B08_W91CRB21R0002_Attachment 7_Contract Data Requirements List (CDRL) - Contract Deliverables.pdf
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- Soldier Protection System (SPS) Torso Extremity Protection (TEP) Ballistic Combat Shirt (BCS)
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- W91CRB-21-R0002
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Table 1. Production Milestones
SOW
PARA TITLE FREQ SCHEDULE FORMAT PM SPE
POC
3.15.9 Production Milestone
Schedule
As Required
NLT 7 calendar days ACA; updated for each IPT
Contractor Format Acceptable
PM SPE
IPT
7.1.2 & 7.1.3
Quality Manual and Crosswalk Matrix Updates One Time NLT 14 calendar days ACA PM SPE Form 11 PM SPE
QA
7.3.1 Subcontractor and Supplier
Management Plan Updates One Time NLT 14 calendar days ACA Contractor Format
Acceptable
PM SPE
QA
3.13.1 Post Award Conference One Time 21 calendar days
ACA
At Contractor Facility
PM SPE
APM/COR
4.2 Design Package One Time 21 calendar days
ACA SOW PM SPE
ENG
3.13.3 IPT Meetings Weekly Every week from
contract start
Contractor Format Acceptable
PM SPE
APM/COR
3.12.4 Meeting Minutes As
required
NLT 2 business days after meetings
Contractor Format Acceptable
Product Team
3.18.1.1 Awareness Training
Certificate of Completion One Time 45 calendar days
ACA Email PM SPE
APM
3.18.3 iWATCH Training Results One Time 45 calendar days ACA Email PM SPE
APM
3.19.2 Background Checks One Time 45 calendar days
ACA Email PM SPE
APM
4.3 Design V & V One Time Prior to Pre-FAT
Audit Memo PM SPE
QA/ENG
4.4 Pre-FAT Audit One Time Prior to FAT build PM SPE Form QAR
5.1.4 First Article Test Delivery One Time
45 calendar days after award of Delivery Order
PD PM SPE
APM /ENG
4.4 Production Process
Package
One Time/ Updates
14 calendar days after FAT
Submission
SOW PM SPE
QA
3.19.4 Program Access Approval One Time 60 calendar days
ACA Email PM SPE
APM/ATO
3.19.3 OPSEC SOP/Plan One Time/
Annually
90 calendar days
ACA
Contractor Format Acceptable COR
5.3.1 Internal Audit Results One Time At PRR Contractor Format Acceptable
PM SPE
QA
5.3 Production Readiness
Review One Time
14 calendar days after FAT Approval
Email / Contractor Facility
PM SPE
QA
5.5.3 Corrective Action Request
Response
As required
15 calendar days after CAR receipt PM SPE Form 3 PM SPE
QA
4.5.4.1 Engineering Change
Request
As Required As required PM SPE Form 1 PM SPE
ENG
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