Attachment 2 CDRL Listing.pdf
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- Attached to
- Automatic Test Systems (ATS) Sustainment Corporate Contract (ASCC) Federal contract opportunity
- Solicitation number
- FA8533-20-R-0008
About this file
This document contains a request for proposal for an automatic test systems sustainment corporate contract and an associated contract data requirements listing. The request for proposal is to establish a sole source ten-year corporate sustainment contract with BAE Systems Information and Electronic Systems Integration Corporation for repair, production, engineering, technical services, software development and maintenance, testing, and other services in support of the Automatic Test Systems Division at Robins Air Force Base. Pricing arrangements will include firm fixed price, cost plus fixed fee, and cost reimbursable no fee contracts. The contract data requirements listing identifies seventeen reports required under the contract, grouped into program management, engineering, and technical categories. Delivery of items, reports, and data will be required on a monthly, quarterly, and as-needed basis over the lifetime of the contract.
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Attachment 2: Contract Data Requirements Listing and Reference Sheet (22 Nov 2019)
CDRL # DID Attachment 2, CDRL List (22 Nov 2019) Exibit ASCC PWS Para. Reference SECTION A-Program
A001 DI-MGMT-80368A Status Report (Monthly) by system A 4.4, 4.5, 4.6, 4.8, 4.10, 4.13, 4.14, 4.18, 4.19.1, 4.21, 4.22, 4.23
A002 DI-MGMT-80368A Status Report (Quarterly) A 4.4, 4.5, 4.6, 4.8, 4.10, 4.13, 4.14, 4.18, 4.19.1, 4.21, 4.22, 4.23
A003 DI-ADMN-81250B Conference Minutes A 4.15.7, 4.15.8, 4.23 A004 DI-SESS-80639D Engineering Change Proposal(ECP) A 4.4.6, 4.4.7 A005 DI-SESS-80643D Specification Change Notice (SCN) A 4.4.6, 4.4.7, 4.5 A006 DI-SESS-81253C Configuration Status Accounting Information A 4.5, 4.9, 4.12.4, 4.15, 4.19.1, 4.21 A007 DI-MGMT-81803 Item Unique Identification (IUID) Marking Plan A 4.24.1, 4.24.3 A008 DI-MGMT-81804A Item Unique Identification (IUID) Marking Activity Validation and
Verification Report A 4.8, 4.9, 4.10, 4.12, 4.24.1, 4.24.1, 4.24.3
A009 DI-MGMT-81634C Commercial Asset Visibility Air Force (CAV-AF)/Government Furnished Material Report
A 4.9, 4.10, 4.12, 4.26
A00A DI-MGMT-80995A Maintenance Service Report A 3.6, 3.7, 4.12, 4.12.4, 4.16 A00B DI-SESS-80642D Notice of Revision (NOR) A 4.4.6, 4.4.7, 4.5 A00C DI-ENVR-81375 Environmental Health and Safety Plan A 4.4.9, 5.5.1, 5.5.3 A00D DI-QCIC-81794 Quality Assurance Program Plan A 5.9 A00E TM-86-01P/T Technical manual Contract Requirements (TMCR) A 4.6, 4.15, 4.15.1, 4.15.2, 4.15.3, 4.15.6, 4.17,
4.19.1 A00F DI-MISC-81832 Counterfeit Prevention Plan A 4.27 A00G DI-QCIC-80125B Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert
Report A 4.8, 4.9, 4.10, 4.27
A00H DI-QCIC-80126B Government Industry Data Exchange Program (GIDEP) Alert Response A 4.8, 4.9, 4.10, 4.27 A00J DI-ALSS-81533C Government Furnished Material (GFM) and End Item Transaction
Reporting System A 3.3, 3.6. 3.7
A00K DI-ADMN-81249B Conference Agenda A 4.15.7, 4.15.8, 4.23 A00L DI-FNCL-80331A Funds and Man-Hours Expenditure Report A 4.13, 4.22, 5.7 A00M DI-MGMT-80269 Status of Government Furnished Equipment (GFE) Report A 3.3, 3.6, 3.7, 4.16 A00N DI-MGMT-81991 Contract Status Report 4.13, 4.22
SECTION B-Engineering B001 DI-NDTI-80809B Test Inspection Reports (Software) B 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.5,4.6.2, 4.6.3, 4.8, 4.9, 4.10, 4.11, 4.12,4.12.1, 4.14, 4.15.6, 4.16, 4.18.7, 4.19.1
B002 DI-SESS-81121A Baseline Description Document B 4.4.1, 4.6.2,4.6.3, 4.15, 4.15.6 B003 DI-MGMT-80061A Engineering and Technical Services Accomplishment Report B 4.4.2,4.4.4, 4.4.5, 4.4.6, 4.5, 4.6.2, 4.6.3, 4.8, 4.9, 4.10, 4.12, 4.12.3.5, 4.14, 4.15.6, 4.16, 4.18, 4.18.3
B004 DI-PSSS-81535A Deficiency Report (DR) B 4.4.2, 4.4.5, 4.4.6, 4.18, 4.18.7 B005 DI-SESS-81000F Product Engineering Design Data and Associated Lists B 4.4.1, 4.5, 4.7, 4.15, 4.15.6 B006 DI-ATTS-80282B Test Program Set (TPS) and Operational Test Program Set (OTPS)
Acceptance Test Procedures (ATPs) B 4.4.3, 4.4.6,4.6.2, 4.6.3, 4.14, 4.15.6, 4.18, 4.18.7, 4.19.1 B007 DI-ATTS-80283B Test Program Set (TPS) Acceptance Test Report (ATR) B 4.4.3, 4.4.5, 4.4.6, 4.6.2, 4.6.3, 4.14, 4.15.6, 4.18, 4.18.7, 4.19.1 B008 DI-IPSC-81433A Software requirements Specification (SRS) B 4.5, 4.14, 4.15.6, 4.18, 4.19.1 B009 DI-SESS-81497A Reliability and Maintainability Prediction Report B 4.4.4 B00A DI-IPSC-81438A Software Test Plan (STP) B 4.4.3, 4.4.5, 4.4.6, 4.5, 4.6.2, 4.6.3, 4.14, 4.15.6, 4.18, 4.18.7, 4.19.1 B00B DI-SESS-80776A Technical Data Package B 4.4.1, 4.4.6, 4.4.8, 4.5,4.15, 4.15.6 B00C DI-IPSC-81441A Software Product Specification (SPS) B 4.5, 4.6.3, 4.14, 4.15.6, 4.18, 4.19.1 B00D DI-MISC-80711A Scientific and Technical Report B 4.4.2, 4.4.4, 4.4.5, 4.5, 4.6.2, 4.6.3, 4.14, 4.18,
4.18.7 B00E DI-SAFT-80101C System Safety Hazard Analysis Report (SSHA) B 4.4.9, 4.5, 5.5.1 B00F DI-ILSS-80134A Proposed Spares Parts List B 4.4.1, 4.6, 4.8.1, 4.8.2, 4.12, 4.12.1, 4.15, 4.15.6
B00G DI-SESS-81656 Source Data for Forecasting Diminishing Manufacturing sources and material Shortages (DMSMS)
B 4.6
B00H DI-SESS-81874 Engineering Data for Provisioning B 4.4.1, 4.6, 4.12.1, 4.15, 4.15.6 B00J DI-SESS-81003F Commercial Engineering Design Data and Associated Lists B 4.4.1, 4.15, 4.15.6 B00K DI-IPSC-81447A Computer Programming Manual (CPM) 4.15.6, 4.19.1 B00L DI-IPSC-80590B Computer Program End Item Documentation B 4.14, 4.15.6, 4.19.1 B00M DI-NOTI-80566A Test Plan B 4.4.3, 4.4.4, 4.4.5, 4.4.6, 4.6.2, 4.6.3, 4.8, 4.9, 4.10, 4.15.6, 4.18.7 B00N DI-SESS-81002F Developmental Design Drawings/Models and Associated Lists B 4.4.1, 4.15, 4.15.6
SECTION C-Technical C001 DI-IPSC-81446A Computer Operation Manual C 4.15.6 C002 DI-MISC-80508B Technical Report Study/Services C 3.7, 4.6.2, 4.6.3, 4.12.4, 4.14 C003 DI-IPSC-81443A Software User’s Manual (SUM) C 4.15.6, 4.19.1 C004 DI-AVCS-80700A Computer Software Product End Item C 4.5, 4.15.6, 4.19.1 C005 DI-MGMT-80258B Material Improvement Project (MIP) Report C 4.5, 4.6, 4.12.4 C006 DI-IPSC-81440A Computer Software Product End Item (Test Report) C 4.5, 4.14, 4.18, 4.19.1 C007 DI-ADMN-81373 Presentation Material C 4.20 C008 DI-SESS-81521B Training Program Structure Document C 4.20
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