SCARS_RFP_Attachment_9_Cross_Reference_Matrix_-_Amendment_1.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- SCARS
- Solicitation number
- FA8621-18-R-0002
About this file
SCARS Attachment 9 Cross Reference Matrix - Amendment 1
View the file
Other files
Show 40 more
Latest 50 of 120 listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instructions Instructions:
1) Updates to this document from the previous release are highlighted in YELLOW.
2) Column D "Subfactor" ties the PWS, TO, and SRD paragraphs to the Subfactor or Measure of Merit in Section M.
3) Offerors should tie their proposals back to Measures of Merit in Section M using Column I "Measure of Merit"
4) If a row does not have an entry in column D, those set of paragraphs are likely informational or section headings. Only those IDIQ PWS entries with an explicit Subfactor entry must be addressed in the proposal volume. Please review changes to Column D highlighted in YELLOW.
5) The Government requests listing Section, Paragraph, and Page Number details for the Attachments when the attachment is fullfilling a requirement in Column G "CDRL". In example: “CDRL - Open Systems Management Plan: Section 3, Paragraph 3.2, Page 13”
CRM
| PWS Paragraph | TO1 Para | SRD Para | Subfactor | Strength | Relevant CLINs | CDRL | Proposal Volume / Section / Page / Para | |
| ex. V2, Sec 1, pg 28, para 4.2.3 | Measure of Merit | |||||||
| 1 GENERAL INFORMATION | 1. GENERAL INFORMATION | - | - | - | - | |||
| 1.1. SCARS Scope | 1. GENERAL INFORMATION | 1. Scope | - | - | - | |||
| 1.2. SCARS Prime, Affiliates, and Partners | 1. GENERAL INFORMATION | - | - | - | - | |||
| 1.3. Contractor Personnel | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - | |||
| 1.3.1. Location and Hours of Work | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - | |||
| 1.3.2. Voluntary Protection Program | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - | |||
| 2 APPLICABLE DOCUMENTS | - | 2. Applicable Documents | - | - | - | |||
| 2.1. DoD Handbooks and Manuals and Directives | - | 2.1 DoD Handbooks and Manuals and Directives | - | - | - | |||
| 2.2. U.S. Air Force Standards and Instructions | - | - | - | - | - | |||
| 2.3. Industry Standards | - | - | - | - | - | |||
| 2.4. Joint Manuals | - | 2.2 Joint Guides | - | - | - | |||
| 2.5. US Government Publications, Instructions, and Guides | - | 2.3 US Government Publications, Instructions, and Guides | - | - | - | |||
| - | - | 2.4 Other Government Documents and Publications | - | - | - | |||
| 2.6. Order of Precedence | - | 2.5 Order of Precedence | - | - | - | |||
| 3 SCARS INCREMENTAL DEFINITION, DESIGN, DELIVERY, DEPLOYMENT AND SUSTAINMENT | 3.1 Initial SCA Baseline | 5. Increments, 3.3.5, 3.11.9. | - | 0005, 0006, 0017, 0023 | o CDRL – Software Installation Plan (SIP) (DI-IPSC-81428A) |
[SUBTITLE: Increment Deployment Plan] o CDRL – Software Development Plan (SDP) (DI-IPSC-81427B) o CDRL – Software Requirements Specification (SRS) (DI-IPSC-81433A) o CDRL – Management Plan (DI-MGMT-80004A/T) [SUBTITLE: Increment Deployment Plan]
3.1. Increment Overview 3.1 Initial SCA Baseline 5. Increments, 3.3.5, 3.11.9. - 0005, 0006, 0017, 0023 o CDRL - Conference Agenda (DI-ADMN-81249B) o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373) o CDRL – Management Plan (DI-MGMT-80004A/T) [SUBTITLE: Increment Deployment Plan] o CDRL – Software Installation Plan (SIP) (DI-IPSC-81428A) [SUBTITLE: Increment Deployment Plan] o CDRL – Software Version Description (SVD) (DI-IPSC-81442A/T) o CDRL – Software Design Description (SDD) (DI-IPSC-81435A) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL – Interface Design Description (IDD) (DI-IPSC-81436A) o CDRL – Database Design Description (DBDD) (DI-IPSC-81437A) o CDRL - Software Product Specification (SPS) (DI-IPSC-81441A)
3.2. Increment Implementation 3.1 Initial SCA Baseline 5. Increments, 3.3.5, 3.11.9. - 0005, 0006, 0017, 0023 o CDRL – Management Plan (DI-MGMT-80004A/T) [SUBTITLE: Increment Deployment Plan] o CDRL – Software Installation Plan (SIP) (DI-IPSC-81428A) [SUBTITLE: Increment Deployment Plan]
| 4 Simulator Common Architecture (SCA) | 4. Simulator Common Architecture (SCA) Equipment and Services | - | SF 1 (a) | - | - |
| 4.1. Overview | - | - | - | - | |
| 4.2. SCA and Reference Architecture | 3.1 Initial SCA Baseline | 3.1. Reference Architecture, 3.2. Simulator Common Architecture (SCA) | SF 1 (a) | 0016, 0017, 0018 | o CDRL – Supplier’s Configuration Management Plan (DI-SESS-80858C) |
o CDRL – Technical Data Package (DI-SESS-80776A/T) o CDRL – Software Version Description (SVD) (DI-IPSC-81442A/T)
4.2.1. Preparatory Services 3. Preparatory Services (Non-Recurring Engineering) ALL SF 1 (a) 0017, o CDRL – System Safety Program Plan (SSPP) (DI-SAFT-81626/T) o CDRL – Safety Assessment Report (SAR) (DI-SAFT-80102C)
| 4.2.2. Network Expansion Services | - | - | 0020 | - | |
| 4.2.3. SOC Equipment and Software | 3.2 Initial SCARS Security Operations Center (SOC), 4.3 SOC Equipment and Software | 3.3. Security Operations Center (SOC), 3.4. SCARS Library, 3.5. SCARS Network Operations Center (NOC), 3.9.1. , 3.9.2., 3.12 System Integration Requriements, 3.15 System Quality Factors | SF 1 (a) | 0005, 0006, 0017 | o CDRL – Software Version Description (SVD) (DI-IPSC-81442A/T) |
o CDRL – Software Design Description (SDD) (DI-IPSC-81435A) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL – Interface Design Description (IDD) (DI-IPSC-81436A)
4.2.4. OPE and Software 3.1 Initial SCA Baseline, 4.2 OPE and Software 3.7 SCARS On-Premise Equipment (OPE), 3.8 SCARS OPE Versions, 3.9.3., 3.9.4., 3.12 System Integration Requirements, 3.13 System Environment Requirements, 3.14 Computer Resource Requirements, 3.15. System Quality Factors SF 1 (a), SF 2(a) a. i., a. ii. 0017, 0007 o CDRL – Software Version Description (SVD) (DI-IPSC-81442A/T) o CDRL – Software Design Description (SDD) (DI-IPSC-81435A) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL – Interface Design Description (IDD) (DI-IPSC-81436A)
4.2.5. Network Equipment and Software 3.5 SCARS Network Operations Center (NOC), 3.6 SCARS Wide Area Network (WAN), 3.12 System Integration Requirements, 3.15. System Quality Factors SF 1 (a) 0005, 0006, 0008 o A018 - CDRL - Interface Design Description (IDD) (DI-IPSC-81436A) o A023 - CDRL - Software Design Description (SDD) (DI-IPSC-81435A) o A027 - CDRL - Software Version Description (SVD) (DI-IPSC-81442A/T) o A029 - CDRL - System/Subsystem Design Description (SSDD) (DI-IPSC172 81432A/T) [SUBTITLE: MBSE System Model]
4.2.6. Network Services 3.6 SCARS Wide Area Network (WAN), 3.15. System Quality Factors SF 1 (a) 0005, 0006, 0008, 0012, 0019 o A018 - CDRL - Interface Design Description (IDD) (DI-IPSC-81436A) o A023 - CDRL - Software Design Description (SDD) (DI-IPSC-81435A) o A027 - CDRL - Software Version Description (SVD) (DI-IPSC-81442A/T) o A029 - CDRL - System/Subsystem Design Description (SSDD) (DI-IPSC191 81432A/T) [SUBTITLE: MBSE System Model]
4.2.7. SOC Baseline Recovery 3.2 Initial SCARS Security Operations Center (SOC) 3.3.10 SF 1 (a) 0005, 0006, 0017, 0018 o CDRL – Software Version Description (SVD) (DI-IPSC-81442A/T) o CDRL – Software Design Description (SDD) (DI-IPSC-81435A) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL – Interface Design Description (IDD) (DI-IPSC-81436A)
4.2.8. Software Baseline Recovery Unit (SBRU) 3.2 Initial SCARS Security Operations Center (SOC), 4.2.8 OPE and Software 3.9 SCARS Software Baseline Recovery Unit (SBRU), 3,15 System Quality Factors SF 1 (a) 0005, 0006, 0007, 0012, 0013, 0017, 0018 o CDRL – Software Version Description (SVD) (DI-IPSC-81442A/T) o CDRL – Software Design Description (SDD) (DI-IPSC-81435A) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL – Interface Design Description (IDD) (DI-IPSC 81436A)
| 4.3. SCARS Site Stand up and Installation | - | - | SF 2 | - | - |
| 4.3.1. Site Survey and Installation Planning Services | 4.1 OPE Site Survey | - | SF 2 | 0002, 0003 0004 | o CDRL – Site Survey Report (SSR) (DI-MISC-82104) |
| 4.3.2. Reserved | - | - | - | - | - |
| 4.3.3. SCARS SOC Equipment Install Services | 4.3 SOC Equipment and Software | - | SF 2 | 0005,0006 |
o CDRL – Test Plan (DI-NDTI-80566A) o CDRL – Test Procedures (DI-NDTI-80603A) [SUBTITLE: Acceptance Test Procedures]
4.3.4. SCARS Network Equipment Install Services - - SF 2 0008 o CDRL – Test Plan (DI-NDTI-80566A) o CDRL – Test Procedures (DI-NDTI-80603A) [SUBTITLE: Acceptance Test Procedures]
4.3.5. OPE Site Install Services 3.1 Initial SCA Baseline, 4.2 OPE and Software - SF 2(a) 0017, 0007 o CDRL – Test Plan (DI-NDTI-80566A) o CDRL – Test Procedures (DI-NDTI-80603A) [SUBTITLE: Acceptance Test Procedures]
| 4.3.6. Renovation Services | - | - | SF 2(d) | 0009 | - |
| 4.3.7. Relocation Services | - | - | SF 2(d) | 0015 | - |
| 4.4. Material Inspection and Receiving Report (DD250) | - | - | - | 0006, 0007, 0008, 0009, 0011, 0016, 0023, 0024, 0028 (NSP) | - |
| 4.5. Quick Reaction System Support (QRSS) | - | - | - | 0010 | - |
| 4.5.1. Quick Reaction Material | - | - | - | 0011 | - |
| 4.6. SCA Open System Requirements | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | o CDRL - Open Systems Management Plan (DI-MGMT-82099) |
| 4.6.1. System Requirements Accountability | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | - |
| 4.6.2. Inter-component Dependencies | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | - |
| 4.6.3. Modular Open Systems Approach (MOSA) | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | - |
| 4.6.4. Design Information Documentation | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) |
[SUBTITLE: MBSE System Model]
| 4.6.5. Reserved | - | - | - | 0017, 0018 | - |
| 4.6.6. Interface Design and Management | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) |
[SUBTITLE: MBSE System Model]
4.6.7. Treatment of Proprietary or Vendor-Unique Elements 3.1 Initial SCA Baseline ALL SF 3 0017, 0018 o CDRL – Scientific and Technical Reports (DI-MISC-80711A/T) [SUBTITLE: Proprietary Component Justification] o CDRL – Interface Design Description (IDD) (DI-IPSC-81436A) [SUBTITLE: Proprietary Interface]
4.6.8. As Built Configuration List Identification of Modification Items and Funding Source 3.1 Initial SCA Baseline ALL SF 3 0017, 0018 o CDRL - Data Accession List (DAL) (DI-MGMT-81453B/T) o CDRL - Technical Data Package (DI-SESS-80776A/T)
| 4.6.9. Open Business Practices | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | - |
| 4.6.10. Reuse of Pre-existing or Common Items | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | - |
| 4.6.11. Product Reuse Demonstration | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | o CDRL – Software Sustainability Package (DI-IPSC-82134) |
[SUBTITLE: Support Software]
| 4.6.12. Third-Party Development | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | - |
| 4.6.13. Life Cycle Management and Open Systems | 3.1 Initial SCA Baseline | ALL | SF 3 | 0017, 0018 | - |
| 4.7. Reference Architecture Services | 3.1 Initial SCA Baseline | 3.1. Reference Architecture | SF 3 | 0017, 0016 | |
| 4.7.1. Model Based Systems Engineering (MBSE) | 3.1 Initial SCA Baseline | 3.1. Reference Architecture, 4. Verification Provisions | SF 1 (a), SF 3 | 0017, 0016 | o CDRL – Technical Data Package (DI-SESS-80776A/T) |
o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model]
4.7.2. MBSE Development, Maintenance, Access and Licensing 3.1 Initial SCA Baseline 3.1. Reference Architecture SF 1 (a), SF 3 0017, 0016 o CDRL – Technical Data Package (DI-SESS-80776A/T) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model]
| 4.7.3. MBSE Coordination and Integration | 3.1 Initial SCA Baseline | 3.1. Reference Architecture | SF 1 (a), SF 3 | 0017, 0016 | o CDRL - Open Systems Management Plan (DI-MGMT-82099) |
| 4.8. MOSA Metrics | - | - | SF 3 | 0018 | |
| 4.9. Air Force Research Laboratory (AFRL) SCARS Support Services | - | - | - | 0021 | - |
| 4.9.1. AFRL Working Group | - | - | - | 0021 | o CDRL - Conference Agenda (DI-ADMN-81249B) |
o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373)
| 4.9.2. AFRL Future Efforts | - | - | - | 0021 | - | |
| 5 Operations & Facilities | 7. Operations | 3.3, 3.4, 3.5, 3.6, 3.9, 3.12, 3.13 | SF 1, SF 2 | 0005, 0006, 0012, 0013 | - | |
| 5.1. SCARS Security and Maintenance Events | 7. Operations | 3.5.2-3.5.4, 3.6.4, 3.6.5, 3.15.1.13 | SF 1(a) | 0012, 0013 | - | |
| 5.1.1. Remote Scan Events | 7. Operations | 3.7.15, 3.15.1.13 | SF 1(a) | 0012, 0013 | - | |
| 5.1.2. Remote Restore Events | 7. Operations | 3.9.2, 3.15.1.13 | SF 2(b) | 0012, 0013 | - | |
| 5.2. SCARS Library Services | 3.2 Initial SCARS Security Operations Center (SOC), 7. Operations | 3.4. SCARS Library, 3.2.3., 3.15. System Quality Factors | SF 1(b), SF 2(b) | a. i. | 0005, 0006, 0017, 0012, 0013, 0018 | o CDRL – Contractor’s Data Management Plan (CDMP) (DI-MGMT-82228) |
| 5.3. SOC Procedures | 3.2 Initial SCARS Security Operations Center (SOC) | - | SF 1(a) | 0012, 0013, 0017 | o CDRL – Scientific and Technical Reports (DI-MISC-80711A/T) |
[SUBTITLE: SCARS SOC Processes and Operating Procedures]
| 5.4. SOC Network Services | 7. Operations | - | SF 1 | 0012, 0013 | - |
| 5.5. SCARS Help Desk | 3.1 Initial SCA Baseline | 3.11.2-3.11.5 | SF 1, SF 2 | 0015, 0017, 0023 | o CDRL – Risk Management Status Report (DI-MGMT-81809/T) |
o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T)
5.6. SCARS Assess and Authorize (A&A) Support Services 7. Operations 3.7.13-3.7.16 SF 2 0012, 0013 o CDRL – Risk Management Status Report (DI-MGMT-81809/T) o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T)
| 5.7. Cybersecurity Contractor Training and Certification | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - | |
| 5.8. Network Access Requirements | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - | |
| 5.9. SOC Facility | - | 3.13 System Environment Requirements | SF 2 | 0013 | - | |
| 5.9.1. Temporary SOC Contractor Facility | 5. Temporary SOC Contractor Facility | 3.13 System Environment Requirements | SF 2 | b. i. | 0005, 0012 | - |
| 5.9.2. Data Processing and Storage Restrictions | 5. Temporary SOC Contractor Facility | - | SF 2 | 0005, 0012, 0013 | - | |
| 5.9.3. Facility Physical Security | 5. Temporary SOC Contractor Facility | - | SF 2 | 0005, 0012, 0013 | - | |
| 5.9.4. Government Facilities Key and Combination Control | - | - | SF 2 | 0012, 0013 | - | |
| 5.9.5. Access to Government Facilities | - | - | SF 2 | 0012, 0013 | - | |
| 5.9.6. Contingency Procedure for Government Facilities | - | - | SF 2 | 0012, 0013 | - | |
| 5.9.7. Contingency Planning (CP) | 5. Temporary SOC Contractor Facility, 7. Operations | 3.13 System Environment Requirements | SF 2 | 0005, 0012, 0013 | o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T | |
| 5.9.8. Facilities Requirements | 3.2 Initial SCARS Security Operations Center (SOC) | 3.13 System Environment Requirements | SF 2 | 0017 | o CDRL – Facilities Requirements Document (FRD) (DI-MGMT-81836) | |
| 6 MANAGEMENT SERVICES AND SOFTWARE | 8. Management Services and Software | - | SF 2 | 0023 | - | |
| 6.1. Establish and Execute Agreements | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - | |
| 6.1.1. Service Level Agreements (SLA) | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | o CDRL – Data Accession List (DAL) (DI-MGMT-81453B/T) | |
| 6.1.2. Associate Contractor Agreements (ACA) | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | o CDRL – Data Accession List (DAL) (DI-MGMT-81453B/T) | |
| 6.2. Stakeholder Collaboration Website | 8.1 Recurring Management Tasks | 3.11 SCARS Stakeholder Collaboration Website and Help Desk Web Tool | SF 2 | 0023 | ||
| 6.3. Cyber Secure Operating Systems (OS) Services | 6. Cyber Secure Operating Systems (OS) Services | 3.14.1 SCARS Computer Operating Systems (OS) Requirements, 3.14.2 SCARS Container and Virtual Machine (VM) Requirements | SF 1,SF 2 | 0024 | o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T) | |
| 6.4. Manage and Maintain Standards | 8.1 Recurring Management Tasks | - | SF 1(a) | 0023 | ||
| 6.4.1. Standards Services | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | o CDRL - Conference Agenda (DI-ADMN-81249B) |
o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373) o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373)
| 6.4.2. Standards Publishing | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.4.3. Standards Deployment Tracking | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | o CDRL –Test Procedure (DI-NDTI-80603A) |
[SUBTITLE: Acceptance Test Procedures]
6.4.3.1 SCARS Certificaiton Processes 8.1 Recurring Management Tasks SF 2 0023 o CDRL – Scientific and Technical Reports (DI-MISC-80711A/T) [SUBTITLE: SCARS Certification Standards]
6.4.3.2 SCARS Standards Compliance Tool(s) (SCTs) 8.1 Recurring Management Tasks 3.10 SCARS Standards Compliance Tools (SCARS SCTs) SF 2 0023 o CDRL – Software Sustainability Package (DI-IPSC-82134) [SUBTITLE: Support Software]
| 6.4.4. Standards Collaboration | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.5. Standards Deployment Support Services | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.6. Testing | 8.1 Recurring Management Tasks | 4. Verification Provisions | SF 2 | 0023 | o CDRL - Test Procedure (DI-NDTI-80603A) |
[SUBTITLE: Acceptance Test Procedures] o CDRL - Test/Inspection Report (DI-NDTI-80809B) o CDRL – Requirements Traceability Verification Matrix (RTVM) (DI-MGMT-82133) o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T) o CDRL – Deficiency Report (DR) (DI-PSSS-81535A) o CDRL – Conference Agenda (DI-ADMN-81249B) o CDRL – Conference Minutes (DI-ADMN-81250B/T) o CDRL - Test Procedure (DI-NDTI-80603A) [SUBTITLE: Acceptance Test Procedures] o CDRL – Software Version Description (SVD) (DI-IPSC-81442A/T) o CDRL – Software Design Description (SDD) (DI-IPSC-81435A) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL – Interface Design Description (IDD) (DI-IPSC-81436A) o CDRL – Database Design Description (DBDD) (DI-IPSC-81437A) o CDRL - Software Product Specification (SPS) (DI-IPSC-81441A)
| 6.7. System Security | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T) |
| 6.7.1. Acquisition Systems Protection | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | - |
| 6.7.2. Network Security | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | o CDRL – Key and Certificate Management Plan (KCMP) (DI-MISC-81688A) |
o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T) o CDRL –Scientific and Technical Reports (DI-MISC-80711A/T) [SUBTITLE: Information Support Plan (ISP)] o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL – Software Sustainability Package (DI-IPSC-82134) [SUBTITLE: Support Software]
| 6.7.2.1. Muilti-Level Security (MLS) | 8.1 Recurring Management Tasks | SF 1 (a), SF 2(c) | 0025 (NSP) | - | |
| 6.7.3. Assessment and Authorization (A&A) for the SCA | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T) |
o CDRL – Joint Special Access Program Implementation Guide (JSIG) System Authorization Package (SAP) (DI-ADMN-81969)
| 6.7.4. Cybersecurity Risk Assessment | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | o CDRL – DoD Risk Management Framework (RMF) Package Deliverables (DI-MGMT-82001/T) |
| 6.7.5. Remanence Security | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | - |
| 6.7.6. System Security Working Group | 3.1 Initial SCA Baseline | SF 1 (a), SF 2(c) | 0025 (NSP) | o CDRL – Conference Agenda (DI-ADMN-81249B) |
o CDRL – Conference Minutes (DI-ADMN-81250B/T) o CDRL – Presentation Material (DI-ADMN-81373)
| 6.7.7. Emissions Security | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | - |
| 6.7.8. Program Protection | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | o CDRL – Program Protection Implementation Plan (PPIP) (DI-ADMN-81306/T) |
| 6.7.9. Operations Security | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | - |
| 6.7.10. Documentation Control | 8.1 Recurring Management Tasks | - | SF 1 (a), SF 2(c) | 0025 (NSP) | - |
| 6.8. Configuration Management (CM) | 8.1 Recurring Management Tasks | - | SF 2(b), SF 3 | 0023 | o CDRL – Supplier’s Configuration Management Plan (DI-SESS-80858C) |
| 6.8.1. Configuration Baseline Management | 8.1 Recurring Management Tasks | - | SF 2(b), SF 3 | 0023 | o CDRL - Data Accession List (DAL) (DI-MGMT-81453B/T) |
o CDRL - Requirements Traceability Verification Matrix (RTVM) (DI-MGMT-82133) o CDRL - System/Subsystem Specification (SSS) (DI-IPSC-81431A/T)
6.8.2. Functional Baseline 8.1 Recurring Management Tasks - SF 2(b), SF 3 0023 CDRL – Technical Data Package (DI-SESS-80776A/T) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model]
6.8.3. Allocated Baseline 8.1 Recurring Management Tasks - SF 2(b), SF 3 0023 CDRL – Technical Data Package (DI-SESS-80776A/T) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model] o CDRL - Requirements Traceability Verification Matrix (RTVM) (DI-MGMT-82133)
6.8.4. Product Baseline 8.1 Recurring Management Tasks - SF 2(b), SF 3 0023 CDRL – Technical Data Package (DI-SESS-80776A/T) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model]
6.8.5. Change Proposals 8.1 Recurring Management Tasks - SF 2 0023 o CDRL - Contract Change Proposal (CCPS) (DI-ADMN-81401B/T) o CDRL - Engineering Change Proposal (ECP) (DI-SESS 80639D/T) o CDRL – Notice of Revision (NOR) (DI-SESS-80642D) o CDRL - Request for Variance (RFV) (DI-SESS 80640D)
| 6.8.5.1 Contract Change Proposals | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.8.5.2 Engineering Change Proposals | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.8.5.3 Request For Variance | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.8.5.4 Rough Orders of Magnitude | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.8.6. Flowdown of CM Requirements to Subcontractors | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.9. Schedule Management | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | o CDRL Configuration Status Accounting (CSA) Information (DI-SESS-81253C) |
o CDRL Integrated Program Management Report (IPMR) (DI-MGMT 81861A/T) [SUBTITLE: Integrated Master Schedule/Contractor Performance Report] o CDRL Configuration Audit Plan (DI-SESS-81646B) o CDRL – Conference Agenda (DI-ADMN-81249B) o CDRL – Conference Minutes (DI-ADMN-81250B/T)
| 6.10. Risk Management | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | o CDRL – Risk Management Status Report (DI-MGMT-81809/T) |
| 6.11. Meetings and Conferences | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.11.1. Post Award Conference | 2. Post Award Conference | SF 2 | 0001 | o CDRL - Conference Agenda (DI-ADMN-81249B) |
o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373)
6.11.2. PMRs and TIMs 8.1 Recurring Management Tasks - SF 2 0023 o CDRL - Presentation Materials (DI-ADMN-81373) o CDRL - Conference Agenda (DI-ADMN-81249B) o CDRL - Conference Minutes (DI-ADMN-81250B/T)
6.12. Perform Technical Development Reviews 8.1 Recurring Management Tasks - SF 3 0023 o CDRL – Design Review Information Package (DRIP) (DI-SESS-81757A/T) o CDRL – Systems Engineering Management Plan (SEMP) (DI-SESS-81785A) o CDRL – Quality Assurance Program Plan (DI-QCIC-81794) o CDRL - Conference Agenda (DI-ADMN-81249B) o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373) o CDRL – System/Subsystem Design Description (SSDD) (DI-IPSC-81432A/T) [SUBTITLE: MBSE System Model]
| 6.13. Systems Engineering | 8.1 Recurring Management Tasks | 4. Verification Provisions | SF 3 | 0023 | o CDRL – Systems Engineering Management Plan (SEMP) (DI-SESS-81785A) |
| 6.13.1. Software Development: | 8.1 Recurring Management Tasks | - | SF 3 | 0023 | o CDRL - Software Development Plan (SDP) (DI-IPSC-81427B) |
| 6.13.2. Software License Management | 8.1 Recurring Management Tasks | - | Sf 3 | 0023 | |
| 6.14. Organizational Conflict of Interest (OCI) | 8.1 Recurring Management Tasks | - | 0023 | o CDRL – Management Plan (DI-MGMT-80004A/T) |
[SUBTITLE: Organizational Conflict of Interest (OCI) Mitigation Plan]
| 6.15. Government Reviews | 8.1 Recurring Management Tasks | - | - | 0023 | - |
| 6.16. Financial Reporting | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.16.1. Cost and Software Data Reporting (CSDR) | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | o CDRL - Contract Work Breakdown Structure (DI-MGMT-81334D) |
o CDRL - Software Resources Data Reporting: Development, Maintenance and Enterprise Resource Planning Development Reports, and Data Dictionary (DI- MGMT-82035A) [SUBTITLE: Software Development Report (DD Form 3026-1)] o CDRL - Software Resources Data Reporting: Development, Maintenance and Enterprise Resource Planning Development Reports, and Data Dictionary (DI- MGMT-82035A) [SUBTITLE: Software Maintenance Report (DD Form 3026-2)]
6.16.2. Integrated Program Management Report (IPMR) 8.1 Recurring Management Tasks - SF 2 0023 o CDRL - Contract Work Breakdown Structure (DI-MGMT-81334D) o CDRL - Integrated Program Management Report (IPMR) (DI-MGMT-81861A) [SUBTITLE: Integrated Master Schedule/Contractor Performance Report)] o CDRL - Contract Funds Status Report (CFSR) (DI-MGMT-81468/T)
| 6.17. Contractor Manpower Reporting | 8.1 Recurring Management Tasks | - | SF 2 | 0023 | - |
| 6.18. Product Support | 8.2 Product Support | - | SF 2(b) | 0023 | - |
| 6.18.1. Product Support Logistics | 8.2 Product Support | - | SF 2(b) | 0023 | o CDRL - Logistics Plan (DI-SESS-82178/T) |
o CDRL - Contractor's Progress and Status Report (DI-MGMT-81928/T)
6.18.1.1 Maintanance Planning and Management 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL – Depot Maintenance Study (DI-ILSS-80739) o CDRL – Contract Field Service Report (DI-MGMT-81238/T) o CDRL – Distribution of Department of Defense (DoD) Depot Maintenance Workload (50/50) Report (DI-MGMT-81749B)
6.18.1.2 Product Support Meetings and Communications 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Conference Agenda (DI-ADMN-81249B) o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373) o CDRL - Report, Record of Meeting Minutes (DI-ADMN-81505/T)
6.18.2. Supply Support 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL – Interim Contractor Support (ICS) Parts Usage and Maintenance Data Collection Report (DI-ILSS-81226) o CDRL - Training Device Inventory Checklist/Record (ICL/R) (DI-MISC-81191B) o CDRL - Physical Inventories Report (DI-MGMT-80259) o CDRL - Government Property Inventory Report (DI-MGMT-80441C) o CDRL - Status of Government Furnished Equipment (GFE) Report (DI-MGMT-80269) o CDRL - Government Furnished Equipment Detail Transaction Status Data (DI-MGMT-80377/T)
6.18.2.1. Inventory Management 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Training Device Inventory Checklist/Record (ICL/R) (DI-MISC-81191B) o CDRL - Government Furnished Property Inventory and Forecasting Report (DI-MGMT-81947B) [SUBTITLE: Contractor Sustainment Report]
6.18.2.2. Logistics Spares Package and Parts List 8.2 Product Support - SF 2(b) 0026 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Proposed Spares Parts List (DI-PSSS-80134B) o CDRL - Maintenance Test and Support Equipment Requirements List (DI-SESS-80294B/T) o CDRL - Parts Management Plan (DI-SDMP-81748) o CDRL - Government Furnished Property Inventory and Forecasting Report (DI-MGMT-81947B) [SUBTITLE: Contractor Sustainment Report]
6.18.2.3 Initial Provisioning - - SF 2(b) 0023 o CDRL – Special Equipment Tools and Test Equipment (DI-ILSS-80868) o CDRL – Engineering Data Provisioning (DI-ILSS-81874)
6.18.2.4. Supply Chain Risk Management 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL – Scientific and Technical Reports (DI-MISC-80711A) [SUBTITLE: Supply Chain Risk Management (SCRM)] o CDRL – Deficiency Report (DR) (DI-PSSS-81535A) o CDRL - Systems Engineering Management Plan (SEMP) (DI-SESS-81785A)
6.18.2.5. Counterfeit Part Prevention Program 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Counterfeit Prevention Plan (DI-MISC-81832)
6.18.2.6. Diminishing Manufacturing Sources and Material Shortages 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Counterfeit Prevention Plan (DI-MISC-81832) o CDRL - Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report (DI-QCIC-80125B) o CDRL - Government Industry Data Exchange Program (GIDEP) Alert Response (DI-QCIC-80126B)
6.18.3. Item Unique Identification 8.2 Product Support - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Item Unique Identification (IUID) Marking Plan (DI-MGMT-81803) o CDRL - Item Unique Identification (IUID) Marking Activity, Validation and Verification Report (DI-MGMT-81804A)
6.18.4. Demilitarization and Disposal - - SF 2(b) 0023 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Technical Report – Study/Services (DI-MISC-80508B/T) [SUBTITLE: Demilitarization and Disposal]
6.18.5. Transition Planning Services - - SF 2(b) 0031 o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Conference Agenda (DI-ADMN-81249B) o CDRL - Conference Minutes (DI-ADMN-81250B/T) o CDRL - Presentation Materials (DI-ADMN-81373)
| 6.18.6. Reserved | - | - | SF 2(b) | - | - |
| 6.18.7. Packaging, Handling, Storage and Transportation (PHS&T) Services | 8.2 Product Support | - | SF 2(b) | 0023 | o CDRL - Logistics Plan (DI-SESS-82178/T) |
o CDRL - Preservation and Packing Data (DI-PACK-80120C) o CDRL - Special Packaging Instructions (SPI) (DI-PACK-80121C) o CDRL – Technical Data Package (DI-SESS-80776A/T) o CDRL - Corrosion Prevention and Control Plan (DI-MFFP-81403A)
| 6.18.8. Data | 8.2 Product Support | - | SF 2(b) | 0023 | - |
| 6.18.8.1 Data Rights | 8.2 Product Support | - | SF 2(b) | 0023 | - |
| 6.18.8.2 Engineering Data Updates and Revisions | 8.2 Product Support | - | SF 2(b) | 0023 | - |
| 6.18.8.3 Technical Data Package | 8.2 Product Support | - | SF 2(b) | 0028 (NSP) | o CDRL - Technical Data Package (DI-SESS-80776A/T) |
o CDRL - Revisions to Existing Government Documents (DI-ADMN-80925A) o CDRL - Technical Manual (TM) Contractor Furnished Equipment (CFE) Notice (DI-TMSS-80067C) o CDRL - Technical Manual Contract Requirements (TMCR) (TM-86-01Q/T ) o CDRL - Technical Manual Book Plan (DI-TMSS-81813A) o CDRL - Logistics Plan (DI-SESS-82178/T) o CDRL - Contractor's Progress and Status Report (DI-MGMT-81928/T) o CDRL – Software Sustainability Package (DI-IPSC-82134) [SUBTITLE: Support Software]
| 6.18.9. Facilities and Infrastructure | 8.2 Product Support | - | SF 2(b) | 0023 | - |
| 6.18.9.1 Facility Damages | 8.2 Product Support | - | SF 2(b) | 0023 | - |
| 6.18.9.2 Non-Government Facility | 8.2 Product Support | - | SF 2(b) | 0023 | - |
| 6.18.10. Educational Information & Training Materials | 8.2 Product Support | - | SF 2(b) | 0023 | o CDRL - Logistics Plan (DI-SESS-82178/T) |
| 6.18.11. Warranty | 8.2 Product Support | - | SF 2(b) | 0023 | o CDRL - Logistics Plan (DI-SESS-82178/T) |
o CDRL - Warranty Performance Report (DI-SESS-81639A)
| 6.19 Small Business Participation | 8.3 Small Business Participation | - | SF 2(e) | b. ii. | 0023 | - |
| 6.20. Travel | 8.1 Recurring Management Tasks | - | - | 0027 | - | |
| 7 Working Groups, Boards, and Meetings | - | - | - | 0023 | - | |
| 8 SERVICES SUMMARY | - | - | - | 0023 | - | |
| 8.1. Quality Assurance | - | - | - | 0023 | - | |
| 8.1.1. Method of Surveillance: Complaint | - | - | - | 0023 | - | |
| 8.1.2. Method of Surveillance: Periodic Surveillance | - | - | - | 0023 | - | |
| 8.1.3. Method of Surveillance: Reports/Analysis | - | - | - | 0023 | - | |
| 8.1.4. Quality Control Program | - | - | - | 0023 | o CDRL – Quality Assurance Program Plan (DI-QCIC-81794) | |
| 8.1.5. PCO review | - | - | - | 0023 | - | |
| 8.1.6. Changes | - | - | - | 0023 | - | |
| 8.1.7. Help Desk Metrics | - | - | - | 0023 | - | |
| Appendix A - GLOSSARY OF TERMS | - | - | - | 0023 | - | |
| Appendix B – Acronym List | - | - | - | 0023 | - | |
| ALL | ALL | ALL | SF 3 | c. i. | 0029 (NSP) | Various |
File details come from the government source that posted it.