PPML_CDRL_Entries_16_Jun_2017.xlsx

XLSX spreadsheet 33 KB Posted Jul 13, 2017

Attached to: PPML Software Development Services
Solicitation number: HQ003417R0127
Issued by: DOD Washington Headquarters Service

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Contract Data Requirements List (CDRL)

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File	Type	Posted
PPML_PWS_Final_v2_Aug022017.docx	DOCX document	Aug 4, 2017
HQ003417R0127_PPML_Q_and_A's_04_AUG_17.docx	DOCX document	Aug 4, 2017
HQ003417R0127_Amendment_02.docx	DOCX document	Aug 4, 2017
HQ003417R0127_Amendment_02_Conformed_Copy_of_the_Solicitation.docx	DOCX document	Aug 4, 2017
HQ003417R0127_PPML_Q_and_A's_01_AUG_17.docx	DOCX document	Aug 2, 2017
HQ003417R0127_Amendment_01.docx	DOCX document	Aug 2, 2017
HQ003417R0127_Amendment_01_Conformed_Copy_of_the_Solicitation.docx	DOCX document	Aug 2, 2017
A03_PPML_PWS_Final.docx	DOCX document	Jul 13, 2017
HQ003417R0127_PPML_Solicitation_07132017.docx	DOCX document	Jul 13, 2017
PPML_RFP_Past_Performance_Questionnaire.docx	DOCX document	Jul 13, 2017
Presolicitation_Q_and_A_HQ003417R0127.pdf	PDF	Jul 13, 2017
PPML_PWS_v9_6_JUN_17.docx	DOCX document	Jun 15, 2017

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HEADER iNFORMATION

Specification for Procurement Process Model Library (PPML) Contract Data Requirements List (CDRL) DD Form 1423
HQ003417R0127	June 16 2017
A. CONTRACT LINE ITEM NUMBER	B. EXHIBIT	C. CATEGORY TDP____ TM____ OTHER Program Management	D. SYSTEM/ITEM Procurement Process Model Library	E. CONTRACT/PR NO.	F. CONTRACTOR

BASE YR DATA ITEM LINE ITEMS

Specification for Procurement Process Model Library (PPML) Contract Data Requirements List (CDRL) DD Form 1423

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A001

Quality Assurance Program Plan

DI-QCIC-81794

Performance Work Statement (PWS) 7.0 and 6.3.7

TBD

Yes

TBD

30 Days After Contract Award (DACA)

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/E135481F8A734701B9E990B0C8227262.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A002

Configuration Management Plan

DI-SESS-81875

PWS 6.3.8

TBD

Yes

TBD

30 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/2BB7A32663524171A8E8C35E03B8DD01.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A003

Software Development Plan

DI-IPSC-81427A

PWS 6.3.9

TBD

Yes

Distribution B

TBD

45 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/5DBAA3E5A5264BD7B9B2E4E7328506CB.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A004

Software Architecture Document

DI-SESS-82043

PWS 6.3.10

TBD

Yes

Distribution B

TBD

90 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/9664074BEC3A4C319C6D291C790DDE7E.pdf

Draft

Final

Reg

Repro

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A005

System/Subsystem Design Description

- Conceptual Design Report - Preliminary Design Review Report - Critical Design Review Report

DI-IPSC-81432A

PWS 6.2.1, 6.2.2, 6.2.3, 6.2.4, 6.2.5 and 6.2.6

TBD

Yes

Distribution B

TBD

See Block 16

TBD

a. ADDRESSEE

b.COPIES

Draft Conceptual Design Report due 30 DACA; Final due 45 DACA. Draft Preliminaryl Design Review Report due 75 DACA; Final due 90 DACA. Draft Critical Design Review Report due 120 DACA; Final due 135 DACA.

http://quicksearch.dla.mil/Transient/B17566A570B0416FB78D124E8702AF35.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A006

System/Subsystem Design Description

Functional Requirements Document

DI-IPSC-81432A

PWS 6.3.1

TBD

Yes

Distribution B

TBD

150 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/B17566A570B0416FB78D124E8702AF35.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A007

Interface Design Description

DI-IPSC-81436A

PWS 6.2.7

TBD

Yes

Distribution B

TBD

135 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/7A587614F3E2406F87585C84F99ACD90.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A008

Database Design Description

Database Design Document

DI-IPSC-81436A

PWS 6.3.3

TBD

Yes

Distribution B

TBD

150 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/7A587614F3E2406F87585C84F99ACD90.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A009

Interface Control Document

DI-CMAN-81248A

PWS 6.3.4

TBD

Yes

Distribution B

TBD

150 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/1F169DD03A2643ECA2A7245DD0FDEF5A.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A010

Software Requirements Specification

DI-IPSC-81433A

PWS 6.3.5

TBD

Yes

Distribution B

TBD

180 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/195056354C4844A486DBA2509B83B4B5.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A011

Software Requirements Specification

Traceability Matrix

DI-IPSC-81433A

PWS 6.3.2

TBD

Yes

Distribution B

TBD

180 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/195056354C4844A486DBA2509B83B4B5.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A012

Software Version Description

Di-IPSC-81442A

PWS 6.3.11

TBD

Yes

Distribution B

TBD

180 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/00CFCCC9E0824D7F93FCC1A3C79DE4B3.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

Version Description

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A013

Software Test Plan

DI-IPSC-81438A

PWS 6.4.1

TBD

Yes

Distribution B

TBD

210 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/F7054DAA50FF4D48809F78CDDB7CBB75.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A014

Software Test Report

DI-IPSC-81440A

PWS 6.4.2, 6.4.3, and 6.4.4

TBD

Yes

Distribution B

TBD

See Block 16

TBD

a. ADDRESSEE

b.COPIES

Sysdtem Test Report due 270 DACA/ Operational Test One Report due 300 DACA. Operational Test Two Report due 330 DACA.

http://quicksearch.dla.mil/Transient/40CB1714008145639A70935D1231C40B.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A015

Software User Manual

DI-IPSC-81443A

PWS 6.6

TBD

Yes

Distribution B

TBD

330 DACA

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/F38A12DFFCE44B1C8546AF88B8B9EC03.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A016

Status Report

DI-MGMT-80368A

PWS 6.7

TBD

Yes

TBD

30 DACA

TBD

a. ADDRESSEE

b.COPIES

Monthly submission on 5tth working day from beginning of each month

http://quicksearch.dla.mil/Transient/BA6538FC2A1E40E3AF92CA5D303E90FE.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

A017

Software Documentation

Database Conversion Guide

DI-IPSC-81756

PWS 6.5

TBD

Yes

TBD

45 DACA

TBD

a. ADDRESSEE

b.COPIES

Tailored to data required by PWS 6.5. Submit in contractor format.

http://quicksearch.dla.mil/Transient/BA6538FC2A1E40E3AF92CA5D303E90FE.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL 1 1

http://quicksearch.dla.mil/Transient/E135481F8A734701B9E990B0C8227262.pdfhttp://quicksearch.dla.mil/Transient/195056354C4844A486DBA2509B83B4B5.pdfhttp://quicksearch.dla.mil/Transient/195056354C4844A486DBA2509B83B4B5.pdfhttp://quicksearch.dla.mil/Transient/00CFCCC9E0824D7F93FCC1A3C79DE4B3.pdfhttp://quicksearch.dla.mil/Transient/F7054DAA50FF4D48809F78CDDB7CBB75.pdfhttp://quicksearch.dla.mil/Transient/40CB1714008145639A70935D1231C40B.pdfhttp://quicksearch.dla.mil/Transient/F38A12DFFCE44B1C8546AF88B8B9EC03.pdfhttp://quicksearch.dla.mil/Transient/BA6538FC2A1E40E3AF92CA5D303E90FE.pdfhttp://quicksearch.dla.mil/Transient/BA6538FC2A1E40E3AF92CA5D303E90FE.pdfhttp://quicksearch.dla.mil/Transient/2BB7A32663524171A8E8C35E03B8DD01.pdfhttp://quicksearch.dla.mil/Transient/5DBAA3E5A5264BD7B9B2E4E7328506CB.pdfhttp://quicksearch.dla.mil/Transient/9664074BEC3A4C319C6D291C790DDE7E.pdfhttp://quicksearch.dla.mil/Transient/B17566A570B0416FB78D124E8702AF35.pdfhttp://quicksearch.dla.mil/Transient/B17566A570B0416FB78D124E8702AF35.pdfhttp://quicksearch.dla.mil/Transient/7A587614F3E2406F87585C84F99ACD90.pdfhttp://quicksearch.dla.mil/Transient/7A587614F3E2406F87585C84F99ACD90.pdfhttp://quicksearch.dla.mil/Transient/1F169DD03A2643ECA2A7245DD0FDEF5A.pdf OPTION YEARS DATA ELINs

Specification for Procurement Process Model Library (PPML) Contract Data Requirements List (CDRL) DD Form 1423

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

TBD

Software Test Plan

DI-IPSC-81438A

PWS 6.6

TBD

Yes

Distribution B

TBD

AS REQUIRED

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/F7054DAA50FF4D48809F78CDDB7CBB75.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

TBD

Software Test Report

DI-IPSC-81440A

PWS 6.6

TBD

Yes

Distribution B

TBD

AS REQUIRED

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/Transient/40CB1714008145639A70935D1231C40B.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

TBD

Sysetm Problem Report

DI-MGMT-81232

PWS 6.6

TBD

Yes

TBD

AS REQUIRED

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=205275

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

TBD

Software/Firmware Change Request

DI-MISC-81807

PWS 6.6

TBD

Yes

TBD

AS REQUIRED

TBD

a. ADDRESSEE

b.COPIES

http://quicksearch.dla.mil/qsDocDetails.aspx?ident_number=277163

Draft

Final

Reg

Repro

TBD

15.TOTAL

1. DATA ITEM NO.

2. TITLE OF DATA ITEM

3. SUBTITLE

4. AUTHORITY

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ.

8. APP CODE

9. DIST. STATEMENT REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT SUBMISSION

14 DISTRIBUTION

16. REMARKS

Data Item Available for Download

TBD

Status Report

DI-MGMT-80368A

PWS 6.7

TBD

Yes

TBD

30 DACA

TBD

a. ADDRESSEE

b.COPIES

Monthly submission on 5tth working day from beginning of each month

http://quicksearch.dla.mil/Transient/BA6538FC2A1E40E3AF92CA5D303E90FE.pdf

Draft

Final

Reg

Repro

TBD

15.TOTAL 1 1

http://quicksearch.dla.mil/Transient/F7054DAA50FF4D48809F78CDDB7CBB75.pdfhttp://quicksearch.dla.mil/Transient/40CB1714008145639A70935D1231C40B.pdfhttp://quicksearch.dla.mil/Transient/BA6538FC2A1E40E3AF92CA5D303E90FE.pdf

File details come from the government source that posted it. Updated Nov 14, 2017.