Exhibit A Contract Data Requirements List (CDRL).pdf

PDF 9 MB Posted Oct 17, 2022

Attached to: DRAFT RFP - Space Test Experiment Platform (STEP) 2. 0- AMENDMENT 2 Federal contract opportunity
Solicitation number: FA881822R0003
Issued by: Department of the Air Force Space Command Space and Missile Systems Center

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Other files for this federal contract opportunity

Other files attached to DRAFT RFP - Space Test Experiment Platform (STEP) 2. 0- AMENDMENT 2, newest first.
File	Type	Posted
STEP 2.0 Industry Day Special Announcement AMENDMENT 2.pdf	PDF	Oct 26, 2022
Attachment 1 Statement of Work (SOW) v2.docx	DOCX document	Oct 18, 2022
Attachment 4 DD254 v2.pdf	PDF	Oct 18, 2022
Attachment 3 Spacecraft and Ground Technical Specification Sheet (SGTSS) 8 Sept 2022.xlsx	XLSX spreadsheet	Oct 17, 2022
Attachment 4 DD254.pdf	PDF	Oct 17, 2022
FA881822R0003 DRAFT Request for Proposal 13 Oct 2022.pdf	PDF	Oct 17, 2022
Attachment 1 Statement of Work (SOW).docx	DOCX document	Oct 17, 2022
Attachment 2 Systems Requirement Document (SRD).docx	DOCX document	Oct 17, 2022
Attachment 8 Comment Resolution Matrix (CRM).xlsx	XLSX spreadsheet	Oct 17, 2022
Attachment 7 Cost and Software Data Reporting Plan.xlsx	XLSX spreadsheet	Oct 17, 2022
Attachment 10 Past Performance Questionnaire 14 Sept 2022.pdf	PDF	Oct 17, 2022

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DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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 (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 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. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE J. DATE

Page of Pages

ADMIN

STEP 2.0 FA8818-22-D-0003 TBD

001 Report, Record of Meeting Minutes See Block 16

DI-ADMN-81505 See Block 16 SSC/SZIS

NA C

See Block 16

N/A

See Block16

SSC/SZIS 0 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

0 1 0

Blocks 3, 5:

SOW 3.2 – Quarterly Management Meeting SOW 3.2 – Quarterly Ground Support Operations Working Group SOW 5.1 – Payload Accommodation Design Reviews (Preliminary and Critical) SOW 8.16 – Mission Readiness Review (MRR)

Contractor format is acceptable.

Blocks 10, 12, 13:

Provide both soft copies Microsoft (MS) Office products, (e.g. Word/Project/Excel) and hard copies of meeting presentation materials at meetings NLT 7 days after the meeting.

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF

I. APPROVED BY

STEVEN FUTCH, Capt, USSF

1 1 Adobe Professional 8.0

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

Administrative

STEP 2.0 FA8818-22-D-0003 TBD

002 Funds and Labor Hour Report (FLHR) Funds and Labor Hour Report (FLHR)

DI-FNCL-81537 SOW 3.3 SSC/SZIS

N/A C

See Block 16

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

SSC/SZIF 1 1 0

See Distribution Annex

2 2 0

Block 8:

Initial draft report shall be submitted 16 business days after the first full accounting month.

The Government will review and approve the format or provide feedback within 10 business days. The revised initial report shall be due five days after Government feedback is provided. All subsequent reports will not require Government approval.

Block 10/11:

The reporting period is the first day of the calendar month to the last day of the calendar month, however, the contractor's accounting month will be acceptable. If the contractor's accounting month differs, it shall be stated in the report.

Block 12:

First submission is due within 20 working days after the end of the second full accounting period following the contract authority to proceed (ATP).

Block 13:

Subsequent submissions are due no later than 15 working days after the end of the contractor's accounting period cutoff dates.

Block 14:

Submit electronically in Microsoft (MS) Office product (e.g. Excel), or other electronic report version compliant with Microsoft Office. — No Adobe Acrobat files (e.g., PDF format).

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

003 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DI-MGMT-81804A SOW 3.8.1 SSC/SZIS

NA C

ASREQ

N/A

ASREQ

SSC/SZIS 0 1 0

SSC/SZK-IK 0 0 0

See Distro Annex

0 1 0

Block 3, 5:

Contractor format is acceptable.

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

004 Data Accession List (DAL) DAL

DI-MGMT-81453B SOW 4.6 SSC/SZIS

NA C

See Block 16

N/A

See Block16

SSC/SZIS 0 1 0

SSC/SZK-IK 0 0 0

See Distro Annex

0 1 0

Block 3, 5:

Contractor format is acceptable.

Blk 12:

The first submittal due 180 cd after contract Authority to Proceed (ATP).

Blk 13:

Subsequent submittals due semi-annually within 5 wd of the anniversary of the contract ATP and the anniversary of the first submittal.

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

Administrative

STEP 2.0 FA8818-22-D-0003 TBD

006 Status Report Small Business Funds Status Report

DI-MGMT-80368A SOW 3.5 SSC/SZIS

NA C

See Block 16

N/A

See Block16

SSC/SZIS 0 1 0

SSC/SZK-IK 0 1 1

See Distribution Annex

0 2 1

Blocks 10, 12, 13:

- Bi-Annual 1; Due NLT 6 March each year

- Bi-Annual 2; Due NLT 6 October each year

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

008 Management Plan Program Management Plan (PMP)

DI-MGMT-80004A SOW 3.6 SSC/SZIS

NA C

See Block 16

N/A

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

1 1 0

Blocks 10, 12, 13:

- Draft PMP; Due 15 wd prior to SRR

- Final PMP; Due at SRR

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

009 Training Material Launch Training

DI-ILSS-80872 SOW 9.4 SSC/SZIS

NA C

See Block 16

N/A

See Block16

SSC/SZIS 1 0 1

SSC/SZK-IK 0 0 0

See Distribution Annex

1 0 1

Blocks 10, 12, 13:

- Pre-Launch Training; due 30 wd prior to PIRR

- Post-Launch Training; due 30 wd prior to Ground System Review

Blk 14: All copies of written training materials such as texts, manuals, handbooks, or slide presentations shall be delivered electronically in a Microsoft Office or Adobe Acrobat compatible format. Note this does not preclude the use of other electronic audio-visual media as training materials.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

010 Program Protection Implementation Plan (PPIP) PPIP

DI-ADMN-81306 SOW 10.1 SSC/SZIS

NA C

See Block 16

N/A

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

1 1 0

Blocks 10, 12, 13:

- Initial PPIP; Due 90 wd after Contract Kickoff

- Annual PPIP; Due on anniversary date of award through end of first year of on-orbit operations

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

011 Contractor's Risk Management Plan RMP

DI-MGMT-81808 SOW 4.5 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 0 1

SSC/SZK-IK

See Distribution Annex

1 0 1

Blocks 10, 12, 13:

- Preliminary RMP; Due 30 wd prior to SRR

- Draft RMP; Due at SRR

- Final RMP; Due at SIRR

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office products, (e.g. Project/Excel) or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

012 Technical Report – Study/Services See Block 16

DI-MISC-80508B See Block16 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 0 1

SSC/SZK-IK 0 0 0

See Distribution Annex

1 0 1

Block 3, 5:

SOW 3.9 – Space Debris Assessment Report (SDAR) and End of Life Plan (EOLP)

(SDAR/EOLP)

SOW 3.9 – Inputs, Spaceflight Worthiness Certification (SFWC) SOW 4.14 – Contamination Control Plan SOW 7.5 – Electromagnetic Interference (EMI) and Electromagnetic Compatibility (EMC) (EMI/EMC) Design Practices SOW 5.5 – Command and Telemetry Formats, Telemetry Engineering Conversions and Timing SOW 6.7 – Payload Handling and Integration Plan SOW 7.7 – Environmental Test and Inspection Reports SOW 8.15 – AF 813, Request for Environmental Impact Analysis SOW 8.5 – Inputs, Launch and Range Requirements SOW 7.6 – SV Assembly, Integration, and Test (AI&T) Reports SOW 7.7.4 – Week in the Life Test Report SOW 8.6 – SV Launch Requirements Document SOW 8.12 – Pre-Ship Review (PSR) SOW 9.2 – Concept of Operations (CONOPS)

Blocks 10, 12 & 13:

- Draft SDAR/EOLP; Due 15 wd prior to PIRR

- Final SDAR/EOLP; Due at PSR

- Draft Inputs, SFWC; Due 30 wd prior to PIRR

- Final Inputs, SFWC; Due at PSR

- Draft Contamination Control Plan; Due 10 wd prior to Payload Accommodation Reviews (critical)

- Final Contamination Control Plan; Due 10 wd to PIRR

- Draft EMI/EMC Design Practices and Control; Due 10 wd prior to Payload Accommodation Reviews (critical)

- Final EMI/EMC Design Practices and Control; Due 10 wd prior to PIRR

- Command and Telemetry Formats, Telemetry Engineering Conversions and Timing; Due 10 wd prior to SIRR

- Draft Payload Handling and Integration Plan; Due 15 wd prior to Payload Accommodation Reviews (preliminary)

- Final Payload Handling and Integration Plan; Due 15 wd prior to Payload Accommodation Reviews (critical)

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

1 3

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

Blocks 10, 12 & 13 continued:

- Environmental Test and Inspection Reports; Due 25 wd following test event

- Draft Inputs, AF 813; Due 15 wd prior to Payload Accommodation Reviews (preliminary)

- Final Inputs, AF 813; Due 15 wd prior to Payload Accommodation Reviews (critical)

- Draft Inputs, Launch & Range Requirements; Due 15 wd prior to PIRR

- Final Inputs, Launch & Range Requirements; Due 30 wd after PIRR

- Week in the Life Test Report; Due 15 wd after Test Event

- SV Launch & Requirements Document; Due 15 wd prior to Payload Accommodation Reviews (critical)

- Draft PSR; Due 15 wd prior to the scheduled review

- Final PSR; Due 15 wd following review completion

- CONOPS; Due 30 wd after contract award

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office products, (e.g. Word/Project/Excel) or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

2 3

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

013 Test Plan See Block 16

DI-NDTI-80566A See Block 16 SSC/SZIS

A C

See Blk 16

N/A

See Blk 16

SSC/SZIS 1 0 1

SSC/SZK-IK 0 0 0

See Distribution Annex

1 0 1

Blocks 3, 5:

SOW 5.11 – SC Level Integration and Test Plan SOW 6.10 – Payload Bundle Functional Performance Test Procedures SOW 6.10 – Payload Bundle Functional Performance Test Report SOW 7.6 – SV Assembly, Integration, and Test (AI&T) Procedures SOW 7.7 – Environmental Test Plan SOW 7.7.4 – Week in the Life Test Plan

Blocks 10, 12, 13:

- Draft SC Level Integration and Test Plan; Due 20 wd prior to TRR

- Final SC Level Integration and Test Plan; Due 20 wd prior to Test Event

- Draft Payload Bundle Functional Performance Test Procedures; Due 15 wd prior to PIRR

- Final Payload Bundle Functional Performance Test Procedures; Due at TRR

- Payload Bundle Functional Performance Test Report; Due 20 wd after environmental test

- Draft SV AI&T Procedures; Due 20 wd prior to Payload Accommodation Reviews (preliminary)

- Final SV AI&T Procedures; Due 20 wd prior to SIRR

- Draft Environmental Test Plan; Due 20 wd prior to TRR

- Final Environmental Test Plan; Due at TRR

- Draft Week in the Life Test Plan; Due 30 wd prior to TRR

- Final Week in the Life Test Plan; Due 15 wd prior to Test Event

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

014 Packaging Plan Transportation, Handling and Packaging Plan

DI-PACK-80455 SOW 8.10 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 0 1

SSC/SZK-IK 0 0 0

See Distribution Annex

1 0 1

Block 4:

(The DID shall be tailored as follows)

3.1. Change to read: "The Packaging Plan contains information on item characteristics;

item packaging; special handling and transportability requirements; any support equipment required for packaging, handling, and transportation; and packaging concepts applicable to the item(s) being developed."

7.2 Change to read: "The Packaging Plan is applicable to contracts which contain requirements for the contractor to develop and implement packaging, handling, and transportation requirements for item(s)."

7.3 Delete

10.1 Delete

10.3.1 Change to read: "Title Page: The title page shall identify the plan."

10.3.2 Change to read: "Item Description: The characteristics of the item, identified in 10.3.2.a through 10.3.2.e below, which are relevant to packaging, handling, and transportation shall be described.

10.3.4 Change to read: "Performance Requirements of Packaging: Describe appropriate transportation, handling, and storage environmental requirements for the packaged item(s)."

10.3.5 Change to read: "Identification: Describe appropriate standard and special marking requirements."

10.3.6 Delete

10.3.7 Delete

10.3.8 Delete

Blocks 10, 12, 13:

- Draft Transportation, Handling and Packaging Plan; Due at Payload Accommodation Review (critical)

- Final Transportation, Handling and Packaging Plan; Due 20 wd prior to PSR

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

015 Accident / Incident Report Accident / Incident Report

DI-SAFT-81563 SOW 3.9 SSC/SZIS

NA C

See Block 16

N/A

See Block16

SSC/SZIS 0 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

0 1 0

Blk 4:

(The DID shall be tailored as follows) Replace Use/relationship paragraph with: "This report provides the procuring agency with immediate notification and information concerning any accident/incident (including fire) which will adversely affects the contractor's capability to meet contractual obligations."

Requirements:

Replace existing Para 2 Content with:

"2. Notification and Reporting

2.1. Notification. Provide notification by the end of the next Government (Air Force) working day of any serious accident/incident (i.e. explosion fire, flood, pressure rupture, major malfunction, etc.) resulting in any of the following: fatalities, disabling injuries, damage to Government property exceeding $20,000 or that causes a program delay in excess of 30 calendar days. Do not delay initial notification if all information is not available, provide additional information/updates as information becomes available.

2.2. Report Content. Provide the following information via e-mail as soon as possible."

Blocks 10, 12, 13:

- Verbal notification; Due NLT 24 hours after accident/incident

- Updates; Due by e-mail ASAP as information becomes available

Block 14:

Verbal notification, and provide written distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

016 Product Drawings/Models and Associated Lists Computer-Aided Design (CAD) Drawings

DI-SESS-81000F SOW 7.1 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

1 1 0

Blocks 10, 12, 13:

- Draft CAD Drawings; Due at SRR

- Final CAD Drawings; Due at Payload Accommodation Review (critical)

Block 14:

Electronic CAD drawings in a 3D .stp and .pdf file formats.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

017 Developmental Design Drawings/Models and Associated Lists Electrical and Mechanical Drawings / Schematics and Specifications

DI-SESS-81002F SOW 7.4 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

1 1 0

Blk 4:

(The DID shall be tailored as follows) Under Requirements: Delete paragraph 3 and replace with: "3. Format. The format may be in the contractor's format using Microsoft (MS) Office products, (e.g. Word/Project/Excel) or Adobe PDF; however, the contractor shall ensure the government can access the data in a manner that will facilitate government Independent Readiness Review, Safety Reviews, and Independent Technical Analysis."

Add the following after the first sentence of paragraph 4. Content: "The level of detail shall facilitate an Independent Readiness Review(s), Safety Review(s), and Independent Technical Analysis/es. The level of detail of the Component Specification List shall support a Parts Count Method Reliability Analysis."

Blocks 10, 12, 13:

- Draft Electrical and Mechanical Drawings / Schematics and Specifications; Due 30 wd prior to Payload Accommodation Reviews (preliminary)

- Final Electrical and Mechanical Drawings / Schematics and Specifications; Due 30 wd prior to Payload Accommodation Review (critical)

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

018 Reliability and Maintainability Predictions Report Reliability Predictions

DI-SESS-81497B SOW 4.11 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

1 1 0

Blk 4:

The reliability prediction shall address the probability of completely successful operation of the spacecraft bus for the first year of operations in accordance with the operational and environmental conditions addressed in the Delivery Order Payload Requirements Document (DO PLRD), System Requirements Document (SRD), and Statement of Work (SOW)

Blocks 10, 12 & 13:

- Draft Reliability Predictions; Due 30 wd prior to Payload Accommodation Reviews (preliminary)

- Final Reliability Predictions; Due 30 wd prior to Payload Accommodation Review (critical)

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

STEP 2.0 FA8818-22-D-0003 TBD

019 Design Review Information Package (DRIP) Payload Accommodation Design Review Package

DI-SESS-81757A SOW 6.1 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

1 1 0

Blocks 10, 12 & 13:

- Draft Payload Accommodation Design Review Package; Due 20 wd prior to Payload Accommodation Reviews (preliminary)

- Final Payload Accommodation Design Review Package; Due 20 wd prior to Payload Accommodation Review (critical)

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

** For SSC/SZK-IK: Letter of transmittal only

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

020 Systems Engineering Management Plan (SEMP) See Block 16

DI-SESS-81785A See Block16 SSC/SZIS

A C

See Block 16

N/A

See Block16

SSC/SZIS 1 1 0

SSC/SZK-IK 0 0 0

See Distribution Annex

1 1 0

Blocks 3, 5:

SOW 4.11 – Parts, Materials & Process Control Plan SOW 4.3 – System Engineering Management Plan (SEMP) SOW 4.6 – Configuration Management Plan (CMP) SOW 4.7 – Hardware/System Configuration Identification SOW 4.10 – Contractor’s Software Management/Development Plan (SMP/SDP) SOW 4.7 – Sparing Plan SOW 9.3 – Radio Frequency Authorization (RFA) SOW 4.11 – Product Assurance Plan SOW 7.6 – Thermal Analysis Report SOW 4.11 – Quality Assurance Plan SOW 7.9 – Storage Plan SOW 7.3 – SV Integrated Test Plan

Blocks 10, 12, 13:

- Draft Parts, Materials & Process Control Plan; Due 30 wd prior to SRR

- Final Parts, Materials & Process Control Plan; Due 30 wd prior to SIRR

- Draft SEMP; Due 15 wd prior to SRR

- Final SEMP; Due at SRR

- Draft CMP; Due at SRR

- Final CMP; Due 30 wd after SRR

- Draft Hardware/System Configuration Identification; Due 15 wd prior to SRR

- Final Hardware/System Configuration Identification; Due at SRR

- Draft SMP/SDP; Due 15 wd prior to SRR

- Final SMP/SDP; Due at SRR

- Draft Sparing Plan; Due at SRR

- Final Sparing Plan; Due at Payload Accommodation Review (preliminary)

- RFA; Due at SRR

- Draft Product Assurance Plan; Due at SRR

- Final Product Assurance Plan; Due 45 wd after Gov't approval of Draft

- Draft Thermal Analysis Report; Due at Payload Accommodation Review (preliminary)

- Final Thermal Analysis Report; Due 30 wd after Payload Accommodation Review (critical)

- Draft Quality Assurance Plan; Due at SRR

- Final Quality Assurance Plan; Due 45 wd after Gov't approval of Draft

KENDELL GARDNER, Ctr, USSF STEVEN FUTCH, Capt, USSF

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

- Draft Storage Plan; Due at SRR

- Final Storage Plan; Due at Payload Accommodation Review (preliminary)

- Draft SV Integrated Test Plan; Due at SRR

- Final SV Integrated Test Plan; Due at Payload Accommodation Review (preliminary)

Block 14:

Distribution shall be through secure electronic, on-line access in a Microsoft Office or Adobe Acrobat (pdf) format.

2 1

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

MGMT

STEP 2.0 FA8818-22-D-0003 TBD

021 Failure Mode, Effects and Critical Analysis…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Oct 17, 2022.