Copy_of_05_Deliverables_Table_CODIS_June_17.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- CODIS DEVELOPMENT AND SUPPORT SERVICES
- Solicitation number
- DJF-15-0700-PR-0021749
About this file
Deliverable Table
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DJF-15-0700-PR-0021749_Amendment_4_7-17-2015.pdf | ||
| Final_Round_2_QA.docx | DOCX document | |
| DJF-15-0700-PR-0021749_Amendment_3_7-14-2015.pdf | ||
| Amendment_2_7-10-2015.pdf | ||
| RFP_DJF-15-0700-PR-0021749_Questions_and_Answers.docx | DOCX document | |
| Amendment_1_7-9-2015.pdf | ||
| 04_Scheduling_Requirements_CODIS_May_15.docx | DOCX document | |
| CODIS_DMSS_RFP_V.14_06242015.docx | DOCX document | |
| 01_Cost_Proposal_Format_Tables_CODIS_May_15.xls | XLS spreadsheet | |
| 02_Cost_Format_Instructions_CODIS_May_2015.doc | DOC document | |
| 06_Past_Performance_Questionnaire_CODIS_May_15.docx | DOCX document | |
| 03_Labor_Category_Descriptions_CODIS_May_15.docx | DOCX document |
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Full table
| # | Deliverable | CLIN/Task Order Activities | Frequency | Deadline | |
| 1 | Project Management Plan | Management | Minimum annual update | <30 calendar days following contract or option award | |
| 2 | Transition Plan (contractual transition to another contractor) | Management | As negotiated | As negotiated | |
| 3 | Configuration Management Plan | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| 4 | Quality Assurance Plan | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| a | Document Deliverable Style Guide | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| b | CBT Deliverable Style Guide | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| 5 | Risk Management Plan | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| 6 | Communication Plan | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| 7 | Security Management Plan (InfoSec) | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| 8 | Software Development Plan | Development, Maintenance | Minimum Annual Update | <30 calendar days following contract or option award | |
| 9 | System Engineering Plan | Development, Maintenance | Minimum Annual Update | <30 calendar days following contract or option award | |
| 10 | CODIS GUI Standards | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 11 | System Enhancement GUI mock-ups/design documentation | Development, Maintenance | as directed | As negotiated | |
| 12 | Usability Review Materials | Development, Maintenance | as directed; with each major release | As negotiated | |
| a | Usability Review Agenda | Development, Maintenance | With each major release | ||
| b | Usability Review Mockups/Prototypes | Development, Maintenance | With each major release | ||
| c | Usability Review Meeting Minutes | Development, Maintenance | With each major release | ||
| 13 | Interface Specifications and Control Documents | Development, Maintenance | With each major release | Deliver with GAT Build | |
| a | CODIS Services (Specimen Enrollment, Specimen Modification, Specimen Deletion, Search, and Specimen Existence) | Development, Maintenance | With each major release | ||
| b | Rapid Services (Specimen Enrollment, Rapid Search Requests, and Rapid Hit Notifications) | Development, Maintenance | With each major release | ||
| 14 | Functional Specification Document(s) | Development, Maintenance | With each major release | Deliver with GAT Build | |
| a | STR Import Functional Specification | Development, Maintenance | |||
| b | mtDNA Import Functional Specification | Development, Maintenance | |||
| c | Upload Functional Specification | Development, Maintenance | |||
| d | Popstats Functional Specification | Development, Maintenance | |||
| e | Search Functional Specification | Development, Maintenance | |||
| 15 | Concept of Operations (CONOPs) | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 16 | Capabilities and Constraints (CAC) | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 17 | System and Security Architecture Document (SSAD) | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 18 | Feature or Subsystem Test Procedures & Results | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 19 | Feature or Subsystem Test Analysis Reports | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 20 | Automated Test Cases/Scripts | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 21 | Automated Test Reports | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 22 | System Test Procedures | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 23 | System Test Reports | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 24 | Performance Test Procedures | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 25 | Performance Test Reports | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 26 | Installation/Migration Test Procedures | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 27 | Installation/Migration Test Reports | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 28 | Government Acceptance Test Readiness Review (GAT TRR) briefing & support | Development, Maintenance | With each major release | As directed, prior to GAT entrance | |
| 29 | Online Help | Development, Maintenance | With each major release | Deliver draft version with GAT Build and final version prior to completion of GAT | |
| a | CODIS | Development, Maintenance | With each major release | ||
| b | SAPS | Development, Maintenance | With each major release | ||
| c | Prüm | Development, Maintenance | With each major release | ||
| 30 | Instructor-Led Training (ILT) materials, including separate capture of changes | Development, Maintenance | With each major release | Prior to completion of GAT | |
| a | CODIS Training Student Workbook | Development, Maintenance | With each major release | ||
| b | CODIS Training Instructor Manual | Development, Maintenance | With each major release | ||
| c | International PowerPoint Slides | Development, Maintenance | With each major release | ||
| d | Prüm Manual | Development, Maintenance | With each major release | ||
| e | Prüm Workbook | Development, Maintenance | With each major release | ||
| f | Laptop software/data image baselines to support classroom ILT | Development, Maintenance | With each major release | 5 days after GAT approval | |
| 31 | Computer Based Training (CBT) (Adobe Captivate) | Development, Maintenance | With each major release | ||
| a | Software modules (currently 39 course modules) | Development, Maintenance | With each major release | Prior to completion of GAT | |
| b | QAS modules (10 course modules plus exam module) | Development, Maintenance | As directed (no more than annually) | As negotiated | |
| c | NDIS Eligibility | Development, Maintenance | Annually | As negotiated | |
| d | CODIS IT Training | Development, Maintenance | As directed | As negotiated | |
| e | System Administrator Training | Development, Maintenance | As directed | As negotiated | |
| 32 | CODIS User’s Guide | Development, Maintenance | With each major release or in support of LCM review | Prior to completion of GAT | |
| 33 | CODIS Version Description Document (VDD) (for all CODIS products: CODIS, SAPS, CRW, etc.) | Development, Maintenance | With each major release | Deliver draft version with GAT Build and final version prior to completion of GAT | |
| 34 | CODIS Lessons Learned | Management | With each major release | <5 business days following GAT approval | |
| 35 | Meeting Agendas, Presentations, and Minutes | Management | As assigned | All minutes <3 business days following meeting | |
| a | PMRs | Management | As assigned | Agenda at least 2 business days prior to meeting | |
| b | CCBs | Management | As assigned | Agenda COB Friday for meeting Tuesday PM | |
| c | Sprint meetings & demos | Management | As assigned | Agenda at least 2 business days prior to meeting | |
| d | Other meetings | Management | As assigned | Agenda at least 2 business days prior to meeting | |
| 36 | Technical briefings and reviews (as needed) | Development, Maintenance | As assigned | As negotiated | |
| 37 | Trade Studies/Decision Analysis Reports (as assigned) | Development, Maintenance | As assigned | As negotiated | |
| 38 | Problem reports / Change requests | Development, Maintenance | As needed | If known by COB Fri., include in CCB following Tue. | |
| 39 | Monthly Progress Reports (delivered both orally and in writing) to include: | Management | Monthly | 10 business days after month-end | |
| a | Budget/Actual expenditure and funding by CLIN: labor hours, burn rate | Management | Monthly | ||
| b | Deliverable status | Management | Monthly | ||
| c | Period Accomplishments | Management | Monthly | ||
| d | Status of FBI-furnished equipment/Inventory Report | Management | Monthly | ||
| e | Issues and Risks Report and Risk Register | Management | Monthly | ||
| f | Resource Usage | Management | Monthly | ||
| g | Liaison Status | Management | Monthly | ||
| h | Tier 3 status report | Maintenance | Monthly | ||
| i | Project Status Report | Management | Monthly | ||
| j | Configuration Management Report | Management | Monthly | ||
| k | QA Audit Report | Management | Monthly | ||
| l | System Performance Metrics (including SLOC count by product and language) | Development, Maintenance | Monthly | ||
| m | Microsoft Project Schedule | Development | Monthly | ||
| n | Organization chart | Management | Monthly | ||
| o | EVM Reports - CPR Formats 1, 2, 5, and if necessary, 3 | Development | Monthly | ||
| 40 | Liaison Plan | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| 41 | Organizational Training Plan | Management | Minimum Annual Update | <30 calendar days following contract or option award | |
| 42 | Test & Evaluation Master Plan (TEMP) | Development, Maintenance | With each major release | <30 calendar days following contract or option award | |
| 43 | Test Environment documentation & diagrams | Development, Maintenance | With each major release | <30 calendar days following contract or option award | |
| 44 | Hardware Software Recommendation Guide (HSRG) | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 45 | Information Security Plans/Reports | Development, Maintenance | |||
| a | Security Scan Output and Report | Development, Maintenance | Upon identification and discovery; Quarterly | Within 2 business days of discovery | |
| b | Security Risk Assessment | Development, Maintenance | With each major, minor, hotfix release; Upon signification environment changes | Within 10 business days of an event | |
| c | IT Contingency and Disaster Recovery Plan | Development, Maintenance | Annual | Draft due 180 days after award; 90% draft due 270 days after award; Final working document due one calendar after award | |
| d | Vulnerabilities, Risks and Threats Assessment and Analysis Report | Development, Maintenance | Upon identification and discovery, Monthly, and as required | Within 2 business days of discovery | |
| e | Application Patch Management and Update Process Report | Development, Maintenance | Upon notification, identification and discovery, and as required | 90 days after award | |
| f | Application and Infrastructure Security Configuration Report | Development, Maintenance | Bi-annual | One calendar year after award | |
| g | Application Security Guideline Report | Development, Maintenance | Annual | 90 days after award | |
| h | Third-Party Applications and Tools (Security) Report | Development, Maintenance | Annual | 90 days after award | |
| i | Security Test Plan | Development, Maintenance | Annual; Upon application and/or environment changes | 120 days after award | |
| j | Secure Source Code Analysis Report | Development, Maintenance | One week prior to the end of a sprint; with each major, minor, hotfix release | Upon commencement of development activities | |
| k | Vulnerability and Penetration Test Report | Development, Maintenance | Quarterly, With each major, minor, hotfix release; infrastructure changes | 180 days after award | |
| l | Security Risk Mitigation Plan | Development, Maintenance | Upon identification and discovery, Monthly, and as required | Within 5 to 7 business days of discovery | |
| m | Security Certification Package | Development, Maintenance | With each major and minor release | Two weeks prior to GAT release | |
| n | Secure Source Coding Best Practice | Development, Maintenance | Annual | 90 days after award | |
| 46 | Network & Server Room diagrams & documentation | Management | Update as changed | <30 calendar days following contract or option award | |
| a | Software and Hardware Inventory Report | Development, Maintenance | Annual | 120 days after award | |
| b | Data Center Environmental Analysis and Assessment Report | Development, Maintenance | Quarterly | 120 days after award | |
| 47 | Agile artifacts (sprint-level and release-level) | Development, Maintenance | With each major release | ||
| a | Definition of Done (document/plan) | Management | with each release if changed | by start of sprint | |
| b | planning agendas | Development, Maintenance | Each sprint of each release | 2 business days prior to planning meeting | |
| c | sprint baseline (Excel format) | Development, Maintenance | Each sprint of each release | 2 business days following planning meeting | |
| d | sprint review & performance metrics (incl planned vs. actual, burndown/burnup) | Development, Maintenance | Each sprint of each release | at sprint review meeting | |
| e | sprint demo (delivered orally with supporting documentation) | Development, Maintenance | Each sprint of each release | at sprint review meeting | |
| f | sprint retrospective minutes | Development, Maintenance | Each sprint of each release | 5 business days following sprint review/demo | |
| g | sprint build report (Listing of user stories and bugs resolved in the current sprint build. Listing of known bugs that are unresolved.) | Development, Maintenance | Each sprint of each release | at sprint review meeting | |
| h | sprint build DVD (should support both new installs and migrations) | Development, Maintenance | Each sprint of each release | at sprint review meeting | |
| 48 | Build/Deployment package (CODIS & SAPS) | Development, Maintenance | Each sprint of each release | by sprint review meeting; final with GAT build | |
| a | Source code | Development, Maintenance | Each sprint of each release | ||
| b | MSIs (installation media and installation source code) | Development, Maintenance | Each sprint of each release | ||
| c | Bootstrappers | Development, Maintenance | Each sprint of each release | ||
| d | Standalone Popstats (SAPS) | Development, Maintenance | Each sprint of each release | ||
| e | CODIS Prüm | Development, Maintenance | Each sprint of each release | ||
| f | Dataset Generator (DSG) Utility | Development, Maintenance | Each sprint of each release | ||
| g | CODIS Rapid Workstation (CRW) | Development, Maintenance | With each major release | ||
| h | Installation Kits/Installation Guides (for all CODIS products: CODIS, SAPS, CRW, etc.) | Development, Maintenance | With each major release | ||
| i | Installation Checklists (for all CODIS products: CODIS, SAPS, CRW, etc.) | Development, Maintenance | With each major release | ||
| j | Release Notes (for all CODIS products: CODIS, SAPS, CRW, etc.) | Development, Maintenance | With each major release | ||
| 49 | Supplemental Database Scripts | Development, Maintenance | As assigned | Within 10 days of assignment | |
| 50 | Default Data Document (DDD) | Development, Maintenance | With each major release or as assigned if supplemental scripts are needed | Deliver with GAT Build | |
| 51 | Database Design Specification (DDS) | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 52 | CODIS Data Model | Development, Maintenance | With each major release | Deliver with GAT Build | |
| 53 | Software HotFixes | Maintenance | As assigned | As negotiated | |
| a | HF/patch code | Maintenance | As assigned | ||
| b | Test report | Maintenance | As assigned | ||
| 54 | EVMS artifacts | Development | As specified | ||
| a | EVM Plan | Development | Minimum Annual Update | <30 calendar days following contract or option award | |
| b | Work Breakdown Structure | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| c | WBS Dictionary | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| d | Control Account Plans | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| e | Statement of Work | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| f | Basis of Estimate | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| g | Integrated Baseline Review Materials | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| h | Work Authorization Documents | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| i | Responsibility Assignment Matrix | Development | With each iteration/baseline | <60 calendar days following start of iteration/baseline | |
| 55 | CODIS Website (CJIS SEN) | Development, Maintenance | As directed | As negotiated | |
| a | Design mock-ups | Development, Maintenance | As directed | ||
| b | Source code | Development, Maintenance | With site build delivery | ||
| c | Test Procedures & Reporting | Development, Maintenance | With site build delivery | ||
| d | Deployment instructions | Development, Maintenance | With site build delivery | ||
| e | Architectural & Design Documentation | Development, Maintenance | Update as changed | ||
| 56 | Weekly Tier 3 Report | Maintenance | Weekly | COB Friday | |
| 57 | Tier 3 Helpdesk Support Plan | Maintenance | Minimum Annual Update | <30 calendar days following contract or option award | |
| 58 | Bill of Materials | COTS | As needed |
File details come from the government source that posted it. Updated .