CDRL_CROSSMATRIX_M67854-13-R-2419_26_JUN_2013.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- M67854-13-R-2419
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United States Marine Corps
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CDRL Matrix 26 June 2013
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Sheet1
| ORDER WITH INITIAL SYSTEMS | DATA | |||||
| ITEM NO | TITLE | SUBTITLE | AUTHORITY | CONTREF | ||
| X | A001 | AS BUILT CONFIGURATION (ABC)/BILL OF MATERIAL (BOM) LISTS | OT-13-20075 | SOW 3.1.1, 3.3, 3.4.2.1.1 | ||
| A002 | INTERFACE CONTROL DOCUMENT (ICD) | DI-CMAN-81248A | SOW 3.1.1 | |||
| X | A003 | PRODUCTION LINE OF BALANCE | MIS DASHBOARD | DI-MGMT-80034 | SOW 3.2 | |
| X | A004 | INTEGRATED MASTER SCHEDULE (IMS) | DI-MGMT-81650 | SOW 3.2.1 | ||
| X | A005 | PRESENTATION MATERIAL | DI-ADMN-81373 | SOW 3.2.2 | ||
| X | A006 | CONFERENCE AGENDA | DI-ADMN-81249A | SOW 3.2.2 | ||
| X | A007 | CONFERENCE MINUTES | DI-ADMN-81250A | SOW 3.2.2 | ||
| X | A008 | CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT (CPS&MR) | DI-MGMT-80227 (SEE BLK 16) | SOW 3.2.5.1, 3.2.5.2, 3.3.6, 3.6.9 | ||
| X | A009 | BASELINE DESCRIPTION DOCUMENT(BDD) | PRODUCT BASELINE DESCRIPTION | DI-CMAN-81121 | SOW 3.3 | |
| A010 | REQUEST FOR DEVIATION (RFD) | DI-CMAN-80640C | SOW 3.3 | |||
| A011 | REQUEST FOR WAIVER (RFW) | DI-SESS-81732 | SOW 3.3 | |||
| A012 | ENGINEERING CHANGE PROPOSAL (ECP) | DI-CMAN-80639C (SEE BLK 16) | SOW 3.3, 3.3.2 | |||
| A013 | NOTICE OF REVISION (NOR) | ENGINEERING CHANGE NOTICE (ECN) | DI-CMAN-80642C | SOW 3.3 | ||
| A014 | TECHNICAL REPORT - STUDIES AND SERVICES | ENGINEERING SUPPORT SERVICES REPORT | DI-MISC-80508B (SEE BLK 16) | SOW 3.3.1 | ||
| A015 | CONFIGURATION AUDIT PLAN | PHYSICAL CONFIGURATION AUDIT (PCA) PLAN | DI-SESS-81646 | SOW 3.3.2.2.1 | ||
| X | A016 | SOFTWARE VERSION DESCRIPTION (SVD) | DI-IPSC-81442A | SOW 3.3, 3.3.3, 3.4.2.1.1 | ||
| X | A017 | TECHNICAL REPORT - STUDIES AND SERVICES | HUMAN READABLE THREAT LOAD MATERIALS | DI-MISC-80508B | SOW 3.3.3 | |
| X | A018 | SOFTWARE USER MANUAL (SUM) | DI-IPSC-81443A | SOW 3.3.3, 3.6.5, 3.6.5.1 | ||
| X | A019 | HUMAN ENGINEERING SYSTEM ANALYSIS REPORT (HESAR) | DI-HFAC-80745B | SOW 3.3.4 | ||
| X | A020 | SAFETY ASSESSMENT REPORT (SAR) | DI-SAFT-80102B | SOW 3.3.5, 3.4.2.1, 3.4.2.1.1 | ||
| A021 | FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR) | DI-SESS-81315B | SOW 3.3.6 | |||
| A022 | SCIENTIFIC AND TECHNICAL REPORTS | FAILURE MODES, EFFECTS AND CRITICALITY ANALYSIS (FMECA) REPORT | DI- MISC-80711A (SEE BLK 4) | SOW 3.3.7 | ||
| X | A023 | TEST PLAN | FACTORY ACCEPTANCE TEST PLAN AND PROCEDURES | DI-NDTI -80566A | SOW 3.4.1, 3.4.2.1.1 | |
| X | A024 | TEST REPORT | FACTORY ACCEPTANCE TEST REPORT | DI-NDTI-80809B | SOW 3.4.1, 3.4.2.1.1 | |
| X | A025 | TEST PLAN | GOVERNMENT ACCEPTANCE TEST (GAT) PLAN AND PROCEDURES | DI-NDTI -80566A | SOW 3.4.2, 3.4.2.1.1 | |
| X | A026 | TEST REPORT | GOVERNMENT ACCEPTANTCE TEST (GAT) REPORT | DI-NDTI-80809B | SOW 3.4.2 | |
| X | A027 | FREQUENCY ALLOCATION DATA | DI-MISC- 81174 | SOW 3.4.2.1, 3.4.2.1.1 | ||
| X | A028 | TECHNICAL REPORT - STUDIES AND SERVICES | OPERATOR JOB TASK LIST (JTL) | DI-MISC-80508B (SEE BLK 16) | SOW 3.6 | |
| X | A029 | TECHNICAL REPORT - STUDIES AND SERVICES | MAINTENANCE TASK LIST (MTL) | DI-MISC-80508B (SEE BLK 16) | SOW 3.6 | |
| A030 | DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS) IMPLEMENTATION PLAN | OT-13-20077 | SOW 3.6.2 | |||
| A031 | DESCRIPTION AND CONFIGURATION DMSMS HEALTH ANALYSIS REPORT | OT-13-20071 | SOW 3.6.2 | |||
| A032 | LOGISTICS PRODUCT DATA SUMMARIES | DI-SESS-81759 (SEE BLK 16) | SOW 3.6.3 | |||
| A033 | ENGINEERING DATA FOR PROVISIONING (EDFP) | DI-SESS-81874 (SEE BLK 16) | SOW 3.6.3 | |||
| A034 | PARTS LIST | OPERATOR & FIELD/UNIT LEVEL SPARES AND CONSUMABLES LIST | DI-SESS-81359B (SEE BLK 16) | SOW 3.6.4 | ||
| X (NSP)? | A035 | COMMERCIAL OFF-THE-SHELF (COTS) MANUAL AND ASSOCIATED SUPPLEMENTAL DATA | OPERATOR TECHNICAL MANUAL | DI-TMSS-80527C (SEE BLK 16) | SOW 3.6.5 | |
| A036 | COMMERCIAL OFF-THE-SHELF (COTS) MANUAL AND ASSOCIATED SUPPLEMENTAL DATA | FIELD MAINTENANCE TECHNICAL MANUAL | DI-TMSS-80527C (SEE BLK 16) | SOW 3.6.5 | ||
| X (NSP)? | A037 | TECHNICAL REPORT - STUDIES AND SERVICES | TECHNICAL DATA SHEET (QUICK REFERENCE GUIDE) | DI-MISC-80508B (SEE BLK 16) | SOW 3.6.5 | |
| A038 | TECHNICAL MANUAL (TM) VALIDATION PLAN | DI-TMSS-81818 | SOW 3.6.5.1 | |||
| A039 | TECHNICAL MANUAL (TM) VALIDATION CERTIFICATE | DI-TMSS-81819 | SOW 3.6.5.1 | |||
| A040 | TRAINING MATERIALS | OPERATOR TRAINING | DI-ILSS-80872 | SOW 3.6.6.1 | ||
| A041 | TRAINING MATERIALS | MAINTAINER TRAINING | DI-ILSS-80872 (SEE BLK 16) | SOW 3.6.6.1 | ||
| A042 | DEPOT MAINTENANCE PRODUCTION REPORT | DI-ALSS-80728A (SEE BLK 16) | SOW 3.6.7 | |||
| A043 | ITEM UNIQUE IDENTIFICATION (IUID) MARKING AND VERIFICATION REPORT | DI-MGMT-81858 | SOW 3.6.8.1 | |||
| A044 | STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT | DI-MGMT-80389B (SEE BLK 16) | SOW 3.6.10 | |||
| A045 | MAINTAINABILITY/TESTABILITY DEMONSTRATION PLAN | DI-MNTY-81604 | SOW 3.6.11 | |||
| A046 | MAINTAINABILITY/TESTABILITY DEMONSTRATION REPORT | DI-MNTY-81603 | SOW 3.6.11 | |||
| X | A047 | TECHNICAL REPORT - STUDIES AND SERVICES | SYSTEM SECURITY ENGINEERING (SSE) IMPLEMENTATION PLAN | DI-MISC-80508B | SOW 3.7.1 | |
| X | A048 | TECHNICAL REPORT - STUDIES AND SERVICES | SYSTEM SECURITY ENGNEERING (SSE) VERIFICATION AND VALIDATION PLAN | DI-MISC-80508B | SOW 3.7.1 | |
| X | A049 | PROGRAM PROTECTION IMPLEMENTATION PLAN (PPIP) | DI-ADMN-81306 | SOW 3.7.1 | ||
| X | A050 | TECHNICAL REPORT - STUDIES AND SERVICES | SYSTEM SECURITY ENGNEERING (SSE) VERIFICATION AND VALIDATION REPORT | DI-MISC-80508B | SOW 3.7.2 | |
| X | A051 | TECHNICAL REPORT - STUDIES AND SERVICES | DIACAP SUPPORT DOCUMENT | DI-MISC-80508B | SOW 3.7.2 |
CREW MEU (SOC)
24 April 2013 &P
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