LSA_OTA_Draft_RFP_Annex_C_-_Attachment_5_Reference_Documents.pdf

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Agreement No.: FA8811-17-X-XXXX Attachment 5

ATTACHMENT 5: REFERENCE DOCUMENTS

The documents referenced in Table 1 are not compliance documents for this Launch Service Agreement

(LSA) Other Transactions Authority (OTA) effort. Table 1 is provided for your reference. These documents will become compliance documents applicable to an EELV launch service contract. The items in bold signify key EELV compliance documents.

Table 1 EELV Launch Service Compliance Documents

Document

Number/Abbreviation Revision/Date Document Title

*SPRD

Revision A

Apr-14

Systems Performance Requirements

Document

*SIS

Revision B

9-Nov-13 Standard Interface Specification

AFSPCMAN 91-710 (Vol 1-7)

(Note 10) 1-Jul-04 Range Safety User Requirements

AIAA S-080-1998 1998

Space Systems, Metallic Pressure

Vessels, Pressurized Structures, and

Pressure Components

AIAA S-081A-2006 2006

Space Systems – Composite

Overwrapped Pressure Vessels (COPV)

AIAA S-110-2005 2005

Space Systems – Structures, Structural

Components, and Structural Assemblies

AIAA S-113-2005 2005

Criteria for Explosive Systems and

Devices Used on Space and Launch

Vehicles

AIAA S-114-2005 2005

Moving Mechanical Assemblies for

Space and Launch Vehicles

AIAA S-120-2015 2015

Mass Properties Control for Space

Systems

*CNSSD No. 505 7-Mar-12

Committee on National Security Systems

Directive 505, Supply Chain Risk

Management

*CNSSI No. 1200 7-May-14

National Information Assurance

Instruction for Space Systems Used to

Support National Security Missions

*CNSSP No. 12 28-Nov-12

National Information Assurance Policy for Space Systems Used to Support

National Security Missions

*CNSSI No. 1253 27-Mar-14 Security Categorization and Control

Selection for National Security Systems

*CNSSP No. 22 Aug-12 Cybersecurity Risk Management

CPIA-Pub-655 Jan-97

Guidelines for Combustion Stability

Specifications and Verification

Procedures for Liquid Propellant Rocket

Engines

DoD 5000.04-M-1 4-Nov-11 Cost and Software Data Reporting

(CSDR) Manual

Agreement No.: FA8811-17-X-XXXX Attachment 5

Number/Abbreviation Revision/Date Document Title

DoD 5220.22-M 28-Feb-06

National Industrial Security Program

Operating Manual (NISPOM) (for classified requirements only)

*DoDI 8581.01 Enclosure 3, paragraph a.4.e.

8-Jun-10

Department of Defense Instruction

(DoDI) 8581.01, Information Assurance

(IA) Policy for Space Systems Used by the Department of Defense

*DoDI 8582.01 6-Jun-12

Security of Unclassified DoD

Information on Non-DoD Information

Systems

*EELV OPSEC Plan 25-Mar-14 EELV Operations Security (OPSEC)

Plan

*EELV PPP (v4) Draft Draft EELV Program Protection Plan, Version 4.0

*EELV SCG 30-Apr-12 EELV Security Classification Guide

MRA (Note 1) Mission Requirements Annex

ISO 10785 1-Oct-11 Space System-Bellows-Design and Ops

ISO 17666 1-Apr-03 Space Systems – Risk Management

ISO/IEC 27001 1-Oct-2013

Information Technology – Security

Techniques – Information Security

Management Systems - Requirements

ISO/IEC 27002

Technical Corrigendum 1

Technical Corrigendum 2

1-Oct-13

15-Sep-14

15-Nov-15

Information Technology – Security

Techniques – Code of Practice for

Information Security Controls

MIL-STD-1367A 2-Oct-89

Packaging, Handling, Storage, and

Transportability Program Requirements for Systems and Equipment

MIL-STD-461F 10-Dec-07

Electromagnetic, Emissions, and

Susceptibility, Requirements for the

Control of Electromagnetic Interference

MIL-STD-882E (T) 11-May-12 Systems Safety Program Requirements

MIL-STD-1542B 15-Nov-91 EMC Grounding Requirements for

Space System Facilities

Mission ICD Mission Interface Control Document

(ICD)

NASA-STD-5012B 16-May-16

Strength and Life Assessment

Requirements for Liquid-Fueled Space

Propulsion System Engines

NASA STD-5019A 2016

Fracture Control Requirements for

Spaceflight Hardware

NASA-STD-5020 12-Mar-12 Requirements for Threaded Fastening

Systems in Spaceflight Hardware

Number/Abbreviation Revision/Date Document Title

NROL IPG (Note 2, 10) 21-Feb-12 NRO Launch Information Protection

Guide

*NIST 800-171 Jun-15

Protecting Controlled Unclassified

Information in Nonfederal Information

Systems and Organizations

*ODMSP N/A

United States Government Orbital

Debris Mitigation Standard Practices

(ODMSP)

RCC 319 (Note 10) Current Version

Range Commander’s Council (RCC)

Flight Termination Systems

Commonality Standard

RCC 324 (Note 10) Current Version

Global Positioning and Inertial

Measurements Range Safety Tracking

Systems’ Commonality Standard

RCC 501 (Note 10) Current Version Range Commander’s Council (RCC)

Universal Documentation System

SAE EIA 649-1 (Note 11) 2014 Configuration Management

Requirements for Defense Contracts

SAE AS6500 (Note 11) 2014 Manufacturing Management Program

SAE AS9100C 13-Jan-09

Quality Management Systems –

Requirements for Aviation, Space and

Defense Organizations

LE-Std-001 TBD

Guidelines for Combustion Stability

Specifications and Verification

Procedures for Liquid Propellant Rocket

Engines

SMC-S-001 1-Jul-13 Systems Engineering Requirements and

Products

SMC-S-003 (T) 8-May-15 Quality Space and Launch Requirements

Addendum to AS9100C

SMC-S-004 13-Jun-08 Independent Structural Loads Analysis

SMC-S-005 28-Feb-15 Space Systems – Flight Pressurized

Systems

SMC-S-006 13-Jun-08 Solid Rocket Motor Case Design and

Test Requirements

SMC-S-007 13 June-08 Space Battery

SMC-S-008 13-Jun-08

Electromagnetic Compatibility

Requirements for Space Equipment and

Systems

SMC-S-011 3-Jul-15

Parts, Materials, and Processes Control

Program for Expendable Launch

Vehicles

SMC-S-013 13-Jun-08 Reliability Program for Space Systems

Number/Abbreviation Revision/Date Document Title

SMC-S-016 5-Sep-14 Test Requirements For Launch, Upper-

Stage and Space Vehicles

SMC-S-018 13-Jun-08 Lithium Ion Battery for Launch Vehicle

Application

SMC-S-019 Rev A, 2008 Program and Subcontractor Management

SMC-S-020 3-Jun-09 Technical Requirements for Wiring

Harness, Space Vehicles

SMC-S-021, Volume 1 15-Sep-09

Technical Reviews and Audits for

Systems, Equipment and Computer

Software

SMC-T-004 2013

Tailoring Instructions For MIL-STD-

882E

SMC-T-007 2015

SMC Tailoring of EIA 649-1

Engineering Change Proposal

Risk Tailoring 2016 Tailoring of Risk Management

Requirements in SMC-S-001 (2013) (T)

*Document is not tailorable

Overall Note: With the exception of the compliance documents noted as “*Not Tailorable”, compliance document(s) may be tailorable in accordance with the SMC/LE Configuration Management Plan (CMP).

Sufficient justification/rationale must be provided to demonstrate low risk that is consistent with risk definitions in the Technical Issue Resolution Process (TIRP). Recommended revisions to the compliance list shall be provided to the Government (SMC/LE) or their designees for deviation review and formal approval. Tailoring and deviations shall be controlled, processed, and approved in accordance with

Configuration Change Board (CCB).

Note 1: For United States Air Force (USAF) missions only.

Note 2: For National Reconnaissance Office (NRO) missions only.

Note 3: Contained in EELV System Performance Requirements Document (SPRD) Revision A

Note 4: Contained in EELV System Performance Requirements Document (SPRD) Revision B

Note 5: Contained in EELV Standard Interface Specification (SIS) Revision B

Note 6: Contained in EELV Standard Interface Specification (SIS) Revision C

Note 7: Reserved

Note 8: Reserved

Note 9: Reserved Note 10: Tailoring is not within LE’s approval authority

Note 11: Standard on list in anticipation of Gap Analysis with minimal findings.

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Agreement No.: FA8811-17-X-XXXX Attachment 5

Table 2 includes the reference documents applicable to an EELV launch service contract and are provided here as reference for the LSA OTA effort.

Table 2 EELV Launch Service Reference Documents

Number/Abbreviation Revision/Date Document Title

AFI 10-1212 31-Oct-2001 Space Launch Vehicle Return to Flight

AFI 10-245 25-Jun-15 Anti-terrorism

AFI 10-701 8-Jun-11 Operations Security (OPSEC)

AFI 10-1202_AFSPCSUP 17-Jul-13 Space Test Program (STP) Management

AFI 20-114 7-Jun-11 Air and Space Equipment Structural

Management

AFI 21-214 22-Sep-2014 Space Launch Maintenance and Mission

Assurance

AFI 31-101 7-Mar-13 Integrated Defense

AFI 31-101_AFSPCSUP 29-Jan-14 Integrated Defense Air Force Space

Command Supplement

AFI 33-580 24-Dec-2015 Spectrum Management

AFI 63-101/20-101 7-Mar-13 Air Force Instruction (AFI) 63-101/20-

101, Life Cycle Systems Engineering

AFI 91-202_AFSPCSUP_I 26-Jun-12 The US Air Force Mishap Prevention

Program

AFI 91-204_AFSPCSUP_I 19-Sep-14 Safety Investigations and Reports

AFI 91-217 17-Apr-14 Space Safety and Mishap Prevention

Program

AFMAN 91-22_AFSPCSUP_I 2-Jan-07 Space Safety Investigations and Report

AFSPCI 10-1203 Space Range Review Board (SRRB)

AFSPCI 10-1208 29-Aug-13 Spacelift Operations

AFSPCI 10-1215

Support to FAA-Licensed Space Launch

Activities

AFSPCI 13-1213 18-Sep-13 Air Force Space Command Instruction

(AFSPCI) 13-1213

AFSPCMAN 91-711

Launch Safety Requirements for AFSPC

Organizations

ANSI/VITA 51.1-2008 R2013

American National Standards Institute/

VMEbus International Trade Association

(ANSI/VITA) 51.1-2008, Reliability

Prediction MIL-HDBK-217 Subsidiary

Specification

AS 9101:2014 (Rev E) 2014

Quality Management Systems Audit

Requirements for Aviation, Space, and

Defense Organizations

ASME Y14.5-2009 27-Mar-09 Dimensioning and Tolerancing

ASTM E595

Standard Test Method for Total Mass Loss and Collected Volatile Condensable

Number/Abbreviation Revision/Date Document Title

ASTM E1548 2009

Standard Practice for Preparation of

Aerospace Contamination Control Plans

CJCSI 6130.01E 1-May-13

MASTER POSITIONING,

NAVIGATION, AND TIMING PLAN

(MPNTP)

Clean Air Act 24-Feb-04 United States Federal Law, Clean Air Act

DoDI 3100.12 Space Support

DoDI 4140.67 26-Apr-13 DoD Counterfeit Prevention Policy

DoDI 4650.08 5-Feb-2015 Positioning, Navigation, and Timing

(PNT) and Navigation Warfare (Navwar)

DoDI 5000.02 7-Jan-15 Interim Operation of the Defense

Acquisition System

DoDI 5200.39 28-May-15 CPI Protection Within the Department of

Defense

DoDI 5200.44 5-Nov-12

Protection of Mission Critical Functions to

Achieve Trusted Systems and Networks

(TSN)

DoDI 8500.01 14-Mar-14 Cybersecurity

DoDI 8510.01 12-Mar-14 Risk Management Framework (RMF) for

DoD Information Technology (IT)

EELV RUG 16-Jul-16 EELV Rideshare User Guide (RUG)

ELSS SRD 13-Feb-13

EELV Engineering Launch Support

System (ELSS) System Requirements

Document (SRD)

FED-STD-209E

Airborne Particulate Cleanliness Classes in Cleanrooms and Cleanzones

ISO 9001-2015 2015 Quality Management Systems

ISO 14644-1 Cleanrooms and controlled environments

JANNAF GL-2012-01-R0 Dec-12 Test and Evaluation Guidelines for Liquid

Rocket Engines

Mil-Hdbk-896 08-Aug-08 Manufacturing and Quality Program

MIL-P-27401C 20-Jan-75 Propellant Pressurizing Agent, Nitrogen

MIL-PRF-27401F 10-Jan-08 Propellant Pressurizing Agent, Nitrogen

MIL-STD-498 05-Dec-94 Software Development and

Documentation

MIL-STD-881C Appendix J 3-Oct-11 Work Breakdown Structures for Defense

Material Items

MIL-STD-1540E 06-Sep-06

Test Requirements for Launch Upper-

Stage, and Space Vehicles aka SMC-TR-

06-11 AEROSPACE REPORT NO. TR-

2004(8583)-1 REV. A

Number/Abbreviation Revision/Date Document Title

MIL-STD-1791A 19-Nov-12 Designing for Internal Aerial Delivery in

Fixed-Wing Aircraft

MIL-STD-1366E 31 Oct 16 DoD Interface Standard for

Transportability Criteria

MIL-STD-2073-1E(1) 7-Jan-11 Standard Practice for Military Packaging

Nadcap AC7004 Jun-13 Aerospace Quality System

NAS 411 2013

National Aerospace Standard (NAS) 411:

Hazards Materials Management Program

NASA-STD-8719.13 NASA Software Safety Standard

NASA-STD-8719.14

NASA Standard Process For Limiting

Orbital Debris

NECG 27-Oct-11 United States Air Force Launch Services

New Entrant Certification Guide

NPRD-95 1995

Reliability Analysis Center Nonelectronic

Parts Reliability Data (RAC NPRD)

NTIA Manual 8.2.41

Manual of Regulations and Procedures for

Federal Radio Frequency Management –

Section 8.2.41

OSL BLRP (Note 2) 17-Oct-11 OSL Baseline Launch Rehearsal Plan

OSL Baseline DoL Plan (Note 2) 8-Sep-09 Baseline Day of Launch (DoL) Plan

SAE AS9003 Jul-12

Inspection and Test Quality Systems, Requirements for Aviation, Space, and

Defense Organizations

SAE AS9120 Jun-09

Quality Management Systems –

Requirements for Aviation, Space and

Defense Distributors

MIL-STD-1528A 9-Sep-86 Production Management

SMC-G-1201 7-Oct-09

Assurance of Operational Safety, Suitability, and Effectiveness (OSS&E) for Space and Missile Systems

SMC-G-1202 7-Oct-09 Space Flight Worthiness Criteria (SFWC)

SMC-G-1203 13-Oct-09 Independent Readiness Review Team

(IRRT)

SMC-G-1204 31-Oct-13 SMC Space Launch Readiness Review

SMC-S-012 13-Jun-08 Software Development for Space Systems

SMC-T-003

SMC Tailoring of NASA-STD-8719.14

(2009)

SMCI 62-110 24-Jul-14 Space Debris Mitigation Management

SMCI 63-1205 28-Jun-11 SMC System Safety Program

SMC/LR Generic Government

Baseline Launch Rehearsal Plan 8-May-14

SMC/LR Generic Government Baseline

Launch Rehearsal Plan

Number/Abbreviation Revision/Date Document Title

SMC/LR EELV MAP Apr-12

Launch Systems Directorate Evolved

Expendable Launch Vehicle Mission

Assurance Plan

SMC/LR RMP

Version 3.0

Jun-14

Launch and Range Systems Directorate

(SMC/LR) Risk Management Plan (RMP)

EELV SEP 2016 EELV Systems Engineering Plan (SEP)

SMC/LR TIRP 15-Aug-15

SMC/LR Generations and Operations

Division (GENOPS) Technical Issue

Resolution Process (TIRP)

TOR-2005(8583)-4019 29-Apr-05 Risk Management Plan Guide for Space

Acquisition Programs

TOR 2007(8583)6414

Space System Supplement, vol. 2, to

SMC-S-021, Technical Reviews and

Audits for Systems, Equipment and

Computer Software

TOR 2008(8583-7560)

Tailoring Instructions for S-120-2006 Rev

A

30SWI 90-202 17-Oct-12

30th Space Wing Instruction (30SWI) 90-

202, Management of Reimbursable

Programs

30SWI 91-101 30-Jul-09 30th Space Wing Instruction (30SWI) 91-

101 Launch Support Team Process

30 SW Base Support Policy 3-Feb-11

Annex B to Commercial Space Operations

Support Agreement (CSOSA), 30 SW

Base Support Policy

30 SWOP 91-204, Vol. 2 22-Jul-13

30th Space Wing Operating Plan (SWOP)

91-204, Volume 2, Investigation of

Launch and Launch Processing Mishaps

45 SW Base Support Policy 28-Feb-08

Annex A to Commercial Space Operations

Support Agreement (CSOSA), 45th Space

Wing (SW) Base Support Policy

45 SW CEMP 10-2 Nov-10

45th Space Wing (45 SW) Comprehensive

Emergency Management Plan (CEMP)

10-2

45 SWOP 91-204, Vol. 2 12-Dec-11

45th Space Wing Operating Plan (SWOP)

91-204, Volume 2, Investigation of

Launch and Launch Processing Mishaps

VAFB CEMP 10-2 Nov-09 Vandenberg AFB (VAFB) CEMP10-2