Attachment 6 - DRAFT CCR Revision 2 Data Rights Assertion Matrix.pdf

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Attached to
KC-135 Center Console Refresh (CCR) Revision 2
Solicitation number
FA8105_CCR_Rev2
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This is Attachment 6 from a federal contract solicitation—a Data Rights Assertion Matrix (DRAM) template for the KC-135 Tanker aircraft modification program dated 27 February 2026. The document serves as a submission requirement and reference guide for offerors responding to the RFP.

The matrix contains 131 Contract Data Requirements Lists (CDRLs) spanning management, engineering, software, safety, testing, logistics, and compliance deliverables. Each CDRL entry specifies: the CDRL number (A001–A131), Data Item Description (DID), CDRL title, CLIN assignment (all X000), and Government-needed rights in Column G. Offerors must populate Column H with their asserted data rights and Column I with rationale/comments. Government-requested rights are predominantly Government Purpose Rights (GPR) for administrative and management deliverables, with Unlimited Rights (UR) required for technical data, software, design specifications, interface control documents, architecture models, technical data packages, and integrated master schedules. Key deliverables include the Work Breakdown Structure, Integrated Program Management Data and Analysis Report, Software Development Plan, Software Requirements Specification, Technical Data Package, Systems Engineering Management Plan, Safety Assessment Reports, Test Plans and Reports, and Logistics Support documentation. Offerors cannot modify the matrix structure and must explain in their technical volume any instances where proposed rights are less restrictive than Government requests or where intellectual property assertions impact system sustainment and organic repairs. The document includes a reference guide defining seven rights categories: Unlimited Rights, Government Purpose Rights, Limited Rights, Restricted Rights, Specially Negotiated License Rights, Small Business Innovation Research Rights, and Commercial Technical Data/Software License Rights, with permitted uses and third-party disclosure limitations for each.

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Draft Solicitation - FA810526RB001 21 May 26.pdf PDF
Draft Solicitation - FA810526RB001 21 May 26 (1).pdf PDF
3. ATTACHMENT 3B - DRAFT EXCEL PRICING WORKBOOK - SUB UPDATED (P) - Draft.xlsx XLSX spreadsheet
4. Attachment 4. KC-135 CCR DRAFT Section L - Instructions to Offerors (1).pdf PDF
5. Attachment 5. KC-135 CCR DRAFT Section M - Evaluation Factors for Award.pdf PDF
3. ATTACHMENT 3A - DRAFT EXCEL PRICING WORKBOOK - PRIME - UPDATED (P) - Draft.xlsx XLSX spreadsheet
DRAFT Solicitation - FA810526RB001.pdf PDF
ATTACHMENT 3A - EXCEL PRICING WORKBOOK - PRIME.xlsx XLSX spreadsheet
Attachment 8 - DRAFT TM-86-01R Air Force Technical Manual Contract Requirements (TMCR)_REV2_7 July 2025.pdf PDF
ATTACHMENT 3B - EXCEL PRICING WORKBOOK - SUB.xlsx XLSX spreadsheet
KC-135 CCR Industry Day Flyer.pdf PDF
MEMO Draft Solicitation FA810526RB001.pdf PDF
DRAFT SOW Appendix D DD2794_KC-135 CCR.pdf PDF
Attachment 7 -DRAFT CCR DD254 - Feb 2026.pdf PDF
Attachment 5 - DRAFT CCR Section M - Evaluation Factors for Award (1).pdf PDF
DRAFT Exhibit A CCR Revision 2 CDRL Package.pdf PDF
Attachment 9 - DCAA Preaward Survey of Prospective Contractor Accounting System Checklist.pdf PDF
Attachment 4 - DRAFT CCR Section L - Instructions to Offerors (1).pdf PDF
Attachment 4 - DRAFT CCR Section L - Instructions to Offerors.pdf PDF
Attachment 5 - DRAFT CCR Revision 2 Section M - Evaluation Factors for Award as of 25 Feb.pdf PDF
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Attachment 6 - DRAFT CCR Revision 2 Data Rights Assertion Matrix

Date: 27 Feb 2026

The Offeror shall provide a completed Data Rights Assertion Matrix (RFP Attachment 6) indicating data rights asserted/proposed in Column H and rationale/comments in Column I. The data rights status or public domain status of all proposed modification items to include, but not limited to, software, firmware and hardware, regardless of origin, shall be disclosed to the Government. Anything less than what the Government requested on the DRAM in Column G (RFP Attachment

6), the Offeror shall fully explain and describe how their Intellectual Property assertions will impact fielded system's organic sustainment and repairs. If an Offeror intends to assert any restrictions on the DoD's ability to use, release, or disclose a CDRL to non-Government employees, the offeror must explain why the item does not fit withing any of the statutory or regulatory provisions that entitle the DoD to acquire unlimited rights in the technical data, irrespective of whether the technical data was developed exclusively at private expense.

The Offeror shall not add rows or columns to the matrix. If applicable, the required explanation and description shall be included in the technical volume.

INSTRUCTIONS

CDRL Number Data Item Description

(DID)

CDRL Title CDRL Subtitle SOW Reference CLIN

Gov. Needed

Rights

Offeror's Asserted

Right

A001 DI-MGMT-81334 Work Breakdown Structure (WBS) WBS 5.6 X000 GPR

A002 DI-MGMT-81861 Integrated Program Management Data and Analysis Report (IPMDAR) 5.1, 5.4, 5.7, 5.10, 12.0 X000 GPR

A003 DI-MGMT-81642 Small Business Subcontractor Report N/A 5.13, 5.14.1 X000 GPR

A004 DI-ADMIN-81373 Presentation Materials N/A

5.14.1, 5.14.2, 5.14.3, 6.3, 6.3.2, 6.3.3, 6.3.4, 6.3.5, 6.12, 12.0 X000 GPR

A005 DI-ADMIN-81249 Conference Agenda N/A

5.14.1, 5.14.2, 5.14.3, 6.3.2, 6.3.3, 6.3.4, 6.3.5, 6.12 X000 GPR

A006 DI-ADMIN-81250 Meeting Minutes N/A

5.11,5.14.1, 5.14.2, 5.14.3, 6.3.2, 6.3.3, 6.3.4, 6.3.5, 6.12 X000 GPR

A007 TM-86-01R Technical Manual Contract Requirements Technical Orders 5.14.2, 10.1 X000 UR

A008 DI-MGMT-80368 Monthly Status Report Monthly Status Report (MSR) 5.7, 5.14.4 X000 GPR

A009 DI-SESS-82364 Digital System Model Integrated Digital Environment (IDE) 6.1.1, 6.3, 6.3.2, 6.3.3, 6.3.4, 9.4 X000 UR

A010 DI-MGMT-81808 Risk Management Plan N/A 5.12, 9.2.5 X000 GPR

A011 DI-MGMT-81809/T Risk Management Report N/A 5.12, 9.2.5, 9.2.7 X000 GPR

A012 DI-MGMT-82164 CSDR Quantity Data Report N/A 5.8 X000 UR

A013 DI-FNCL-81765 CSDR Contractor Business Data Report (DD Form 1921-3) N/A 5.8 X000 UR

A014 DI-FNCL-82162 CSDR Cost and Hour Report (Flexfile) N/A 5.8 X000 UR

A015 DI-MGMT-82165 CSDR Technical Data Report N/A 5.8 X000 UR

A016 DI-SAFT-80102 Safety Assessment Report SAR 6.3.3, 6.3.4, 6.4.1, 9.2.6, 9.2.7 X000 GPR

A017 DI-IPSC-81427 Software Development Plan (SDP) N/A 6.3.2, 6.3.3, 6.4.1 X000 UR

A018 DI-IPSC-81441 Software Product Specification N/A 6.3.4, 6.4.1, 7.0, 9.2.4 X000 UR

A019 DI-IPSC-81433 Software Requirements Specification N/A 6.3.4, 6.3.5, 6.4.2, 7.0, 9.2.4, 9.5 X000 UR

A020 DI-IPSC-81435 Software Design Description (SDD) N/A 5.14.1, 6.3.4, 6.3.5, 6.4.3 X000 UR

A021 DI-MGMT-82099 Open Systems Management Plan (OSMP) N/A 6.2, 6.3.1, 6.3.2, 6.3.3, 6.3.4 X000 UR

A022 DI-SESS-81248 Interface Control Document ICD 6.3.3, 6.6 X000 UR

A023 DI-IPSC-81434 Interface Requirements Specification N/A 6.3.3, 6.3.4, 7.0, 9.2.4, 9.4 X000 UR

A024 DI-IPSC-81436 Interface Design Description N/A 6.3.3, 6.6 X000 UR

A025 DI-SESS-81785 Systems Engineering Management Plan (SEMP) SEMP 5.14.1, 6.3 X000 GPR

A026 DI-MISC-81417 Minimum Essential Subsystem List (MESL) KC-135 CCR MESL 6.3.4, 6.3.5, 6.3.9, 12.2.2 X000 GPR

A027 DI-IPSC-81432 System/Subsystem Design Description N/A 6.1, 6.3.3, 6.3.4 X000 UR

A028 DI-SESS-82380 MBSE Development Plan (MDP) N/A 5.14.1, 6.1, 6.3.3 X000 UR

A029 DI-SDMP-81465 Performance Specification Documents 6.3.2, 6.3.3 X000 UR

A030 DI-SESS-81121 Baseline Description Document Functional Baseline Description Document 6.3.2, 6.3.3, 6.3.4 X000 UR

A031 DI-MGMT-82133 Requirements Traceability Verification Matrix N/A

6.1, 6.1.1, 6.3.2, 6.3.3, 6.3.4, 6.3.6, 9.2.3,

9.2.4 X000 UR

A032 DI-IPSC-81430 Operational Concept Description (OCD) 6.3.1, 6.3.2, X000 UR

A033 DI-IPSC-81442 Software Version Description (SVD) 6.3.1, 6.3.4, 6.3.7 X000 UR

A034 DI-SESS-81974 Assessment of Manufacturing Risk and Readiness

Modification Risk and Readiness

Assessment 6.3.1, 6.3.5, 8.0 X000 GPR

A035 DI-SESS-81022 Configuration Audit Summary Report and Certification N/A 6.3.6, 6.3.7 X000 GPR

A036 DI-SESS-81766 AW Certification Basis AW Certification Basis 6.3.1, 6.3.3, 6.9.1.1 X000 UR

A037 DI-SESS-81768 AW Compliance Report AW Compliance Report 6.9.1.2, 9.2.7 X000 UR

A038 DI-SAFT-80102 Safety Assessment Report AW Risk Assessment 6.9.1.2.1 X000 UR

A039 DI-MGMT-82001 DoD Risk Management Framework (RMF) Package Deliverables System Security Plan 6.3.3, 6.9.2, 6.9.2.2 X000 GPR

A040 DI-SESS-82400 Systems Architecture Model 6.1, 6.1.1, 6.3.4, 6.9.2.1 X000 UR

A041 DI-SESS-82304 System Architecture Deliverable N/A 6.9.2.1 X000 UR

A042 DI-SAFT-81626 System Safety Program Plan N/A 6.3.3, 6.10.1 X000 GPR

A043 DI-SAFT-80101 System Safety Hazard Analysis Report CCR SSHAR 6.10.2, 9.2.4, 9.5 X000 GPR

A044 DI-SAFT-80201 Safety Assessment Report 6.3.3, 9.2.4 X000 GPR

A045 DI-SAFT-81563 Accident / Incident Report N/A 6.10.3 X000 GPR

A046 DI-ENVR-81840 Programmatic Environmental Safety and Health Evaluation (PESHE) Plan PESHE 6.3.2, 6.10.4 X000 GPR

A047 DI-HFAC-81743 Human Systems Integration Program Plan N/A 6.3.3, 6.11 X000 GPR

A048 DI-HFAC-80746 Human Engineering Design Approach Document-Operator HEDAD-O 6.11 X000 GPR

A049 DI-HFAC-80747 Human Engineering Design Approach Document-Maintainer HEDAD-M 6.11 X000 GPR

A050 DI-NDTI-80809 Technical Report Study Services System Test Report (Qualification Testing) 6.3.3, 9.5 X000 GPR

A051 DI-MGMT-80937 Coordinated Test Plan

Integrated Test Management Plan (ITMP)

Annex 9.1.1, 9.2.1, 9.2.4, 9.2.7, 9.5 X000 GPR

A052 DI-QCIC-81536 Test Information Sheets Test Plan and Matrix 9.1.3, 9.2.1, 9.2.3, 9.2.4, 9.5 X000 GPR

A053 DI-AVCS-80700 Computer Software Product End Item N/A 6.4.4, 10.3, 10.3.2 X000 UR

A054 DI-MISC-80809B Test/Inspction Report Test Report 6.3.5, 7.0 X000 GPR

A055 DI-TMSS-81677 System Technical Manual (Sanitized) SIL System Technical Manual 7.0 X000 GPR

A056 DI-MSSM-81751 Department of Defense (DOD) Modeling and Simulation (M&S) Verification andSIL V&V Plan 6.3.3, 7.0, 9.4 X000 GPR

A057 DI-MGMT-80555 Program Progress Report Quick Look Report 9.1.5, 9.2.2, 9.4 X000 GPR

A058 DI-MGMT-82288 Electrical Power Capacity Report KC-135 CCR Electrical Load Analysis 9.5 X000 GPR

A059 DI-SESS-81592 Thermal Survey Report Thermal Load Analysis 6.3.3, 6.5.3 X000 GPR

A060 DI-MGMT-81861 Integrated Master Schedule 5.5, 12.0 X000 UR

A061 DI-SCRE-82140 Cybersecurity Test and Evaluation Plan N/A 6.3.3, 9.8 X000 GPR

A062 DI-MGMT-82142 Naval Aviation Cybersecurity Test Report Cybersecurity Test Report 9.8 X000 GPR

A063 RESERVED X000 GPR

A064 DI-SESS-80776 Technical Data Package CCR Technical Data Package 6.1, 6.3.3, 6.9.1.3, 7.0, 10.0, 10.3.2 X000 UR

A065 DI-SESS-80640 Request for Variance N/A 11.1 X000 GPR

A066 DI-SESS-80858 Configuration Management Plan N/A 6.3.2, 11.1 X000 GPR

A067 DI-SESS-80639 Engineering Change Proposal N/A 6.7, 11.1 X000 GPR

A068 DI-MISC-80508 Technical Report–Study/Services

KC-135 CCR Modification Induction

Checklist 12.2.2 X000 GPR

A069 DI-SESS-80294 Maintenance Test and Support Equipment List N/A 6.3.3, 12.2.3 X000 GPR

A070 DI-SESS-81245 Installation Completion Notification 6.7, 6.8 X000 GPR

A071 DI-QCIC-81794 Quality Assurance Program Plan QAPP 13.1 X000 GPR

A072 DI-MGMT-80501 Corrective Action 9.9, 13.1.1 X000 GPR

A073 DI-MGMT-82256 Supply Chain Risk Management Plan 13.2 X000 GPR

A074 DI-SESS-81497 Reliability and Maintainability (RAM) Data RAM Data Report 6.3.3, 13.4 X000 GPR

A075 DI-SESS-81495 Failure Modes, Effects, and Criticality Analysis FMECA 6.3.3, 13.4.1 X000 GPR

A076 DI-ILSS-80872 Training Materials Training Courseware 13.5 X000 GPR

A077 DI-SESS-81758 Logistics Product Data

Provisioning Technical Documentation

(PTD) 13.6, 13.6.1, 13.6.2, 13.6.3 X000 GPR

A078 DI-SESS-81874 Engineering Data for Provisioning (EDFP) N/A 13.6.3 X000 GPR

A079 DI-PSSS-80134 Proposed Spare Parts List Sparing Recommendation Report 13.7, 13.8 X000 GPR

A080 DI-MGMT-81949 Diminishing Manufacturing Sources and Material Shortages Implementation PlaDMSMS Plan 13.9 X000 GPR

A081 DI-MGMT-81803 IUID Marking Plan N/A 13.10 X000 GPR

A082 DI-MGMT-81804 Item Unique Identification Marking Activity Validation and Verification Report IUID Verification Report 13.10 X000 GPR

A083 DI-MGMT-80368 Status Report Group A and B Kit Status Report 13.11 X000 GPR

A084 DI-MGMT-81749 DISTRIBUTION OF DEPARTMENT OF DEFENSE (DoD) DEPOT MAINTENANCE WO N/A 6.3.4 X000 GPR

A085 DI-SESS-80037 Phased Support Plan N/A 13.13 X000 GPR

A086 DI-SESS-81639 Warranty Performance Report Warranty Performance Plan 13.14 X000 GPR

A087 DI-MGMT-81868 Repair Parts Report N/A 13.15, 13.16 X000 GPR

A088 DI-PSSS-81656 Bill of Material N/A 10.2, 13.2 X000 GPR

A089 DI-MGMT-82173 Government Property (GP) Inventory Report Annual Inventory 13.17.1 X000 GPR

A090 DI-MGMT-80441 Government Furnished Equipment (GFE) Inventory Report Government Furnished Equipment 13.17.2 X000 GPR

A091 DI-MGMT-82144 Program Protection Implementation Plan N/A 6.3.4, 16.7, X000 GPR

A092 RESERVED

A093 RESERVED

A094 DI-EMCS-80201 EMITP Ground 9.6, 13.12 X000 GPR

A095 DI-EMCS-80201 EMITP Flight 9.6 X000 GPR

A096 DI-MGMT-82377 Test Plan Safety Plan 9.2.5, 9.2.6, 9.2.7, 9.5 X000 GPR

A097 DI-NDTI-80603 Ground Flight Test Cards 9.1.3, 9.2.2, 9.2.3, 9.2.4 X000 UR

A098 DI-ADMN-81373 Technical Review Presentation Plan 9.2.4 X000 UR

A099 DI-SAFT-81563 Accident Incident Report 9.2.4 X000 UR

A100 DI-MSSM-81752 Modeling and Simulation 6.3.3, 6.3.4, 9.5 X000 UR

A101 DI-SAFT-80103 Technical Report Studies Services 6.7, 6.8, 9.2.4 X000 UR

A102 DI-SESS-81003 Commercial Engineering Design Data and Associated Lists

Commercial Engineering Design Data and

Associated Lists 6.3.1, 6.3.2 X000 UR

A103 DI-SESS-82351 Acquisition and Sustainment Data Package (ASDP) Product Engineering Design D

Acquisition and Sustainment Data Package

(ASDP) Product Engineering Design Data and Associated List (EDDAL) 6.1, 6.3.3, 6.3.4, 6.3.7 X000 UR

A104 DI-SESS-82486 Test Data

NO FAULT FOUND TEST PROCEDURE

REPORT 13.14 X000 GPR

A105 DI-MISC-80711 Scientific and Technical Reports LORA and MTA 6.3.3, 13.4.2 X000 GPR

A106 DI-MGMT-81453T Data Accession List (DAL) 6.3.3. 6.3.4, 6.5.1, 6.9.1, 10.3.3 X000 GPR

A107 DI-MISC-80508 Certification Gap Analysis Report (GAR) 6.9.1, 6.9.1.4 X000 GPR

A108 DI-MGMT-81797 Program Management Plan (was Schedule Management Plan) 5.2, 5.14.3 X000 UR

A109 DI-SESS-81770 Systems-Integration-Laboratory (SIL) Development and Management Plan 7.0 X000 GPR

A110 DI-SESS-82408 Subcontractor Management Plan 5.13, 5.14.1, 17.0 X000 UR

A111 DI-MGMT-81468B Contract Funds Status Report 5.9 X000 GPR

A112 DI-MGMT-81501 Weight and Balance Report for Aircraft 6.3.3, 6.3.4, 8.0 X000 GPR

A113 DI-MGMT-82377 Test Plan 9.2.1, 9.2.3, 9.2.4, 9.4 X000 GPR

A114 DI-NDTI-80809 Test Report 9.1.4, 9.2.1, 9.2.3, 9.2.4, 9.4, 9.6 X000 GPR

A115 DI-MGMT-82133 Requirements Traceability Verification Matrix (Systems Requirements Verification Matrix) 9.5 X000 GPR

A116 DI-ILSS-80095 Integrated Logistics Support Plan 13.3 X000 GPR

A117 DI-SCRE-82399 Anti-Tamper Plan 16.7.1 X000 GPR

A118 DI-HFAC-81833 Human Systems Integration Report 6.3.4, 6.11, 9.2.4 X000 GPR

A119 DI-ADMN-81401 Contract Change Proposal (CCP) 5.1 X000 GPR

A120 DI-SESS-82433 Cybersecurity Supply Chain Risk Management Software Bill of Material Require Software Bill of Materials (SBOM) 6.4.4 X000 GPR

A121 RESERVED RESERVED RESERVED RESERVED X000

A122 DI-MISC-81832 Counterfeit Prevention Plan SCRM: Counterfeit Prevention Plan 13.2.1 X000 GPR

A123 DI-NDTI-80809 Test-Inspection Report SIL Test Report 9.4.1 X000 GPR

A124 DI-MSSM-81752 SIL Val/Ver Report Validate SIL against requirements 7.0 X000 GPR

A125 DI-MISC-82386 Certification Data Report Post Installation Checkout (PICO) Checklist 12.2.4 X000 GPR

A126 DI-NDTI-80809 Test Report Commercial Environmental Test Data 6.5.2 X000 GPR

A127 DI-MDTI-80566 Enviromental Test Plan Environmental Test Plan 6.5.2, 9.2.2 X000 GPR

A128 DI-MGMT-82035A Software Resources Data Reporting: Development, Maintenance and EnterpriseSoftware Development Report (3026-1) 5.8 X000 UR

A129 DI-NDTI-80603 Environmental Test Procedures Environmental Test Procedures 6.5.2, 9.2.2 X000 GPR

A130 DI-NDTI-80809 Environmental Testing Report Environmental Test Report 6.5.2 X000 GPR

A131 DI-MGMT-80408 Request for Government Furnished Material Request for GFM, GFE, GFP 7.0 X000 GPR

Commercial Computer Software Licenses

Commercial Technical Data License Rights

Government Purpose Rights (GPR)

Limited Rights

Restricted Rights

Specially Negotiated License Rights (SNLR)

Unlimited Rights

File details come from the government source that posted it. Updated .