DFO Segment 2 Section J Draft 2.pdf

PART III – SECTION J LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

Screening Information Request (SIR) 693KA8-21-R-00001

1 | P a g e “This contract may contain information considered sensitive unclassified information (SUI) and would merit protection from unauthorized disclosure under 5 U.S.C, Section 552(b)(4). No information shall be released except as authorized by the Contracting Officer.”

Attachment Description, Document Number and Date J-01 Contract Data Requirements Lists (CDRLs), 2020 J-02 Technical Data Package (TDP) (DRAFT), 2020 J-03 Wide Area Augment System (WAAS) Hardware Equipment Counts – Level D

Processors, GUS Receivers, G-III Receivers, L1/L2/L5 Antennas, July 28 2020

J-04 National Airspace System (NAS) Requirements Specifications NAS-SR-1000A, June 19 2007

J-05 Security Assessment Report, SI-WAAS-FY19-ISCM-SAR V1.2, Month Day Year

J-06 WAAS System Specification (DRAFT), FAA-E-2892e, Month Day, 2020

J-07 Transient Protection, Grounding, Bonding, and Shielding Requirements for Electronic Equipment, FAA-STD-020B, May 11, 1992

J-08 Software Development for the NAS, FAA-STD-026A, June 1, 2001 J-09 Servicing Standards and Test Requirements for Ground Electronic Equipment, FAAD-STD-1293d, September 21, 2006 J-10 FAA Specifications, Electronic Equipment, General Requirements, FAA-G-

2100H, May 9 2005 J-11 FAA Asset Identification Process and Procedures, January 29 2013

J-12 Department of Defense (DoD) Standard Practice for Military Packaging, MIL- STD-2073-1E, April 22,2019

J-13 Military Marking for Shipment and Storage, MIL-STD-129R, February18 2014

J-14 FAA Air Traffic Organization (ATO) Safety Management System (SMS) Manual, ATO-SMS-Manual, April 2019

J-15 WAAS Safety Assurance Process Requirements (SAPR) Phase 4 Dual Frequency Operations (DFO), February 24 2012

J-16 Department of Transportation (DOT) Contractor Report of Government Property, Form DOT F 4220.43, May 31 2008

J-17 Personal Property Management, FAA Order 4600.27C September, 2015

J-18 FAA Information Security and Privacy Program & Policy, FAA Order 1370.121, December 1 2016

J-19 Shipping Requirements, FAA Form 4500-1, March 1 1997

J-20 Material Requisition/Issue/Receipt and Contractor guide for control of Government Property, FAA Form 4650-12, June 1 1987

J-21 Government Furnished Equipment (GFE) List DRAFT J-22 Military Handbook: Reliability Prediction of Electronic Equipment, MIL-HDBK-

217F Notice 2, February 28 1995

PART III – SECTION J LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

Screening Information Request (SIR) 693KA8-21-R-00001

2 | P a g e “This contract may contain information considered sensitive unclassified information (SUI) and would merit protection from unauthorized disclosure under 5 U.S.C, Section 552(b)(4). No information shall be released except as authorized by the Contracting Officer.”

J-23 ATO Information Technology (IT) Infrastructure Requirements for Non-FAA Connectivity, JO 1370.98, April 17 2007

J-24 Configuration Management Policy, FAA Order 1800.66, September 19 2007

J-25 DoD Standard Practice Technical Data Package, MIL-STD-31000, November 5 2009

J-26 Reliability Status Report, DI-R-7080, October 14, 1980

J-27 DoD Handbook: Configuration Management Guidance, MIL-HDBK-61B, 07-APR-

J-28 Maintenance of Wide Area Augmentation System, JO 6882.2B, June 06, 2016

J-29

ATO Responsibilities for the Support of NAS Terminal Automation Services, JO 6000.51B, August 27, 2009

J-30 National Systems Engineering Divisions Maintenance Program Procedures, Operational Support (AOS), FAA Order 1100.157A. June 9 1995

J-31 Data Item Description: Integrated Program Management Report (IPMR), DI- MGMT-81861A, September 16 2015

J-32 Minimum Qualifications for Key Personnel, Labor Category (DRAFT) Descriptions, Resume Template, xxx, Month Day 2020

J-33 FAA System Engineering Manual, FAA_SEM_V1.1, June 19 2014

J-34 Personnel Security Program, FAA Order 1600.1E, July 25 2005 J-35 Data Item Description(DID): Contractor’s Progress and Status Report, DI-

MGMT-81928 Notice 1, August 13 2018 J-36 Release Matrix Administration, NWID_CM_WI_003, March 2 2016 J-37 WAAS Change Impact Analysis (CHIA) Process and Procedure, NWID_CM_PPG_022, October 10 2018 J-38 Standards for Security Categorization of Federal Information and Information

Systems, NIST.FIPS.199, February 1 2004 J-39 Security and Privacy Controls for Federal Information Systems and

Organizations, NIST.SP.800-53, April 1 2013 J-40 Program Management Organization(PMO) Risk, Issue and Opportunity(RIO)

Management Plan(RMP), PMO-PLN-0002, June 15 2014