Entrance_exsit_PDR_CDR.xlsx

XLSX spreadsheet 17 KB Posted

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HC-130H RETARDANT DELIVERY SYSTEM (RDS)
Solicitation number
FA8504-19-R-0006
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Entrance

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QA_5.pdf PDF
QA_4.pdf PDF
C-130_PAINT_revG-Sheet_6.pdf PDF
QA_3.pdf PDF
C-130_PAINT_revG-Sheet_5.pdf PDF
C-130_PAINT_revG-Sheet_4.pdf PDF
C-130_PAINT_revG-Sheet_1.pdf PDF
C-130_PAINT_revG-Sheet_3.pdf PDF
C-130_PAINT_revG-Sheet_7.pdf PDF
C-130_PAINT_revG-Sheet2.pdf PDF
C-130_PAINT_revG-Sheet_9.pdf PDF
C-130_PAINT_revG-Sheet_8.pdf PDF
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QA_1.pdf PDF
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All_Signed_CDRLs.pdf PDF
SOW.pdf PDF
FA8504-19-R-0006.pdf PDF
FD2060-19-31322-FORM_158.pdf PDF
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SOW_Attachment_1_(QPL_Chemicals).pdf PDF
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TMCR_CAL_Fire_5_Nov_2018.pdf PDF
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Sheet1

ELINDID #TitleSub TitleSOW ParaPDRCDRKits/TestingComments
A001DI-SESS-81000E/TProduct Drawings and Associated Lists6.1, 9.0, 9.9, 12.4, 18.1030 calendar days prior to PDR (50% of drawings)30 calendar days prior to CDR (90% of drawings)completion of each MDS trial/certification and or after Test/Study completionFinal report due 30 days after MDS certification
A002DI-MGMT-81453AData Accession List9.130 calendar days prior to PDR30 calendar days prior to CDRFinal delivery submitted along with the final delivery of the TDP
A003DI-GDRQ-81256BMathematical Model Finite Element Structual ReportFEM9.1030 calendar days prior to PDR30 calendar days prior to CDRFinal report due 30 days prior to kit proof installation
A004DI-MISC-80711AScientific and Technical ReportsELA9.330 calendar days prior to PDR30 calendar days prior to CDRcompletion of each MDS certification and or after Test/Study completionFinal report due 30 days after MDS
A005DI-MISC-80711AScientific and Technical ReportsEMI9.430 calendar days prior to PDR30 calendar days prior to CDRcompletion of each MDS certification and or after Test/Study completionFinal report due 30 days after MDS
A006DI-MISC-80711AScientific and Technical ReportsEMC9.530 calendar days prior to PDR30 calendar days prior to CDRcompletion of each MDS certification and or after Test/Study completionFinal report due 30 days after MDS
A007DI-MISC-80711AScientific and Technical ReportsStructure9.630 calendar days prior to PDR30 calendar days prior to CDRcompletion of each MDS certification and or after Test/Study completionFinal report due 30 days after MDS
A008DI-MISC-80711AScientific and Technical ReportsStress9.730 calendar days prior to PDR30 calendar days prior to CDRcompletion of each MDS certification and or after Test/Study completionFinal report due 30 days after MDS
A009DI-MISC-80711AScientific and Technical ReportsDTA9.830 calendar days prior to CDRcompletion of each MDS certification and or after Test/Study completionFinal report due 30 days after MDS
A00ADI-MISC-80508B/TScientific and Technical ReportsCosite9.1730 calendar days prior to CDRFinal report due 30 days after Certification
A00BDI-MISC-80711AScientific and Technical ReportsFESR9.1130 calendar days prior to CDRFinal report due 30 days after Certification
A00CDI-MISC-80711AScientific and Technical ReportsFEAR9.1230 calendar days prior to CDRFinal report due 30 days after Certification
A00DDI-MISC-80711AScientific and Technical ReportsDrag9.1330 calendar days prior to CDRFinal report due 30 days after Certification
A00EDI-MISC-80711AScientific and Technical ReportsVibration9.1430 calendar days prior to CDRFinal report due 30 days after Certification
A00FDI-MISC-80711AScientific and Technical ReportsFree Surface9.1530 calendar days prior to CDRFinal report due 30 days after Certification
A00GDI-QCIC-80125BAlert/Safe Alert Notice9.16As required
A00HDI-QCIC-80126BAlert/Safe Alert Response9.16As required
A00JDI-MGMT-81501AWeight and Balance Report for Aircraft9.1880% TMCRFinal report due 30 days after each MDS Kit Proof Verification
A00KDI-SAFT-80102CSafety Assessment Report9.1945 calendar days after test completed
A00LDI-MISC-80508BTechnical Report-Study/ServicesStrip List9.2030 calendar days prior to PDR30 calendar days prior to CDR30 calendar days after completion of Trial/CertificationFinal report due 30 days after MDS certification
A00MDI-SESS-80639DEngineering Change ProposalECP9.2130 calendar days after identification of configuration change item
A00NDI-SESS-80640DREQUEST FOR VARIANCE (RFV)9.21no later than one (1) workday after change is substantiated
A00PDI-SESS-81248BInterface Control Document10.0, 14.130 calendar days prior to CDRFinal report is due 30 days prior to Trial Installation
A00QDI-IPSC-81441ASoftware Product Specification, (SPS)10.030 calendar days prior to CDRFinal report is due 30 days prior to Trial Installation
A00RDI-IPSC-81439ASoftware Test Description, (STD)10.030 calendar days prior to CDRFinal report is due 30 days prior to Trial Installation
A00SDI-IPSC-81438ASoftware Test Plan (STP)10.030 calendar days prior to CDRFinal report is due 30 days prior to Trial Installation
A00TDI-IPSC-81440ASoftware Test Report (STR)10.015 calendar days after testFinal report is due 30 days prior to Trial Installation
A00UDI-IPSC-81435ASoftware Design Description (SDD)10.030 calendar days prior to CDRFinal document is due 30 days prior to Trial Installation
A00VDI-IPSC-81443ASoftware User Manual (SUM)10.0Draft and Final documents shall be submitted to the Government per attached TMCR delivery schedules for TDP
A00WDI-IPSC-81448BFirmware Support Manual (FSM)10.0Draft and Final documents shall be submitted to the Government per attached TMCR delivery schedules for TDP
A00XDI-IPSC-81442ASoftware Version Description (SVD)10.030 calendar days prior to PDR30 calendar days prior to CDRFinal document is due 30 days before Trail Installation
A00YDI-IPSC-81427ASoftware Development Plan, (SDP)10.030 calendar days prior to PDR30 calendar days prior to CDRFinal document is due 30 days before Trail Installation
A00ZDI-IPSC-81756SOFTWARE DOCUMENTATION10.030 calendar days prior to PDR30 calendar days prior to CDRFinal document is due 30 days after each verification installation
A010DI-GRDQ-81257AMathematical Model Finite Element Analysis ReportFEM9.1030 calendar days prior to PDR30 calendar days prior to CDRFinal report due 30 days prior to kit proof installation
A011DI-MISC-80711AScientific and Technical ReportsASIP Analysis15d30 calendar days prior to PDR30 calendar days prior to CDRcompletion of each Flight TestFinal report due 30 days after MDS certification
B001DI-ADMN-81249BConference Agenda4.13, 12.0, 18.4, 18.5, 18.6, 18.7, 18.8, 18.9, 18.10, 18.11, 18.12Conference / Meeting agenda shall be submitted to the Government 10 working days before conference / meetingConference / Meeting agenda shall be submitted to the Government 10 working days before conference / meeting
B002DI-ADMN-81250BConference Minutes4.13, 12.0, 18.4, 18.5, 18.6, 18.7, 18.8, 18.9, 18.10, 18.11, 18.1215 calendar days after completion of
conference and/or meeting(s).15 calendar days after completion of

conference and/or meeting(s).

B003DI-MGMT-80368A/TStatus Report18.315th of each month. First submission is due after the first full month after contract award. Final data due NLT 30 days after completion of the contract.
B004DI-ADMN-81373Presentation Materials18.4Presentation materials 5 working days before presentationPresentation materials 5 working days before presentation
C001DI-QCIC-81794Quality Assurance Program Plan4.9, 8.0Draft document shall be submitted to the Government no later than 30 calendar days after award of contract. Final report is due no later than 90 days after contract award.
C002DI-SESS-80294BMaintenace Test and Support Equipment4.1230 calendar days prior to PDR30 calendar days prior to CDRFinal report is due no later than 30 days after verification install
C003DI-MGMT-81803IUID Marking Plan4.1530 calendar days prior to CDRFinal document is due 30 days prior to Trial Installation
C004DI-SESS-81022DConfiguration Audit Summary Reports and Certification11.1Draft report due 30 days prior to trial/verification installsFinal Configuration Audits and Reports shall be delivered within 15 calendar days after completion of verification installs
C005DI-NDTI-80566ATest Plan12.030 calendar days prior to PDR30 calendar days prior to CDRFinal is due 30 days prior to Test Readiness Review (TRR).
C006DI-QCIC-80553AAcceptance Test Plan12.0, 12.330 calendar days prior to PDR80% of the ATP 30 calendar days prior to CDR100% of the ATP 30 days prior to Trial Installation
C007DI-ATTS-80283BTest Program Set (TPS) Acceptance Test Report (ATR)12.0ATR is due NLT 30 calendar days after Trial Installation
C008DI-SESS-81604AMaintainability And Built In Test Demonstration Procedure14.130 calendar days prior to CDRGovernment approval of Maintainability/Testability Demonstration Plan will be provided at CDR.
C009DI-SESS-81603AMaintainability And Built In Test Demonstration Report14.1Maintainability/Testability Demonstration Report shall be submitted to the Government within 30 calendar days after maintenance demonstration
C010DI-CMAN-80858BConfiguration Management Plan11.0Configuration Plan shall be submitted to the government within 30 calendar days after award of contract. Government approval of Configuration Management

Plan required.

C011 DI-MNTY-81067 Logbooks and Records, Aircraft and Aeronautical Equipment 3.0, 5.3 The updated logbooks and records are due upon completion of the Trial & Verification install, production installs and prior to and completion of Flight Test C012 DI-MISC-81356A Certificate of Compliance 12.5 Draft report is due 30 calendar days after completion of Verification Kit Install. Final report is due 30 calendar days after completion of flight test

C00ADI-SESS-81497AReliability And Maintainability Predictions Report14.230 calendar days prior to CDR
C00BDI-ILSS-80872Training Materials16.0Training material shall be prepared and a draft provided thirty (30) workdays prior to the first training session being conducted.
C00CDI-MGMT-81650/TIntegrated Master Schedule18.2IMS shall be due 30 workdays after award of contract. The IMS shall be updated Quarterly and additionally updated within 15 workdays of significant shift in program delivery schedule or program milestones
C00DDI-NDTI-80603ATest Procedure10.0, 12.030 calendar days prior to PDR30 calendar days prior to CDRFinal is due 30 days prior to Test Readiness Review (TRR).
C00EDI-NDTI-81284Test and Evaluation Program Plan (TEPP)12.030 calendar days prior to PDR30 calendar days prior to CDRFinal is due 30 days prior to Test Readiness Review (TRR).
D001TM-27-01TMCR4.3, 6.11, 12.4, 15d, 18.840% of Technical Orders approved prior to PDR80% of technical Orders Approved prior to CDRSee section 2 to the attached TM-27-01

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