LNEXT-SC-PLAN-0055 Rev B Landsat Next Spacecraft Contract Data Requirements List (CDRL) and Data Item Descriptions (DID) 20250129.pdf

DOORS EXPORT

National Aeronautics and Space Administration

Goddard Space Flight Center Greenbelt, Maryland

LNEXT-SC-PLAN-0055, Revision B Landsat Next, Code 426

Landsat Next Spacecraft Contract Data Requirements List (CDRL) and Data Item

Descriptions (DID)

January 27, 2025

LNext Reviewed – Not Subject to Export Control

1/29/2025

LNext SC CDRL & DID LNEXT-SC-PLAN-0055 Revision B ii Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

Landsat Next Spacecraft Contract Data Requirements List (CDRL) and Data Item Descriptions (DID)

Signature/Approval Page Prepared by:

Electronic Signature in TDMS Approval Date in TDMS Joy Henegar-Leon Date Landsat Next Payload Technical Manager NASA/GSFC, Code 426

Approved by:

Electronic Signature in TDMS Approval Date in TDMS Cagatay Aymergen Date Acting Landsat Next Project Manager / Landsat Next Deputy Project Manager

NASA/GSFC, Code 426

Approved by:

Electronic Signature in TDMS Approval Date in TDMS Cagatay Aymergen Date Acting Landsat Next Observatory Manager NASA/GSFC, Code 426

Approved by:

Electronic Signature in TDMS Approval Date in TDMS Evan Webb Date Landsat Next Mission System Manager NASA/GSFC, Code 599

Electronic Signatures available online at: https://ipdtdms.gsfc.nasa.gov iii Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CM Foreword This document is a Landsat Next Project Configuration Management (CM)-controlled document.

Changes to this document require prior approval of the applicable Configuration Control Board (CCB) Chairperson or designee. Proposed changes shall be submitted to the Landsat Next CM Office (CMO), along with supportive material justifying the proposed change. Changes to this document will be made by complete revision.

Questions or comments concerning this document should be addressed to:

NASA/Goddard Space Flight Center Landsat Next Project Office, Code 426 Attention: Configuration Management Office Greenbelt, Maryland 20771 iv Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

Change History Log Revision Effective Date Description of Changes

- 05/02/2024 LNEXT-CCR-0080 – Initial Release A 11/22/2024 LNEXT-CCR-0100 – Updates to reflect SC cost reduction activities B 01/27/2025 LNEXT-CCR-0116 - Per recent executive order, removed all DEIA language from document. (SC-PM-07) v Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

Table of Contents SIGNATURE/APPROVAL PAGE ................................................................................................ II CM FOREWORD ..........................................................................................................................III CHANGE HISTORY LOG .......................................................................................................... IV

TABLE OF CONTENTS ................................................................................................................ V

LIST OF FIGURES ........................................................................................................................ V

LIST OF TABLES ........................................................................................................................ VI

1.0 INTRODUCTION

2.0 DEFINITION OF DUE DATES/MATRUITY, DEFINITION OF CATEGORIES, AND

MAILING DISTRIBUTION INSTRUCTIONS

2.1 Due Dates - Related Definitions

2.1.1 Due Date

2.2 Maturity

2.3 Category

2.4 Media

3.0 LNEXT CONTRACT DATA REQUIREMENTS LIST

3.1 CDRL Table

3.1.1 Program Management Data

3.1.2 Review Data

3.1.3 Software Data

3.1.4 Integration and Test Data

3.1.5 Systems Engineering Data

3.1.6 Launch Vehicle Data

3.1.7 Simulator Data

3.1.8 Operations Data

3.1.9 Spacecraft Data

3.1.10 System Assurance Data

4.0 DESCRIPTION OF REQUIRED DATA

4.1 Program Management Data

4.2 Review Data

4.3 Software Data

4.4 Integration and Test Data

4.5 Systems Engineering Data

4.6 Simulator Data

4.7 Operations Data

4.8 Spacecraft Data

4.9 System Assurance Data

List of Figures No table of contents entries found.

vi Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

List of Tables No table of contents entries found.

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

1.0 INTRODUCTION

This Contract Data Requirements List (CDRL) document defines the requirements for deliverable documentation to be provided by the Spacecraft (SC) Contractor. Section 2.0 includes definitions and instructions for mailing and/or distribution. The table in Sections 3.1.1 through 3.1.8 present the CDRL item by item, with due dates, and media format. Section 4.0 provides the Description of Required Data (DRD) or Data Item Descriptions (DIDs), a description of each item, which describes the use for the deliverable and the required preparation information; except where specifically indicated to the contrary, the formats and drawing standards used shall be those normally used by the SC Contractor and by its Subcontractors.

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

2.0 DEFINITION OF DUE DATES/MATRUITY, DEFINITION OF

CATEGORIES, AND MAILING DISTRIBUTION INSTRUCTIONS

2.1 DUE DATES - RELATED DEFINITIONS

The following definitions apply to the DUE DATE column in the tables in Section 3.1.1 through

3.1.8. Unless otherwise specified, deadlines are in calendar days. Submissions can be made before the due date if the Contractor believes that no changes will be made between the submittal date and the due date.

2.1.1 Due Date

DUE DATE: The contract baseline schedule for delivery of SOW CDRL items is shown in the CDRL tables in Sections 3.1.1 through 3.1.8; items in the schedule for delivery are associated with acronyms for the various program reviews that form the contract baseline. Items designated for delivery "As Generated", or "Update As Required (UAR)" shall be provided to the Government within the timeframe specified in the table or as agreed to by the Government.

Monthly: Submitted on monthly basis L: Launch Date DACA: (Calendar) Days After Contract Award NLT: No later than Other entries in the "DUE DATE" column are self-explanatory.

2.2 MATURITY

The following definitions apply to the MATURITY column in the tables in Sections 3.1.1 through 3.1.8.

(1) Initial: The first submission of an item, which will be revised and resubmitted at a later date.

(2) Preliminary: An early submission of an item. To be completed as is practicable at the time of preparation. Preliminary submittals are written with the best available current information and are resubmitted when further information becomes available.

(3) Final: The complete, thorough submission of an item for approval, review, or information that, to the best of the Contractor’s knowledge and intention, will not require further revision or updates. However, this type of submission does not preclude updating if later found to be necessary. Any updates shall require the same "approval/review" process as was required for the original final submissions.

(4) Baseline, Current: The delivery is written with the best up-to-date information available at the time.

(5) Update: The delivery is revised with the best up-to-date information available at the time.

Other entries in the "MATURITY" column are self-explanatory.

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

2.3 CATEGORY

The following definitions apply to the CATEGORY column in the tables in Sections 3.1.1 through 3.1.8. If separate approval instructions are not specified for separate submission due date/maturity items, then the listed approval instruction applies to all submissions.

A Approval. CDRL items in this category require approval by the GSFC Contracting Officer’s

Representative (COR) or Contracting Officer (CO) prior to use by the Contractor. Receipt by the Government shall occur within the time specified in the "Due Date" column in the tables in Sections 3.1.1 through 3.1.8 of this document.

Requirements for re-submission shall be as specified by the Contracting Officer or Contracting Officer's Representative. In most cases, the Contractor will be required to resubmit the document within 14 calendar days of receiving comments from the Government. If the Contractor has not received a response from GSFC within 45 calendar days of delivery of a CDRL item, the Contractor may proceed as if the document has been approved.

R Review. Documents in this category require delivery to the Government prior to use and within the time period specified in the "Due Date" column in the tables in Sections 3.1.1 through 3.1.8 of this document. They are subject to evaluation by the Government or its designated representatives to determine Contractor effectiveness in meeting Contract objectives. Upon submission, the Contractor may proceed with associated work while the Government reviews the submission.

I Information. Data in this category shall be delivered to the Government within the time period specified in the “Due Date” column in the tables in Sections 3.1.1 through 3.1.8 for the purpose of determining current program status, progress, and future planning requirements. The Government may request changes on deliverables where errors or omissions are noted.

2.4 MEDIA

All data items shall be delivered in electronic format to a mutually defined web portal that allows external Government and Contractor access unless otherwise noted in the tables in Sections 3.1.1 through 3.1.10.

The CO shall be notified of electronic submission of the deliverable via email.

Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government:

Text Documents: Portable Document Format (PDF) (searchable) or Microsoft (MS) Word Presentations: PDF (searchable) or MS PowerPoint Spreadsheets: MS Excel Database: Delimited American Standard Code for Information Interchange (ASCII) files accompanied with database schema document defining tables and entries Schedules: PDF and MS Project

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

Schematics and Drawings: High-Resolution PDF to be readable Photographs: Joint Photographic Experts Group (JPEG) or current industry standard Video: Any readily available open standard (e.g., Audio Video Interleave (AVI), Movie Picture Experts Group (MPEG))

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.0 LNEXT CONTRACT DATA REQUIREMENTS LIST

3.1 CDRL TABLE

The tables in Sections 3.1.1 through 3.1.10 comprise the Spacecraft Contract Data Requirements List.

The tables contain the following CDRLs:

Program Management (PM) Reviews (RE) Flight Software (SW) Integration and Test (IT) System Engineering (SE) Launch Vehicle (LV) Simulators (SIM) Spacecraft (SC) Systems Assurance (SA) Operations (OPS)

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.1 Program Management Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-PM-01 Monthly Project Status Reviews LNext-PM-01: I LNext-PM-01:Monthly, Monthly (nominally the last Wednesday (TBR) of each month)

SOW 3.1.5.3,

3.1.5.3.3, 3.1.8, 5.2.1.1

LNext-PM-02 Program Management Plan LNext-PM-02-01:

R

LNext-PM-02-01:DACA +30 days, Final SOW 3.1, 3.1.5.3.6, 3.1.8, 3.1.10, 3.9, 5.2.10

LNext-PM-03 Integrated Program Management Data and Analysis Report

(IPMDAR)

LNext-PM-03: I LNext-PM-03:10th business day after the contractor accounting month end. The contractor shall submit the Performance Narrative Report no later than 16 business days after close of the contractor’s monthly accounting period

SOW 3.1.8, 3.1.9,

5.2.1.1

LNext-PM-04 Program Security Plan LNext-PM-04: R LNext-PM-04:DACA +30 days, Final SOW 3.1.15.3, 3.1 LNext-PM-05 Security Requirements for

Unclassified IT Resources LNext-PM-05: A LNext-PM-05:DACA +30 days, Final SOW 3.1.15

LNext-PM-06 Organization Conflict of Interest (OCI) Avoidance Plan

LNext-PM-06-01:

R LNext-PM-06-02:

R

LNext-PM-06-01:With Proposal, Final LNext-PM-06-02:As required, Update

SOW 3.1

LNext-PM-07 Reserved LNext-PM-08 Earned Value System Management

Plan LNext-PM-08-1: R LNext-PM-08-2: R

LNext-PM-08-1:DACA +60 days, Initial LNext-PM-08-2:As required, Update

SOW 3.1.9

LNext-PM-09 Financial Reports LNext-PM-09-1: R LNext-PM-09-2: R

LNext-PM-09-1:Quarterly, no later than the 15th day of the month preceding the quarter being reported,, Quarterly LNext-PM-09-2:Monthly, no later than 10 working days following the close of the Contractor’s monthly accounting period, Monthly

SOW 3.1.9, 5.2.1.1

LNext-PM-10 CADRE Data LNext-PM-10-1: I LNext-PM-10-2: I LNext-PM-10-3: I LNext-PM-10-4: I LNext-PM-10-5: I

LNext-PM-10-1:DACA +60 days, Preliminary LNext-PM-10-2:SC PDR -45 days, Update LNext-PM-10-3:SC CDR +15 days, Update LNext-PM-10-4:Launch +30 days, Update LNext-PM-10-5:Launch +90 days, Final

SOW 3.1.9, 5.2.1.1

LNext-PM-11 Work Breakdown Structure (WBS) Dictionary

LNext-PM-11: I LNext-PM-11:DACA +60 days, Final SOW 3.1, 5.2.1.1

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.2 Review Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-RE-01 Spacecraft System Requirements

Review Data Package LNext-RE-01-01: I LNext-RE-01-02: I

LNext-RE-01-01:SCSRR dry run -3 days, Preliminary LNext-RE-01-02:SCSRR -7 days, Final

SOW 3.1.5.2

LNext-RE-02 SC Preliminary Design Review (PDR) Data Package

LNext-RE-02-01: I LNext-RE-02-02: I

LNext-RE-02-01:SCPDR dry run -3 days, Preliminary LNext-RE-02-02:SCPDR -7 days, Final

SOW 3.1.5.2

LNext-RE-03 Spacecraft Critical Design Review Data Package

LNext-RE-03-01: I LNext-RE-03-02: I

LNext-RE-03-01:SC CDR dry run -3 days, Preliminary LNext-RE-03-02:SC CDR dry run -7 days, Final

SOW 3.1.5.2

LNext-RE-04 Spacecraft/Instrument Integration Readiness Review (SIIRR)

LNext-RE-04-01: I LNext-RE-04-02: I

LNext-RE-04-01:SIIRR dry run -3 days, Preliminary LNext-RE-04-02:SIIRR dry run -7 days, Final

SOW 3.1.5.2,

5.2.1.2

LNext-RE-05 Observatory Pre-Environmental Review Data Package

LNext-RE-05-01: I LNext-RE-05-02: I

LNext-RE-05-01:PER dry run -3 days, Preliminary LNext-RE-05-02:PER -7 days, Final

SOW 3.1.5.2,

3.2.1.2

LNext-RE-06 Observatory Pre-Ship Review Data Package

LNext-RE-06-01: I LNext-RE-06-02: I

LNext-RE-06-01:PSR dry run -3 days, Preliminary LNext-RE-06-02:PSR -7 days, Final

SOW 3.1.5.2,

3.2.1.2

LNext-RE-07 On-Orbit Acceptance Review (OAR) LNext-RE-07-01: I LNext-RE-07-02: I

LNext-RE-07-01:OAR dry run -3 days, Preliminary LNext-RE-07-02:OAR -7 days, Final

SOW 3.1.5.2,

3.1.5.4, 3.2.1.2

LNext-RE-08 Reserved LNext-RE-09 Integrated Baseline Review Package LNext-RE-09-1: I

LNext-RE-09-2: A LNext-RE-09-3: A LNext-RE-10: R

LNext-RE-09-1:DACA +120 days, IBR Data Package LNext-RE-09-2:DACA +180 days, IBR Review LNext-RE-09-3:As required, Update LNext-RE-10:Spacecraft Bus Integration Start - 30 days, Final

SOW 3.1.5.2, 3.1.9,

3.2.1.2

LNext-RE-10 Spacecraft Bus Integration Readiness Review

LNext-RE-10: R LNext-RE-10:Spacecraft Bus Integration Start - 30 days, Final

SOW 3.1.5.2

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.3 Software Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SW-01 Software Management and

Development Plan (SMDP) LNext-SW-01-01:

R LNext-SW-01-02:

A LNext-SW-01-03:

R LNext-SW-01-04:

R LNext-SW-01-05:

R

LNext-SW-01-01:DACA +30 days, Initial LNext-SW-01-02:SwRR -30 days, Baseline LNext-SW-01-03:SwPDR +30 days, Update LNext-SW-01-04:SwCDR +30 days, Update LNext-SW-01-05:ATRR (or as directed) +30 days, Update

SOW 3.4.13.2,

3.4.13.13, 3.4.13.10, 3.4.13.11

LNext-SW-02 Reserved LNext-SW-03 Reserved LNext-SW-04 Reserved LNext-SW-05 Reserved LNext-SW-06 Software Architectural and

Detailed Design Description

(SDD)

LNext-SW-06-01:

R LNext-SW-06-02:

R LNext-SW-06-03:

R

LNext-SW-06-01:SwPDR -30 days, Initial LNext-SW-06-02:SwCDR -30 days, Baseline LNext-SW-06-03:SwTRR -30 days, Update

SOW 3.4.13.8

LNext-SW-07 Reserved LNext-SW-08 Reserved LNext-SW-09 Software Test Reports (STR) LNext-SW-09: R LNext-SW-09:Test +7 days, Final SOW 3.4.13.10 LNext-SW-10 Software User's Manual (SUM) LNext-SW-10-01:

R LNext-SW-10-02:

R

LNext-SW-10-01:AI&T -30 days, Initial LNext-SW-10-02:PER -30 days, Baseline

SOW 3.4.13.11

LNext-SW-11 Software Version Description Document (VDD)

LNext-SW-11: R LNext-SW-11:With each Software/patch release, Final

SOW 3.4.13.9,

3.8.2, 5.2.5

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.4 Integration and Test Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-IT-01 Spacecraft and Observatories

Integration and Test Plans LNext-IT-01-01: R LNext-IT-01-02: R LNext-IT-01-03: A LNext-IT-10-04: R LNext-IT-01-05: A

LNext-IT-01-01:SC PDR, Preliminary LNext-IT-01-02:SC CDR, Final LNext-IT-01-03:SIIRR -30 days, Update LNext-IT-10-04:PER -120 days, EMI/EMC, Dynamics, Thermal Vacuum Specific Plans Initial LNext-IT-01-05:PER -30 days, EMI/EMC, Dynamics, Thermal Vacuum Specific Plans Final

SOW 3.5.14,

3.5.13, 5.2.5, 3.4.13.10, 3.11.3

LNext-IT-02 Spacecraft and Observatories Integration and Test Procedures

LNext-IT-02-01: R LNext-IT-02-02: R LNext-IT-02-03: A LNext-IT-02-04: A LNext-IT-02-05: R LNext-IT-02-06: R LNext-IT-02-07: R LNext-IT-02-08: R LNext-IT-02-09: R LNext-IT-02-10: R LNext-IT-02-11: R LNext-IT-02-12: I LNext-IT-02-13: I

LNext-IT-02-01:Test -30 days, As Generated Spacecraft Procedures LNext-IT-02-02:Test -7 days, Spacecraft Scripts LNext-IT-02-03:SIIRR -30 days, Observatory Mechanical Procedures LNext-IT-02-04:TRR -30 days, Observatory I&T Procedures LNext-IT-02-05:TRR -14 days, Observatory I&T Scripts LNext-IT-02-06:Test +30 days, As-Run LNext-IT-02-07:SwCDR -30 days, Software Test Procedures (SwTP) Initial LNext-IT-02-08:SwTRR -30 days, Software Test Procedures (SwTP) Baseline LNext-IT-02-09:After test execution, Software Test Procedures (SwTP) Update LNext-IT-02-10:SC CDR -30 days, Launch Site Test Procedures Initial LNext-IT-02-11:First Use -65 days, Launch Site Test Procedures Final LNext-IT-02-12:As generated, Launch Site Test Procedures Update LNext-IT-02-13:After test execution, Launch Site Test Procedures As Run

SOW 3.5.14,

3.5.13, 5.2.5, 3.4.13.10, 3.11.3

LNext-IT-03 Simulator, Spacecraft and Observatory Test Data Sets

LNext-IT-03: I LNext-IT-03:LNext-IT-03:As generated:

OOpS uncompressed mission data Sample: OOpS

FAT

OOpS Compressed mission data sample: OOpS

FAT

Mini-DRC Mission Data Outputs: OOpS FAT

SOW 3.5.13,

3.5.14.1, 3.8, 5.2.5

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LOPS/SC Uncompressed Mission Data samples:

Priort to start of Obs I&T LOPS/SC Compressed Mission Data samples: Prior to start of Obs I&T CMD & TLM samples:

CMD Unencrypted NOOP sample: SC CDR – 30d Encrypted command sample (single): SC CDR-30d Encrypted command samples (multiple):. SC CDR – 30d Format of Spacecraft TLM sample (preliminary): SC PDR – 30d Format of Spacecraft TLM sample (update): SC CDR – 30d Mini-DRC ancillary samples: Data injection data delivery – 5 weeks Sample SC autonomous scheduling output samples:

Imaging Plan samples: SC CDR Ground Directed Activity List (GDAL) samples: SC

CDR

Communication Activity Schedule (CAS) samples:

SC CDR

Integrated Onboard Timeline (IOT) samples: SC

CDR

Deconfliction Report samples: SC CDR RF formatted MDF (with fill), wide-band priority file samples: RF Compat – 4 months RF formatted MDF (with fill), wide-band non-priority file samples: RF Compat – 4 months RF formatted MDF (with fill), wide-band VTOC samples: RF Compat – 4 months RF formatted narrow band TLM file samples for each downlink configuration (per ICD): RF Compat

– 4 months Uncompressed mission data file sample: OBS CPT Compressed mission data file sample: OBS CPT

LNext-IT-04 Reserved LNext-IT-05 Launch Site Ground Operations

Plan LNext-IT-05-01: R LNext-IT-05-02: R LNext-IT-05-03: R

LNext-IT-05-01:SC PDR -45 days, Preliminary LNext-IT-05-02:SC CDR -45 days, Intermediate LNext-IT-05-03:PSR -120 days, Final

SOW 3.5.15

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.5 Systems Engineering Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SE-01 Engineering Change Proposals

(ECPs), Deviations and Waivers LNext-SE-01: A (for Class I changes, R for Class II changes)

LNext-SE-01:As generated SOW 3.1.10, 5.2.2

LNext-SE-02 Meteoroid and Orbital Debris Assessment

LNext-SE-02-01: I LNext-SE-02-02: I LNext-SE-02-03: I LNext-SE-02-04: I LNext-SE-02-05: I

LNext-SE-02-01:MPDR -45 days, Preliminary ODAR LNext-SE-02-02:MCDR -45 days, Preliminary ODAR LNext-SE-02-03:MSIR, ORSAT Model, Preliminary LNext-SE-02-04:MPER, ORSAT Model, Final LNext-SE-02-05:SMSR -60 days, ODAR/EOMP

SOW 3.2.6

LNext-SE-03 Engineering Peer Review Materials

LNext-SE-03-01: I LNext-SE-03-02: I LNext-SE-03-03: I

LNext-SE-03-01:Peer Review -10 days, Preliminary LNext-SE-03-02:At Review, Final LNext-SE-03-03:Peer Review +10 days, Action Item Close out Plan

SOW 3.1.5.3.6

LNext-SE-04 Systems Engineering Management Plan

LNext-SE-04-01:

R

LNext-SE-04-01:DACA +90 days, Preliminary SOW 3.2

LNext-SE-05 Spacecraft Requirements Specification (SRS) (Level 4)

LNext-SE-05-01:

R LNext-SE-05-02:

A LNext-SE-05-03:

A

LNext-SE-05-01:SC SRR -30 days, Preliminary LNext-SE-05-02:SC PDR -30 days, Final LNext-SE-05-03:As generated, Updates

SOW 3.2.1, 3.2.3,

3 4.13.7

LNext-SE-06 Reserved LNext-SE-07 Photographs and Video LNext-SE-07: I LNext-SE-07:As generated SOW 3.5.13,

3.5.14 LNext-SE-08 FPGA Development Plan LNext-SE-08: R LNext-SE-08:PDR -30 days, Final SOW 3.4.6 LNext-SE-09 FPGA Design and Analysis

Report LNext-SE-09-01: I LNext-SE-09-02:

R LNext-SE-09-03:

R

LNext-SE-09-01:SC PDR -30 days, Initial LNext-SE-09-02:SC CDR -30 days, Final LNext-SE-09-03:As Required, Updates as required

SOW 3.4.6,

3.1.5.3.6

LNext-SE-10 Reserved LNext-SE-11 Reserved LNext-SE-12 System Performance Verification

Plan and Matrix LNext-SE-12-01: I LNext-SE-12-02:

A

LNext-SE-12-01:SCPDR -10 days, Preliminary LNext-SE-12-02:SCCDR -10 days, Final LNext-SE-12-03:SIIRR -15 days, Update

SOW 3.2.3, 3.2.8,

5.2.2

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SE-12-03:

A

LNext-SE-13 Environmental Verification Plan and Matrix

LNext-SE-13-01:

R LNext-SE-13-02:

A LNext-SE-13-03:

A

LNext-SE-13-01:SCPDR -30 days, Initial LNext-SE-13-02:SC CDR -30 days, Final LNext-SE-13-03:As required, Updates

SOW 3.2.3, 5.2.2

LNext-SE-14 Verification Reports LNext-SE-14: A LNext-SE-14:Verification Event +30 days, Final SOW 3.2.3, 3.2.8, 5.2.5

LNext-SE-15 EMI/EMC Control Plan LNext-SE-15-01: I LNext-SE-15-02:

R

LNext-SE-15-01:PDR -30 days, Initial LNext-SE-15-02:PER -60 days, Final

SOW 3.4.7

LNext-SE-16 Trend Analysis and Operations Log

LNext-SE-16-01: I LNext-SE-16-02: I LNext-SE-16-03: I LNext-SE-16-04: I LNext-SE-16-05: I

LNext-SE-16-01:SCCDR, Initial List LNext-SE-16-02:SIIRR -15 days, Final List LNext-SE-16-03:Monthly, Reports LNext-SE-16-04:PSR, Log LNext-SE-16-05:OAR, Log

SOW 3.2.9, 5.2.2

LNext-SE-17 Fault Management Plan and Description Document

LNext-SE-17-01:

R LNext-SE-17-02:

A LNext-SE-17-03:

A

LNext-SE-17-01:FM Pre-SC PDR EPR -14 days, Preliminary LNext-SE-17-02:FM Pre-SC CDR EPR -14 days, Draft LNext-SE-17-03:FM Test -60 days, Final

SOW 3.2.13

LNext-SE-18 DOORS Database LNext-SE-18: I LNext-SE-18:SC SRR -60 days, Monthly SOW 3.2.1.1, 5.2.2 LNext-SE-19 Ground Support Equipment Plan LNext-SE-19-01: I

LNext-SE-19-02: I LNext-SE-19-03:

R

LNext-SE-19-01:SC SRR -30 days, Initial LNext-SE-19-02:SC PDR -30 days, Preliminary LNext-SE-19-03:SC CDR -30 days, Final

SOW 3.7

LNext-SE-20 Acceptance Data Package LNext-SE-20-01:

A LNext-SE-20-02:

A LNext-SE-20-03:

A LNext-SE-20-04:

A

LNext-SE-20-01:OAR, LNext LNext-SE-20-02:MOC Site Acceptance Test +15 days, Observatory Operations Simulator LNext-SE-20-03:Acceptance Test +15 days, RF Suitcase LNext-SE-20-04:MOC Site Acceptance Test +15 days, CTSS

LNext-SE-20-05:MOC Site Acceptance Test +15 days, SoftSim LNext-SE-20-06:Acceptance Test +15 days, LVIS

SOW 3.8.2, 3.8.3,

3.8.5, 3.8.6, 3.8.7 3.11.7, 5.2.8

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SE-20-05:

A LNext-SE-20-06:

A

LNext-SE-21 Single Event Effect Criticality Analysis (SEECA)

LNext-SE-21-01:

R LNext-SE-21-02:

R LNext-SE-21-03:

R LNext-SE-21-04:

R

LNext-SE-21-01:DACA +90 days, List of Known Susceptible Parts LNext-SE-21-02:SC PDR -30 days, Preliminary LNext-SE-21-03:SC CDR -30 days LNext-SE-21-04:At Parts Control Board, Updates at parts control board

SOW 3.2.7

LNext-SE-22 TID/DDD Testing and Analysis for Parts Control Board Approval

LNext-SE-22-01: I LNext-SE-22-02: I LNext-SE-22-03: I

LNext-SE-22-01:DACA +90 days, List of Known Susceptible Parts/Board/Box/Subsystem LNext-SE-22-02:SC PDR -30 days, Preliminary parts list of radiation susceptible parts along with available analysis LNext-SE-22-03:SC CDR or procurement -30 days, Required test data

SOW 3.2.7, 5.2.4

LNext-SE-23 Non-Destructive SEE Testing and Analysis for Parts Control Board Approval

LNext-SE-23-01: I LNext-SE-23-02: I LNext-SE-23-03: I

LNext-SE-23-01:DACA +90 days, List of Known Susceptible Parts/Board/Box/Subsystem LNext-SE-23-02:SC PDR -30 days, Preliminary parts list of radiation susceptible parts along with available analysis LNext-SE-23-03:SC CDR or procurement -30 days, Required test data

SOW 3.2.7, 5.2.4

LNext-SE-24 Destructive SEE Testing and Analysis for Parts Control Board Approval

LNext-SE-24-01: I LNext-SE-24-02: I LNext-SE-24-03: I

LNext-SE-24-01:DACA +90 days, List of Known Susceptible Parts/Board/Box/Subsystem LNext-SE-24-02:SC PDR -30 days, Preliminary parts list of radiation susceptible parts along with available analysis LNext-SE-24-03:SC CDR or procurement -30 days, Required test data

SOW 3.2.7, 5.2.4

LNext-SE-25 Reserved LNext-SE-26 Engineering Drawings and

Drawing Tree LNext-SE-26-01:

R LNext-SE-26-02:

R

LNext-SE-26-01:PDR -30 days, Drawing Tree LNext-SE-26-02:CDR -30 days, Baseline LNext-SE-26-03:Updated as Built, Updated as Built LNext-SE-26-04:Launch -30 days, Final

SOW 3.1.4, 3.2.3,

3.4.2

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SE-26-03:

R LNext-SE-26-04:

R LNext-SE-26-05:

R LNext-SE-26-06:

R LNext-SE-26-07:

R

LNext-SE-26-05:PDR -30 days, System Block Diagram LNext-SE-26-06:CDR -30 days, System Schematics LNext-SE-26-07:CDR -30 days, System Grounding Diagram

LNext-SE-27 Dynamics Model Validation Plan and Report

LNext-SE-27-01: I LNext-SE-27-02:

R LNext-SE-27-03: I LNext-SE-27-04:

R

LNext-SE-27-01:PDR -30 days, Initial Plan LNext-SE-27-02:CDR -30 days, Final Plan LNext-SE-27-03:CDR +30 days, Initial report LNext-SE-27-04:PER -30 days, Final Report

SOW 3.2.11

LNext-SE-28 Reserved LNext-SE-29 Launch Commit Criteria LNext-SE-29-01: I

LNext-SE-29-02: I LNext-SE-29-03: I

LNext-SE-29-01:MOR -90 days, Preliminary LNext-SE-29-02:ORR -30 days, Update LNext-SE-29-03:FOR -30 days, Final

SOW 3.11.3

LNext-SE-30 Landsat Next Lightning Response Plan

LNext-SE-30-1: R LNext-SE-30-2: R

LNext-SE-30-1:Shipment to Launch Site -365 days, Preliminary LNext-SE-30-2:Shipment to Launch Site -180 days, Final

SOW 3.11.3

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.6 Launch Vehicle Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.7 Simulator Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SIM-01 Simulator Requirements Document

(Level 4) LNext-SIM-01-01:

R LNext-SIM-01-02:

A LNext-SIM-01-03:

A

LNext-SIM-01-01:SC SRR -15 days, Preliminary LNext-SIM-01-02:SC PDR -15 days, Final LNext-SIM-01-03:As generated, Update

SOW 3.8.1,3.8.2

3.8.3, 3.8.5, 3.8.6, 3.8.7, 3.8.8

LNext-SIM-02 Simulator Verification and Acceptance Test Plan

LNext-SIM-02-01:

R LNext-SIM-02-02:

R

LNext-SIM-02-01:SC PDR -15 days, Preliminary LNext-SIM-02-02:Simulator Integration Start -60 days, Final

SOW 3.8.1,3.8.2

3.8.3, 3.8.5, 3.8.6, 3.8.7, 3.8.8

LNext-SIM-03 Simulator Acceptance Test Procedures and Reports

LNext-SIM-03-01:

I LNext-SIM-03-02:

I LNext-SIM-03-03:

A

LNext-SIM-03-01:Simulator Acceptance Test Start -45 days, Preliminary Test Procedures LNext-SIM-03-02:Simulator Acceptance Test Start -14 days, Final Test Procedures LNext-SIM-03-03:Sim Acceptance Test Completion +10 days +10 days, Test Reports

SOW 3.8.1,3.8.2

3.8.3, 3.8.5, 3.8.6, 3.8.7, 3.8.8

LNext-SIM-04 Simulator's User's Guide LNext-SIM-04-01:

R LNext-SIM-04-02:

I LNext-SIM-04-03:

I

LNext-SIM-04-01:Simulator Deliveries -45 days, Preliminary LNext-SIM-04-02:With Simulator Delivery, Final LNext-SIM-04-03:Updates

SOW 3.8.2, 3.8.3,

3.8.5, 3.8.8

LNext-SIM-05 Simulator Training Materials LNext-SIM-05-01:

I LNext-SIM-05-02:

I

LNext-SIM-05-01:Simulator Training -30 days, Final LNext-SIM-05-02:Updates

SOW 3.8.2, 3.8.3,

3.8.5, 3.8.8

LNext-SIM-06 Simulator Development Plan LNext-SIM-06-01:

I LNext-SIM-06-02:

R

LNext-SIM-06-01:DACA +60 days, Preliminary LNext-SIM-06-02:SC SRR -15 days, Final

SOW 3.8

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.8 Operations Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-OPS-01 Flight Operations Team (FOT)

Training Materials LNext-OPS-01-01:

R LNext-OPS-01-02:

I LNext-OPS-01-03:

I LNext-OPS-01-04:

I

LNext-OPS-01-01:Training Session #1 -120 days, Plan, Preliminary LNext-OPS-01-02:Training Session #1 -30 days, Final plan and training materials LNext-OPS-01-03:Training Session #2 -30 days, Update LNext-OPS-01-04:With OPS-05 and Final at OAR, Updates

SOW 3.10.3

LNext-OPS-02 On-Orbit Commissioning Plan LNext-OPS-02-01:

I LNext-OPS-02-02:

I LNext-OPS-02-03:

R LNext-OPS-02-04:

I

LNext-OPS-02-01:SC CDR +15 days, Preliminary LNext-OPS-02-02:First Scheduled MRT -180 days, Update LNext-OPS-02-03:SC CPT +30 days, Update LNext-OPS-02-04:PSR -90 days, Final

SOW 3.11.6

LNext-OPS-03 Space to Operations Interface Documentation

LNext-OPS-03-01:

I LNext-OPS-03-02:

I LNext-OPS-03-03:

R LNext-OPS-03-04:

I

LNext-OPS-03-01:SC PDR, Preliminary LNext-OPS-03-02:SC CDR, Update LNext-OPS-03-03:SIIRR, Final LNext-OPS-03-04:Update

SOW 3.2.2.3,

3.2.2.2, 3.2.2.4

LNext-OPS-04 Inputs to On-Orbit Operations and Contingency Procedures

LNext-OPS-04-01:

R LNext-OPS-04-02:

A LNext-OPS-04-03:

R LNext-OPS-04-04:

R

LNext-OPS-04-01:Test or Simulation Event -180 days LNext-OPS-04-02:PSR, Launch Baseline LNext-OPS-04-03:OAR, Final LNext-OPS-04-04:SC CDR +30 days, Preliminary List of Procedures

SOW 3.10.1

LNext-OPS-05 Spacecraft User's Manual LNext-OPS-05-01:

I LNext-OPS-05-02:

I

LNext-OPS-05-01:SC CDR -15 days, Preliminary LNext-OPS-05-02:SC CPT +60 days, Update LNext-OPS-05-03:SIIRR -15 days, Update LNext-OPS-05-04:First Mission Sim -90 days, Update

SOW 3.10.3, 3.11.6

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-OPS-05-03:

I LNext-OPS-05-04:

I LNext-OPS-05-05:

I LNext-OPS-05-06:

R

LNext-OPS-05-05:PSR -30 days, Final Pre-launch version LNext-OPS-05-06:OAR, Final

LNext-OPS-06 Flight Operations Support Plan LNext-OPS-06-01:

I LNext-OPS-06-02:

R LNext-OPS-06-03:

R

LNext-OPS-06-01:SC CDR +30 days, Preliminary LNext-OPS-06-02:MOR -90 days, Update LNext-OPS-06-03:First Mission Sim -90 days, Final

SOW 3.2.2.2

LNext-OPS-07 RESERVED LNext-OPS-07: LNext-OPS-07:

LNext-OPS-08 Observatory Command and

Telemetry Database (per Observatory)

LNext-OPS-08-01:

I LNext-OPS-08-02:

I LNext-OPS-08-03:

I LNext-OPS-08-04:

I LNext-OPS-08-05:

I LNext-OPS-08-06:

I LNext-OPS-08-07:

I

LNext-OPS-08-01:SC PDR +90 days, Preliminary LNext-OPS-08-02:SC CDR -90 days, Update LNext-OPS-08-03:SC CDR +90 days, Update LNext-OPS-08-04:Start of Spacecraft I&T -15 days, Update LNext-OPS-08-05:SC CPT -30 days, Update LNext-OPS-08-06:SC CPT +30 days, Final LNext-OPS-08-07:Approx. Every 3 months until final On-Orbit acceptance. To be negotiated based on Project and Testing Milestones, Update

SOW 3.2.2.4.1,

3.10.2, 5.2.6

LNext-OPS-09 Observatory Command and Telemetry Handbook

LNext-OPS-09-01:

I LNext-OPS-09-02:

I LNext-OPS-09-03:

R LNext-OPS-09-04:

I

LNext-OPS-09-01:SC PDR +90 days, Preliminary LNext-OPS-09-02:SC CDR -90 days, Update LNext-OPS-09-03:SC CDR +90 days, Update LNext-OPS-09-04:Start of Spacecraft I&T -15 days, Update LNext-OPS-09-05:SC CPT -30 days, Update LNext-OPS-09-06:SC CPT +30 days, Final LNext-OPS-09-07:As generated, Update

SOW 3.10.2

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-OPS-09-05:

I LNext-OPS-09-06:

I LNext-OPS-09-07:

I

LNext-OPS-10 Reserved LNext-OPS-11 Observatory Constraints, Restrictions, and Warnings Document

LNext-OPS-11-01:

I LNext-OPS-11-02:

I LNext-OPS-11-03:

I LNext-OPS-11-04:

R LNext-OPS-11-05:

I

LNext-OPS-11-01:SC CDR +30 days, Preliminary LNext-OPS-11-02:SC CPT +60 days, Update LNext-OPS-11-03:SIIRR, As Generated, update LNext-OPS-11-04:PSR, Final Pre-launch version LNext-OPS-11-05:OAR, Final

SOW 3.10.1

LNext-OPS-12 Operationally Delivered Tools Documentation and Training

LNext-OPS-12-01:

I LNext-OPS-12-02:

I

LNext-OPS-12-01:In conjunction with tool delivery, As Generated LNext-OPS-12-02:OAR, Final

SOW 3.10.1

LNext-OPS-13 Routine Observatory Maintenance Operations Manual

LNext-OPS-13-01:

I LNext-OPS-13-02:

I LNext-OPS-13-03:

I

LNext-OPS-13-01:Test or Simulation Event -180 days, Final LNext-OPS-13-02:PSR, Launch Baseline LNext-OPS-13-03:OAR, Final

SOW 3.10.1

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.9 Spacecraft Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SC-01 Observatory Thermal Models and

Analysis LNext-SC-01-01: I LNext-SC-01-02: I LNext-SC-01-03: I LNext-SC-01-04: I LNext-SC-01-05: I

LNext-SC-01-01:MPDR -30 days, Preliminary LNext-SC-01-02:MCDR -30 days, Update LNext-SC-01-03:Observatory TB/TV -30 days, Update (Test Model) LNext-SC-01-04:Observatory TB/TV +60 days, Final LNext-SC-01-05:As generated, Updates

SOW 3.2.1, 3.4.4,

5.2.4

LNext-SC-02 Mass Properties Report LNext-SC-02-01: I LNext-SC-02-02: I LNext-SC-02-03: I

LNext-SC-02-01:SC CDR, Preliminary LNext-SC-02-02:PER and as Required by Launch Service Provider, Updates LNext-SC-02-03:PSR, Final

SOW 3.5.13,

3.5.14, 3.5.14.1, 5.2.5

LNext-SC-03a Finite Element Model LNext-SC-03a-01:

I

LNext-SC-03a-01:PSR -180 days, Final SOW 3.2.1, 3.2.2, 3.2.2.5, 3.2.10, 3.4.2, 3.6, 5.2.4

LNext-SC-03b Reserved LNext-SC-03c Structural Interface Analysis LNext-SC-03c-01:

I LNext-SC-03c-02:

I LNext-SC-03c-03:

I

LNext-SC-03c-01:SC PDR -60 days, Initial LNext-SC-03c-02:SC CDR -60 days, Update LNext-SC-03c-03:Observatory Mechanical Testing + 60 days +60 days, Final

SOW 3.2.1, 3.2.2,

3.2.2.5, 3.2.10, 3.4.2, 3.6, 5.2.4

LNext-SC-03d Nominal Modes Analysis LNext-SC-03d-01:

I LNext-SC-03d-02:

I LNext-SC-03d-03:

I

LNext-SC-03d-01:SC PDR -60 days, Initial LNext-SC-03d-02:SC CDR -60 days, Update LNext-SC-03d-03:PSR -60 days, Final

SOW 3.2.1, 3.2.2,

3.2.2.5, 3.2.10, 3.4.2, 3.6, 5.2.4

LNext-SC-03e Mechanical Stress Analysis LNext-SC-03e-01:

I LNext-SC-03e-02:

I LNext-SC-03e-03:

I

LNext-SC-03e-01:SC PDR -30 days, Initial LNext-SC-03e-02:SC CDR -30 days, Update LNext-SC-03e-03:PSR -30 days, Final

SOW 3.2.1, 3.2.2,

3.2.2.5, 3.2.10, 3.4.2, 3.6, 5.2.4

LNext-SC-03f Jitter Analysis Report LNext-SC-03f-01:

I

LNext-SC-03f-01:ACS pre-SC PDR Peer Review - 14 days, Initial

SOW 3.2.1, 3.2.2,

3.2.2.5, 3.2.10, 3.4.2, 3.6, 5.2.4

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SC-03f-02:

I LNext-SC-03f-03:

I

LNext-SC-03f-02:ACS pre-SC CDR Peer Review - 14 days, Update LNext-SC-03f-03:Final FEM Delivery -30 days, Final

LNext-SC-03g Observatory Level Structural, Thermal, Optical Precision (STOP) analysis.

LNext-SC-03g-01:

I LNext-SC-03g-02:

I LNext-SC-03g-03:

I

LNext-SC-03g-01:SC PDR -30 days, Initial LNext-SC-03g-02:SC CDR -30 days, Update LNext-SC-03g-03:PSR -180 days, Final

SOW 3.2.1, 3.2.2,

3.2.2.5, 3.2.10, 3.4.2, 3.6, 5.2.4

LNext-SC-04a Pointing and Alignment Budgets LNext-SC-04a-01:

I LNext-SC-04a-02:

I

LNext-SC-04a-01:ACS pre-SC PDR Peer Review - 14 days, Preliminary LNext-SC-04a-02:ACS pre-SC CDR Peer Review - 14 days, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6, 5.2.4

LNext-SC-04b ACS documentation, models, and analyses

LNext-SC-04b-01:

I LNext-SC-04b-02:

I

LNext-SC-04b-01:ACS pre-SC PDR Peer Review - 14 days, Preliminary LNext-SC-04b-02:ACS pre-SC CDR Peer Review - 14 days, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04c Flight Dynamics and Orbital Maintenance Analysis

LNext-SC-04c-01:

I LNext-SC-04c-02:

I

LNext-SC-04c-01:ACS pre-SC PDR Peer Review - 14 days, Preliminary LNext-SC-04c-02:ACS pre-SC CDR Peer Review - 14 days, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04d Attitude Maneuver Analysis LNext-SC-04d-01:

I LNext-SC-04d-02:

I LNext-SC-04d-03:

I

LNext-SC-04d-01:ACS pre-SC PDR Peer Review - 14 days, Preliminary LNext-SC-04d-02:ACS pre-SC CDR Peer Review - 14 days, Update LNext-SC-04d-03:PER, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04e Launch to Orbit Mission Analysis LNext-SC-04e-01:

I LNext-SC-04e-02:

I LNext-SC-04e-03:

I

LNext-SC-04e-01:ACS pre-SC PDR Peer Review - 14 days, Preliminary LNext-SC-04e-02:ACS pre-SC CDR Peer Review - 14 days, Update LNext-SC-04e-03:PER, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04f Propulsion System Analysis LNext-SC-04f-01:

I LNext-SC-04f-02:

I

LNext-SC-04f-01:SC PDR -30 days, Initial LNext-SC-04f-02:SC CDR +60 days, Update LNext-SC-04f-03:PER, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SC-04f-03:

I

LNext-SC-04g Venting Analysis LNext-SC-04g-01:

I LNext-SC-04g-02:

I

LNext-SC-04g-01:Launch -660 days, Preliminary LNext-SC-04g-02:Launch -420 days, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04h RF Link Analysis and BER Analysis

LNext-SC-04h-01:

I LNext-SC-04h-02:

I LNext-SC-04h-03:

I

LNext-SC-04h-01:PDR -30 days, Preliminary LNext-SC-04h-02:CDR -30 days, Final LNext-SC-04h-03:RF Compat +60 days, Updates

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04i Power Subsystem Performance Analysis/Energy Balance

LNext-SC-04i-01: I LNext-SC-04i-02: I

LNext-SC-04i-01:Power pre-SC PDR Peer Review -14 days, Preliminary LNext-SC-04i-02:Power pre-SC CDR Peer Review -14 days, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04j C&DH and Electrical Subsystem Performance Analysis

LNext-SC-04j-01: I LNext-SC-04j-02: I

LNext-SC-04j-01:C&DH pre SC PDR Peer Review -30 days, Preliminary LNext-SC-04j-02:C&DH pre SC CDR Peer Review -30 days, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-04k Power Service Sizing and Fault Analysis

LNext-SC-04k-01:

I LNext-SC-04k-02:

I

LNext-SC-04k-01:SC PDR -30 days, Preliminary LNext-SC-04k-02:SC CDR -30 days, Final

SOW 3.2.1, 3.2.10,

3.4.1, 3.4.5, 3.4.7, 3.4.8, 3.4.9, 3.4.10, 3.4.12, 3.6

LNext-SC-05 Battery Test and Handling Plan LNext-SC-05-01:

R LNext-SC-05-02:

R LNext-SC-05-03:

R

LNext-SC-05-01:SC PDR -30 days, Preliminary LNext-SC-05-02:Battery PSR -45 days, Final LNext-SC-05-03:As generated, Updates

SOW 3.4.8

LNext-SC-06 Reserved LNext-SC-07 Reserved LNext-SC-08 Storage, Transportation and

Handling Plan LNext-SC-08-01:

R LNext-SC-08-02:

R LNext-SC-08-03:

R

LNext-SC-08-01:SIIRR -120 days, initial LNext-SC-08-02:SIIRR -30 days, Update LNext-SC-08-03:PSR -90 days, Final

SOW 3.5.16

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SC-09 Spacecraft and Mission Payload

Contamination Control Implementation Plan

LNext-SC-09-01:

R LNext-SC-09-02:

R LNext-SC-09-03:

R LNext-SC-09-04:

R

LNext-SC-09-01:SC CDR -45 days, Preliminary, Spacecraft CCIP LNext-SC-09-02:SC PER -45 days, Final, Spacecraft CCIP LNext-SC-09-03:SC PER -45 days, Preliminary, Mission Payload CCIP LNext-SC-09-04:PSR -160 days, Final, Mission Payload CCIP

SOW 3.4.14, 3.5.12

LNext-SC-10 Contamination Analyses LNext-SC-10-1: I LNext-SC-10-2: I LNext-SC-10-3: I LNext-SC-10-4: I LNext-SC-10-5: I LNext-SC-10-6: I LNext-SC-10-7: I

LNext-SC-10-1:SC SRR -30 days, Preliminary derivation of contamination requirements from performance allowances LNext-SC-10-2:SC PDR +60 days, Final derivation of contamination requirements from performance allowances LNext-SC-10-3:SC PDR -30 days, Preliminary On-orbit outgassing and mass transport LNext-SC-10-4:SC CDR +60 days, Final On-orbit outgassing and mass transport LNext-SC-10-5:SC SRR -30 days, Preliminary Launch Induced particle redistribution LNext-SC-10-6:SC CDR +30 days, Update Launch Induced particle redistribution LNext-SC-10-7:PSR -45 days, Final Launch Induced particle redistribution

SOW 3.4.14

LNext-SC-11 Reserved

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

3.1.10 System Assurance Data

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SA-01 RESERVED LNext-SA-01: LNext-SA-01: SOW 3.4.14 LNext-SA-02 Supplier List LNext-SA-02-01:

I LNext-SA-02-02:

I

LNext-SA-02-01:Contract Award +60 days, Final LNext-SA-02-02:Monthly as new suppliers are identified, Update

SOW 3.3, SC

MAR 1.9

LNext-SA-03 System Safety Program Plan LNext-SA-03-01:

R LNext-SA-03-02:

R LNext-SA-03-03:

R

LNext-SA-03-01:SC SRR, Preliminary LNext-SA-03-02:SC PDR -45 days, Final LNext-SA-03-03:Implementation -30 days, Updates

SOW 3.3, SC

MAR 3.3.1

LNext-SA-04 Safety Requirements Compliance Checklist

LNext-SA-04-01:

R LNext-SA-04-02:

R LNext-SA-04-03:

A

LNext-SA-04-01:SC PDR -45 days, Preliminary LNext-SA-04-02:SC CDR -45 days, Final LNext-SA-04-03:Implementation -45 days, Update

SOW 3.3, SC

MAR 3.3.2

LNext-SA-05 Operations Hazard Analysis and Hazard Verification Tracking Log

LNext-SA-05: A LNext-SA-05:SIR -45 days, Final SOW 3.3, SC

MAR 3.3.2

LNext-SA-06 Safety Data Package LNext-SA-06-01:

R LNext-SA-06-02:

R LNext-SA-06-03:

A

LNext-SA-06-01:SC PDR -45 days, Preliminary LNext-SA-06-02:SC CDR -45 days, Intermediate LNext-SA-06-03:PSR -120 days, Final

SOW 3.3, SC

MAR 3.3.3;

3.3.4.1; 3.3.4.3;

3.3.5

LNext-SA-07 Reserved LNext-SA-08 Pre-Mishap Plan LNext-SA-08-01:

R LNext-SA-08-02:

R

LNext-SA-08-01:SC PDR -45 days, Preliminary LNext-SA-08-02:SC CDR -45 days, Final

SOW 3.3, SC

MAR 3.3.8

LNext-SA-09 Reliability Program Plan LNext-SA-09-1: I LNext-SA-09-2: R

LNext-SA-09-1:SC SRR -30 days, Draft LNext-SA-09-2:SC SRR +30 days, Final

SOW 3.3, SC

MAR 4.1

LNext-SA-10 FMECA and Critical Items List LNext-SA-10-01:

R LNext-SA-10-02:

R

LNext-SA-10-01:SC SRR +30 days, Inherited Items LNext-SA-10-02:SC PDR -30 days, Preliminary LNext-SA-10-03:SC CDR and each milestone Review up to LRR -30 days, Update

SOW 3.3, SC

MAR 4.2.1

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SA-10-03:

R

LNext-SA-11 Fault Tree Analysis LNext-SA-11-01:

R LNext-SA-11-02:

R LNext-SA-11-03:

R LNext-SA-11-04:

R

LNext-SA-11-01:SC SRR +30 days, Inherited Items LNext-SA-11-02:SC PDR -30 days, Preliminary LNext-SA-11-03:SC CDR -30 days, Final LNext-SA-11-04:As generated, Updates

SOW 3.3, SC

MAR 4.2.2

LNext-SA-12 Reliability Predictions Analysis LNext-SA-12-01:

R LNext-SA-12-02:

R LNext-SA-12-03:

R LNext-SA-12-04:

R

LNext-SA-12-01:Systems SRR Peer Review -30 days, Methodology LNext-SA-12-02:Systems PDR Peer Review -30 days, Initial LNext-SA-12-03:Systems CDR Peer Review -30 days, Final LNext-SA-12-04:Changes +30 days, Updates

SOW 3.3, SC

MAR 4.2.3

LNext-SA-13 Limited-Life Items List LNext-SA-13-01:

R LNext-SA-13-02:

R LNext-SA-13-03:

R

LNext-SA-13-01:SC PDR -30 days, Preliminary LNext-SA-13-02:SC CDR -30 days, Final LNext-SA-13-03:Changes +30 days, Updates

SOW 3.3, SC

MAR 4.3

LNext-SA-14 Parts Stress Analysis LNext-SA-14-1: R LNext-SA-14-2: R

LNext-SA-14-1:SC CDR -30 days, Preliminary LNext-SA-14-2:Changes +30 days, Update

SOW 3.3, SC

MAR 4.4

LNext-SA-15 Worst-Case Analysis LNext-SA-15-01:

R LNext-SA-15-02:

R

LNext-SA-15-01:SC CDR -30 days, Final LNext-SA-15-02:Changes +30 days, Update

SOW 3.3, IMAR

4.5

LNext-SA-16 Software Assurance Plan LNext-SA-16-01:

I LNext-SA-16-02:

R LNext-SA-16-03:

I

LNext-SA-16-01:SC SRR -30 days, Preliminary LNext-SA-16-02:SC PDR -15 days, Final LNext-SA-16-03:Implementation -30 days, Update

SOW 3.3, SC

MAR 5.1

LNext-SA-17 Electrostatic Discharge (ESD) Control Program

LNext-SA-17: I LNext-SA-17:SC PDR -30 days, Final SOW 3.3, SC

MAR 6.2

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SA-18 Reserved LNext-SA-19 Reserved LNext-SA-20 Reserved LNext-SA-21 Lead-Free Control Plan (LFCP) LNext-SA-21: I LNext-SA-21:Contract Award +60 days, Final SOW 3.3, SC

MAR 6.4

LNext-SA-22 EEE Parts Control Plan LNext-SA-22: R LNext-SA-22:Contract Award +30 days, Final SOW 3.3, SC

MAR 7.1

LNext-SA-23 Master EEE Parts List LNext-SA-23-01:

R LNext-SA-23-02:

R

LNext-SA-23-01:SC PDR -30 days, Initial LNext-SA-23-02:Updates

SOW 3.3, SC

MAR 7.4

LNext-SA-24 Materials & Processes Selection, Control, and Implementation Plan

LNext-SA-24-01:

I LNext-SA-24-02:

R LNext-SA-24-03:

R

LNext-SA-24-01:SC SRR -14 days, Initial LNext-SA-24-02:MPDR -30 days, Draft LNext-SA-24-03:SC CDR -30 days, Final

SOW 3.3, SC

MAR 8.1

LNext-SA-25 Materials Usage Agreement LNext-SA-25-01:

R LNext-SA-25-02:

R

LNext-SA-25-01:SC CDR -30 days, Final LNext-SA-25-02:Identification +30 days, Update

SOW 3.3, SC

MAR 8.2

LNext-SA-26 Materials Identification and Usage List

LNext-SA-26-01:

R LNext-SA-26-02:

R LNext-SA-26-03:

R LNext-SA-26-04:

R

LNext-SA-26-01:SC PDR -30 days, Preliminary LNext-SA-26-02:SC CDR -30 days, Final LNext-SA-26-03:Identification +30 days, Updates LNext-SA-26-04:PSR -30 days, As Built

SOW 3.3, SC

MAR 8.3

LNext-SA-27 Life Test Plan and Final Report for Lubricated Mechanisms

LNext-SA-27-01:

R LNext-SA-27-02:

I

LNext-SA-27-01:SC PDR -30 days, Final plan LNext-SA-27-02:Test +30 days, Acceptance Test Report

SOW 3.3, SC

MAR 8.4

LNext-SA-28 Additive Manufacturing Control Plan (AMCP)

LNext-SA-28-01:

I LNext-SA-28-02:

I

LNext-SA-28-01:SC SRR -14 days, Initial LNext-SA-28-02:MPDR -30 days, Draft LNext-SA-28-03:SC CDR -30 days, Final

MAR 8.5

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

CDRL Number CDRL Title Category Due Date and Maturity SOW Reference LNext-SA-28-03:

I

LNext-SA-29 AM Part Production Plan LNext-SA-29-01:

I LNext-SA-29-02:

R

LNext-SA-29-01:SC CDR -30 days, Draft LNext-SA-29-02:Additive Manufacturing Readiness Reviews -30 days, Final

SOW 3.3, SC

MAR 8.6

LNext-SA-30 Spacecraft and Mission Payload Contamination Control Plan

LNext-SA-30-02:

R LNext-SA-30-03:

A

LNext-SA-30-02:SC PDR -30 days, Preliminary LNext-SA-30-03:SC CDR -30 days, Final

SOW 3.3, SC

MAR 9.1

LNext-SA-31 Foreign Object Debris Program LNext-SA-31: R LNext-SA-31:SC PDR -30 days, Final SOW 3.3, SC

MAR 9.3

LNext-SA-32 End Item Data Package LNext-SA-32-01:

A LNext-SA-32-02:

A LNext-SA-32-03:

A

LNext-SA-32-01:Component/Subsystem or Higher level assembly PSR -30 days, Preliminary LNext-SA-32-02:Component/Subsystem or Higher level assembly End Item Delivery -30 days, Final LNext-SA-32-03:Identification +30 days, Updates

MAR 12

Use or disclosure of data contained on this page is subject to the restriction(s) on the title page of this document.

4.0 DESCRIPTION OF REQUIRED DATA

4.1 PROGRAM MANAGEMENT DATA

CDRL No.: LNext-PM-01 Title: Monthly Project Status Reviews Reference:

SOW 3.1.5.3, 3.1.5.3.3, 3.1.8, 5.2.1.1

Related Documents:

Use:

To evaluate contract status. These reports will be used to provide an opportunity for face-to-face discussions between the Contractor and the Government regarding project status, plans and issues.

Preparation Information:

The Contractor shall prepare and deliver, as prescribed herein, a MPSR Data Package that includes all reports, charts, and materials presented during the review addressing the status of the contract effort, including subcontracts, program status, plans, and issues.

The MPSR Data Package shall address, but not be limited to, the following topics:

1. Accomplishments since last review, including a report on the prior month’s milestone events and a 2 month look-ahead of upcoming critical milestone events

a. Milestone monitoring, including a report on the progress made and major accomplishments toward achieving each of the planned program milestones and a discussion of any problems associated with each milestone as well as their resolution

2. Open action items and those closed since the last MPSR

3. Summary schedule and…