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Exhibits – Contracts Data Requirements List (CDRLs)
CDRL
Document #
Description No. of Pages
Doc. Date
Order
| A001 |
| DI-SAFT-80102B |
| Safety Assessment Report (SAR) |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A002 |
| DI-MISC-80508B |
| Technical Report-Study/Services (Scientific & Technical Reports) |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A003 |
| DI-MISC-80508B |
| Technical Report-Study/Services (IA Reports) |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A004 |
| DI-MISC-80508B |
| Technical Report-Study/Services (Property Management Plan) |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A005 |
| DI-NDTI80566A |
| Test Plans |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A006 |
| DI-NDTI-80809B |
| Test/Inspection Report |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A007 |
| DI-FNCL-80912 |
| Performance and Cost Report |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A008 |
| DI-EDRS-80940 |
| Reproductions |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A009 |
| DI-MISC-81397B |
| Hazardous Materials MGMT Program (HMMP) Report |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A010 |
| DI-MGMT-81398B |
| Hazardous Materials MGMT Program (HMMP) Plan |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A011 |
| DI-SAFT-81563 |
| Accident/Incident Report |
| 1 |
| 1 Apr 2020 |
| X |
| X |
A012
DI-MGMT-81651
| Contract Invoicing and Payment Report |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A013 |
| DI-SESS-81000F |
| Product Drawings/Models & Associated Lists |
| 1 |
| 1 Apr 2020 |
| X |
| N/A |
| A014 |
| DI-SESS-81248B |
| Interface Control Document |
| 1 |
| 1 Apr 2020 |
| X |
| N/A |
Engineering Drawing Tree
| A016 |
| DI-IPSC-81488 |
| Computer Software Product |
| 1 |
| 1 Apr 2020 |
| X |
| X |
A017
DI-TMSS-80527
| Commercial Off-The-Shelf (COTS) Manuals and Associated Supplemental Data |
| 1 |
| 1 Apr 2020 |
| X |
N/A
| A018 |
| DI-IPSC-81442 |
| Software Version Description |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A019 |
| DI-MGMT-80934C |
| Operations Security (OPSEC) Plan |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A020 |
| DI-SDMP-81493A |
| Program-Unique Specifications Documents |
| 1 |
| 1 Apr 2020 |
| X |
| N/A |
Conference Agenda
| A022 |
| DI-ADMN-81373 |
| Presentation Material |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A023 |
| DI-SAFT-81626 |
| System Safety Program Plan (SSPP) |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A024 |
| DI-ADMN-81505 |
| Report, Record of Meeting/ Minutes |
| 1 |
| 1 Apr 2020 |
| X |
| X |
Management Plan
| A026 |
| DI-MGMT-81650 |
| Integrated Master Schedule (IMS) |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A027 |
| DI-MGMT-80227 |
| Contractor’s Progress, Status and Management Report |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A028 |
| DI-QCIC-81449 |
| Quality System Plan |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A029 |
| DI-SESS-80858C |
| Supplier’s Configuration Management Plan |
| 1 |
| 1 Apr 2020 |
| X |
| X |
| A030 |
| DI-SESS-80776B |
| Technical Data Package (TDP) |
| 1 |
| 1 Apr 2020 |
| X |
| N/A |
| A031 |
| DI-SESS-81253D |
| Configuration status Accounting (CSA) Information |
| 1 |
| 23 Jun 2020 |
| X |
| X |
| A032 |
| DI-SESS-81646C |
| Configuration Audit Plan |
| 1 |
| 23 Jun 2020 |
| X |
| X |
| A033 |
| DI-SESS-81022E |
| Configuration Audit Summary Report and Certification |
| 1 |
| 23 Jun 2020 |
| X |
| X |
| A034 |
| DI-MGMT-80269 |
| Status of Government Furnished Equipment (GFE/GFP) Report |
| 1 |
| 1 Apr 2020 |
| X |
| X |
Special Instructions A34: Tailor to Government format which will be provided by the Government upon request.
| A035 |
| DI-IPSC-82090C |
| Software Product Package (SPP) |
| 1 |
| 23 Jun 2020 |
| X |
| N/A |
| A036 |
| DI-IPSC-81435A |
| Software Design Description (SDD) |
| 1 |
| 1 Apr 2020 |
| X |
| N/A |
| A037 |
| DI-MGMT-81334D |
| Contract Work Breakdown Structure |
| 1 |
| 23 Jun 2020 |
| X |
| N/A |
| A038 |
| DI-MGMT-81468 |
| Contract Funds Status Report |
| 1 |
| 1 Apr 2020 |
| X |
| N/A |
| A039 |
| DI-MGMT-82041B |
| Engineering Change Proposal (ECP) |
| 1 |
| 1 Apr 2020 |
| X |
| N/A |
| A040 |
| DI-MGMT-82041B |
| Small Business Utilization Reports |
| 1 |
| 2 Jun 2020 |
| X |
| N/A |
| A041 |
| DI-MISC-80508B |
| Technical Report-Study/Services (Manuals: Technical, User, Operations, Installations, etc). |
| 1 |
| 27 Aug 2020 |
| X |
| N/A |