CDRLs A083 thru A107 15 May 2020.pdf

5/15/2020 7:26:03 AM CDT CDRL Table of Contents

CONTRACT #:

CONTRACTOR:

SET NAME: B-52 CERP/Engine SS SYSTEM ITEM: B-52 Commercial Engine Replacement Program

PROGRAM: B-52 CERP

DATA ITEM REQUIRING OFFICE AUTHORITY/TITLE/SUBTITLE SOW PARAGRAPH

A083 AFLCMC/LPA DI-IPSC-81435/T BLK16

Software Design Description (SDD)

A084 AFLCMC/LPA DI-IPSC-81438A BLK16

Software Test Plan (STP)

Engine & Support Equipment Software

A085 AFLCMC/LPA DI-IPSC-81439A/T SOW PARA 4.4.21

Software Test Description (STD)

A086 AFLCMC/LPA DI-IPSC-81440A SOW Paragraph 4.4.22

Software Test Report (STR)

A087 AFLCMC/LPA DI-IPSC-81442A BLK16

Software Version Description (SVD)

A088 AFLCMC/LPA DI-MGMT-80004A/T BLK16

Management Plan

Airworthiness Certification Plan

A090 AFLCMC/LPA DI-SESS-81768/T BLK16

Airworthiness Certification Criteria Report

A093 AFLCMC/LPA DI-SESS-81766/T BLK16

Airworthiness Specification

A094 AFLCMC/WWDC DI-SESS-81000F/T BLK16

Product Engineering Design Data & Associated Lists

Depot Product Drawings/Models and Schematics

A095 AFLCMC/WWDC DI-MISC-80508B/T BLK16

Technical Report - Study/Services

CCB Deliverable

A096 AFLCMC/LPA DI-SESS-80642D BLK16

Notice of Revision (NOR)

A097 AFLCMC/WWDC DI-MGMT-81797 BLK16

Program Management Plan

A098 AFLCMC/LPA DI-MISC-80508B/T SOW Paragraph 4.4.9.1

Technical Report-Study/Services

5/15/2020 7:26:03 AM CDT CDRL Table of Contents

Verification Matrix Report

A102 AFLCMC/LPA DI-AVCS-80700A/T SOW PARA 4.4.17

Computer Software Product End Items

Control Logic, Lifing

A103 AFLCMC/LPA DI-MISC-80508B/T BLK16

Technical Report-Study/Services

Lifing Analysis Report

A104 AFLCMC/WWDC DI-PACK-80121C BLK16

Special Packaging Instructions

A105 AFLCMC/WWDC DI-MGMT-81648/T BLK16

Condition Found Report

A107 AFLCMC/WWDC DI-SESS-81000F BLK16

Product Engineering Design Data and Associated Lists

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A083

2. TITLE OF DATA ITEM

Software Design Description (SDD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81435/T

5. CONTRACT REFERENCE

BLK16

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

120DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

Block 4: This DID is tailored as follows: Software code shall be defined in detailed flowcharts, using a contractors choice of interactive features to enable efficient understanding.

Block 5: The contract reference is stated in SOW paragraph 4.4.12.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 13:

An update shall be submitted 30 days prior to First Engine to Test

(FETT).

An update shall be submitted 30 days prior to Initial Flight Release

(IFR).

An update shall be submitted 30 days prior to Initial Service Release

(ISR).

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK. Contractors shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Contractor format is acceptable, pending government approval. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails.

All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

shepherd.debra.1044063553 Debby Shepherd

H. DATE

2020/05/14

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

Contract Nr:

Mod#:

Exhibit:

Appendix B

18. ESTIMATED

TOTAL PRICE

17. PRICE GROUP

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 2 Pages

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO.

F. CONTRACTOR

16. REMARKS (Continued)

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

DD FORM 1423-1, FEB 2001 Page 2 of 2 Pages

Contract Nr:

Exhibit:

Source: http://assist.dla.mil -- Downloaded: 2019-03-18T20:58Z Check the source to verify that this is the current version before use.

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A084

2. TITLE OF DATA ITEM

Software Test Plan (STP)

3. SUBTITLE

Engine & Support Equipment Software

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81438A

5. CONTRACT REFERENCE

BLK16

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

BLK16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

Block 5: The contract reference is stated in SOW paragraph 4.4.20.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 12: The date of the first submission shall be 60 days prior to First Engine to Test (FETT).

Block 13: There shall be an update 60 days prior to Initial Flight Release (IFR). There shall be an update 60 days prior to Initial Service Release (ISR).

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK. Contractors shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Format shall be compatible with the latest Adobe Acrobat Reader version in Portable Document Format (PDF) or the latest Microsoft Office file type. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails. All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

shepherd.debra.1044063553 Debby Shepherd

H. DATE

2020/05/14

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

18. ESTIMATED

TOTAL PRICE

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

DD FORM 1423-1, FEB 2001 Page 2 of 2 Pages

Contract Nr:

Exhibit:

Source: http://assist.dla.mil -- Downloaded: 2019-03-18T21:01Z

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A085

2. TITLE OF DATA ITEM

Software Test Description (STD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81439A/T

5. CONTRACT REFERENCE

SOW PARA 4.4.21

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

BLK16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

Block 4: The contract number, document name, CDRL number, date of submission and document number shall appear on the first page of the deliverable.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 12: The date of the first submission shall be 60 days prior to First Engine to Test (FETT).

Block 13: There shall be an update 60 days prior to Initial Flight Release (IFR). There shall be an update 60 days prior to Initial Service Release (ISR).

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK. Contractor shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Format shall be compatible with the latest Adobe Acrobat Reader version in Portable Document Format (PDF) or the latest Microsoft Office file type. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails. All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

shepherd.debra.1044063553 Debby Shepherd

H. DATE

2020/05/14

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

18. ESTIMATED

TOTAL PRICE

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

DD FORM 1423-1, FEB 2001 Page 2 of 2 Pages

Contract Nr:

Exhibit:

Source: http://assist.dla.mil -- Downloaded: 2019-03-18T21:05Z

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A086

2. TITLE OF DATA ITEM

Software Test Report (STR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81440A

5. CONTRACT REFERENCE

SOW Paragraph 4.4.22

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

BLK16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 12: The date of the first submission shall be 60 days prior to First Engine to Test (FETT).

Block 13: There shall be an update 60 days prior to Initial Flight Release (IFR). There shall be an update 60 days prior to Initial Service Release (ISR).

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK. Contractor shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Format shall be compatible with the latest Adobe Acrobat Reader version in Portable Document Format (PDF) or the latest Microsoft Office file type. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails. All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

shepherd.debra.1044063553 Debby Shepherd

H. DATE

2020/05/14

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

18. ESTIMATED

TOTAL PRICE

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement

DD FORM 1423-1, FEB 2001 Page 2 of 2 Pages

Contract Nr:

Exhibit:

Source: http://assist.dla.mil -- Downloaded: 2019-03-18T21:06Z

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A087

2. TITLE OF DATA ITEM

Software Version Description (SVD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81442A

5. CONTRACT REFERENCE

BLK16

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

BLK16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

Block 5: The contract reference is stated in SOW paragraph 4.4.13.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 12: The date of the first submission shall be 60 days prior to First Engine to Test (FETT).

Block 13: Subsequent submissions shall be made when there is a change to the Software Version Description, no more than once per calendar year, up to Full Operational Capability (FOC).

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK. Contractors shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Format shall be compatible with the latest Adobe Acrobat Reader version in Portable Document Format (PDF) or the latest Microsoft Office file type. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails. All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

shepherd.debra.1044063553 Debby Shepherd

H. DATE

2020/05/14

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

18. ESTIMATED

TOTAL PRICE

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER IPSC

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

DD FORM 1423-1, FEB 2001 Page 2 of 2 Pages

Contract Nr:

Exhibit:

Source: http://assist.dla.mil -- Downloaded: 2019-03-18T21:07Z

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A088

2. TITLE OF DATA ITEM

Management Plan

3. SUBTITLE

Airworthiness Certification Plan

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80004A/T

5. CONTRACT REFERENCE

BLK16

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

30DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

Block 4: This DID is tailored as follows:

Paragraph 3.1 General: Reword to say: "The Contractor Airworthiness Plan shall consist of the organizational structure, the assignment of functions, duties, and responsibilities, the procedures and policies and the reporting requirements that are established for the initiation, monitoring, control, completion, test and verification, and reporting of airworthiness contractual tasks, projects, and programs.

Paragraph 3.2 Specific contents. Delete items a through i and k, l and m. Reword item j to read: “This item specifically addresses airworthiness certification.”

Paragraph 3.3: Delete.

Paragraph 3.4: Reword to say: “Program Management. The plan shall present an organizational chart and supporting narrative portraying the Contractor’s airworthiness program structure. The plan shall define the direct lines of control, responsibilities, functional relationships, and authority between the management office and the Contractor’s airworthiness organizational elements.

The plan shall also describe all interfaces between the Contractor and the Government and between the Contractor and other contractors and suppliers which are necessary and pertinent to the accomplishment of airworthiness tasks, projects, and programs.”

Paragraph 3.5a: Reword to say: "The plan shall include a narrative description of the certification strategy and rationale for the strategy. The description shall demonstrate how the plan satisfies United States Air Force (USAF) airworthiness policy.”

Paragraph 3.5b: Reword to say: “The plan shall include a milestone chart graphically depicting the schedule of events that address the USAF airworthiness requirements including appropriate project management reviews, meetings of the USAF Airworthiness Board, and critical deliverables.”

Paragraph 3.6a: Reword to say: “The plan shall list the personnel staffing the contractor’s airworthiness program. The listing shall include the education, training, skills, experience, and security clearance that personnel require to fill each such position, and shall state the identity, background, and work experience of the personnel assigned to fill these positions."

Paragraph 3.7: Delete.

Block 5: The contract reference is stated in SOW paragraph 4.4.14.2.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

miller.kevin.r.1551769050 Debby Shepherd

H. DATE

2019/12/30

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

18. ESTIMATED

TOTAL PRICE

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER MGMT

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 13: The contractor shall provide an updated Airworthiness Certification Plan annually. In the event there are no changes to the Airworthiness Certification Plan, the Contractor shall submit a letter stating there are no changes to the most recent submittal.

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK.

Contractors shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Format shall be compatible with the latest Adobe Acrobat Reader version in Portable Document Format (PDF) or the latest Microsoft Office file type. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails. All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

DD FORM 1423-1, FEB 2001 Page 2 of 2 Pages

Contract Nr:

Exhibit:

DATA ITEM DESCRIPTION

Title: Management Plan

Number: DI-MGMT-80004A Approval Date: 30 OCT 2006 AMSC Number: 7621 Limitation: N/A DTIC Applicable: No GIDEP Applicable: No Office of Primary Responsibility: NS/DA02 Applicable Forms: N/A

Use/relationship: The management plan describes the contractor’s organization, assignment of functions, duties, and responsibilities, management procedures and policies, and reporting requirements for the conduct of contractually-imposed tasks, projects, or programs.

This Data Item Description (DID) contains format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.

This DID may be applied in any contract or program phase where the contract management is under the direction and control of the contractor.

Requirements:

1. Reference documents. None.

2. Format. The plan shall be in a format that the contractor devises and conforms to the following:

a. Identification. The plan shall be identified with the preparing office or contractors title, the identifying numbers or designation of the Contract/Procurement Request, the identify and/or nomenclature of the system/component/program/project, the security classification and the Government activity issuing the controlling contract.

b. Descriptive material. As may be needed to clarify or explain matters in the text, the plan may include descriptive material, sketches, drawings, photographs, tables, forms, graphs, worksheets, charts, etc.

c. Page size. The plan may be typewritten or printed on standard size paper, e.g., 8 ½ x 11 inches or metric A4. The pages shall be sequentially numbered and security bound together. As necessary, graphic material may be one-way fold-outs. All attachments shall be identified and referenced in the text. Each section and paragraph shall be numbered.

d. Table of contents and index. Plans of more than 30 pages in length shall contain a

Source: http://assist.dla.mil -- Downloaded: 2019-07-25T17:24Z

h. delivery procedures

DI-MGMT-80004A

table of contents. Plans more than 120 pages in length shall also include an Index.

e. Legibility. The document shall be legible and reproducible.

3.1 General. The Management Plan shall consist of the organizational structure, the assignment of functions, duties, and responsibilities, the procedures and policies and the reporting requirements that are established for the initiation, monitoring, control, completion, test and verification, and reporting of contractual tasks, projects, and programs.

3.2 Specific contents. The Management Plan shall cover the organizational structure, program management methodology, personnel, security, and the reports as described herein. Other subjects to be included are as follows:

a. design control

b. reliability

c. configuration control

d. standardization

e. quality assurance

f. provisioning

g. control of Government property

i. tests

j. certifications

k. packaging

l. shipping

m. other

3.3 Organizational structure. The plan shall present an organizational chart and supporting narrative portraying the contractor’s business (corporate) structure. It shall describe the functional relationships and responsibilities among the organizational elements that will participate in the accomplishment of the contractual commitments.

DI-MGMT-80004A

3.4 Program management. The plan shall present an organizational chart and supporting narrative describing the management office the contractor establishes to manage the contractual commitments. The plan shall define the direct lines of control, responsibilities, functional relationships, and authority between the management office and the contractor’s other organizational elements. The plan shall also describe all interfaces between the contractor and the Government and between the contractor and other contractors which are necessary and pertinent to the accomplishment of contractual tasks, projects and programs.

3.5 Methodology.

a. The plan include a narrative description of the technical approach or methods the contractor will employ to accomplish contractual tasks, projects, and programs, including, as applicable, development, tests, manufacture, construction, formulation, installation, logistics support, training, maintenance documentation, and configuration controls.

b. The plan shall include a milestone chart graphically depicting the schedule of events associated with accomplishing each contractual commitment.

3.6 Personnel.

a. The plan shall list the personnel staffing of the contractor’s management office that directs the contractual tasks, projects, and programs and assist in completing the contract. The listing shall include the education, training, skills, experience, and security clearance that personnel require to fill each such position and shall state the identity, background, and work experience of the personnel assigned to fill these positions.

b. The plan shall also describe the staffing required for proper accomplishment of each contractual task by skill type, skill level, number of personnel, and security clearance. When submitted as part of a proposal, the plan shall state how many such personnel are currently available and how many new hires are required to staff fully to accomplish each task as scheduled.

3.7 Security.

a. Provide a Standard Practice Procedure (SPP) which fully describes the security program, safeguards emergency procedures to be established to the protection of Government-furnished and contractor-developed classified materials prepared In conjunction with the project. The SPP shall be prepared in accordance with guidelines contained in the Industrial Security Manual, Purchase Description, and such additional requirements as may be stipulated by the cognizant security compliance organization. The SPP shall require approval by the Government.

DI-MGMT-80004A

b. Develop a comprehensive security accreditation plan to demonstrate how the computer security requirements stipulated in the PD, as applicable, have been accounted for in the system design, and how satisfaction of each requirement will be explicitly demonstrated in the test program. This plan shall also identify any specific support equipment or software to be provided for demonstration of design compliance and/or system compliance with the planned security requirements. The plan shall require approval by the Government prior to implementation.

c. Reports. The plan shall describe the management methods the contractor will employ to ensure meeting all preparations, format, and submittal requirements established by the CDRL (DD Form 1423) for data to be delivered to the Government.

4. END OF DI-MGMT-80004A

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER SESS

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A090

2. TITLE OF DATA ITEM

Airworthiness Certification Criteria Report

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81768/T

5. CONTRACT REFERENCE

BLK16

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

BLK16

Draft

Final

Reg Repro

16. REMARKS

Block 4: This DID is tailored as follows:

Paragraph 2 is replaced with: The report format shall be an editable MS Excel spreadsheet IAW USAF AWB-005.

Block 5: The contract reference is stated in SOW paragraph 4.4.16.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 13: The contractor shall provide an updated Airworthiness Certification Criteria Report 6 months prior to Initial Flight Release (IFR). The contractor shall provide an updated Airworthiness Certification Criteria report 6 months prior to Initial Service Release (ISR).

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK. Contractors shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Format shall be compatible with the latest Adobe Acrobat Reader version in Portable Document Format (PDF) or the latest Microsoft Office file type. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails. All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

shepherd.debra.1044063553 Debby Shepherd

H. DATE

2020/05/14

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

18. ESTIMATED

TOTAL PRICE

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER SESS

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

DD FORM 1423-1, FEB 2001 Page 2 of 2 Pages

Contract Nr:

Exhibit:

Title: AIRWORTHINESS CERTIFICATION CRITERIA REPORT Number: DI-SESS-81768 Approval Date: 20090518 AMSC Number: F9067 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Preparing Activity: 11 (ASC/863 AESG/SYE) Applicable Forms:

Use/relationship: The purpose of the Airworthiness Certification Criteria Report is to provide airworthiness certification criteria verification results. The data will be used to support program managers’ airworthiness type certification of aircraft.

a. This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.

b. DI-SESS-81768 shall be used in conjunction with DI-SESS-81766, “Airworthiness Specification”.

Requirements:

1. Reference documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as cited in the contract.

2. Format. Contractor format is acceptable.

3. Content. The Airworthiness Certification Criteria Report shall contain the following:

3.1. The report shall contain a system description. The description shall describe modifications to the basic commercial aircraft and contain applicable system level drawings and diagrams.

3.2. The report shall list the airworthiness certification basis from the airworthiness specification, including both the standards (requirements) and the methods of compliance.

3.3. The report shall contain a compliance matrix. The matrix shall provide traceability to documents showing compliance of the design (artifacts) with each compliance standard from the Airworthiness Specification. List the specific location of the data artifacts used to demonstrate criteria compliance. This data shall be included in the report upon completion of each compliance standard

DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited.

Source: http://assist.dla.mil -- Downloaded: 2019-03-18T21:15Z

DI-SESS-81768

verification activity. Include applicable document titles and numbers and the contractor’s current status of compliance with each applicable criterion.

Inspection of properly executed Federal Aviation Administration (FAA) certification proof document (Supplemental Type Certificate (STC), FAA form 337, FAA form 8110-3, etc.) is a valid verification approach for compliance standards completely satisfied by FAA type certification for commercial derivative aircraft. Differences in usage, environment, and interface shall be considered when making this determination.

3.4. The report shall contain a compliance summary. The summary shall include the contractor’s overall aircraft airworthiness certification assessment and a discussion of why the results support the assessment.

4. End of DI-SESS-81768

Source: http://assist.dla.mil -- Downloaded: 2019-03-18T21:15Z

Form Approved OMB No. 0704-0188

The 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 this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

XX21

B. EXHIBIT

Appendix B

C. CATEGORY:

TDP TM OTHER SESS

D. SYSTEM/ITEM

B-52 Commercial Engine Replacement Program

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO.

A093

2. TITLE OF DATA ITEM

Airworthiness Specification

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81766/T

5. CONTRACT REFERENCE

BLK16

6. REQUIRING OFFICE

AFLCMC/LPA

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

BLK16

10. FREQUENCY

ONE

12. DATE OF FIRST SUBMISSION

60DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

BLK16

13. DATE OF SUBSEQUENT

SUBMISSION

N/A Draft

Final

Reg Repro

16. REMARKS

Block 4: This DID is tailored as follows:

Paragraph 2 is replaced with: Format. The format shall be an editable MS Excel spreadsheet IAW USAF AWB-004A and AWB-005.

Block 5: The contract reference is stated in SOW paragraph 4.4.15.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DOD contractors only, operational use, 6 January 2020. Other requests shall be referred to AFLCMC/WWD.

Export Control Warning Notice: Warning- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, USC Section 2571 Et Seq) or the Export Administration Act of 1979 (Title 50, USC, App 2401 Et Seq), as amended. Violations of these export laws are subject to severe criminal penalties.

Disseminate in accordance with provisions of DOD directives 5230.25.

Destruction Notice for Unclassified Documents: Destroyed by any method that will prevent disclosure of contents or reconstruction of the document.

Destruction Notice for Classified Documents: Follow the procedures in DOD 5220.22-M, National Industry Security Program Operating Manual (NISPOM), Section 5-705, or DOD 5200.01M, Information Security Program, Volume 3, Protection of Classified Information.

Block 11: The as of date shall be accurate as of the date of submittal.

Block 14: Deliverable shall be made to the B-52 CERP Configuration Management Office, Tinker AFB, OK. Contractors shall use the specified Configuration Management/Data Management (CM/DM) System in accordance with the Statement of Work.

Format shall be compatible with the latest Adobe Acrobat Reader version in Portable Document Format (PDF) or the latest Microsoft Office file type. The contractor shall use US DOD PKI compliant encryption mechanism when submitting sensitive but unclassified data as attachments to emails. All CDRLs will be submitted in an editable (PDF) format.

Documents are to be clearly marked and NO CLASSIFIED data is ever sent or uploaded via the (CM/DM) System or normal e-mail channels.

Note: Government CDRL monitor will ensure personnel assigned to the following organizations have been granted access to MEARS or the current system the government is using: WWDC, DCMA, LPS and LPA as required.

AFLCMC/WWDC 1

15. TOTAL 0 1 0

G. PREPARED BY

shepherd.debra.1044063553 Debby Shepherd

H. DATE

2020/05/14

I. APPROVED BY

crowder.celia.dyanne.1162383848

J. DATE

2020/05/14

18. ESTIMATED

TOTAL PRICE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

Title: AIRWORTHINESS SPECIFICATION Number: DI-SESS-81766 Approval Date: 20090519 AMSC Number: F9066 Limitation: N/A DTIC Applicable: N/A GIDEP Applicable: N/A Preparing Activity: 11 (ASC/836 AESG/SYE) Applicable Forms: N/A Use/relationship: The purpose of the Airworthiness Specification is to document the airworthiness certification basis: applicable airworthiness certification criteria, compliance standards/requirements, and methods of compliance. The specification will be used to support the government’s airworthiness type certification of the aircraft design.

This Data item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirement as delineated in the contract.

Requirements:

1. Reference documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as cited in the contract.

2. Format. Contractor format is acceptable

3. Content. The Airworthiness Specification shall describe the airworthiness certification basis for either a new aircraft or for modifications of an existing aircraft. MIL-HDBK-516, “Airworthiness Certification Criteria”, shall be used as a guide during preparation of the Airworthiness Specification. The Airworthiness Specification shall include:

3.1. Document Identifiers. The specification shall contain information needed to maintain configuration control (e.g., date, revision, managing office) throughout the life of the system.

3.2. System Description. The Airworthiness Specification shall include sufficient information to identify the system being certified (e.g., mission design series (MDS), engine types and quantity, crew and passenger capabilities). It shall also contain a list of previous certifications obtained, either civil or military.

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