6.5.1, 6.9.1, 10.3.30001UR
A107DI-MISC-80508Certification Gap Analysis Report (GAR)6.9.1, 6.9.1.40001UR
A108DI-MGMT-81797Program Management Plan (was Schedule Management Plan)5.2, 5.14.30001, X020UR
A109DI-SESS-81770Systems-Integration-Laboratory (SIL) Development and Management Plan7.0, 9.50003, X015UR
A110DI-SESS-82408Subcontractor Management Plan5.13, 5.14.1, 17.00001, X0020UR
A111DI-MGMT-81468BContract Funds Status Report5.90001, X020UR
A112DI-MGMT-81501Weight and Balance Report for Aircraft6.3.3, 6.3.4, 8.3.1, 8.3.20001UR
A113DI-MGMT-82377Test Plan9.1.2, 9.2.1, 9.2.2, 9.2.3, 9.2.4, 9.2.7, 9.40001, 0003UR
A114DI-NDTI-80809Test Report9.1.4, 9.2.1, 9.2.2, 9.2.3, 9.2.4, 9.2.7, 9.4, 9.60001, 0003UR
A115DI-QCIC-81795Software Quality Assurance Report13.10001UR
A116DI-ILSS-80095Integrated Logistics Support Plan13.30001, X020UR
A117DI-SCRE-82399Anti-Tamper Plan16.8.10001, X020UR
A118DI-HFAC-81833Human Systems Integration Report6.3.4, 6.3.5, 6.11, 9.2.40001UR
A119DI-ADMN-81401Contract Change Proposal (CCP)5.10001, X011UR
A120DI-SESS-82433Cybersecurity Supply Chain Risk Management Software Bill of Material RequirementsSoftware Bill of Materials (SBOM)6.3.1, 6.3.7, 6.4.40001UR
A121DI-PSSS-82046Software License Requirements ListN/A9.50001UR
A122DI-MISC-81832Counterfeit Prevention PlanSCRM: Counterfeit Prevention Plan13.2.10001, X020UR
A123DI-NDTI-80809Test-Inspection ReportSIL Test Report9.4.10003UR
A124DI-MSSM-81752SIL Val/Ver ReportValidate SIL against requirements7.00003UR
A125DI-MISC-82386Certification Data ReportPost Installation Checkout (PICO) Checklist12.2.4X010UR
A126DI-NDTI-80809Test ReportCommercial Environmental Test Data6.5.2, 9.2.2, 16.8.10001UR
A127DI-MDTI-80566Enviromental Test PlanEnvironmental Test Plan6.5.2, 9.2.20001UR
A128DI-MGMT-82035ASoftware Resources Data Reporting: Development, Maintenance and Enterprise Resource PlanningSoftware Development Report (3026-1)5.80001N/A
A129DI-NDTI-80603Environmental Test ProceduresEnvironmental Test Procedures6.5.2, 9.2.20001UR
A130DI-NDTI-80809Environmental Testing ReportEnvironmental Test Report6.5.20001UR
A131DI-MGMT-80408Request for Government Furnished MaterialRequest for GFM, GFE, GFP7.00003UR
A132DI-MISC-81454DComputer Program Identification Number (CPIN) Catalog InformationCPIN11.10001UR
A133DI-ATTS-82427Test Program Set (TPS) Data RequirementsTPS Requirements13.120001UR
A134DI-ATTS-800041BTest Requirements Document (TRD)TRD9.4.10003UR
A135DI-MISC-81397DHazardous Materials Management Program PlanHMMP6.10.10001UR
A136DI-ILSS-80739Depot Maintenance StudyN/A13.130001UR
A137DI-PSSS-81970Common Repairable Item (CRI) Identification ListingN/A13.120001UR
A138DI-MGMT-822274Diminishing Manufacturing Sources and Material Shortages (DMSMS) Life Cycle Management DataN/A13.90001, X020UR
A139DI-ILSS-81225Maintenance Support PlanN/A13.120001UR
A140DI-MISC-82386/TCertification Data ReportGovernment/Contractor Facility Prototype Installation8.3.1.2, 8.3.2.40001UR
A141DI-NDTI-80603ATest/Inspection ReportFirst Article Test/Inspection Report12.2X007, X008UR
A142DI-SAFT-82502Functional Hazard Analysis6.3.1, 6.10.20001UR

Date: 29 May 2026

Values

Commercial Computer Software Licenses
Commercial Technical Data License Rights
Government Purpose Rights (GPR)
Limited Rights
Restricted Rights
Specially Negotiated License Rights (SNLR)
Unlimited Rights

Date: 27 Apr 2026 image1.jpeg

File details come from the government source that posted it. Updated .