Attachment J-6 CDRL Cross Reference Matrix.xlsx

XLSX spreadsheet 14 KB Posted

Attached to
AN/SRQ-4 Radio Terminal Set (Ku Band)
Solicitation number
N00024-22-R-5206
Issued by

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This document contains a cross-reference matrix for contract data requirements lists (CDRLs) associated with a federal solicitation for production of an AN/SRQ-4 radio terminal set. The solicitation seeks proposals for a five-year contract to modernize AN/SRQ-4 systems through elimination of obsolete analog interfaces, modernization to meet cybersecurity requirements, and support for BE-CDL and crypto core modernization. The Naval Sea Systems Command intends to award the contract through a full and open competitive solicitation. Offerors must submit any questions by March 29, 2022 to allow the government time to respond prior to the proposal due date in accordance with instructions in Section L.

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Sheet1

Attachment J-6 CDRL Cross Reference Matrix
Data

Item

No.TitleSubtitleCLINExhibitContract Reference
A001Government Furnished Information Deficiency ReportN/A0002, 1002, 2002, 3002, 4002A2.3
A002Integrated Program Management Data and Analysis Report (IPMDAR)N/A0002, 1002, 2002, 3002, 4002A3.1.1, 3.1.5
A003Contractor’s Progress and Status ReportN/A0002, 1002, 2002, 3002, 4002A3.1.2, 4.1.30
A004Meeting AgendaN/A0002, 1002, 2002, 3002, 4002A3.1.4
A005Report, Record of Meeting/MinutesN/A0002, 1002, 2002, 3002, 4002A3.1.4
A006Contract Work Breakdown StructureN/A0002, 1002, 2002, 3002, 4002A3.1.6
A007Government Property (GP) Inventory ReportN/A0002, 1002, 2002, 3002, 4002A3.1.7
A008Computer Software ProductN/A0002, 1002, 2002, 3002, 4002A3.1.8
A009Engineering Change Proposal (ECP)N/A0002, 1002, 2002, 3002, 4002A3.1.9, 3.1.14
A010Supplier’s Configuration Management PlanN/A0002, 1002, 2002, 3002, 4002A3.1.10
A011Cost Data Summary ReportN/A0002, 1002, 2002, 3002, 4002A3.1.11
A012Functional Cost-Hour ReportN/A0002, 1002, 2002, 3002, 4002A3.1.11
A013Progress Curve ReportN/A0002, 1002, 2002, 3002, 4002A3.1.11
A014Contractor Business Data Report (CBDR)N/A0002, 1002, 2002, 3002, 4002A3.1.11
A015Specification Change Notice (SCN)N/A0002, 1002, 2002, 3002, 4002A3.1.12
A016Configuration Audit PlanN/A0002, 1002, 2002, 3002, 4002A3.1.15
A017Manuals, Technical: Aircraft Maintenance Instructions, Technical Content RequirementsN/A0002, 1002, 2002, 3002, 4002A3.2.2, 3.2.3
A018Validation ReportN/A0002, 1002, 2002, 3002, 4002A3.2.3
A019Logistics Management Information (LMI)N/A0002, 1002, 2002, 3002, 4002A3.2.4, 4.1.9
A020Level of Repair Analysis (LORA) ReportN/A0002, 1002, 2002, 3002, 4002A3.2.4.1
A021Provisioning Parts List (PPLs)N/A0002, 1002, 2002, 3002, 4002A4.1.1, 4.1.3
A022Engineering Data for Provisioning (EDFP)N/A0002, 1002, 2002, 3002, 4002A4.1.2
A023Logistics Product Data SummariesN/A0002, 1002, 2002, 3002, 4002A4.1.4, 4.1.5
A024Parts Management PlanN/A0002, 1002, 2002, 3002, 4002A4.1.5, 4.1.6, 4.1.7
A025Bill of Materials (BOM) for Logistics and Supply Chain Risk ManagementN/A0002, 1002, 2002, 3002, 4002A4.1.6, 4.1.7
A026Technical Report – Study/ServicesAoA Case Sheets0002, 1002, 2002, 3002, 4002A4.1.8
A027Technical Report – Study/ServicesTotal Life Cycle Systems Management Approach0002, 1002, 2002, 3002, 4002A4.1.8
A028Systems Engineering Management Plan (SEMP)N/A0002, 1002, 2002, 3002, 4002A4.1.10
A029Dynamic Object-Oriented Requirements System (DOORS®) PackageN/A0002, 1002, 2002, 3002, 4002A4.1.12
A030Technical Data Package (TDP)N/A0002, 1002, 2002, 3002, 4002A4.1.12
A031System/Subsystem Specification (SSS)WRA, SRA AND CCA Specification0002, 1002, 2002, 3002, 4002A4.1.13
A032System/Segment Interface Control SpecificationWRA, SRA and CCA ICDs0002, 1002, 2002, 3002, 4002A4.1.13
A033Reliability and Maintainability (R&M) Program PlanN/A0002, 1002, 2002, 3002, 4002A4.1.15, 4.1.22, 4.1.26
A034Failure Modes, Effects, and Criticality AnalysisN/A0002, 1002, 2002, 3002, 4002A4.1.16
A035Reliability and Maintainability Predictions ReportN/A0002, 1002, 2002, 3002, 4002A4.1.17
A036Reliability Critical Item ListN/A0002, 1002, 2002, 3002, 4002A4.1.18
A037Failure Analysis and Corrective Action ReportN/A0002, 1002, 2002, 3002, 4002A4.1.19, 4.1.21
A038Technical Report – Study/ServicesCorrective Action Plan for Identified Pattern Failures0002, 1002, 2002, 3002, 4002A4.1.25
A039System Safety Program Plan (SSPP)N/A0002, 1002, 2002, 3002, 4002A4.1.28
A040Safety Assessment Report (SAR)N/A0002, 1002, 2002, 3002, 4002A4.1.28
A041Software Development Plan (SDP)N/A0002, 1002, 2002, 3002, 4002A4.1.29
A042Software Requirements Specification (SRS)N/A0002, 1002, 2002, 3002, 4002A4.1.31
A043Technical Report – Study/ServicesCDL Hawklink Program Trouble Reports (PTRs)0002, 1002, 2002, 3002, 4002A4.1.32
A044Technical Report – Study/ServicesDesign Analysis Report0002, 1002, 2002, 3002, 4002A4.1.34
A045Spectrum Certification Spectral Characteristics DataN/A0002, 1002, 2002, 3002, 4002A4.1.35
A046Specification Requirement Verification MatrixN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.40
A047Test PlanN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.42, 4.1.53
A048Test ProcedureN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.42, 4.1.44, 4.1.48, 4.1.49, 5.1.6, 5.1.10, 5.1.12
A049Test ProcedureDesign Verification (DVT)0002, 0008, 1002, 2002, 3002, 4002A4.1.43
A050Test/Inspection ReportN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.43, 4.1.44, 4.1.48, 4.1.53, 5.1.3, 5.1.4, 5.1.6, 5.1.9, 5.1.10, 5.1.11, 5.1.12
A051Software Test Plan (STP)N/A0002, 0008, 1002, 2002, 3002, 4002A4.1.46
A052Software Test Report (STR)N/A0002, 0008, 1002, 2002, 3002, 4002A4.1.47
A053TEMPEST Control PlanN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.49
A054TEMPEST Test PlanN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.49
A055TEMPEST TEST Evaluation ReportN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.49
A056Environmental Stress Screening Procedures and Implementation PlanN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.50
A057Vibration Survey ReportN/A0002, 0008, 1002, 2002, 3002, 4002A4.1.51
A058Test ProcedureAcceptance Test Procedures (ATPs)0002, 0008, 1002, 2002, 3002, 4002A4.1.52
A059As Built Configuration List (ABCL)N/A0002, 1002, 2002, 3002, 4002A5.1.7, 5.1.10, 5.1.12
A060Software Product Specification (SPS)N/A0002, 1002, 2002, 3002, 4002A5.1.8
A061Software Version Description (SVD)N/A0002, 1002, 2002, 3002, 4002A5.1.8
A062Configuration Data List (CDLS)N/A0002, 1002, 2002, 3002, 4002A5.1.10, 5.1.12
A063Operation Security (OPSEC) PlanN/A0002, 1002, 2002, 3002, 4002A6.2

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