SURG_Attachment_05_Go_No_Go_Matrix.pdf

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

24 February 2017 Table I: Phase One Requirements / Verification References

Requirement Section 3 Requirements

Quantity First Article* Conformance Inspection*

Verification Methods

Section 5 Verification Procedures

Design Verification 3.1 5.2 Major Components 3.4.1 3 100% VL III Examination 5.5.1

Size/Weight 3.4.2 3 100% VL III Examination/Test 5.5.2 SURG Rail

Configuration

3.4.3 1 100% Examination 5.5.3

Suppressor Configuration

3.4.4 1 100% VL III Examination/Test 5.5.4

Charging Handle 3.4.5 1 100% Examination 5.5.5 Forward Assist 3.4.6 1 100% Examination 5.5.6 Surface Finish 3.4.8 3 100% Examination 5.5.7

Interface & Interoperability

Verification

3.5 100%

M4A1 LRG Interface 3.5.1 3 100% Examination/Test 5.6.1 Bolt Lock/Release 3.5.2 3 100% Examination/Test 5.6.2

Functional Performance Requirements

3.6

Fixture Fired Precision

3.6.2 3 3 100% Test 5.7.1

Cook Off Test 3.6.7 1 Test 5.7.2 Stress Test 3.6.1.i 1 Test 5.7.3

Unlubricated Weapon 3.6.1d 1 Test 5.7.4 Suppression 3.6.6 3 1 Test 5.7.5

Ergonomics / Toxic Fumes

3.6.7 1 Examination/Test 5.7.6

Safety 3.6.7 1 1 5 Test 5.7.6 Heat Control / Mirage

Reduction

3.6.8 1 Test 5.7.7

Support 3.8 Marking 3.8.1 3 100% VL III Examination 5.8.1

Workmanship 3.8.2 3 Examination 5.8.2 Requirements with 100% indicated for First Article or Conformance Inspection represents that all units of the test sample will be inspected. Integers listed will be the quantity of weapons tested.

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 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

Req. 3.5

M4A1 Lower Receiver Group

Mounting A 3.5.1 3 X X X

Bolt Catch A 3.5.2 3 X X X Functional

Performance Requirements 3.6

Fixture Fired Precision B 3.6.2 3 X X X

Suppression B 3.6.6 3 X X X

Cook Off C 3.6.7 1 X Stress Test C 3.6.13 1 X

Unlubricated Weapon C 3.6.1 1 X

Heat Control / Mirage Reduction C 3.6.8 1 X

Toxic Fumes and Blowback C 3.6.7 1 X

Safety C 3.6.7 1 X Support 3.8 Marking A 3.8.1 3 X X X

Workmanship A 3.8.2 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.