1 RFP 20120424 Section J.pdf

FA8307-12-R-0003

Exhibit A

Instructions for Contract Data Requirements

List (CDRL)

For

Family of Advanced Beyond-Line-of-Sight

Terminals

REVISION INDEX

Rev Description of Revision Exhibit

Revised

Date

- RFP Release 16 April 2012

Exhibit A

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL FOR THE CONTRACTOR

Item A. Self-explanatory Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

Item B. Self-explanatory

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM - Technical Manual; Other - other category of data, such as “Provisioning”, “Configuration Management”, etc.

a. Group I. Definition - Data which is not otherwise essential to the contractor’s performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Item D. Enter name of system/item being acquired that data will support

Item E. Self-explanatory (to be filled in after contract award.

Item F. Self-explanatory (to be filled in after contract award.

Item G. Signature of preparer of CDRL.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government .

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administration and other expenses related to reproducing and delivering such data item to the government.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g. Statement of Work paragraph number).

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the government.

Item 6. Enter technical office responsible for ensuring adequacy of the data item. d. Group IV. Definition - data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Estimated Price - Group IV items should normally be shown on the DD

Form 1423 at no cost.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required.

The estimated data prices shall not include any amount for rights in data. The Government’s right to use the data shall be governed by the pertinent provisions of the contract.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use of additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14; Desired medium for delivery of the data item.

DD FORM 1423 SUPPLEMENTAL INFORMATION

The required data requested on the DD Forms 1423s shall be prepared in accordance with the applicable

Data Item Descriptions (DIDs) set forth in the Acquisition Streamlining and Standardization Information

System (ASSIST). The DD Form 1664 (DID), along with any DID tailoring in Block 16 of the DD Form

1423, contains instructions which shall be followed by the contractor in the preparation of data for delivery under this contract.

APPLICABLE DOCUMENTS. The contractor shall use as a guide the following documents to the extent specified.

Document and Date Title

DOD Directive 5230.24 Distribution Statements on Technical Documents

18 Mar 87

ASSIST Acquisition Streamlining and Standardization Information System current

DOD 5010.12-M Procedure for the Acquisition and Management of Technical Data current

DOD 5000.2-R Mandatory Procedures for Major Defense Acquisition (MDAPS) and Major Automated Information System (MAIS) Acquisition

Programs

DD 250 REQUIREMENT (BLOCK 7): A DD Form 250 will only be required for data listed on the

CDRL which requires government inspection and acceptance. These are:

(1) Final Air Force technical Orders.

(2) Engineering drawings delivered to an Air Logistics Center Engineering Data Service Center.

(3) Data which will be used by Air Force personnel for operation, installation, or maintenance, even though equipment and/or software will not be transferred to AFLC (AFR 800-4).

Location designation for performance of government inspection and acceptance (contractor’s facility or destination) are shown below:

CODE INSPECTION ACCEPTANCE

SS Source (DD Form 250) Source (DD Form 250) DD Destination (DD Form 250) Destination (DD Form 250) SD* Source (DD Form 250) Destination (DD Form 250) DS Destination (DD Form 250) Source (DD Form 250) LT Letter of Transmittal only NO No inspection or acceptance required XX Inspection and acceptance requirements specified elsewhere in the contract

NOTE: “S” indicates the contractor's facility. “D” normally indicates the primary distribution point.

*SD will be used for all engineering data that are to be delivered to an Engineering Data Service Center

Exhibit A

LETTER OF TRANSMITTAL: Data submitted under this contract (electronically or hard copy) shall be accompanied by a letter of transmittal (LT) addressed to the Procuring Contracting Officer (PCO).

Each LT shall be identified with the following elements:

a) Contractor

b) Contractor’s LT Number, including a running serial number and date

c) Contract Number

d) CDRL Data Item Number, including a running sequence number and revision status (revision shall be indicated by an alpha character).

e) DID number and Title

f) Revision Identification, if any

g) Location of document where posted on the FAB-T Alternate Source Website

h) Method of Transmission of document (i.e. Express Mail or ESC/HNT Common Mailbox).

In all cases an electronic signed copy of the LT for each data deliverable (draft/final) shall be sent to the

ESC/HNT Common Mailbox (ESC.HNT.DATA@HANSCOM.AF.MIL) and to ESC/HNTK no matter which mode of transmission is used.

APPROVAL REQUIREMENT (BLOCK 8): An “A” in Block 8 indicates the data requires

Government review and written approval by the PCO PRIOR to the distribution of the FINAL submittal.

Most of these data require submission of a Draft prior to the publication of a final document.

Approval does not indicate Government concurrence to proceed to the next event unless specifically stated in the PCO letter.

When Block 8 is blank, approval is not required; however, the Government has the inherent right to disapprove any data item that does not comply with the DID format and content requirements.

DISPOSITION OF DATA REQUIRING APPROVAL: In the event that a data submission is disapproved, the PCO will advise the contractor of the reasons for disapproval and a resubmission shall be accomplished within 30 days unless otherwise directed in the PCO letter.

In the event that a data submission is approved with comments, a resubmittal is required unless otherwise directed in the PCO letter.

GOVERNMENT RESPONSE TIME: Unless a different time period for approval is specified on the

DD Form 1423-1, the Government will notify the contractor of the approval/disapproval disposition of a data submission within 30 days of receipt of the data submitted through e-mail. For data submitted via

USPS/overnight mail the disposition will be within 30 days after receipt of the data.

Government response dates falling on Saturdays, Sundays or Federal holidays will be adjusted to fall on the next regular working day.

The Contractor shall not assume Government concurrence with any data item designated for approval until so notified by PCO letter.

In the event that the contractor delivers one or more revisions to a submitted document during the

Government review cycle, the Government will provide a single disposition to the overall document

(initial submittal and changes) one calendar month after receipt of the final revision unless otherwise specified by PCO letter.

Exhibit A

DISTRIBUTION STATEMENT AND EXPORT CONTROL (BLOCKS 9 AND C): Appropriate

DoD Directive 5230.24 Distribution Statements identified in Block 9 on the DD Form 1423, and further defined in the CDRL “Remarks” Block, shall be placed on the document cover page.

The contractor shall apply export control warning statements IAW DoD Directive 5230.25 to CDRL items identified as “TDP” in item C of each DD Form 1423-1.

Increases or decreases to CDRL quantities shall be in accordance with the Special Provision titled

“Modification of Data Requirements”.

The documents referenced in Block 10 of the DIDs shall be the issue cited in the Statement of Work

(SOW) / Integrated Master Plan (IMP).

FREQUENCY (BLOCK 10). The following are the codes used in this block:

CODE FREQUENCY

MTHLY Monthly QRTLY Quarterly ANNLY Annually SEMIA Each 6 months OTIME One time ONE/R One time and revisions R/ASR Revisions as required

* ASREQ As required

* When ASREQ is used in Items 10, 11, 12, or 13, an explanation of the requirement will be entered in Block 16.

DUE DATES (BLOCKS 12 AND 13): Data shall be submitted in accordance with the due dates specified on the individual DD Form 1423-1,or unless otherwise specified in the contract or in a PCO letter. Due dates falling on non-working days (Saturdays, Sundays, and Federal holidays) shall be construed to mean the next regular working day. Unless otherwise specified, reference to award of contract for data delivery shall be interpreted as the mailing date of the contract.

All due dates (e.g., 30 DAC) are calendar counted unless designated otherwise. All data must be received by noon East Coast Time.

NEGATIVE SUBMITTALS: Requirements for periodic revisions to data, where no changes have occurred since date of last submission, shall be satisfied by a record LT from the contractor stating that

“no changes have occurred since the last submission”. In such cases, the contractor shall identify the data in question and assign the next delivery CDRL sequence number and the reporting period. Government disposition will not be provided for record transmittals, however, the Government reserves the right to non-concur with the reported negative status.

DUPLICATION: The Contractor shall take care not to unnecessarily duplicate data previously procured by the Government, except to provide required copies to newly established recipients under the contract.

Instances of apparent unnecessary duplication should be identified to the 850 th ELSG/PKC office. The

Contractor is encouraged to recommend deletions, additions, substitutions, consolidations, and use of existing contractor or subcontractor formats of data when such actions will aid the procuring agency in obtaining minimum essential data, in a timely and cost effective manner.

Exhibit A

FORMAT: All documentation for deliverables shall be prepared using Microsoft Office products (Word, Excel, Project, and PowerPoint) in a readable format, able to be copied, searchable and editable, unless the use of other software is mutually agreed upon between the Contracting Officer and the contractor.

All data (draft/final) shall be delivered by electronic media. Electronic Mail (e-mail) is acceptable for delivery purposes (with the exception of classified documents). All data must comply with the distribution statements indicated in Block 9 of the DD Form 1423-1. The FAB-T Alternate Source website must indicate the appropriate distribution statement applicable to the specific documents that will be accessed via the FAB-T Alternate Source website. In the case of classified documents or oversized documents that exceed the e-mail limitations, that data should be delivered to the address listed on the

CDRL Address List. For these classified or oversized submittals, the Contractor will continue to transmit the related e-mail notification to the ESC/HNS Common Mailbox

(ESC.HNT.DATA@HANSCOM.AF.MIL) and addressees noted within the DD Form 1423-1 that includes the transmittal letter, and other smaller attachments. Additional delivery information is contained within Exhibit A, Part 2, CDRL Address List (following these General Instructions).

For all Contract Change Proposals (CCPs) and Engineering Change Proposals (ECP) (DI-ADMN-

81401B/T and DI-CMAN-80639C/T of this contract) the entire proposal shall be mailed to the FAB-T

Contracts; ESC/HNTK (Attention: FAB-T Alternate Source Buyer).

CDRL ADDRESS LIST FOR EXHIBITS

MAILING ADDRESS FOR ESC/HNT

Department of the Air Force

Air Force Material Command (AFMC)

HQ Electronic System Center (ESC)

ESC/HNT (FAB-T Data Management Officer)

5 Eglin Street

Building 1624

Hanscom AFB, MA 01731

MAILING ADDRESS FOR SMC/MCL

SMC/MCL

1050 East Stewart Avenue, Building 2025

Peterson AFB, CO 80914-4370

MAILING ADDRESS FOR OSD DCARC

Defense Cost and Resource Center (DCARC)

1111 Jefferson Davis Highway

PO Box 005

Arlington, VA 22202

Phone: (703) 602-3169

Website: http://dcarc.pae.osd.mil

MAILING ADDRESS FOR SCMS/GULAAC

6038 Aspen Ave

Building 1289 SW

Hill AFB UT 84056

MAILING ADDRESS FOR DLIS-KPD

74 Washington Ave

Battle Creek MI 49037

All data (except classified) for every CDRL shall be submitted electronically to the following email address: ESC.HNT.DATA@HANSCOM.AF.MIL. Additional addressees (websites) may be specified on individual DD Form 1423s.

Every CDRL deliverable (draft/final) shall be submitted electronically in Microsoft Word, PDF or other software as mutually agreed upon. With the exceptions as follows:

- For Nomenclature CDRL (DI-CMAN-81254A/T) requests use the Joint Electronic Type Designation

Automated System (JETDAS). Use the website: tdsa6.monmouth.army.mil/tdas.htm for requirements.

- For CCDR and SRDR CDRLs (DI-FNCL-81565C/T, DI-FNCL-81566C/T, DI-MGMT-81739B/T and DI-MGMT-81740A/T): Forward an electronic copy (in Microsoft Excel format) of all CCDR and SRDR related forms to the OSD DCARC website: http://dcarc.pae.osd.mil.

- For ACPIN CDRL (DI-MISC-81454B/T) requests use the http://wbcpins.tinker.af.mil website.

- All COST CDRLS (DI-FNCL-81565C/T, DI-FNCL-81566C/T,DI-MGMT-81334D, DI-MGMT-

81466A/T, DI-MGMT-81739B/T and DI-MGMT-81740A/T): Contractor to format and transmit the deliverable data for Electronic Data Interchange (EDI) in accordance with the American National

Standards Institute (ANSI X12) standards (transaction sets 839 for cost and 806 for schedule).

* One electronic copy of the signed Letter of Transmittal (L/T) for each CDRL deliverable (draft/final) shall be provided to ESC/HNTK.

All CDRL deliverables will be posted on the FAB-T Alternate Source web site (with the exception of classified documents).

Exhibit A

Electronic Mail (e-mail) is acceptable for delivery purposes (with the exception of classified documents, or oversized documents that exceed the e-mail limitations).

ELECTRONIC DELIVERY AS FOLLOWS:

All electronic media shall be screened for viruses and shall be delivered virus free.

UNCLASSIFIED CDRL deliverables shall be submitted as an attachment to an email. Unclassified documents do not require password protection. One copy of all unclassified CDRL deliverables shall be submitted via the ESC/HNT Common Mailbox (ESC.HNT.DATA@HANSCOM.AF.MIL).

All FOUO data shall be submitted as an attachment within an encrypted email. One copy of all FOUO

CDRL deliverables shall be submitted via the ESC/HNT Common Mailbox

(ESC.HNT.DATA@HANSCOM.AF.MIL).

CLASSIFIED CDRL deliverables: One copy shall be delivered to the ESC/HNT (FAB-T) mailing address (see below). Allow five business days for Base distribution of all classified packages. The contractor shall transmit a copy of the Letter of Transmittal (L/T), for notification of the classified submittal delivery, to the ESC/HNT Common Mailbox (ESC.HNT.DATA@HANSCOM.AF.MIL) at the time the classified package is shipped.

MAILING DELIVERY FOR CLASSIFIED DOCUMENTS AS FOLLOWS: (Unless a different

Organization/Address is directed via a PCO letter.)

Classified Documents shall be submitted via the US Postal Service Registered Mail or Overnight Express mail (Airborne Express, FedEx, etc.) and shipped to the following address:

On Outer Wrapper:

Department of the Air Force

Air Force Material Command (AFMC)

HQ Electronic System Center (ESC)

ESC/HNT (FAB-T Alternate Source)

5 Eglin Street

Building 1624

Hanscom AFB, MA 01731-2100

Attn: Security Officer – ESC/HNT (FAB-T Alternate Source)

On Inner Wrapper:

ESC/HNT (FAB-T Alternate Source)

5 Eglin Street

Building 1624

Hanscom AFB, MA 01731-2100

Attention: For FAB-T Contract To be Announced

FAB-T Secretary (781) 271-6970 /

Mr. Mike Rioux (781) 271-6064 / or

Mr. Joseph DiChiara (781) 271-3942

RFP FA8307-12-R-0003

CDRL LISTING

TITLE DID Apprvl

SOW

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

Configuration Audit Plan -- Functional Configuration Audit / Physical Configuration Audit FCA/PCA Plan

DI-SESS-81646/T Yes 3.1.4.1

ASREQ

Block 1:

- Draft 1MP SRR - info only

- Final 2MP FCA/PCA - govt disposition

- Revisions ASREQ Block 2:

- Update 2MP FCA/PCA - govt disposition

- Revisions ASREQ

N/A N/A

Configuration Audit Summary Report

(CASR)

-- Functional Configuration Audit and Physical Configuration Audit (FCA/PCA) Reports

DI-CMAN-81022C/T No 3.1.4.1

**MULTIPLE DOCUMENTS**

ONE/R

- 1MA FCA/PCA complete

- Revisions ASREQ to incorporate AI disposition

N/A N/A

003 Contract Change Proposal (CCP)

DI-ADMN-

81401B/T

Yes 3.1.4.2

ASREQ ASREQ ASREQ

004 Engineering Change Proposal (ECP) DI-CMAN-80639C/T Yes 3.1.4.2

ASREQ ASREQ ASREQ

005 Request for Deviation (RFD) DI-CMAN-80640C/T Yes 3.1.4.3

ASREQ ASREQ ASREQ

006 Request for Waiver (RFW) DI-SESS-81732 Yes 3.1.4.4 N/A

ASREQ ASREQ

007 Request for Nomenclature (DD Form 61)

DI-CMAN-

81254A/T

Yes 3.1.4.5

**MULTIPLE DOCUMENTS**

ASREQ

- 6MA CDR

**MULTIPLE DOCUMENTS**

ASREQ

- Revisions only if there is a design change or by PCO direction.

**MULTIPLE DOCUMENTS**

ASREQ

- Revisions only if there is a design change or by PCO direction.

Automated Computer Program Identification Number (ACPIN) Data and Control Record

DI-MISC-81454B/T Yes 3.1.4.6

ASREQ

- 2MA NMN apprvl

ASREQ

- 2MA NMN apprvl

ASREQ

- 2MA NMN apprvl

Contract Work Breakdown Structure

(CWBS)

DI-MGMT-81334D Yes 3.1.5.1

ASREQ

- Draft 2MACA - govt disposition

- Final 30DA govt apprvl of Draft

- Updates as the result of contractual modifications of scope change

ASREQ

- Draft 2MACA - govt disposition

- Final 30DA govt apprvl of Draft

- Updates as the result of contractual modifications of scope change

ASREQ

- Draft 2MACA - govt disposition

- Final 30DA govt apprvl of Draft

- Updates as the result of contractual modifications of scope change

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

010 Integrated Master Schdedule (IMS) DI-MGMT-81650/T Yes 3.1.5.2

OTIME

- Submit 1 MACA - govt disposition

OTIME

- Submit 1MA option exercised -govt disposition

OTIME

- Submit 1MA option exercised -govt disposition

011 Contract Performance Report (CPR)

DI-MGMT-

81466A/T

Yes 3.1.5.3

MTHLY

- First submittal end of the Ktr's 2nd acctg period

- Format 1: Mthly 25thCD - Govt disposition

MTHLY

- First Sub: end of the Ktr's 2nd acctg period

- Format 1: Mthly 25thCD - Govt disposition

N/A

012 Contract Funds Stats Report (CFSR)

DI-MGMT-

814668A/T

Yes 3.1.5.3

QTRLY

- First submittal end of Ktr's 1st acctg period

N/A N/A

Cost Data Summary Report (DD Form 1921) -- Contractor Cost Data Reporting (CCDR)

DI-FNCL-81565C/T Yes 3.1.5.4

ANNLY

IAW CSDR Plan (atch 14)

- Revisions ASREQ

ANNLY

IAW CSDR Plan (atch 14)

- Revisions ASREQ

ANNLY

IAW CSDR Plan (atch 14)

- Revisions ASREQ

Functional Cost-Hour Report DD Form 1921-1 -- Contract Cost Data Reporting (CCDR)

DI-FNCL-81566C/T Yes 3.1.5.4

ANNLY

IAW CSDR Plan (atch 14)

- Revisions ASREQ

ANNLY

IAW CSDR Plan (atch 14)

- Revisions ASREQ

ANNLY

IAW CSDR Plan (atch 14)

- Revisions ASREQ

Software Resources Data Report: Initial Developer Report and Data Dictionary (DD Form 2630-2)

DI-MGMT-

81739B/T

Yes 3.1.5.5

ONE/R

- IAW CSDR Plan (atch 14)

- Revisions ASREQ

N/A N/A

Software Resources Data Report: Final Developer Report and Data Dictionary (DD Form 2630-2)

DI-MGMT-

81740A/T

Yes 3.1.5.5

ONE/R

- IAW CSDR Plan (atch 14)

- Revisions ASREQ

N/A N/A

017 Data Accession List (DAL) DI-MGMT-81453A No 3.1.6.1

SEMIA

- Initial 6MACA

- Subsequent: semi-annually

SEMI-ANNLY SEMI-ANNLY

Systems Engineering Management Plan

(SEMP)

DI-SESS-81785 Yes 3.2

ASREQ

- Draft 1MP SRR - govt disposition

- Final 1MA govt apprvl of Draft N/A N/A

019 System/Subsystem Specification (SSS) DI-IPSC-81431A/T Yes 3.2.2

**MULTIPLE DOCUMENTS**

ASREQ

- Prelim 6WP SRR

- Interim 6WP PDR

- Draft 6WP CDR

- Final 30DA govt apprvl of Final Draft

**MULTIPLE DOCUMENTS**

ASREQ

- Draft change pages in conjunction with C008, ECP

- Final change pages 5DA contract mod award incorporating ECP into the contract

**MULTIPLE DOCUMENTS**

ASREQ

- Draft change pages in conjunction with D008, ECP

- Final change pages 5DA contract mod award incorporating ECP into the contract

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

020 Interface Control Document (ICD)

DI-CMAN-

81248A/T

Yes 3.2.2.1

**MULTIPLE DOCUMENTS**

ASREQ

- Draft 1MP CDR

- Revisions ASREQ

- Final 14CD after Govt approval of

PCA.

N/A N/A

Reliability Prediction and Documentation of Supporting Data

DI-RELI-81497/T Yes 3.2.4

ONE/R

- 1MP CDR - govt disposition

- Revisions ASREQ

N/A N/A

022 Reliability Program Plan

ANSI/GEIA-STD-

Yes 3.2.4

ASREQ

- Prelim Draft 1MP PDR - info only

- Draft 1MP CDR - govt disposition

- Revisions ASREQ

- Final 30DA govt apprvl of Draft

R/ASR

- Revisions ASREQ - govt disposition

- Final 30DA govt apprvl of Revisions

R/ASR

- Revisions ASREQ - govt disposition

- Final 30DA govt apprvl of Revisions

023 Failure Summary and Analysis Report DI-RELI-80255 No 3.2.5, 3.7.3.1, 3.7.3.2

MTHLY

- 60DA CDR

- Subsequent MTHLY 10thD

MTHLY 10thD MTHLY 10thD

Failure, Mode, Effects, Critical, Analysis, Report

DI-ILSS-81495 Yes 3.2.5

ASREQ

- 90DA CDR

- Final 60DP FCA/PCA

- Revisions ASREQ

N/A N/A

System Safety Hazard Analysis (SSHA) Report

DI-SAFT-80101B Yes 3.2.9

ASREQ

- Initial 1MP PDR - info only

- Update 1MP @SSWG - info only

- Update 1MP FCA/PCA - govt disposition

- Final 30DA govt apprvl of FCA/PCA update

ASREQ

Update 1MP @SSWG - govt disposition

ASREQ

Update 1MP @SSWG - govt disposition

026 Safety Assessment Report DI-SAFT-80102B Yes 3.2.10

ASREQ

- Draft 2MP FQT - govt disposition

- Final 1MA govt apprvl of Draft

- Update Final 2MP end of program

ASREQ

Update Final 2MP end of program

ASREQ

Update Final 2MP end of program

027 Corrosion Prevention and Control Plan DI-MFFP-81403 Yes 3.2.11

ASREQ

- Draft 1MP CDR - govt disposition

- Final Draft 1MP FCA/PCA - govt disposition

- Final 30DA govt apprvl of Final Draft

R/ASR

- Revisions ASREQ - govt disposition

- Final 30DA govt apprvl of Revision

R/ASR

- Revisions ASREQ - govt disposition

- Final 30DA govt apprvl of Revision

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

Nuclear Hardness & Survivability Design Analysis Report

DI-ENVR-80266/T Yes 3.2.12

ASREQ

- Prelim 1MP CDR

- Final 2MP FCA/PCA - govt disposition

- Revisions ASREQ

N/A N/A

Nuclear Survivability Assurance Plan -- Hardness Assurance Plan

DI-NUOR-80926/T Yes 3.2.12

ASREQ

- 1MP SRR - govt disposition

- 1MP FCA/PCA - govt disposition

N/A N/A

030 Full Maintenance Manual (Type I) DI-TMSS-81668A Yes 3.3

ASREQ

- Draft 1MP CDR - govt disposition

- Final 1MA govt apprvl of Draft

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt t driven changes, etc.).

031 TEMPEST Test Plan DI-EMCS-81683 Yes 3.3

ASREQ

- Prelim Draft 1MP CDR - Info only

- Draft 60DPTT - govt disposition

- Final 15DA govt apprvl of Draft

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.)

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.)

032 TEMPEST Test Evaluation Report DI-EMCS-81684 Yes 3.3

ONE/R

- 1MA test - govt disposition

- Revisions ASREQ

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.)

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.)

033 TEMPEST Control Plan DI-EMCS-81687 Yes 3.3

ONE/R

- Draft 1MP PDR - govt disposition

- Revisions ASREQ

- Final 1MA govt apprvl of Draft

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.)

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.)

Communication Security (COMSEC) Anonymity Plan

DI-MGMT-81717C Yes 3.3

ASREQ

- Draft 1MP PDR - govt disposition

- Revisions ASREQ

- Final 30DA govt apprvl of Draft

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

Technical Report – Studies/Services

- DIACAP Executive Package

DI-MISC-80508B/T Yes 3.3

ASREQ

- Prelim 1MP PDR - info only

- Draft 1MP CDR - info only

- Updated Draft 30DP FCA/PCA -govt disposition

- Final 30DA govt apprvl of Updated Draft

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

Scientific and Technical Report -- Interface & Operators Guide

DI-MISC-80711A/T Yes 3.3

**MULTIPLE DOCUMENTS**

R/ASR

- Draft 3MP FCA/PCA - info only

- Draft 1MP FCA/PCA - govt disposition

- Final 30DA govt apprvl of Draft

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

Scientific and Technical Report -- Security Production Assurance

DI-MISC-80711A/T Yes 3.3

ASREQ

- Draft 1MP CDR - info only

- Final Draft 30DP FCA/PCA - govt disposition

- Final 30 days after govt apprvl of Final Draft

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, Government driven changes, etc.).

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, Government driven changes, etc.).

Key Management Plan -- Key Management Plan & Benign Fill Requirements

DI-MISC-81688 Yes 3.3

ASREQ

- Prelim 1MP PDR - info only

- Draft 1MP CDR - govt disposition

- Final 30DA govt apprvl of Draft

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

039 Security Evaluation Document (SED) DI-MISC-81762 Yes 3.3

ASREQ

- Prelim Draft 14DA SRR - info only

- Initial Draft 14DP PDR - info only

- Draft 1MP CDR - govt disposition

- Final Draft 30DP FCA/PCA - govt disposition

- Final 30DA govt apprvl of Final Draft

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

Security Verification Plan & Procedures -- Security Verification (SV) Plan / Cryptographic Verification (CV) Plan

DI-QCIC-81689 Yes 3.3

**MULTIPLE DOCUMENTS**

ASREQ

- Plan:

--Initial 2WP PDR - info only -- Draft 30DP CDR - govt disposition --Final 30DA govt apprvl of Draft -Procedures:

--Draft 2MP @ test - govt disposition --Final 30DA govt apprvl of @ Draft

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

Security Verification (SV) Report --Cryptographic Verification/Security Verification (CV/SV) Report

DI-QCIC-81690 Yes 3.3

**MULTIPLE DOCUMENTS**

ONE/R

- 1MA completion of @ test - govt disposition

**MULTIPLE DOCUMENTS**

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

**MULTIPLE DOCUMENTS**

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

In-Process Accounting Procedures Plan --In-Process Accounting Procedures Documentation

DI-QCIC-81691A Yes 3.3

ASREQ

- Prelim Draft 30DA PDR - info only

- Draft 1MP CDR - govt disposition

- Final 30DA govt apprvl of CDR Draft

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

Engineering Database and Configuration Management Information (EDCMI) --Configuration Control Documentation --Engineering and Drawings, Software and Configuration Management Information Database

DI-SESS-81694 Yes 3.3

**MULTIPLE DOCUMENTS**

ONE/R

- 1MP CDR

- Revisions ASREQ

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

Written Course of Instruction of Key Personnel -- Maintenance Training Plan & Course of Instruction (COI)

DI-SESS-81724 No 3.3

2TIME

- 30DP CDR - info only

- Update 30DP FCA/PCA - info only

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

R/ASR

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

045 Program Protection Plan DI-MISC-80711A/T Yes 3.3.2

ASREQ

- 30DP PDR - govt disposition

- 30DP CDR - govt disposition

R/ASR

- Revisions ASREQ for govt disposition

R/ASR

- Revisions ASREQ for govt disposition

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

046 Program Protection Implementation Plan DI-ADMN-81306/T No 3.3.2

ASREQ

- 1MP PDR - info only

- 1MA CDR - info only

N/A N/A

Parts Management Plan --Supply Chain Risk Management Plan

DI-SDMP-81748 Yes 3.3.4

ASREQ

- Prelim Draft 1MP SRR - info only

- Draft 1MP PDR - govt disposition

- Final 1MA govt apprvl of Draft

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

ASREQ

- Revisions as required (e.g., including but not limited to ECPs, bug fixes, FQT test changes, external test changes, govt driven changes, etc.).

048 Software Development Plan (SDP) DI-IPSC-81427A/T Yes 3.4

ASREQ

- 30DACA

- 30DA govt comments disposition

R/ASR R/ASR

049 Software Design Description (SDD) DI-IPSC-81435A Yes 3.4

**MULTIPLE DOCUMENTS**

ASREQ

- Prelim 45DP PDR - info only

- Interim 30DA CDR - govt disposition

- Final Draft 30DP FCA/PCA - govt disposition

- Final 30DA govt apprvl of Draft

**MULTIPLE DOCUMENTS**

R/ASR

**MULTIPLE DOCUMENTS**

R/ASR

050 Software Requirements Specification (SRS) DI-IPSC-81433A/T Yes 3.4

**MULTIPLE DOCUMENTS**

ASREQ

- Prelim 2MP PDR - info only

- Interim 3MP CDR - govt disposition

- Final Draft 2MP FCA/PCA - govt disposition

- Final 30DA govt apprvl of Draft

**MULTIPLE DOCUMENTS**

ASREQ

- Draft change pages in conjunction with C008, ECP

- Final change pages 5DA contract mod award incorporating ECP into the contract.

**MULTIPLE DOCUMENTS**

ASREQ

- Draft change pages in conjunction with D008, ECP

- Final change pages 5DA contract mod award incorporating ECP into the contract.

Software Product Specification (SPS) -- Software Products / Systems

DI-IPSC-81441A Yes 3.4

**MULTIPLE DOCUMENTS**

ASREQ

- Prelim 2MP @ SQT - info only

- Draft 1MP FCA/PCA - govt disposition

- Final 30DA govt apprvl of Draft

**MULTIPLE DOCUMENTS**

ASREQ

- Draft change pages in conjunction with C008, ECP

- Final change pages 5DA contract mod award incorporating ECP into the contract

**MULTIPLE DOCUMENTS**

ASREQ

- Draft change pages in conjunction with D008, ECP

- Final change pages 5DA contract mod award incorporating ECP into the contract

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

052 Software Test Plan (STP) DI-IPSC-81438A Yes 3.4

ASREQ

- Prelim 30DP CDR - info only

- Final Draft 2MP @ SQT - govt disposition

- Final 30DA govt apprvl of Final Draft

R/ASR

Revisions ASREQ

R/ASR

Revisions ASREQ

053 Software Test Description (STD) DI-IPSC-81439A Yes 3.4

**MULTIPLE DOCUMENTS**

ASREQ

- Draft 4MP @ SQT - govt disposition

- Final 30DA govt apprvl of Draft

**MULTIPLE DOCUMENTS**

R/ASR

Revisions ASREQ

**MULTIPLE DOCUMENTS**

R/ASR

Revisions ASREQ

054 Software Test Report (STR) DI-IPSC-81440A Yes 3.4

**MULTIPLE DOCUMENTS**

ONE/R

- 1MA @ SQT - govt disposition

**MULTIPLE DOCUMENTS**

ONE/R

- 1MA @ SQT - govt disposition

**MULTIPLE DOCUMENTS**

ONE/R

- 1MA @ SQT - govt disposition

055 Software Version Description (SVD) DI-IPSC-81442A No 3.4

**MULTIPLE DOCUMENTS**

ONE/R

- Initial with initial release of SW

- Final with @ SW version released or @ IA update

**MULTIPLE DOCUMENTS**

ONE/R

- Initial with initial release of SW

- Final with @ SW version released or @ IA update

**MULTIPLE DOCUMENTS**

ONE/R

- Initial with initial release of SW

- Final with @ SW version released or @ IA update

Electromagnetic Interference Test Procedures

DI-EMSC-80201C Yes 3.5.1

ASREQ

- Draft 3MP @ test - govt disposition

- Final 30DA govt apprvl of Draft

N/A N/A

Electromagnetic Interference Test Report

DI-EMSC-90200C Yes 3.5.1

ONE/R

- 1MA @ test completion - govt disposition

- Revisions ASREQ

N/A N/A

Test and Evaluation Program Plan --Test and Evaluation Program Plan --Acceptance Test Plan

DI-NDTI-81284/T Yes 3.5.1, 3.5.2

**MULTIPLE DOCUMENTS**

-TEPP

--Draft 1MP PDR - info only

- Update 1MP CDR - govt disposition

- Final 1MA govt apprvl of Update

-ATP

--Draft 60DP FCA/PCA - govt disposition --Final 30DA govt apprvl of Draft

N/A N/A

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

059 Test Plans/ Test Procedures DI-SESS-81704 Yes 3.5.1, 3.5.2, 3.5.4

**MULTIPLE DOCUMENTS**

ASREQ

- Draft 3MP @ test - govt disposition

- Final 30DA govt apprvl of Draft

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions ASREQ - govt disposition

- Final 30DA govt apprvl of Revision

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions ASREQ - govt disposition

- Final 30DA govt apprvl of Revision

060 Test / Inspection Reports DI-NDTI-80809B Yes 3.5.1, 3.5.2, 3.5.3, 3.5.4

**MULTIPLE DOCUMENTS**

ONE/R

- 30DA completion @ test - govt disposition

- Revisions ASREQ

**MULTIPLE DOCUMENTS**

ONE/R

- 30DA completion @ test - govt disposition

- Revisions ASREQ

**MULTIPLE DOCUMENTS**

ONE/R

- 30DA completion @ test - govt disposition

- Revisions ASREQ

First Article Qualification Test Plan and Procedures

DI-NDTI-81307A Yes 3.5.2

**MULTIPLE DOCUMENTS**

ONE/R

- Draft 30DP FCA/PCA - govt disposition

- Final 30DA govt apprvl of Draft

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions ASREQ for govt disposition

- Final 30DA govt apprvl of Revision

**MULTIPLE DOCUMENTS**

R/ASR

- Revisions ASREQ for govt disposition

- Final 30DA govt apprvl of Revision

Scientific and Technical Report -- IOT&E Support Review Reports

DI-MISC-80508B/T Yes 3.5.5

**MULTIPLE DOCUMENTS**

- IOT&E Test Plan -- Cmts 30DA receipt of govt provided IOT&E Test Plan - info only

- IOT&E Test Procedure -- Cmts 60DA receipt of Govt provided IOT&E Test Procedures -info only

- IOT&E Dry-RunTest Rpt -- 30DA Dry-Run conducted - govt disposition

IOT&E Test Rpt -- 30DA receipt of Govt provided test rpt - info only

N/A

Logistics Management Information (LMI) Summaries -- Repair Level Analysis

DI-ALSS-81530/T Yes 3.6.3

ASREQ

- Initial 1MP PDR - info only

- Update 1MP CDR - info only

- Final 2MP Final FCA/PCA for govt disposition

N/A

N/A

Logistics Management Information (LMI) Data Products -- Provisioning Technical Documentation

(PTD)

DI-ALSS-81529/T Yes 3.6.5.1

Established at the Provisioning Guid Conf

Established at the Provisioning Guid Conf

N/A

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

065 Supplemental Data For Provisioning DI-ALSS-81557/T Yes 3.6.5.1 Concurrent with delivery of Provisioning Technical Documentation (PTD) to PPA

Concurrent with delivery of Provisioning Technical Documentation (PTD) to PPA

N/A

Logistics Management Information (LMI) Summaries -- Support Equipment Recommendation Data (SERD) --Standard Modified Hand Tools List

DI-ALSS-81530/T Yes 3.6.5.2

**MULTIPLE DOCUMENTS**

ASREQ

- SERD: 1MA eqpt ID'd

- Std Mod Hand Tool List: 4MP to first end article delivery

- Revisions ASREQ

N/A N/A

Training Conduct Support Document -- Computer Based Training (CBT) Materials Development

DI-SESS-81523B/T Yes 3.6.8 3.6.8.1

ASREQ

- OP Trng Matl:

-- 1MP 35% IPR

-- 1MP 75% IPR

-- 1MP 100% IPR

- Final 1MA completion of 1st course presentation

- Change pages, completion of SW update

- Entire trng matl pkg at end of contract

ASREQ

- OP Trng Matl:

-- 1MP 35% IPR

-- 1MP 75% IPR

-- 1MP 100% IPR

- Final 1MA completion of 1st course presentation

- Change pages, completion of SW update

- Entire trng matl pkg at end of contract

N/A

Training Conduct Support Document -- Operator Training Materials Development

DI-SESS-81523B/T Yes 3.6.8, 3.6.8.2

ASREQ

- CBT Trng Matl:

-- 1MP 35% IPR

-- 1MP 75% IPR

-- 1MP 100% IPR

- Final 1MA completion of 1st course presentation

- Change pages, completion of SW update

- Entire trng matl pkg at end of contract

ASREQ

- CBT Trng Matl:

-- 1MP 35% IPR

-- 1MP 75% IPR

-- 1MP 100% IPR

- Final 1MA completion of 1st course presentation

- Change pages, completion of SW update

- Entire trng matl pkg at end of contract

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

Training Conduct Support Document -- Maintenance Training Materials Development

DI-SESS-81523B/T Yes 3.6.8, 3.6.8.2

ASREQ

- MX Trng Matl:

-- 1MP 35% IPR

-- 1MP 75% IPR

-- 1MP 100% IPR

- Final 1MA completion of 1st course presentation

- Change pages, completion of SW update

- Entire trng matl pkg at end of contract

ASREQ

- MX Trng Matl:

-- 1MP 35% IPR

-- 1MP 75% IPR

-- 1MP 100% IPR

- Final 1MA completion of 1st course presentation

- Change pages, completion of SW update

- Entire trng matl pkg at end of contract

N/A

070 Software Transition Plan DI-IPSC-81429A/T Yes 3.6.9

ASREQ

- Prelim 3MA CDR - govt disposition

- Draft 1MA FCA/PCA - govt disposition

- Final 30DA Govt apprvl of Draft

R/ASR

Revisions ASREQ

R/ASR

Revisions ASREQ

Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

DI-ILSS-81226/T Yes 3.7.1

MTHLY

- Initial 1MA first EDM install

- MTHLY thereafter 27th day

MTHLY

- Initial - 1MA first EDM install

- MTHLY thereafter

MTHLY

- Initial - 1MA first EDM install

- MTHLY thereafter

Technical Report - Study/Services --Project Support Agreements

DI-MISC-80508B/T Yes 3.8, 3.8.1

**MULTIPLE DOCUMENTS**

ASREQ

- Initial PSA due 3MA initial site survey.

- Update to PSA NLT 4MP install start date for ea grd cmd post terminal.

- Final Rpt with instln & chkout results and as-built dwgs updated with redlines incorporated 2MA installation.

**MULTIPLE DOCUMENTS**

ASREQ

- Initial PSA due 3MA initial site survey.

- Update to PSA NLT 4MP install start date for ea grd cmd post terminal.

- Final Rpt with instln & chkout results and as-built dwgs updated with redlines incorporated 2MA installation.

**MULTIPLE DOCUMENTS**

ASREQ

- Initial PSA due 3MA initial site survey.

- Update to PSA NLT 4MP install start date for ea grd cmd post terminal.

- Final Rpt with instln & chkout results and as-built dwgs updated with redlines incorporated 2MA installation.

Scientific and Technical Report -- Airborne Integrator CPT Support

DI-MISC-80711A/T Yes 3.8.2

ASREQ

- Initial 1QA CDR

- Draft rpt 14DA end of rptg period

- Final rpt 60DA completion

ASREQ

- Initial 1QA CDR

- Draft rpt 14DA end of rptg period

- Final rpt 60DA completion

Para

EX B Delivery Schedule EX C Delivery Schedule EX D Delivery Schedule

Management Plan -- Manufacturing Readiness Assessment and Report -- Maturation Plan

DI-MGMT

80004A/T

No 3.9.1, 3.9.2

**MULTIPLE DOCUMENTS**

ASREQ

- MRA Assessment: 30DP CDR

- Maturation Plan: 60DP FCA/PCA

- Revisions ASREQ

N/A N/A

075 Parts Management Plan DI-SDMP-81748 Yes 3.9.4

ASREQ

- Initial Draft 1MP SRR - info only

- Update 2MP FCA/PCA - govt disposition

- Revisions ASREQ

- Final 30DA govt apprvl of Draft

R/ASR

Revisions ASREQ - govt disposition

R/ASR

Revisions ASREQ - govt disposition

GIDEP Annual Progress Report- DMS/MS Reporting

DI-QCIC-80127A No 3.9.4.1

ANNLY ACA ANNLY ACA ANNLY ACA

Para

E001 AF Technical Manual Contract Requirement

TM-86-01N/T Yes 3.6.4

Para

F001 Product Drawings/Models & Associated Lists

DI-SESS-81000D/T Yes 3.6.5.3, 3.6.5.5

F002 Software Product Specification

- Executable

- Source Code/Files

DI-IPSC-81441A Yes 3.4

Exhibit B

Contract Data Requirements List

CLIN 0001

And

Development CLINs (if exercised)

Family of Advanced Beyond-Line-of-Sight

Terminals Alternate Source

EXHIBIT B TABLE OF CONTENTS

CDRL

SEQ NO.

TITLE/SUBTITLE DID #

B001 Configuration Audit Plan -- Functional Configuration Audit and Physical Configuration Audit (FCA/PCA) Plan

DI-SESS-81646/T

B002 Configuration Audit Summary Report (CASR) -- Functional Configuration Audit and Physical Configuration Audit (FCA/PCA) Reports

DI-CMAN-81022C/T

B003 Contract Change Proposals (CCPs) DI-ADMN-81401B/T

B004 Engineering Change Proposal (ECP) DI-CMAN-80639C/T

B005 Request for Deviation (RFD) DI-CMAN-80640C/T

B006 RESERVED

B007 Request for Nomenclature (DD Form 61) DI-CMAN-81254/T

B008 Automated Computer Program Identification Number (ACPIN) Data and Control Record

DI-MISC-81454/T

B009 Contract Work Breakdown Structure (CWBS) DI-MGMT-81334D

B010 Integrated Master Schedule (IMS) DI-MGMT-81650/T

B011 Contract Performance Report (CPR) DI-MGMT-81466A/T

B012 Contract Funds Status Report (CFSR) DI-MGMT-81468/T

B013 Cost Data Summary Report (DD-Form 1921) -- Contract Cost Data Reporting (CCDR)

DI-FNCL-81565C/T

B014 Functional Cost-Hour Report DD Form 1921-1 -- Contract Cost Data Reporting (CCDR)

DI-FNCL-81566C/T

B015 Software Resources Data Report: Initial Developer Report and Data Dictionary -- Software Resources Data Report: Initial Developer Report

DI-MGMT-81739B/T

B016 Software Resources Data Report: Final Developer Report and Data Dictionary -- Software Resources Data Report: Final Developer Report

DI-MGMT-81740A/T

B017 Data Accession List (DAL) DI-MGMT-81453A

B018 System Engineering Management Plan (SEMP) DI-SESS-81785

B019 System / Subsystem Specification (SSS) DI-IPSC-81431A/T

B020 Interface Control Document (ICD) DI-CMAN-81248A/T

B021 Reliability Prediction and Documentation of Supporting Data DI-RELI-81497/T

B022 Reliability Program Plan ANSI/GEIA-STD-0009/T

B023 Failure and Analysis Tracking Report DI-RELI-80255

B024 Failure Mode Effects, and Critical Analysis Report (FMECA) DI-ILSS-81495/T

B025 System Safety Hazard Analysis (SSHA) Report DI-SAFT-80101B/T

B026 Safety Assessment Report DI-SAFT-80102B

B027 Corrosion Prevention and Control Plan DI-MFFP-81403

B028 Nuclear Hardness & Survivability Design Analysis Report DI-ENVR-80266/T

B029 Nuclear Survivability Assurance Plan -- Hardness Assurance Plan

DI-NUOR-80926/T

B030 Full Maintenance Manual (Type I) DI TMSS-81667A

B031 TEMPEST Test Plan DI-EMSC-81683

B032 TEMPEST Test Evaluation Report DI-EMSC-81684

B033 TEMPEST Control Plan DI-EMSC-81687

B034 Communications Security (COMSEC) Anonymity Plan DI-MGMT-81717C

B035 Information Assurance (IA) Design Review Information Package (DRIP) DI-MISC-80508B/T

B036 Scientific and Technical Report -- Interface & Operators Guide

DI-MISC-80711A/T

B037 Scientific and Technical Report -- Security Production Assurance

DI-MISC-80711A/T

B038 Key Management Plan -- Key Management Plan & Benign Fill Requirements

DI-MISC-81688

B039 Security Evaluation Document (SED) DI-MISC-81762

B040 Security Verification Plan & Procedures -- Cryptographic Verification/Security Verification (CV/SV) Plan and Procedures

DI-QCIC-81689

TITLE/SUBTITLE DID #

B041 Security Verification (SV) Report -- Cryptographic Verification/Security Verification (CV/SV) Report

DI-QCIC-81690

B042 In-Process Accounting Procedures Plan -- In-Process Accounting Procedures Documentation

DI-QCIC-81691A

B043 Engineering Database and Configuration Management Information (EDCMI) -- Configuration Control Documentation -- Engineering and Drawings, Software and Configuration Management Information Database

DI-SESS-81694

B044 Written Course of Instruction for Key Personnel -- Maintenance Training Plan and Course of Instruction (COI)

DI-SESS-81724

B045 Program Protection Implementation Plan (PPIP) DI-ADMN-81306

B046 Program Protection Plan DI-MISC-80711A/T

B047 Parts Management Plan --Supply Chain Risk Management Plan

DI-SDMP-81748

B048 Software Development Plan (SDP) DI-IPSC-81427A/T

B049 Software Design Description (SDD) DI-IPSC-81435A

B050 Software Requirements Specification (SRS) DI-IPSC-81433A/T

B051 Software Product Specification -- Software Products / Systems

DI-IPSC-81441A

B052 Software Test Plan (STP) DI-IPSC-81438A

B053 Software Test Description (STD) DI-IPSC-81439A

B054 Software Test Report (STR) DI-IPSC-81440A

B055 Software Version Description (SVD) DI-IPSC-81442A

B056 Electromagnetic Interference Test Procedures (EMITP) DI-EMSC-80201C

B057 Electromagnetic Interference Test Report (RMITR) DI-EMSC-80200C

B058 Test and Evaluation Program Plan -- Test and Evaluation Program Plan for Development -- Acceptance Test Plan

DI-NDTI-81284

B059 Test Plans / Test Procedures DI-SESS-81704

B060 Test / Inspection Report DI-NDTI-80809B

B061 First Article Qualification Test Plan and Procedures -- First Article Qualification Test Plan

DI-NDTI-81307A

B062 Scientific and Technical Report -- IOT&E Support Review Reports

DI-MISC-80711A/T

B063 Logistics Management Information (LMI) Summaries -- Repair Level Analysis

DI-ALSS-81530/T

B064 Logistics Management Information (LMI) Data Products -- Provisioning Technical Documentation (PTD)

DI-ALSS-81529/T

B065 Supplemental Data for Provisioning DI-ALSS-81557/T

B066 Logistics Management Information (LMI) Summaries -- Support Equipment Recommendation Data (SERD) -- Standard Modified Hand Tools List

DI-ALSS-81530/T

B067 Training Conduct Support Document -- Computer Based Training (CBT) Materials Development

DI-SESS-81523B/T

B068 Training Conduct Support Document -- Operator Training Materials Development

DI-SESS-81523B/T

B069 Training Conduct Support Document -- Maintenance Training Materials Development

DI-SESS-81523B/T

B070 Software Transition Plan DI-IPSC-81429A/T

B071 Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report

DI-ILSS-81226/T

B072 Technical Report – Study / Services --Project Support Agreement (PSA)

DI-MISC-80508B/T

B073 Scientific and Technical Report -- Airborne Integrator CPT Support

DI-MISC-80711A/T

TITLE/SUBTITLE DID #

B074 Management Plan -- Manufacturing Readiness Assessment and Report -- Manufacturing Maturation Plan

DI-MGMT-80004/T

B075 Parts Management Plan DI-SDMP-81748

B076 GIDEP Annual Progress…