CDRL_A0003_Quality_Control_Plan.docx

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 __X__

D. SYSTEM/ITEM

LADSS

E. CONTRACT/PR NO.

HQ0147-13-R-0005

F. CONTRACTOR

17. PRICE GROUP

IV (NSP)

1. DATA ITEM NO.

A0003

2. TITLE OF DATA ITEM

QUALITY CONTROL PLAN

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81722

5. CONTRACT REFERENCE

PWS Para 1.3.1

6. REQUIRING OFFICE

18. ESTIMATED TOTAL PRICE

)MDA/DAC

7. DD 250 REQ

LT

9. DIST

STATEMENT

N/A

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

SEE BLK 16

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION SEE BLK 16

16. REMARKS

Block 4:

A. Format and content to be mutually agreed upon by MDA/DAC, DAU, and the Contractor.

B. The Contractor shall provide the required draft data submission with the offeror’s proposal; revisions as required.

C. References to Technical Manual Quality Assurance (TMQA Program Plan are changed to Quality Control Plan.

D. References toTechnical Manuals are changed to Learning Assets E. Paragraph entitled Requirements, Subparagraph 2, “Content”, items “b.” and “c.” are deleted.

F. Paragraph 2.6 “Source data collection and control.” is not applicable.

G. Subparagraph 2.11.1, “Major defects.”, items a through k are deleted and replaced as follows:

a. Maintenance procedures that ensure maintainability by DAU.

b. Section 508 compliance.

c. SCORM compliance.

d. Compliance with DAU standards and formating (i.e. Graphical Use Interface (GUI); legibility, proper formating to ensure screen size is not exceeded.

e. Technical content including related learning asset support material (e.g. source data, instructor support packages, software/hardware compatibility, accurate calculations).

f. Incorrect, incomplete, or missing Source Files.

g. Gaming and simulation functionality.

H. Subparagraph 2.11.2, Minor defects.”, items a through k are deleted and replaced as follows:

a. Typographical errors in written material, charts, and on-line screens.

b. Pages not collated correctly.

c. Use of unfamiliar words; undefined or improper acronyms.

d. Style and format inconsistencies.

e. Inconsistent vocabulary; improper grammar.

f. Long sentences.

g. Long paragraphs.

h. Non-informative headings.

i. Poor organization of content

j. Incomplete or unclear illustrations.

G. PREPARED BY

Karen Byrd, DAU/LCIC

H. DATE

23 October 2013

I. APPROVED BY

J. DATE