SURG_Attachment_05_Go_No_Go_Matrix_170530.pdf

H92222-17-R-0011 Attachment 05: GO / NO GO Matrix

30 May 2017 Table 1: Phase One Requirements / Verification References

Requirement Section 3 Requirements

Quantity First Article* Verification Methods

Section 5 Verification Procedures

Design Verification 3.1

5.2 Major Components 3.4.1 3 100% Examination 5.3.1

Size/Weight 3.4.2 3 100% Examination/Test 5.3.2 SURG Rail

Configuration

3.4.3 1 100% Examination 5.3.3

Suppressor Configuration

3.4.4 1 100% Examination/Test 5.3.4

Charging Handle 3.4.5 1 100% Examination 5.3.5 Forward Assist 3.4.6 1 100% Examination 5.5.7 Surface Finish 3.4.8 3 100% Examination 5.3.7

Interface & Interoperability

Verification

3.5 100%

M4A1 LRG Interface 3.5.1 3 100% Examination/Test 5.4.1 Bolt Lock/Release 3.5.2 3 100% Examination/Test 5.4.2

Functional Performance Requirements

3.6

Fixture Fired Precision

3.6.2 3 3 Test 5.5.1

Cook Off Test 3.6.7 1 Test 5.5.2 Stress Test 3.6.1.i 1 Test 5.5.3

Unlubricated Weapon 3.6.1d 1 Test 5.5.4 Suppression 3.6.6 3 1 Test 5.5.5

Ergonomics / Toxic Fumes

3.6.7 1 Examination/Test 5.5.6

Safety 3.6.7 1 1 Test 5.5.6 Heat Control / Mirage

Reduction

3.6.8 1 Test 5.5.8

Support 3.8

Marking 3.8.1 3 100% Examination 5.6.1

Workmanship 3.8.2 3 Examination 5.6.2

Vendor sample weapons must pass 100% of thresholds in order to remain in the competitive range. Section requirements and procedures correlate to the performance specification.

Table 2: Phase One Test Details Requirement Testing

Sub- Section (A,B,C)

Requirements Quantity Weapon One*

Weapon Two*

Weapon Three*

Design Verification A 3.1 3 X X X

System Requirements

3.4

Major Components A 3.4.1 3 X X X

Size / Weight A 3.4.2 3 X X X SURG Rail

Configuration A 3.4.3 1 X

Suppressor Configuration A 3.4.4 1 X

Surface Finish A 3.4.8 3 X X X Charging Handle A 3.4.5 1 X

Forward Assist A 3.4.6 1 X

Interface & Interoperability

Verification 3.5

M4A1 Lower Receiver Group

Mounting A 3.5.1 3 X X X

Bolt Catch/Release A 3.5.2 3 X X X Functional

Performance Requirements

3.6

Precision, Fixture Fired B 3.6.2 3 X X X

Suppression B 3.6.6 3 X X X

Cook Off C 5.5.2 1 X

Stress Test C 5.5.3 1 X

Unlubricated Weapon C 5.5.4 1 X

Heat Control / Mirage Reduction C 5.5.8 1 X

Toxic Fumes and Blowback C 5.5.6 1 X

Safety C 5.5.6 1 X Support 5.6

Marking A 5.6.1 3 X X X Workmanship A 5.6.2 3 X X X

Phase One Testing is broken down into three sub-sections namely; Alpha (A), Bravo (B) and Charlie (C). The sections are A: cataloging and design verification, B: baseline measurements, C: destructive testing. *Note that weapons will be assigned identifiers one (1) through three (3) randomly at the beginning of testing.