Exhibit_B_CDRLs_-_CLIN_0003.pdf

PDF 320 KB Posted Aug 14, 2019

Attached to: Orbital Services Program-4 (OSP-4) Request for Proposal (RFP) Federal contract opportunity
Solicitation number: FA8818-19-R-0001
Issued by: Department of the Air Force Space Command Space and Missile Systems Center

About this file

Written by GovTribe AI · Dec 30, 2023

This is a Request for Proposal for the Orbital Services Program-4 multiple award Indefinite Delivery/Indefinite Quantity contract. The Space and Missile Systems Center is seeking launch services for small satellites through an IDIQ with a minimum first task order for a Launch Service User Guide Study. The North American Industry Classification System code is 481212 with a small business size standard of 1,500 employees. Interested parties can request access to the program's bidder's library containing relevant guidance documents. The first mission task order under the contract will be for Space Test Program Small Spacelift #28, with the final proposal request to be released within 15 calendar days of OSP-4 proposal submissions. Responses are due to the provided email addresses. Foreign firms are ineligible as prime contractors.

From the source

Exhibit B CDRL

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Other files for this federal contract opportunity

Other files attached to Orbital Services Program-4 (OSP-4) Request for Proposal (RFP), newest first.
File	Type	Posted
OSP-4_Amendment_1.pdf	PDF	Aug 26, 2019
Exhibit_E_CDRL_-_CLIN_0009.pdf	PDF	Aug 14, 2019
Exhibit_F_CDRLs_-_CLIN_0011.pdf	PDF	Aug 14, 2019
Minimum_Award_-_LSUG_Task_Order_0001.pdf	PDF	Aug 14, 2019
Attachment_4_-_Evaluation_Criteria.pdf	PDF	Aug 14, 2019
Attachment_1_-_Performance_Work_Statement_(PWS).pdf	PDF	Aug 14, 2019
Exhibit_D_CDRLs_-_CLIN_0007.pdf	PDF	Aug 14, 2019
Exhibit_C_CDRLs_-_CLIN_0005.pdf	PDF	Aug 14, 2019
Attachment_2_-_DD254.pdf	PDF	Aug 14, 2019
Exhibit_A_CDRLs_-_CLIN_0001.pdf	PDF	Aug 14, 2019
OSP-4_RFP_Table_of_Contents.pdf	PDF	Aug 14, 2019
Attachment_5_-_Ordering_Guide_with_Appendices.pdf	PDF	Aug 14, 2019
OSP-4_Model_Contract.pdf	PDF	Aug 14, 2019
Attachment_3_-_Instructions_to_Offerors.pdf	PDF	Aug 14, 2019

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ORBITAL SERVICES PROGRAM (OSP-4)

Exhibit B

Contract Data Requirements List (CDRL) (CLIN 0003)

CDRL TITLE DID

B001 REPORT, RECORD OF MEETING/MINUTES DI-ADMN-81505

B002 DESIGN REVIEW INFORMATION PACKAGE (DRIP) DI-SESS-81757A

B003 RANGE SAFETY DATA FOR AERODYNAMIC WEAPONS DI-SAFT-80181

B004 TECHNICAL REPORT – STUDY/SERVICES DI-MISC-80508B

B005 TECHNICAL REPORT – STUDY/SERVICES DI-MISC-80508B

B006 SOFTWARE REQUIREMENTS SPECIFICATION (SRS) DI-IPSC-81433A

B007 SOFTWARE DESIGN DESCRIPTION (SDD) DI-IPSC-81435A

B008 COMPUTER SOFTWARE PRODUCT END ITEMS DI-AVCS-80700A

B009 SOFTWARE TEST REPORT (STR) DI-IPSC-81440A

B010 DATA ACCESSION LIST (DAL) DI-MGMT-81453B

B011 TEST PROCEDURE (TP) DI-NDTI-80603A

B012 TEST/INSPECTION REPORT DI-NDTI-80809B

B013 FAILURE SUMMARY AND ANALYSIS REPORT DI-SESS-80255

B014 TECHNICAL REPORT-STUDY/SERVICES DI-MISC-80508B

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B ADMN

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B001

DI-ADMN-81505 2.1.2 SMC/LEX

See Block 16 See Block 16

N/A N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 4, 5.

PWS 2.2.1 - Report, Record of Meeting Minutes

Contractor format is acceptable.

Blocks 10, 12 & 13.

Provide hard copies of meeting presentation materials at meetings. Provide meeting minutes and Action Items not later than 7 days after the meeting.

Block 14.

Electronic submittal is required for meeting presentation materials, meeting minutes and Action Items.

** For SMC/ADK: Letter of transmittal only.

0 0 1

REPORT, RECORD OF MEETING.MINUTES MEETING/TELECON MINUTES

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B002

DI-SESS-81757A See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 2

Block 5.

PWS 2.2.1.1.1 Space Flight Worthiness PWS 2.2.1.2.1 Space Flight Worthiness PWS 2.2.1.2.3 Risk Assessment.

PWS 2.2.1.2.4.2 Test Readiness Review (TRR) PWS 2.2.1.2.4.5 Formal Testing Results PWS 2.2.1.2.4.7 Qualification Testing Review (QTR) PWS 2.2.1.2.4.8 Pedigree Review (PR) PWS 2.2.2 Government Readiness Reviews (Cat 2&3 Missions Only) PWS A2 - TRR Entrance Criteria #15 PWS A2 - TRR Exit Criteria #2 PWS A2 - MDR-2 Entrance Criteria #5

Delete paragraph 2.2-2.10.

Change paragraph 2.1. Section I: The package provides, as a minimum, the following to support Gov eIRR, Gov MRR, Gov FRR, Gov LRR and Gov PFR:

Introduction

1. Introduction

a. Organization

b. Launch Team Summary

c. Program Overview

d. Program Milestone Status

2. Vehicle Overview and Status

a. Configuration Overview

b. Mission Objectives/Requirements

c. Mission Timeline

d. Design Changes since CDR

e. Vehicle Hardware and Software Status

f. First Flight Items

g. Non-Conformance Summary/Status

h. Waiver Summary/Status

i. Open Tasks Summary/Status

3. Systems Engineering/Mission Management Readiness

a. Requirements Documents Summary/Status

b. Mission Requirements Summary/Status

c. Requirements Verification Summary/Status

d. Compliance Verification Matrix Status Review

e. Mission Documentation Status

f. Remaining SE Tasks

g. Risk Assessment Block 8.

Missions Assurance Category 1: N/A Mission Assurance Category 2: Approval. The Government approval authority is the COR.

1 0 1

DESIGN REVIEW INFORMATION PACKAGE (DRIP) See Block 16

Reset DD FORM 1423-1, FEB 2001 Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

Draft submittal is required 10 days prior to Government IRR, MRR, FRR, LRR and PFR. The Government shall have 5 days for review and comment. Revision, including comments, shall be submitted no later than 2 days prior to the relevant review.

Block 14. - Electronic submittal is required - ** For SMC/ADK: Letter of transmittal only.

2 2

0003 B

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Range

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B003

DI-SAFT-80181 See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

See TO Distribution Annex

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 2

Block 5.

PWS 2.2.1.1.2 – FAA Licensing

Contractor format is acceptable.

Add 10.2.1.1: All Range related safety systems qualification, and acceptance integration test reports are required 15 days after test.

Add 10.2.1.2: Range Safety Documentation shall be IAW AFSPCMAN 91-710. (unless otherwise specified by cognizant range) and takes precedence over DI-SAFT-80181.

Add 10.2.1.3: A Missile System Prelaunch Safety Package (including Safety Assessment Report, Accident Risk Assessment Report, Launch Complex Safety Plan, Ground Operation Plan, and Launch Inhibits) shall be required, to include ordnance item descriptions/hazard classification data, GSE, pressure vessels/systems, batteries, and lifting hardware as a minimum.

Add 10.2.1.4: A Universal Documentation System (UDS) Package shall be provided IAW UDS 501-08, including the Program Introduction (PI), Program Requirements Document (PRD) and Operations Requirements (OR), or as specified by cognizant range.

Add 10.2.1.5: The Telemetry Measurement List shall also include non-FTS instrumentation requirements/descriptions, and identify type of Go/No-Go launch criteria. A Telemetry Measurement Plan/Description document shall be required.

Add 10.2.1.6: Telemetry Products: Provide sync patterns, data rates, telemetry format, telemetry design and decommutation details. Provide telemetry parameter list including indent name, description, word location, frame location, number of bits, scale factors, word length, .XML, .CONFIG, and .DEVs files and tools. Provide Range simulation tape of telemetry from a mission simulation test.

(Continued on Page 2)

2 0 2

RANGE SAFETY DATA FOR AERODYNAMIC WEAPONSRANGE/LICENSE RELATED DOCUMENTATION

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

Add 10.2.1.7: For Category 1 MA missions, the LSC shall submit a complete copy of the FAA license package and any other documentation required by the cognizant range. If any documents referenced in paragraphs 10.2.1.1 through 10.2.1.5 are not applicable when operating under an FAA license, the LSC shall provide comparable documentation required by the FAA, as determined by the

COR.

Block 8.

Mission Assurance Category 1: No approval required.

Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

The government requires 60 days for approval and/or comment.

Schedule of submittals to be negotiated between LVC and cognizant range.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

JSpOC for COLA only

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B004

DI-MISC-80508B See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

See TO Distribution Annex

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 2

Block 5.

PWS 2.2.1.1.3 - Technical Report as Listed in A1-1

Add to paragraph 3(c), to address the following in Section I and Section II;

Provide data in accordance with Annex 1 including:

- Mass Properties (Design)

- Component descriptions and flight history (Design)

- Analyses

- Software

- Program Plans

Contractor format acceptable. Software Analysis shall be required. LSC must provide information related to models, tools, and other data as required for independent verification and validation of analysis.

Block 8.

Mission Assurance Category 1: No approval required.

Mission Assurance Category 2: Government approval required for Program Plans (only).

The Government approval authority is the COR.

Blocks 10, 12 & 13.

Analyses:

Preliminary submittals of all analyses are required as soon as completed, but no later than 45 days prior to MDR-1, unless otherwise approved by the COR. Updated submittals of all analyses no later than 45 days prior to MDR-2, unless otherwise approved by the COR.

Final submittals submitted at MDR-2 + 30 days, unless otherwise approved by the COR.

The Government will determine acceptability within 7 days of receipt of the report.

The COR will be notified any time these analysis reports change after final submittal.

Updates are required as determined by the COR.

Program Plans:

Draft submittals are required no later than 15 days prior to SRR. The Government shall have 15 days for review and comment. Revision, including comments, shall be presented at MDR-1. Final submittal is required no later than 45 days prior to MDR-2.

The COR will be notified any time these program plans change after final approval.

Updates are required as determined by the COR.

** For SMC/ADK: Letter of transmittal only.

(Continued on Page 2)

0 0 2

TECHNICAL REPORT-STUDY/SERVICES ANALYSIS REPORTS

(1 Data Item)

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

16. REMARKS (Continued)

Targeting/Trajectory Reports:

Submit in accordance with Range and payload provider requirements.

For Joint Space Operations Center (JSpOC): COLA data only

Block 14.

Electronic submittal is required.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B005

DI-MISC-80508B See Block 16 SMC/LEX

See Block 16 See Block 16

N/A N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 4,5.

PWS 2.2.1.2.4.8 – Pedigree Review

Add to paragraph 3.(c)(2):Provide the following information:

- The As-Built list of components, part numbers, and serial numbers of the components to be flown on the specific vehicle being reviewed.

- Acceptance Test Data shall be provided for all data components in the As-Built List.

- The launch system component qualification matrix with the test spectra and levels to which each component has been qualified. The matrix shall include thermal cycle, vacuum thermal, random vibration, sine vibration, and shock.

- A complete list of all Discrepancy Reports (DRs), including, but not limited to, System Level and Flight Hardware DRs. The list should include each DR number, description, and disposition.

- A complete list of waivers and deviations, including each waiver number and description.

- All data referenced in PWS Annex 2, Entry and Exit Criteria for Pedigree Review.

Block 10, 12 & 13.

Submittal is required 15 days prior to PR.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

TECHNICAL REPORT-STUDY/SERVICES

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B006

DI-IPSC-81433A See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3 & 5.

PWS 2.2.1.2.2 – Flight Software PWS A2 - MDR-1 Entrance Criteria #7 PWS A2 - TRR Entrance Criteria #3 PWS A2 - MDR-2 Entrance Criteria #9

Add after Requirements: before paragraph 1:

As applicable, the SRS shall include a Guidance, Navigation and Control (GN&C) section that includes the following (unless captured in a separate GN&C design document):

- Guidance and Control system description

- Sensor/sensor outputs

- Actuator/Thrust Vector Control

- Sensor and actuator locations

- Guidance and control system architecture and block diagram

- Flight modes

- Mission time line

- Guidance and control algorithms and equations

- Hardware interfaces

- Processing rates and sensor sample rates

- GN&C inputs (gains and filter coefficients)

Block 8.

Mission Assurance Category 1: N/A Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

Draft submittal is required 45 days prior to MDR-1, the Government shall have 21 days for review and comment. Revision, including comments, shall be presented at MDR-1.

Draft submittal is required 45 days prior to MDR-2, the Government shall have 21 days for review and comment. Revision, including comments, shall be presented at MDR-2.

Draft submittal is required 15 days prior to the start of formal software testing the Government shall have 8 days for review and comment. Revision, including comments, shall be used for formal software testing.

Final submittal is required no later than 30 days prior to launch.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

SOFTWARE REQUIREMENTS SPECIFICATION (SRS) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B007

DI-IPSC-81435A See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 5.

PWS 2.2.1.2.2 – Flight Software

Block 8.

Mission Assurance Category 1: N/A Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

Draft submittal is required 45 days prior to MDR-1, the Government shall have 21 days for review and comment. Revision, including comments, shall be presented at MDR-1.

Draft submittal is required 45 days prior to MDR-2, the Government shall have 21 days for review and comment. Revision, including comments, shall be presented at MDR-2.

Final submittal is required no later than 30 days prior to launch.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

SOFTWARE DESIGN DESCRIPTION (SDD) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B008

DI-AVCS-80700A See Block 16 SMC/LEX

See Block 16 See Block 16

N/A N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 4, 5.

PWS 2.2.1.2.2 – Software Source Code PWS 2.2.1.2.2 – Software Version Description

Add Paragraph 10.1.a: Contractor format is acceptable.

Add paragraph 10.1.b: This report consists of all source and executable code, and data files, loaded onto the flight vehicle computer to accomplish pre-launch and flight operations. End Item deliverables include flight and ground software elements.

Add Paragraph 10.1.c: Include software change documentation (including software review board artifacts) concurrently with each source/executable code delivery.

Add paragraph 10.1.d: Include build/load instructions as well as software build/version information for all flight software and supporting programs/tools to compile/load software onto the vehicle.

Add paragraph 10.1.e: Include artifacts extracted from flight computer(s) necessary to perform verification of proper/uncorrupted final software load prior to launch (e.g. version numbers, checksums, etc.)

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

Each submittal shall be configuration controlled. Provide initial submittal at initial code baseline.

Submit update at start of integration and verification testing. Submit final 15 days prior to Pre-Ship Readiness Review.

The COR will be notified any time software versions change. Updates are required as determined by the COR.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

COMPUTER SOFTWARE PRODUCT END ITEMS See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B009

DI-IPSC-81440A See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL L. RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 4, 5.

PWS 2.2.1.2.2 – Software Test Report

Add to paragraph 4 (before Note): Report shall include software test results, any software non-conformances, and include reports from qualification of drivers, custom board support packages, and lower level software.

Block 8.

Mission Assurance Category 1: N/A Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

Submittal is required 15 days after test. The Government will determine acceptability not less than 7 days after receipt.

Block 14.

Submissions on CD ROM hard media. Address to be provided.

** For SMC/ADK: Letter of transmittal only.

SOFTWARE TEST REPORT (STR) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B010

DI-MGMT-81453A PWS para. 2.2.1.2.4 SMC/LEX

See Block 16 See Block 16

A N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL RIDDLE, IA-04, DAF 29 July 2019

1 1

Block 4: Contractor format is acceptable. Deliverable is required to be provided without any proprietary markings.

Block 8: The Government approval authority is the COR.

Blocks 10-13: The contractor shall deliver an initial submittal 30 calendar days after launch and return the final submittal to the Government within five working days after receipt of comments.

Block 14:

Submit electronically in Microsoft (MS) Office product (e.g. Excel), or other compliant electronic report version compliant with SMC/PCC shall be delivered via EDI (e.g.e-mail) —no Adobe Acrobat files (e.g., PDF format).

** For SMC/ADK: Letter of transmittal only.

DATA ACCESSION LIST

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B011

DI-NDTI-80603A See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 4, 5.

PWS 2.2.1.2.4.1 - Test Procedures PWS 2.2.1.2.4.3 - Qualification Test Procedures PWS 2.2.1.2.4.4 - Acceptance Test Procedure

Change paragraph 3. To: Content: Hazardous and Flight Termination System (FTS) related procedures shall comply with applicable Range Safety documentation content and delivery requirements.

Block 8 Mission Assurance Category 1: No Approval required Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Factory Tests:

- Qualification Test, Acceptance / Flight Proof Test, System Integration Testing

- Submittal required 14 days prior to start of testing. The Government will determine acceptability not less than 7 days prior to the start of testing.

- Redlines shall be incorporated and released through configuration management when final. Final redlines shall be submitted to the COR.

Test Performed at Range/Assembly & Check Out site:

- Field Processing - Submittal of all field processing procedures required 7 days to prior to start of testing. The Government will determine acceptability not less than 3 days prior to the start of testing.

- Hazardous Procedures - Submittal of hazardous procedures required in accordance with Range safety requirements. Redlines shall be incorporated in procedures and released through configuration management when final. Final redlines shall be submitted to the

COR

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

TEST PROCEDURES (TP) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B012

DI-NDTI-80809B See Block 16 SMC/LEX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 4, 5.

PWS 2.2.1.2.4.3 – Qualification Test Report PWS 2.2.1.2.4.4 – Acceptance Test Report

Contractor format is acceptable.

Block 8.

Mission Assurance Category 1: N/A Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

Draft Qualification Test Reports are required NLT 30 days after test completion. The Government shall have 8 days for review and comment. Revision, including comments, shall be required 15 days prior to PSR.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

TEST/INSPECTION REPORT See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B013

DI-SESS-80255 See Block 16 SMC/LEX

See Block 16 See Block 16

A N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 5.

PWS 2.2.1.2.4.3 – Qualification Test Anomaly/Failure Report

Block 8.

The Government approval authority is the COR.

Blocks 10, 12 & 13.

Written notification shall be given by e-mail within 24 hours after incident/anomaly.

Submit formal preliminary report within 3 days after incident/anomaly.

Final report is required 7 days after completion of incident/anomaly review process. The Government will determine acceptability within 8 days of receipt of the report.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

FAILURE SUMMARY AND ANALYSIS REPORT See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

See TO Distribution Annex

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4) TBD TBD

B014

DI-MISC-80508B See Block 16 SMC/LEX

ASREQ See Block 16

N/A N/A See Block 16

SMC/ADK

SMC/LEXO

BRIAN RILEY, Capt, USAF 29 July 2019 RANDALL RIDDLE, IA-04, DAF 29 July 2019

1 1

Blocks 3, 4, 5.

PWS 2.2.1.2.4.6 – GIDEP, Sibling Alert, and MDA Advisory Dispositions

Add to paragraph 3.(c)(2) and 3(d): Include affected components, with concerns, dispositions, and mitigation plans identified.

Block 10, 12 &13.

Submittal not required for Mission Assurance Category 1.

Submittal is required 15 days prior to PR.

Block 14.

Electronic submittal is required.

** For SMC/ADK: Letter of transmittal only.

TECHNICAL REPORT–STUDY/SERVICES See Block 16

1. Exibit B CDRL List

B001

B002

B003

B004

B005

B006

B007

B008

B009

B010

B011

B012

B013

B014

File details come from the government source that posted it. Updated Dec 30, 2023.