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Amendment 0004

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Redacted_J&A_FA8540-19-C-0001.pdf PDF
SOW_Rev_2.pdf PDF
CDRL_A061.pdf PDF
FA8540-18-R-0007-0005.pdf PDF
CDRL_A012.pdf PDF
CDRL_A062.pdf PDF
CDRL_A012_Test_Requirements_Doc_(TRD).pdf PDF
CDRL_Summary_List_Rev_1.pdf PDF
CDRL_A061_Commercial_Drawings_Models_and_Assoc_Lists.pdf PDF
SOW_Rev_1.pdf PDF
FA8540-18-R-0007-0003.pdf PDF
FA854018R0007_______0002.pdf PDF
Pricing_Instruction_Revision_1.doc DOC document
Pricing_Instructions.doc DOC document
Statement_of_Work_(SOW)_Revision_2.pdf PDF
FA854018R00070001.pdf PDF
Packaging_Requirements.pdf PDF
FA854018R0007.pdf PDF
Government_Furnished_Property_List.pdf PDF
CDRL_Summary_List.pdf PDF
Statement_of_Work_Attachment_C_(Incentives).pdf PDF
Statement_of_Work_(SOW).pdf PDF
Item_Unique_Identifiaction_(IUID)_Checklist.pdf PDF
DoD_Contract_Security_Classification_Specification.pdf PDF
Transportation_Data.pdf PDF
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AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

J

2. AMENDMENT/MODIFICATION NO.

FA8540-18-R-0007-0004

3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQ. NO.

FD20601730546

5. PROJECT NO (If applicable)

6. ISSUED BY CODE

AVIONICS, AFLCMC/WNKE

235 BYRON ST STE 19A

BLDG 300 CML PHN 478 926 7462

ROBINS AFB GA 31098-1670

BUYER: Oya M. Harrison/WNKE oya.harrison@us.af.mil Phone: (478) 926- 5574 No Collect Calls

7. ADMINISTERED BY (If other than item 6) CODEFA8540

8. NAME AND ADDRESS OF CONTRACTOR (No., street, county, State and ZIP Code)

CODE

X

9A. AMENDMENT OF SOLICITATION NO.

FA854018R0007

9B. DATED (SEE ITEM 11)

10-APR-2018

10A. MODIFICATION OF CONTRACT/ORDER NO.

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in item 14. The hour and date specified for receipt of Offers is extended, is not extended. Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods. ( a ) By completing Items 8 and 15, and returning copies of the amendment; ( b ) By acknowledging receipt of this amendment on each copy of the offer submitted; or ( c ) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return 1 copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

ROUTINE

15A. NAME AND TITLE OF SIGNER (Type or print)

15B. CONTRACTOR/OFFEROR

BY ________________________________________________________

(Signature of person authorized to sign)

15C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16B. UNITED STATES OF AMERICA

BY ____________________________________________________

(Signature of Contracting Officer)

16C. DATE SIGNED

FACILITY CODE

NSN 7540-01-152-8070

PREVIOUS EDITION UNUSABLE

30-105 STANDARD FORM 30 (REV. 10-83)

PRESCRIBED BY GSA

FAR (48 CFR) 53.243

X

X

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

FA8540-18-R-0007-0004

Continuation of block 14. DESCRIPTION OF AMENDMENT/MODIFICATION

The purpose of Amendment FA854018R00070004 is as follows:

A. Correct the CLIN Description for CLIN 0013, 1013, 2013, Data and Reports.

FROM:

The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL, DD Form 14231), Exhibit line items A001A085, attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) attached hereto. A listing of CDRLs A001A085, incorporated hereunder is included in Exhibit A, CDRL Table of Contents. The price of the data exhibit line items included hereunder are included in the price of ALL CLINs and are Not Separately Priced

(NSP).

TO:

The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL), DD Form 14231, Exhibit line items A001A085 (with the exception of A012 and A061 which are to be furnished under CLIN 0021 and A062 which is to be furnished under CLIN 0022) attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) Rev 1 attached hereto.

B. Add CLIN 0021, Data, Depot Level Repair.

C. Add CLIN 0022, Data, Level 3 Reprocurement Package.

D. Add Contract Data Requirements List (CDRL) A012, Test Requirements Document (TRD), dated 06 Sep 2018 to PART IIILIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS, SECTION K, LIST OF ATTACHMENTS.

E. Add Contract Data Requirements List (CDRL) A061, Commercial Drawings/ Models & Associated Lists, dated 06 Sep 2018 to PART IIILIST OF DOCUMENTS, EXHIBITS, AND OTHER

ATTACHMENTS, SECTION K, LIST OF ATTACHMENTS.

F. Add Statement of Work (SOW) Rev 1 dated 06 Sep 2018 to PART IIILIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS, SECTION K, LIST OF ATTACHMENTS.

G. Delete CDRL Summary List in it’s entirety and replace it with CDRL Summary List, Rev 1. CDRL Summary List, Rev 1 is added as an attachment to Part III LIST OF DOCUMENTS, EXHIBITS, AND

OTHER ATTACHMENTS, SECTION J, LIST OF ATTACHMENTS.

H. The CLINs referenced above are stated in the Schedule, Section B, for administrative ease.

Amendment/Modification FA8540-18-R-0007-0004

FA854018R00070004

PART I THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

Data and Reports

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data and Reports The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL), DD Form 14231, Exhibit line items A001A085 (with the exception of A012 and A061 which are to be furnished under CLIN 0021 and A062 which is to be furnished under CLIN 0022) attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) Rev 1 attached hereto.

Associated Document(s) Line Item(s)

FD20601730546 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ +IAW14231 1 LO

Proposed Delivery

+ +IAW14231 1 LO

ELIN Title Data Acquisition Document # A001 Monthly Status Report (MSR) DIMGMT80368A/T A002 Conference Agenda DIADMN81249B/T A003 Conference Minutes DIADMN81250B/T A004 Presentation Materials DIADMN81373 A005 Integrated Program Management Report (IPMR) DIMGMT81861A A006 Program Protection Implementation Plan (PPIP) DIADMN81306/T A007 Technical Report Study/Services DIMISC80508B/T

Data and Reports

A008 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DIMGMT81804A/T

A009 Software Development Plan (SDP) DIIPSC81427B/T A010 Software Requirements Specification (SRS) DIIPSC81433A A011 Software Version Description (SVD) DIIPSC81442 A013 Software Product End items DIAVCS80700/T A014 Airworthiness Certification Criteria Report DISESS81768 A015 Failure Reporting, Analysis, and Corrective Action System

(FRACAS) Report

DIMISC80508B/T

A016 Cybersecurity Test Plan DIMGMT82140 A017 Software Test Plan DIIPSC81438A A018 Formal Qualification Test Plan DINDTI81307 A019 Environmental/Electromagnetic Interference Test Plans DISESS81704/T A020 Electromagnetic Interference Test Procedures (EMITP) DIEMCS80201C A021 Other Direct Costs (ODCs) DIFNCL81866/T A022 Acceptance Test Plan DIQCIC80553A A023 Technical Reporting DIMISC80508B A024 Software Test Report (STR) DIIPSC81440A/T A025 Formal Qualification Test Report DIQCIC81890 A026 Electromagnetic Interference Test Report (EMITR) DIEMCS80200C A027 Technical ReportStudy/Services (User Integration Guide) DIMISC80508B/T A028 Developmental Design Drawings/ Models & Associated Lists DISESS81002F/T A029 As Built Configuration List DICMAN81516 A030 Diminishing Manufacturing Sources and Material Shortages

(DMSMS) Implementation Plan

DIMGMT81949

A031 Configuration Management (CM) Plan DISESS80858C

RESERVED

A033 Specification Change Notice (SCN) DISESS80643D A034 Request For Waiver (RFW) DISESS81732 A035 Request For Variance DISESS80640D A036 Notification of Revision (NOR) DISESS80642D A037 Data Accession List DIMGMT81453B A038 Logistics Product Data Summaries DISESS81759A/T A039 Attack Path Analysis (APA) DIMISC80841/T A040 Cybersecurity Strategy DIMISC80508B/T A041 Systems Engineering Management Plan (SEMP) DISESS81785 A042 Baseline Description Document DISESS81121A/T A043 Interface Control Document (ICD) DISESS81248B/T

RESERVED

A045 Plan For Software/Hardware Aspects of

Certification(PSAC/PHAC)

DIMISC80508B/T

A046 Trip Report DIMISC80508B/T A047 Contract Work Breakdown Structure (CWBS) DIMGMT81334D A048 Cost Data Summary Report (DD Form 1921) DIFNCL81565C

Data and Reports

A049 Functional CostHour Report (DD Form 19211) DIFNCL81565C A050 Progressive Curve Report (DD Form 19212) DIFNCL81567C A051 Contractor Business Data Report (DD Form 19213) DIFNCL81765B A052 Software Resources Data Reporting DIMGMT82035

RESERVED

A054 System Safety Program Plan (SSPP) DISAFT81626/T A055 Safety Assessment Report (SAR) DISAFT80102C A056 Acceptance Test Report (ATR) DIQCIC81891 A057 Scientific and Technical Reports DIMISC80711A/T A058 System Safety Hazard Analysis Report (SSHAR) DI80101C/T

RESERVED

A060 Test and Evaluation Strategy (TES) DIMISC80508B A063 Engineering Data For Provisioning (EDFP) DISESS81874 A064 Logistic Product Data (LPD) DISESS81758A/T A065 Logistic Product Data (LPD) DISESS81758A A066 Technical Manual Contract Requirement (TCMR) TM8601Q A067 Logistic Production Data (LPD) Summaries DISESS81759A/T A068 Information System Security Plan (ISSP) CYBER ATTACHMENT 1/T A069 Formal Qualification Test Procedures DINDTI81307 A070 Acceptance Test Procedures DIATTS80282B/T A071 Environmental Test Procedures DISESS81704/T A072 Architecture Analysis CYBER ATTACHMENT 7 A073 Security Assessment CYBER ATTACHMENT 8 A074 Security Requirements Traceability Matrix (SRTM) CYBER ATTACHMENT 3 A075 Architecture Analysis Report (AAR) DIMISC80508B A076 Security Assessment Report (SAR) DIMISC80508B A077 Integrated Master Schedule DIMGMT81861A/T A078 Software Test Procedures DIIPSC81439A A079 Cybersecurity Test Procedures DIMGMT82141 A080 Cybersecurity Test Report DINDTI82142 A081 Requirements Verification Traceability/Compliance Matrix

(RVTM/RVCM)

DINDTI81942

A082 MSOC145B PECO Certification Plan DIMISC80508B/T A083 Technical Report Study Services DIMISC80508B/T A084 Technical Report Study/Services DIMISC80508B/T A085 Failure Modes and Effects Critical Analysis (FMECA) DISESS81495A

Data, Depot Level Repair Data package

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data, Depot Level Repair Data package A012, DIATTS80041A, Test Requirements Document (TRD) A061, DISESS81003E/T, Commercial Drawings/Models & Associated Lists Associated Document(s) Line Item(s)

FD20601730546 06 0032

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ +IAW14231 1 LO

Proposed Delivery

+ +IAW14231 1 LO

Data, Level 3 Reprocurement Package

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data, Level 3 Reprocurement Package A062, DISESS81000E, Product Drawings/Models & Associated Lists Associated Document(s) Line Item(s)

FD20601730546 06 0032

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A

Data, Level 3 Reprocurement Package

Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ +IAW14231 1 LO

Proposed Delivery

+ +IAW14231 1 LO

Data and Reports

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data and Reports The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL), DD Form 14231, Exhibit line items A001A085 (with the exception of A012 and A061 which are to be furnished under CLIN 0021 and A062 which is to be furnished under CLIN 0022) attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) Rev 1 attached hereto.

Associated Document(s) Line Item(s)

FD20601730546 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ +IAW14231 1 LO

Proposed Delivery

+ +IAW14231 1 LO

ELIN Title Data Acquisition Document # A001 Monthly Status Report (MSR) DIMGMT80368A/T A002 Conference Agenda DIADMN81249B/T

Data and Reports

A003 Conference Minutes DIADMN81250B/T A004 Presentation Materials DIADMN81373 A005 Integrated Program Management Report (IPMR) DIMGMT81861A A006 Program Protection Implementation Plan (PPIP) DIADMN81306/T A007 Technical Report Study/Services DIMISC80508B/T A008 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DIMGMT81804A/T

A009 Software Development Plan (SDP) DIIPSC81427B/T A010 Software Requirements Specification (SRS) DIIPSC81433A A011 Software Version Description (SVD) DIIPSC81442 A013 Software Product End items DIAVCS80700/T A014 Airworthiness Certification Criteria Report DISESS81768 A015 Failure Reporting, Analysis, and Corrective Action System

(FRACAS) Report

DIMISC80508B/T

A016 Cybersecurity Test Plan DIMGMT82140 A017 Software Test Plan DIIPSC81438A A018 Formal Qualification Test Plan DINDTI81307 A019 Environmental/Electromagnetic Interference Test Plans DISESS81704/T A020 Electromagnetic Interference Test Procedures (EMITP) DIEMCS80201C A021 Other Direct Costs (ODCs) DIFNCL81866/T A022 Acceptance Test Plan DIQCIC80553A A023 Technical Reporting DIMISC80508B A024 Software Test Report (STR) DIIPSC81440A/T A025 Formal Qualification Test Report DIQCIC81890 A026 Electromagnetic Interference Test Report (EMITR) DIEMCS80200C A027 Technical ReportStudy/Services (User Integration Guide) DIMISC80508B/T A028 Developmental Design Drawings/ Models & Associated Lists DISESS81002F/T A029 As Built Configuration List DICMAN81516 A030 Diminishing Manufacturing Sources and Material Shortages

(DMSMS) Implementation Plan

DIMGMT81949

A031 Configuration Management (CM) Plan DISESS80858C

RESERVED

A033 Specification Change Notice (SCN) DISESS80643D A034 Request For Waiver (RFW) DISESS81732 A035 Request For Variance DISESS80640D A036 Notification of Revision (NOR) DISESS80642D A037 Data Accession List DIMGMT81453B A038 Logistics Product Data Summaries DISESS81759A/T A039 Attack Path Analysis (APA) DIMISC80841/T A040 Cybersecurity Strategy DIMISC80508B/T A041 Systems Engineering Management Plan (SEMP) DISESS81785 A042 Baseline Description Document DISESS81121A/T A043 Interface Control Document (ICD) DISESS81248B/T

RESERVED

Data and Reports

A045 Plan For Software/Hardware Aspects of Certification(PSAC/PHAC)

DIMISC80508B/T

A046 Trip Report DIMISC80508B/T A047 Contract Work Breakdown Structure (CWBS) DIMGMT81334D A048 Cost Data Summary Report (DD Form 1921) DIFNCL81565C A049 Functional CostHour Report (DD Form 19211) DIFNCL81565C A050 Progressive Curve Report (DD Form 19212) DIFNCL81567C A051 Contractor Business Data Report (DD Form 19213) DIFNCL81765B A052 Software Resources Data Reporting DIMGMT82035

RESERVED

A054 System Safety Program Plan (SSPP) DISAFT81626/T A055 Safety Assessment Report (SAR) DISAFT80102C A056 Acceptance Test Report (ATR) DIQCIC81891 A057 Scientific and Technical Reports DIMISC80711A/T A058 System Safety Hazard Analysis Report (SSHAR) DI80101C/T

RESERVED

A060 Test and Evaluation Strategy (TES) DIMISC80508B A063 Engineering Data For Provisioning (EDFP) DISESS81874 A064 Logistic Product Data (LPD) DISESS81758A/T A065 Logistic Product Data (LPD) DISESS81758A A066 Technical Manual Contract Requirement (TCMR) TM8601Q A067 Logistic Production Data (LPD) Summaries DISESS81759A/T A068 Information System Security Plan (ISSP) CYBER ATTACHMENT 1/T A069 Formal Qualification Test Procedures DINDTI81307 A070 Acceptance Test Procedures DIATTS80282B/T A071 Environmental Test Procedures DISESS81704/T A072 Architecture Analysis CYBER ATTACHMENT 7 A073 Security Assessment CYBER ATTACHMENT 8 A074 Security Requirements Traceability Matrix (SRTM) CYBER ATTACHMENT 3 A075 Architecture Analysis Report (AAR) DIMISC80508B A076 Security Assessment Report (SAR) DIMISC80508B A077 Integrated Master Schedule DIMGMT81861A/T A078 Software Test Procedures DIIPSC81439A A079 Cybersecurity Test Procedures DIMGMT82141 A080 Cybersecurity Test Report DINDTI82142 A081 Requirements Verification Traceability/Compliance Matrix

(RVTM/RVCM)

DINDTI81942

A082 MSOC145B PECO Certification Plan DIMISC80508B/T A083 Technical Report Study Services DIMISC80508B/T

Data and Reports

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount

1 LO

DATA

Data and Reports The contractor shall furnish data in support of ALL CLINs in accordance with the Contract Data Requirements List (CDRL), DD Form 14231, Exhibit line items A001A085 (with the exception of A012 and A061 which are to be furnished under CLIN 0021 and A062 which is to be furnished under CLIN 0022) attached hereto as Exhibit A, and in accordance with the Statement of Work (SOW) Rev 1 attached hereto.

Associated Document(s) Line Item(s)

FD20601730546 01 0007

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Exhibit: A Quality Assurance: Higher Level Contract Quality Requirements The Contractor shall comply with the standard(s) listed below. (if more than one, check the appropriate standard.)

Title Number Date Tailoring

ISO 90012008 2008

Type / Ship To Quantity (U/I) *ARO IAW DD14231 _ Req No / Pri

Required Delivery

+ +IAW14231 1 LO

Proposed Delivery

+ +IAW14231 1 LO

ELIN Title Data Acquisition Document # A001 Monthly Status Report (MSR) DIMGMT80368A/T A002 Conference Agenda DIADMN81249B/T A003 Conference Minutes DIADMN81250B/T A004 Presentation Materials DIADMN81373 A005 Integrated Program Management Report (IPMR) DIMGMT81861A A006 Program Protection Implementation Plan (PPIP) DIADMN81306/T A007 Technical Report Study/Services DIMISC80508B/T A008 Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

DIMGMT81804A/T

A009 Software Development Plan (SDP) DIIPSC81427B/T A010 Software Requirements Specification (SRS) DIIPSC81433A

Data and Reports

A011 Software Version Description (SVD) DIIPSC81442 A013 Software Product End items DIAVCS80700/T A014 Airworthiness Certification Criteria Report DISESS81768 A015 Failure Reporting, Analysis, and Corrective Action System

(FRACAS) Report

DIMISC80508B/T

A016 Cybersecurity Test Plan DIMGMT82140 A017 Software Test Plan DIIPSC81438A A018 Formal Qualification Test Plan DINDTI81307 A019 Environmental/Electromagnetic Interference Test Plans DISESS81704/T A020 Electromagnetic Interference Test Procedures (EMITP) DIEMCS80201C A021 Other Direct Costs (ODCs) DIFNCL81866/T A022 Acceptance Test Plan DIQCIC80553A A023 Technical Reporting DIMISC80508B A024 Software Test Report (STR) DIIPSC81440A/T A025 Formal Qualification Test Report DIQCIC81890 A026 Electromagnetic Interference Test Report (EMITR) DIEMCS80200C A027 Technical ReportStudy/Services (User Integration Guide) DIMISC80508B/T A028 Developmental Design Drawings/ Models & Associated Lists DISESS81002F/T A029 As Built Configuration List DICMAN81516 A030 Diminishing Manufacturing Sources and Material Shortages

(DMSMS) Implementation Plan

DIMGMT81949

A031 Configuration Management (CM) Plan DISESS80858C

RESERVED

A033 Specification Change Notice (SCN) DISESS80643D A034 Request For Waiver (RFW) DISESS81732 A035 Request For Variance DISESS80640D A036 Notification of Revision (NOR) DISESS80642D A037 Data Accession List DIMGMT81453B A038 Logistics Product Data Summaries DISESS81759A/T A039 Attack Path Analysis (APA) DIMISC80841/T A040 Cybersecurity Strategy DIMISC80508B/T A041 Systems Engineering Management Plan (SEMP) DISESS81785 A042 Baseline Description Document DISESS81121A/T A043 Interface Control Document (ICD) DISESS81248B/T

RESERVED

A045 Plan For Software/Hardware Aspects of

Certification(PSAC/PHAC)

DIMISC80508B/T

A046 Trip Report DIMISC80508B/T A047 Contract Work Breakdown Structure (CWBS) DIMGMT81334D A048 Cost Data Summary Report (DD Form 1921) DIFNCL81565C A049 Functional CostHour Report (DD Form 19211) DIFNCL81565C A050 Progressive Curve Report (DD Form 19212) DIFNCL81567C A051 Contractor Business Data Report (DD Form 19213) DIFNCL81765B A052 Software Resources Data Reporting DIMGMT82035

Data and Reports

RESERVED

A054 System Safety Program Plan (SSPP) DISAFT81626/T A055 Safety Assessment Report (SAR) DISAFT80102C A056 Acceptance Test Report (ATR) DIQCIC81891 A057 Scientific and Technical Reports DIMISC80711A/T A058 System Safety Hazard Analysis Report (SSHAR) DI80101C/T

RESERVED

A060 Test and Evaluation Strategy (TES) DIMISC80508B A063 Engineering Data For Provisioning (EDFP) DISESS81874 A064 Logistic Product Data (LPD) DISESS81758A/T A065 Logistic Product Data (LPD) DISESS81758A A066 Technical Manual Contract Requirement (TCMR) TM8601Q A067 Logistic Production Data (LPD) Summaries DISESS81759A/T A068 Information System Security Plan (ISSP) CYBER ATTACHMENT 1/T A069 Formal Qualification Test Procedures DINDTI81307 A070 Acceptance Test Procedures DIATTS80282B/T A071 Environmental Test Procedures DISESS81704/T A072 Architecture Analysis CYBER ATTACHMENT 7 A073 Security Assessment CYBER ATTACHMENT 8 A074 Security Requirements Traceability Matrix (SRTM) CYBER ATTACHMENT 3 A075 Architecture Analysis Report (AAR) DIMISC80508B A076 Security Assessment Report (SAR) DIMISC80508B A077 Integrated Master Schedule DIMGMT81861A/T A078 Software Test Procedures DIIPSC81439A A079 Cybersecurity Test Procedures DIMGMT82141 A080 Cybersecurity Test Report DINDTI82142 A081 Requirements Verification Traceability/Compliance Matrix

(RVTM/RVCM)

DINDTI81942

A082 MSOC145B PECO Certification Plan DIMISC80508B/T A083 Technical Report Study Services DIMISC80508B/T

SHIP TO / PLACE OF PERFORMANCE

TYPE/CODE: + +IAW14231

MARK FOR: (See Individual Line Item) REQUISITION NUMBER: (See Individual Line Item) REQUISITION PRIORITY: (See Individual Line Item)

AWARD NUMBER:

PART III LIST OF DOCUMENTS, EXHIBITS, AND OTHER ATTACHMENTS

SECTION J

LIST OF ATTACHMENTS

Form Number Description/File Name Date Number of Pages

DD14231 CONTRACT DATA REQUIREMENTS LIST (CDRL)

A012, Test Requirements Document (TRD)

06SEP2018 1

DD14231 CONTRACT DATA REQUIREMENTS LIST (CDRL)

A061, Commercial Drawings/Models & Associated Lists

06SEP2018 8

N/A Statement of Work (SOW) Rev 1 06SEP2018 71

N/A CDRL Summary List, Rev 1 UNDATED 3

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