Attachment 6 - T1 OandI CDRLs (DD1423s).pdf

PDF 715 KB Posted Jan 18, 2022

Attached to: SDA Tranche 1 Operations & Integration (O&I)
Solicitation number: HQ085022R0002
Issued by: Space Development Agency

About this file

Written by GovTribe AI · Dec 28, 2023

This solicitation requests proposals for operations and integration support for the Space Development Agency's Tranche 1 Transport Layer constellation and future capability layers. Offerors must provide redundant, geographically separated government owned and contractor operated operations centers to manage, operate, maintain, and provide logistical and general support for the Tranche 1 effort. Proposals are due by 1200 PM on February 24, 2022 for volumes I-VI and March 3, 2022 for volume VII. Late submissions will not be considered. Interested parties must request the statement of work, technical requirements, and bidder's library attachments by email with their CAGE code and location. The CONOPS document will be made available separately on January 24, 2022 upon request.

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Other files

File	Type	Posted
Attachment 2 - T1 OandI Proposal Instructions Amd 003.pdf	PDF	Feb 22, 2022
Attachment 2 - T1 OandI Proposal Instructions Amd 002.pdf	PDF	Feb 2, 2022
Attachment 3 - T1 OandI Evaluation Factors Amd 001.pdf	PDF	Jan 28, 2022
HQ085022R0002 Amd 001.pdf	PDF	Jan 28, 2022
Attachment 2 - T1 OandI Proposal Instructions Amd 001.pdf	PDF	Jan 28, 2022
Attachment 8 - T1 OandI Award Fee Plan.pdf	PDF	Jan 18, 2022
Attachment 7 - T1 OandI Solicitation DD 254.pdf	PDF	Jan 18, 2022
Attachment 5 - T1 OandI GFE_GFI list.pdf	PDF	Jan 18, 2022
Attachment 2 - T1 OandI Proposal Instructions.pdf	PDF	Jan 18, 2022
Attachment 3 - T1 OandI Evaluation Factors.pdf	PDF	Jan 18, 2022
Attachment 4 - T1 OandI SBPCD.pdf	PDF	Jan 18, 2022
HQ085022R0002.pdf	PDF	Jan 18, 2022

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CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. XXX

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding thus burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget. Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP x TM OTHER

D. SYSTEM|ITEM E. CONTRACT/PR NO. F. CONTRACTOR

NDSA Ground System

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

001 Program Plan Program Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DID DI-MGMT-81797

SOW Para 2.1 Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

See Block 16

N/A D See Block 16 See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2: The Contractor shall develop, coordinate, and maintain a detailed Program Plan.

BLOCK 4: DID provided for reference. Contractor format acceptable.

BLOCK 9. Distribution D: Authorized to the DoD Components only. Other requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. Draft due at the program kickoff meeting, released version due NLT the System Requirements Review (SRR) and as updated.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

All materials provided in CDRL is considered Government Purpose Rights unless expressly negotiated.

15. Total

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jason A Grau 18 Jan 22 Thomas M. Low 18 Jan 22

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 1 of 67 Pages

(1 Data Item) OMB No. ###

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

002 Integrated Master Schedule (IMS) Integrated Master Schedule

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

MS Project SOW Para 2.1

Space Development Agency

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall deliver and maintain the T1 IMS covering all T1 contract scope with explicitly identified external dependencies, integration specific tasks, programmatic interfaces, system task interrelationships, reviews, milestones and deliverables, and clearly identified primary and secondary critical paths to key delivery dates.

BLOCK 4. The IMS shall be delivered as a Microsoft Project file.

BLOCK 10, 12 and 13. Initial at Kickoff with monthly deliveries associated with the PMR.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 2 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

003 Program Kickoff Presentation material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

Contractor Format

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall coordinate and conduct a kickoff meeting with Government participation with the following items as the minimum review content:

Initial Baseline Review Program schedule Facilities Status Program Risks Staffing Status Long-Lead Status Government Furnished Tools (GFX) Status Program Plan ACA Plan OCI Plan

BLOCK 4. Contractor format acceptable.

BLOCK 10, 12 and 13. Kick off meeting shall occur within 30 calendar days after contract award. Presentation material is due five business days prior to the meeting. Updates post Kickoff are due within 15 calendar days of the Kickoff (if required)

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 4 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

004 Contract Funds Status Reports (CFSR) Financial Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2: The Contractor shall deliver Contract Funds Status Reports (CFSR).

The Contractor developed CFSR reporting elements shall be by Contract

Line-Item Number (CLIN) / Sub-CLIN Levels.

The Contractor’s CFSR CLINs shall be reconcilable and traceable to the

Contract Work Breakdown Structure (CWBS).

BLOCK 4: Contractor format acceptable.

BLOCK 10, 12, and 13: At first quarterly PMR review after PMR and quarterly thereafter for the period of performance.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 4 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

005 Data Rights Plan (DRP) Data Rights Plan (DRP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall develop, maintain, and execute a Data Rights Plan (DRP)

The Contractor’s DRP shall maintain and deliver an explicit listing of all Commercial Off the Shelf (COTS)/NDI components (technical data, software, or hardware), their functionality, and their proposed use in the system supporting the RMF process requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. Draft NLT SRR; Released version NLT CDR and annually based on significant updates.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 5 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

006 Program Management Review (PMR) Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall conduct monthly PMRs covering topics including but not limited to risks, performance to schedule, contract status, the status of technical performance measures, key system design trades, and requirements verification status.

BLOCK 4. Contractor format acceptable.

BLOCK 9. Distribution D: Authorized to the DoD Components only. Other requests shall be referred to the Space Development Agency. Document when filled in is CUI and shall be controlled as CUI.

BLOCK 10, 12 and 13. Materials are provided monthly. Initial delivery of presentation material is due two business days prior to the PMR. Updates are due 2 business days after PMR (if required).

LOCK 14. All data being provided by the Contractor shall be delivered in BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

expressly negotiated. electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 6 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

007 Work Breakdown Structure (WBS) Work Breakdown Structure

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81334D

REQUIRED

CADE, See Block 16

See Block 16 D See Block 16 See Block 16 b. COPIES

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 4. The Contractor shall develop, maintain, and deliver the data item in accordance with the Data Item Description listed in block 4.

Formats: In addition to the file formats listed in the DID, the contract may develop and submit a stand-alone Microsoft Excel file (extension “.xlsx”).

BLOCK 7. Deliverables will be reviewed by the Government for technical content and format compliance.

BLOCK 10, 12 and 13. Initial delivery of material is due at Kickoff, updates two months after ATP final at SRR and updates annually based on significant change.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 7 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

008 Business Management Review (BMR) Presentation material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall conduct monthly BMRs and provide the Government with the Contractor’s contract status with focus on staffing levels, cost, and schedule performance.

BLOCK 4. Contractor format acceptable.

BLOCK 10, 12 and 13. Initial delivery of presentation material is due at Kickoff and monthly thereafter for the period of performance. Materials are provided two business days prior to the BMR. Updates are due 2 business days after BMR (if required).

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

Jason A Grau 18 JAN 22 Thomas M. Low 18 Jan 22

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 8 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

009 Earned Value Management System (EVMS) Contract Performance Report (CPR)

Financial Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall generate and provide for the Cost Plus CLINs the Contract Performance Report (CPR) supplying EV cost and schedule monthly.

• Provide Format 1 Work Breakdown Structure (WBS)

• Provide Format 5 Variance Analysis Report requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. Initial delivery is the second month after ATP, two business days prior to the BMR. Updates are due 2 business days after BMR (if required).

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 9 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

010 Risk and Opportunity Management Plan

(ROMP)

Risk and Opportunity Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall establish, implement and submit an O&I program Risk and Opportunity Management Plan (ROMP) to the Government.

Program Risk and Opportunities Probability and Consequence evaluation Associated burn-down plans Status requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. Initial delivery Kickoff, final at SRR and updates annually based on significant change for the period of performance.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 10 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

011 System Requirements Review (SRR) Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall conduct an SRR including but not limited to:

Provide Program status Provide System Design Provide System MBSE Provide System ICDs Provide System Requirement allocation and initial Subsystem Allocations Provide Systems Engineering Processes Provide System Test Plans Provide Risk status requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. Materials are due 5 business days prior to Review NLT 3 months ATP. Updates are due 15 business days after BMR (if required).

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 11 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

012 Preliminary Design Review (PDR) Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall conduct a Preliminary Design Review (PDR) based on Contractor Command Media including but not limited to:

Provide System Program Status Provide System requirements, design and TPM/KPP status, Provide System MBSE Provide ICD design, Provide Hardware design Provide Software design Provide Subsystem requirements, Provide Subsystem preliminary design, Provide Results of peer reviews Provide System Specialty Analysis Provide Plans for development, Provide Plans and procedures for testing, Provide Plans and procedures for integration requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. Materials are due 5 business days prior to Review NLT 9 months ATP. Updates are due 15 business days after PDR (if required).

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 13 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

013 Critical Design Review (CDR) Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall conduct a Critical Design Review (CDR) based on Contractor Command Media including but not limited to:

BLOCK 10, 12 and 13. Materials are due 5 business days prior to Review NLT 14 months ATP. Updates are due 15 business days after CDR (if required).

BLOCK 14. All data being provided by the Contractor shall be delivered in BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 14 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

014 Ground Readiness Review (GRR) Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall conduct a Ground Readiness Review (GRR) including but not limited to:

Provide GS Hardware and Software integration status Provide GS Test Plan and Procedures status Provide Operations procedure status Provide Operator training status Provide Risk status requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. NLT two months prior to the first planned T1TL SV launch date. . Updates are due 15 business days after SDA review and comment (if required).

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 15 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

015 Transition to Operations Review (TOR) Presentation Material

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall design and conduct a Transition to Operations Review (TOR) per plane for Crawl, Walk and Run operations phase transition points including but not limited to:

SVs transitioning to operations NDSA GS transition status Hardware and Software transition status to NDSA GS Test Plan and Procedures Transition Timeline Risks Operations procedures status Operations personnel status requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. One time per plane per transition after GRR. Updates are due 15 business days after SDA review and comment (if required).

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 16 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

016 Change Management Plan Change Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall develop, deliver and implement a Change Management Plan for the program including but not limited to:

Requirement change process Contract change process Schedule change status and impact to the program Technical change status and impact to program Cost change status and impact to program requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. NLT 60 days after award, final at SRR, and annually with significant change

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 17 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

017 Giver/Receiver list Giver/Receiver list

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall maintain and provide monthly versions of a Giver/Receiver list coordinated with SDA, each SV contractor and external partners for all external dependencies, including need dates and commitment dates.

BLOCK 4. Contractor format acceptable.

BLOCK 10, 12 and 13. Provided at Kickoff and monthly thereafter for the period of performance.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 18 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

018 Program Protection Implementation Plan

(PPIP)

Security Document

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81306

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. This CDRL describes the approach to protecting classified information associated with the program, maintaining personnel clearances and transmission/receipt of classified information required for program accomplishment.

BLOCK 4. DID is for reference only. Contractor format acceptable.

BLOCK 10, 12 and 13. Document is due no later than 60 calendar days after receipt of the SDA Program Protection Plan; release version by PDR. Updates monthly at most based on significant change.

BLOCK 14. All data being provided by the Contractor shall be delivered in electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 19 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

019 Systems Engineering Management Plan (SEMP) Systems Engineering Management Plan

(SEMP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

SOW Para 2.2

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is for describing the contractor’s technical approach and proposed plan for the conduct, management, and control of the integrated systems engineering (SE) effort based on contractor command media. It reflects the scope, purpose, and life-cycle phase(s) of the program.

BLOCK 4. Contractor format acceptable.

BLOCK 10, 12 and 13: Delivery of draft plan is due 30 calendar days after ATP with a released version due no later than Systems Requirements Review (SRR).

Updates annually based on significant change.

BLOCK 14. All data being provided by the Contractor shall be delivered in electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 20 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

020 Data Accession List (DAL) Data Accession List

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. This CDRL is an index of the data that was generated in the performance of the SOW, above and beyond that data delivered in a CDRL.

BLOCK 4. Contractor format acceptable.

BLOCK 10, 12 and 13. Initial due at SRR; updates at each design review and yearly. The Contractor shall also deliver the DAL upon Government request or provide access to an electronically maintained version of the DAL to the Government. The Contractor shall deliver the full DAL at the end of the contract.

BLOCK 14. All data being provided by the Contractor shall be delivered in electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 21 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

021 Configuration Management Plan Configuration Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall generate, update, deliver, and enforce a Configuration Management Plan tailored to system needs and activities with draft due at SRR and released version due at CDR.

BLOCK 4. Contractor format acceptable.

BLOCK 10, 12, and 13. Draft by SRR; Released version by CDR; Updates annually with significant change.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 22 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

022 Software Development Plan (SDP) Software Development Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall develop, maintain, implement and deliver a Software Development Plan (SDP) based on contractor command media and tailored to T1 O&I activities.

BLOCK 4. Contractor format acceptable.

BLOCK 10, 12, and 13. Draft by SRR; Released version by PDR; Updates annually with significant change.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 23 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

023 System Data Model System Data Model

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor shall design and deliver a System Data Model with content including but not limited to:

sources, destinations, stakeholders, formats, standards, templates, Size estimates, archival processes.

requests shall be referred to the Space Development Agency. Document when filled in will be CUI or higher classification depending on the contents and shall be controlled as such.

BLOCK 10, 12 and 13. Initial delivery NLT SRR, updated version NLT CDR, final by GRR. Updates annually with significant change for the period of performance.

BLOCK 14. All data being provided by the Contractor shall be delivered in Electronic format.

DD FORM 1423-1, JUN 90 (EG) Previous editions are obsolete Page 24 of 67 Pages

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

024 Technical Performance Measures (TPMs) TPM Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

REQUIRED

SUBMISSION

a. ADDRESSEE DRAFT FINAL

N/A 18 JAN 22 See Block 16 Reg Repr o

16. REMARKS

BLOCK 2. The Contractor…

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