Entrance_exsit_PDR_CDR.xlsx
XLSX spreadsheet 17 KB Posted
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- HC-130H RETARDANT DELIVERY SYSTEM (RDS)
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- FA8504-19-R-0006
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Sheet1
| ELIN | DID # | Title | Sub Title | SOW Para | PDR | CDR | Kits/Testing | Comments | ||
| A001 | DI-SESS-81000E/T | Product Drawings and Associated Lists | 6.1, 9.0, 9.9, 12.4, 18.10 | 30 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 completion | Final report due 30 days after MDS certification | |||
| A002 | DI-MGMT-81453A | Data Accession List | 9.1 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final delivery submitted along with the final delivery of the TDP | ||||
| A003 | DI-GDRQ-81256B | Mathematical Model Finite Element Structual Report | FEM | 9.10 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final report due 30 days prior to kit proof installation | |||
| A004 | DI-MISC-80711A | Scientific and Technical Reports | ELA | 9.3 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | completion of each MDS certification and or after Test/Study completion | Final report due 30 days after MDS | ||
| A005 | DI-MISC-80711A | Scientific and Technical Reports | EMI | 9.4 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | completion of each MDS certification and or after Test/Study completion | Final report due 30 days after MDS | ||
| A006 | DI-MISC-80711A | Scientific and Technical Reports | EMC | 9.5 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | completion of each MDS certification and or after Test/Study completion | Final report due 30 days after MDS | ||
| A007 | DI-MISC-80711A | Scientific and Technical Reports | Structure | 9.6 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | completion of each MDS certification and or after Test/Study completion | Final report due 30 days after MDS | ||
| A008 | DI-MISC-80711A | Scientific and Technical Reports | Stress | 9.7 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | completion of each MDS certification and or after Test/Study completion | Final report due 30 days after MDS | ||
| A009 | DI-MISC-80711A | Scientific and Technical Reports | DTA | 9.8 | 30 calendar days prior to CDR | completion of each MDS certification and or after Test/Study completion | Final report due 30 days after MDS | |||
| A00A | DI-MISC-80508B/T | Scientific and Technical Reports | Cosite | 9.17 | 30 calendar days prior to CDR | Final report due 30 days after Certification | ||||
| A00B | DI-MISC-80711A | Scientific and Technical Reports | FESR | 9.11 | 30 calendar days prior to CDR | Final report due 30 days after Certification | ||||
| A00C | DI-MISC-80711A | Scientific and Technical Reports | FEAR | 9.12 | 30 calendar days prior to CDR | Final report due 30 days after Certification | ||||
| A00D | DI-MISC-80711A | Scientific and Technical Reports | Drag | 9.13 | 30 calendar days prior to CDR | Final report due 30 days after Certification | ||||
| A00E | DI-MISC-80711A | Scientific and Technical Reports | Vibration | 9.14 | 30 calendar days prior to CDR | Final report due 30 days after Certification | ||||
| A00F | DI-MISC-80711A | Scientific and Technical Reports | Free Surface | 9.15 | 30 calendar days prior to CDR | Final report due 30 days after Certification | ||||
| A00G | DI-QCIC-80125B | Alert/Safe Alert Notice | 9.16 | As required | ||||||
| A00H | DI-QCIC-80126B | Alert/Safe Alert Response | 9.16 | As required | ||||||
| A00J | DI-MGMT-81501A | Weight and Balance Report for Aircraft | 9.18 | 80% TMCR | Final report due 30 days after each MDS Kit Proof Verification | |||||
| A00K | DI-SAFT-80102C | Safety Assessment Report | 9.19 | 45 calendar days after test completed | ||||||
| A00L | DI-MISC-80508B | Technical Report-Study/Services | Strip List | 9.20 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | 30 calendar days after completion of Trial/Certification | Final report due 30 days after MDS certification | ||
| A00M | DI-SESS-80639D | Engineering Change Proposal | ECP | 9.21 | 30 calendar days after identification of configuration change item | |||||
| A00N | DI-SESS-80640D | REQUEST FOR VARIANCE (RFV) | 9.21 | no later than one (1) workday after change is substantiated | ||||||
| A00P | DI-SESS-81248B | Interface Control Document | 10.0, 14.1 | 30 calendar days prior to CDR | Final report is due 30 days prior to Trial Installation | |||||
| A00Q | DI-IPSC-81441A | Software Product Specification, (SPS) | 10.0 | 30 calendar days prior to CDR | Final report is due 30 days prior to Trial Installation | |||||
| A00R | DI-IPSC-81439A | Software Test Description, (STD) | 10.0 | 30 calendar days prior to CDR | Final report is due 30 days prior to Trial Installation | |||||
| A00S | DI-IPSC-81438A | Software Test Plan (STP) | 10.0 | 30 calendar days prior to CDR | Final report is due 30 days prior to Trial Installation | |||||
| A00T | DI-IPSC-81440A | Software Test Report (STR) | 10.0 | 15 calendar days after test | Final report is due 30 days prior to Trial Installation | |||||
| A00U | DI-IPSC-81435A | Software Design Description (SDD) | 10.0 | 30 calendar days prior to CDR | Final document is due 30 days prior to Trial Installation | |||||
| A00V | DI-IPSC-81443A | Software User Manual (SUM) | 10.0 | Draft and Final documents shall be submitted to the Government per attached TMCR delivery schedules for TDP | ||||||
| A00W | DI-IPSC-81448B | Firmware Support Manual (FSM) | 10.0 | Draft and Final documents shall be submitted to the Government per attached TMCR delivery schedules for TDP | ||||||
| A00X | DI-IPSC-81442A | Software Version Description (SVD) | 10.0 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final document is due 30 days before Trail Installation | ||||
| A00Y | DI-IPSC-81427A | Software Development Plan, (SDP) | 10.0 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final document is due 30 days before Trail Installation | ||||
| A00Z | DI-IPSC-81756 | SOFTWARE DOCUMENTATION | 10.0 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final document is due 30 days after each verification installation | ||||
| A010 | DI-GRDQ-81257A | Mathematical Model Finite Element Analysis Report | FEM | 9.10 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final report due 30 days prior to kit proof installation | |||
| A011 | DI-MISC-80711A | Scientific and Technical Reports | ASIP Analysis | 15d | 30 calendar days prior to PDR | 30 calendar days prior to CDR | completion of each Flight Test | Final report due 30 days after MDS certification | ||
| B001 | DI-ADMN-81249B | Conference Agenda | 4.13, 12.0, 18.4, 18.5, 18.6, 18.7, 18.8, 18.9, 18.10, 18.11, 18.12 | Conference / Meeting agenda shall be submitted to the Government 10 working days before conference / meeting | Conference / Meeting agenda shall be submitted to the Government 10 working days before conference / meeting | |||||
| B002 | DI-ADMN-81250B | Conference Minutes | 4.13, 12.0, 18.4, 18.5, 18.6, 18.7, 18.8, 18.9, 18.10, 18.11, 18.12 | 15 calendar days after completion of | ||||||
| conference and/or meeting(s). | 15 calendar days after completion of |
conference and/or meeting(s).
| B003 | DI-MGMT-80368A/T | Status Report | 18.3 | 15th 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. | |||
| B004 | DI-ADMN-81373 | Presentation Materials | 18.4 | Presentation materials 5 working days before presentation | Presentation materials 5 working days before presentation | ||
| C001 | DI-QCIC-81794 | Quality Assurance Program Plan | 4.9, 8.0 | Draft 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. | |||
| C002 | DI-SESS-80294B | Maintenace Test and Support Equipment | 4.12 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final report is due no later than 30 days after verification install | |
| C003 | DI-MGMT-81803 | IUID Marking Plan | 4.15 | 30 calendar days prior to CDR | Final document is due 30 days prior to Trial Installation | ||
| C004 | DI-SESS-81022D | Configuration Audit Summary Reports and Certification | 11.1 | Draft report due 30 days prior to trial/verification installs | Final Configuration Audits and Reports shall be delivered within 15 calendar days after completion of verification installs | ||
| C005 | DI-NDTI-80566A | Test Plan | 12.0 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final is due 30 days prior to Test Readiness Review (TRR). | |
| C006 | DI-QCIC-80553A | Acceptance Test Plan | 12.0, 12.3 | 30 calendar days prior to PDR | 80% of the ATP 30 calendar days prior to CDR | 100% of the ATP 30 days prior to Trial Installation | |
| C007 | DI-ATTS-80283B | Test Program Set (TPS) Acceptance Test Report (ATR) | 12.0 | ATR is due NLT 30 calendar days after Trial Installation | |||
| C008 | DI-SESS-81604A | Maintainability And Built In Test Demonstration Procedure | 14.1 | 30 calendar days prior to CDR | Government approval of Maintainability/Testability Demonstration Plan will be provided at CDR. | ||
| C009 | DI-SESS-81603A | Maintainability And Built In Test Demonstration Report | 14.1 | Maintainability/Testability Demonstration Report shall be submitted to the Government within 30 calendar days after maintenance demonstration | |||
| C010 | DI-CMAN-80858B | Configuration Management Plan | 11.0 | Configuration 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
| C00A | DI-SESS-81497A | Reliability And Maintainability Predictions Report | 14.2 | 30 calendar days prior to CDR | ||
| C00B | DI-ILSS-80872 | Training Materials | 16.0 | Training material shall be prepared and a draft provided thirty (30) workdays prior to the first training session being conducted. | ||
| C00C | DI-MGMT-81650/T | Integrated Master Schedule | 18.2 | IMS 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 | ||
| C00D | DI-NDTI-80603A | Test Procedure | 10.0, 12.0 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final is due 30 days prior to Test Readiness Review (TRR). |
| C00E | DI-NDTI-81284 | Test and Evaluation Program Plan (TEPP) | 12.0 | 30 calendar days prior to PDR | 30 calendar days prior to CDR | Final is due 30 days prior to Test Readiness Review (TRR). |
| D001 | TM-27-01 | TMCR | 4.3, 6.11, 12.4, 15d, 18.8 | 40% of Technical Orders approved prior to PDR | 80% of technical Orders Approved prior to CDR | See section 2 to the attached TM-27-01 |
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