Attachment_04.1_-_CDRL_Submission_Instructions_(CDRL_List).xlsx

XLSX spreadsheet 98 KB Posted Nov 5, 2014

Attached to: Amphibious Combat Vehicle (ACV) 1. 1 Federal contract opportunity
Solicitation number: M67854-15-R-0001
Issued by: United States Marine Corps

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Attachment 4.1 CDRL List

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Other files attached to Amphibious Combat Vehicle (ACV) 1. 1, newest first.
File	Type	Posted
Attachment_22_-_2015_01_30_ACV_1_1_Integrated_Program_Plan.pptx	PPTX presentation	Mar 20, 2015
Attachment_10.2_-_GFP_Report_ACV_2015_03_20.pdf	PDF	Mar 20, 2015
Attachment_16_-_TMCR_150202.docx	DOCX document	Mar 20, 2015
Attachment_06_-_COVER.docx	DOCX document	Mar 20, 2015
Attachment_05.1_-_ACV1_1_IMP_v2.0_031015.pdf	PDF	Mar 20, 2015
Attachment_23_-_COVER.docx	DOCX document	Mar 20, 2015
Attachment_01_-_COVER_150316.docx	DOCX document	Mar 20, 2015
Attachment_13_-_Cataloging_Schema_for_Logistics_and_Technical_Data_-_150130.pdf	PDF	Mar 20, 2015
Attachment_02_-_COVER_150227.docx	DOCX document	Mar 20, 2015
Attachment_16_-_Cover.docx	DOCX document	Mar 20, 2015
Attachment_21_-_ACV_1.1_Attribute_Selection_Sheet.pdf	PDF	Mar 20, 2015
Attachment_20_-_CM_Plan_ACV-PLN-02001_v1.0_Signed.pdf	PDF	Mar 20, 2015
Attachment_15__-_ACV_Fielding_Table_(150129).docx	DOCX document	Mar 20, 2015
Section_L_Attachment_3_-_Proposal_Requirements_Cross_Reference_Matrix.xlsx	XLSX spreadsheet	Feb 2, 2015
Second_Draft_Attachment_22.1_-_2014_12_10_ACV_1_1_Integrated_Program_Plan.pptx	PPTX presentation	Jan 8, 2015
Second_Draft_Attachment_23.1_-_ACV_1_1_RFP_DD254_15-R-0001_Signed.pdf	PDF	Jan 8, 2015
Second_Draft_Attachment_14_-_ACV_IUID_Plan_Signed.pdf	PDF	Jan 8, 2015
M67854-15-R-0001_SECOND_DRAFT.doc	DOC document	Jan 8, 2015
Second_Draft_Attachment_11-_Test_Schedules_and_Test_Locations_25_Nov_14.docx	DOCX document	Jan 8, 2015
Second_Draft_Attachment_15__-_ACV_Fielding_Table.docx	DOCX document	Jan 8, 2015
Second_Draft_Attachment_27_-_COVER.docx	DOCX document	Jan 8, 2015
Second_Draft_Attachment_21_-_ACV_1.1_Attribute_Selection_Sheet.pdf	PDF	Jan 8, 2015
Second_Draft_Attachment_06.2_-_ACV_CSDR_PLAN_PD_Contract_Plan_N-14-H-C1.pdf	PDF	Jan 8, 2015
Second_Draft_Attachment_20_-_ACV1.1_CM_Plan_Draft_v0.3_22Dec.docx	DOCX document	Jan 8, 2015
Second_Draft_Attachment_09_-_Failure_Definition_Scoring_Criteria_(FDSC).docx	DOCX document	Jan 8, 2015
Second_Draft_Attachment_10.1_-GFP-GFI_-__12-9-14_V2.docx	DOCX document	Jan 8, 2015
Second_Draft_Attachment_06.1_-_ACV_CSDR_PLAN_EMD_Contract_Plan_N-14-G-C1.pdf	PDF	Jan 8, 2015
Second_Draft_Attachment_10_-_COVER_-_GFP_GFI_List.docx	DOCX document	Jan 8, 2015
Second_Draft_Attachment_05.1_-_ACV_1._1_Integrated_Master_Plan.pdf	PDF	Jan 8, 2015
SECTION_M_dated_6_Nov_2014_M.7_updated_-_Final.docx	DOCX document	Nov 6, 2014
Attachment_21_-_ACV_1.1_Attribute_Selection_Sheet.pdf	PDF	Nov 5, 2014
Attachment_10_-_COVER_-_Government_Furnished_Equipment_(GFE)___Government_Furnished_Information_(GFI)_List.docx	DOCX document	Nov 5, 2014
ACV_CDRLs_A001-A116_1st_DRAFT_17_Oct_2014.pdf	PDF	Nov 5, 2014
1st_DRAFT_RFP_Cover_Letter_Signed.pdf	PDF	Nov 5, 2014
Attachment_08_-_Operational_Mode_Summary_Mission_Profile_(OMS_MP).docx	DOCX document	Nov 5, 2014
Attachment_06_-_COVER_-_Cost_and_Software_Data_Reporting_(CSDR)_Plan_.docx	DOCX document	Nov 5, 2014
Attachment_17_-_Technical_Data_Package.docx	DOCX document	Nov 5, 2014
Attachment_01_-_COVER_-_ACV_Statement_of_Work_(SOW).docx	DOCX document	Nov 5, 2014
Attachment_02_-_COVER_-_ACV_System_Performance_Specification.docx	DOCX document	Nov 5, 2014
Attachment_10_-_Government_Furnished_Equipment_(GFE)_Government_Furnished_Information_(GFI)_List.docx	DOCX document	Nov 5, 2014
Attachment_23_-_ACV_1_1_RFP_DD254_15-R-0001_Signed.pdf	PDF	Nov 5, 2014
ACV_1.1_1st_DRAFT_RFP_Comment_Recommend_Log.xlsx	XLSX spreadsheet	Nov 5, 2014
Attachment_23_-_COVER.docx	DOCX document	Nov 5, 2014
Attachment_22_-_COVER.docx	DOCX document	Nov 5, 2014
Attachment_06.2_ACV_CSDR_Contract_Plan_RDTEN_-_EMD_Phase.pdf	PDF	Nov 5, 2014
Attachment_01_141105_-_MASTER_SOW_-_For_RFP_First_Draft_Release.docx	DOCX document	Nov 5, 2014
Attachment_13_-_Cataloging_Schema_for_Logistics_and_Technical_Data.docx	DOCX document	Nov 5, 2014
Attachment_18_-_COVER_-_Ships_Loading_Characteristics_Pamphlet_(SLCP).docx	DOCX document	Nov 5, 2014
Attachment_24_-_COVER_-_RWS_ICD.docx	DOCX document	Nov 5, 2014
Attachment_15__-_ACV_Fielding_Table.docx	DOCX document	Nov 5, 2014

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CDRLs and Timing

ACV 1.1 CDRLS
CDRL #:	SOW Paragraph Numbers	CLIN(S)	CDRL: Title of Data item - Block 2	CDRL: Subtitle - Block 3	DID	Functional Area	Prepared by:	Frequency	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41

ellis.cooper: ellis.cooper: PAC is for the CDRLs required to be delivered as artifacts for the PAC.

PDR

ellis.cooper: ellis.cooper: PDR is for the CDRLs required to be delivered as artifacts for the PDR.

CDR

ellis.cooper: ellis.cooper: CDR is for the CDRLs required to be delivered as artifacts for the CDR.

IBR Pre TRR ellis.cooper: ellis.cooper: Pre TRR is defined as the period of time after CDR but before tests commence. Covers activities like the FIR, ATPs, and shipping.

TRR

ellis.cooper: ellis.cooper: TRR covers activities associated with the TRR events for the test sites.

SVR

ellis.cooper: ellis.cooper: SVR is for the CDRLs required to be delivered as artifacts for the SVR.

PMR's ellis.cooper: ellis.cooper: PMR is for the CDRLs required to be delivered as artifacts for the PMR.

	A089	3.5.1.6.3 / 3.5.1.6.7.2		Technical Report - Study/Services	Test Vehicle Support Plan (TVSP)	DI-MISC-80508B	Engineering	A. Hanneman	One ( 1) Time and As Required			1
	A005	3.2		Program Management Plan (PMP)	N/A	DI-MGMT-81797	Program Management	A. Scarlato	Three (3) Times			1					1																			1
	A006	3.2.2, 3.2.7		Conference Agenda	Meetings/Reviews	DI-ADMN-81249A	Program Management	A. Scarlato	As Required
	A008	3.2.2, 3.2.7		Conference Minutes	Meetings/Reviews	DI-ADMN-81250A	Program Management	A. Scarlato	As Required			1					1																			1
	A009	3.2.3		Status Report	Project Status Report	DI-MGMT-80368A	Program Management	A. Scarlato	Monthly	1
	A054	3.3.17		Program Data Accession List (DAL)	N/A	DI-MGMT-81453A	Program Management	A. Scarlato	At Key Milestones		1			1			1			1	1	1	1			1			1			1			1	1		1			1			1			1
	A041	3.3.13		Technical Report - Study/Services	Technology Readiness Assessment	DI-MISC-80508B	Engineering	C. Harvey	CDR		1
	A112	3.3.13.2		Small Business Subcontractor Report	SBIR/STTR Subcontracting Report	DI-MGMT-81642	Engineering	C. Harvey	Quarterly		1			1			1			1			1			1			1			1			1	1		1			1			1			1
	A093	3.6.2.2, 3.6.3.2		Technical Management Work Plan	Product Support Plan (PSP)	DI-MGMT-81117	Logistics	C. Higareda	Key Events		1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
	A094	3.6.3.1		Parts Management Plan	N/A	DI-SDMP-81748	Logistics	C. Higareda	Annually		1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
	A095	3.6.3.4		Engineering Data for Provisioning (EDFP)	N/A	DI-SESS-81874	Logistics	C. Higareda	At Key Events			1					1																			1
	A057	3.3.20		Technical Report - Study/Services	Ballistic Protection Report	DI-MISC-80508B	Engineering	D. Fitch	Two (2) Times	1
	A058	3.3.21		Technical Report - Study/Services	Force Protection and Vulnerability	DI-MISC-80508B	Engineering	D. Fitch	Two (2) Times			1			1			1			1			1			1			1			1	1		1			1			1			1			1
	A059	3.3.21.1		Conceptual Design Drawings/Models	Vulnerability Modeling Muves-S2 Model	DI-SESS-81001D	Engineering	D. Fitch	Two (2) Times			1			1			1			1			1			1			1			1	1		1			1			1			1			1
	A064	3.3.25		Technical Report - Study/Services	Corrosion Prevention and Control Plan	DI-MISC-80508B	Engineering	D. Fitch	Two (2) Times			1			1			1			1			1			1			1			1	1		1			1			1			1			1
	A026	3.3.2.2		Contractor's Risk Management Plan	N/A	DI-MGMT-81808	Engineering	E. Cooper	At Key Milestones			1												1												1												1
	A042	3.3.14.3		Database Design Description	Hazard Tracking System (HTS)	DI-IPSC-81437A	Engineering	E. Cooper	Two (2) Times			1					1																			1
	A043	3.3.14.3.1		Technical Report - Study/Services	Hazard Management Assessment Report (HMAR)	DI-MISC-80508B	Engineering	E. Cooper	Three (3) Times			1					1																			1
	A044	3.3.14.3.2		Technical Report - Study/Services	System Hazard Analysis Report	DI-MISC-80508B	Engineering	E. Cooper	One (1) Time							1						1						1						1						1						1
	A045	3.3.14.3.3		Technical Report - Study/Services	Safety Assessment Report	DI-MISC-80508B	Engineering	E. Cooper	One (1) Time												1												1												1
	A046	3.3.14.3.4		Technical Report - Study/Services	Hazardous Material Management Plan (HMMP)	DI-MISC-80508B	Engineering	E. Cooper	Two (2) Times	3	7	15	6	9	11	10	17	14	12	15	19	17	18	21	18	21	23	22	24	26	24	27	30	31	30	40	30	33	35
	A047	3.3.14.3.6		Technical Report - Study/Services	Operating and Support Hazard Analysis Report	DI-MISC-80508B	Engineering	E. Cooper	One (1) Time								1					1						1								1						1						1
	A048	3.3.14.3.7		Technical Report - Study/Services	Lithium Battery Safety Data Package	DI-MISC-80508B	Engineering	E. Cooper	One (1) Time							1			1			1			1			1			1			1			1
	A055	3.3.18.1		DMSMS Implementation Plan	N/A	DI-MGMT-81949	Engineering	E. Cooper	Four (4) Times								1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
	A068	3.3.29.1		Human System Integration Program Plan (HSIPP)	N/A	DI-HFAC-81743A	Engineering	E. Cooper	Two (2) Times			1												1												1
	A069	3.3.29.2		Human Engineering Design Approach Document - Operator (HEDAD-O)	N/A	DI-HFAC-80746C	Engineering	E. Cooper	Two (2) Times
	A070	3.3.29.3		Human Engineering Design Approach Document - Maintainer	N/A	DI-HFAC-80747B	Engineering	E. Cooper	Two (2) Times			1					1																			1
	A071	3.3.29.4		Critical Task Analysis (CTA)Report	N/A	DI-HFAC-81399B	Engineering	E. Cooper	Two (2) Times
	A091	3.6.1, 3.6.2, 3.6.2.1, 3.6.2.3, 3.6.3.4, 3.6.6.10		Logistics Product Data	Logistics Product Data (LPD) Including Provisioning Technical Data (PTD)	DI-SESS-81758A	Logistics	G. Phillips	One (1) Time and then Quarterly			1					1																			1
	A092	3.6.2, 3.6.2.3, 3.6.2.4, 3.6.2.5, 3.6.2.6.1, 3.6.2.6.2, 3.6.6.6.10		Technical Report - Study/Services	Supportability Analysis	DI-MISC-80508B	Logistics	G. Phillips	As Required			1					1																			1
	A096	3.6.4.5		Technical Management Work Plan	Item Unique Identification (IUID) Implementation Plan	DI-MGMT-81117	Logistics	G. Phillips	One (1) Time and As-Required			1					1																			1
	A073	3.3.30.1, 3.3.31		Technical Report - Study/Services	Load Plan	DI-MISC-80508B	Engineering	J. Ashinhurst	Three (3) Times			1												1												1
	A097	3.6.5.3, 3.6.5.7		Technical Management Work Plan	Training Program Plan	DI-MGMT-81117	Logistics	J. Aurillio	One (1) Time with Revisions			1					1																			1
	A098	3.6.5.4, 3.6.5.8		Instructional Performance Requirements Document	Part I - Task Data
Part II - Learning Analysis Data	DI-SESS-81518B	Logistics	J. Aurillio	Two (2) Times with Revisions			1					1																			1
	A099	3.6.5.5.1, 3.6.5.10, 3.6.5.14.1		Test Package	N/A	DI-SESS-81525B	Logistics	J. Aurillio	Four (4) Times with Revisions								1																			1
	A100	3.6.5.5.3		Course Conduct Support Document	Course Conduct information Package (Trainee and Training Course Completion Data)	DI-SESS-81522B	Logistics	J. Aurillio	Four (4) Times with Revisions
	A101	3.6.5.11, 3.6.5.13, 3.6.5.14.2		Training Conduct Support Document	Trianing Conduct Support Document: Lesson Plans, Student Handouts, and instructional Visual Aids	DI-SESS-81523B	Logistics	J. Aurillio	Four (4) Times with Revisions
	A011	3.2.5, 3.2.11		Contract Work Breakdown Structure (CWBS)	N/A	DI-MGMT-81334D	Program Management	J. Myers	At Key Milestones
	A012	3.2.6.4		Earned Value Management System (EVMS) Description	N/A	DI-MISC-80711A	Program Management	J. Myers	As changes are made
	A013	3.2.8.1		Cost Data Summary Report (CDSR) (DD Form 1921)	N/A	DI-FNCL-81565C	Program Management	J. Myers	At Key Milestones
	A014	3.2.8.1		Functional Cost-Hour Report (FCHR) (DD Form 1921-1)	N/A	DI-FNCL-81566C	Program Management	J. Myers	At Key Milestones			1					1																			1
	A015	3.2.8.1		Progress Curve Report (PCR) (DD Form 1921-2)	N/A	DI-FNCL-81567C	Program Management	J. Myers	At Key Milestones
	A016	3.2.8.1		Contractor Business Data Report (CBDR) (DD Form 1921-3)	N/A	DI-FNCL-81765B	Program Management	J. Myers	Annually			1					1																			1
	A017	3.2.8.1		Software Resource Data Report (SRDR): Initial Developer Report and Data Dictionary	Initial SRDR	DI-MGMT-81739B	Program Management	J. Myers	w/each software version								1
	A018	3.2.8.1		Software Resource Data Report (SRDR): Final Developer Report and Data Dictionary	Final SRDR	DI-MGMT-81740A	Program Management	J. Myers	w/each software version								1
	A019	3.2.9.1, 3.2.9.2, 3.2.9.3		Scientific and Technical Reports	Contractor Controlled Cost Reports	DI-MISC-80711A	Program Management	J. Myers	Semi-Annually			1
	A020	3.2.10		Scientific and Technical Reports	Contractor Controlled Life Cycle Cost Estimate (LCCE)	DI-MISC-80711A	Program Management	J. Myers	Annually													1
	A021	3.2.11		Scientific and Technical Reports	Bill of Material (BOM) Pricing Report	DI-MISC-80711A	Program Management	J. Myers	At Key Milestones								1
	A022	3.2.12		Scientific and Technical Reports	Time Series Lot Size Pricing Report	DI-MISC-80711A	Program Management	J. Myers	At Key Milestones
	A010	3.2.4.1, 3.2.4.2, 3.2.4.3, 3.2.6.2, 3.2.6.3, 3.2.6.4		Integrated Program Management Report (IPMR)	N/A	DI-MGMT-81861	Program Management	J. Myers/M. Bradley	Monthly
	A088	3.5.1.6		Technical Report - Study/Services	Ballast Plans and Ballast Material List	DI-MISC-80508B	Engineering	L. Ferguson	One ( 1) Time and As Required
	A090	3.5.1.8.1		Briefing Material	Test Readiness Review (TRR) Presentation	DI-MGMT-81605	Engineering	L. Ferguson	Two (2) Times
	A023	3.2.13.1		Contract Funds Status Report (CFSR)	N/A	DI-MGMT-81468	Program Management	L. Lee	Quarterly																																	1
	A024	3.2.13.2		Estimate for Cost Incurred and Invoicing Plan	N/A	N/A	Program Management	L. Lee	Monthly			1					1			1			1			1			1			1			1			1			1			1			1
	A001	3.1.3		Operations Security (OPSEC) Plan	N/A	DI-MGMT-80934C	Engineering	M. Doheney	As Required								1
	A074	3.3.32.1		Technical Report - Study/Services	Reliability Program Plan (RPP)	DI-MISC-80508B	Engineering	M. Morningstar	Two (2) Times								1
	A075	3.3.32.2		Technical Report - Study/Services	RAM Progress Report	DI-MISC-80508B	Engineering	M. Morningstar	PDR, CDR, then Quarterly								1
	A076	3.3.32.3		Reliability Block Diagrams and Mathematical Models Report	System MTBOMF and MTBF Reliability Models	DI-RELI-81496	Engineering	M. Morningstar	PDR, CDR, then Quarterly								1
	A077	3.3.33		Failure Analysis and Corrective Action Report (FACAR)	Failure Reporting Analysis and Corrective Action Systems (FRACAS)	DI-SESS-81315B	Engineering	M. Morningstar	Quarterly								1
	A078	3.3.16 / 3.3.34		Corrective Action Plan	N/A	DI-RELI-80254	Engineering	M. Morningstar	Three (3) Times
	A027	3.3.2.3		Risk Management Status Report	N/A	DI-MGMT-81809	Engineering	M. Olree	At Key Milestones								1
	A028	3.3.3		Quality Assurance Program Plan (QAPP)	N/A	DI-QCIC-81794	Engineering	M. Olree	At Key Milestones
	A030	3.3.5		Interface Control Document (ICD)	N/A	DI-CMAN-81248A	Engineering	M. Olree	Three (3) Times								1
	A031	3.3.6		Developmental Design Drawings/Models and Associated Lists	Product Models/Drawing Packages	DI-SESS-81002E	Engineering	M. Olree	CDR, SVR			1
	A040	3.3.12		Test/Inspection Report	Contractor Verification Report	DI-NDTI-80809B	Engineering	M. Olree	Two (2) Times
	A060	3.3.21.2		Developmental Design Drawings/Models and Associated Lists	Vulnerability CAD Models	DI-SESS-81002F	Engineering	M. Olree	One (1) Time			1					1
	A061	3.3.22		Technical Report - Study/Services	NATO Reference Mobility Model (NRMM) Analysis	DI-MISC-80508B	Engineering	M. Olree	One (1) Time			1					1
	A062	3.3.23		Technical Report - Study/Services	NATO Reference Mobility Model Ride Quality Analysis	DI-MISC-80508B	Engineering	M. Olree	One (1) Time								1
	A063	3.3.24		Technical Report - Study/Services	Seaworthiness Analysis Report	DI-MISC-80508B	Engineering	M. Olree	One (1) Time								1
	A065	3.3.26		Technical Report - Study/Services	Thermal Analysis	DI-MISC-80508B	Engineering	M. Olree	One (1) Time								1

with maintainers. This document provides a source of data to evaluate the extent to which equipment having an interface with

maintainers meets human performance requirements and human engineering criteria.			Yes
	A066	3.3.27	Technical Report - Study/Services	Amphibious Ship Launching Compatibility Analysis	DI-MISC-80508B	Engineering	M. Olree	One (1) Time		1																														A critical task is one requiring human performance which, if not accomplished in accordance with system requirements, will likely have adverse effects on cost, system reliability, efficiency, effectiveness, or safety. The Critical Task Analysis Report (CTAR) describes the results of analyses of critical tasks performed by the end user and provides a basis for identifying high risk tasks affecting human-system performance, mission accomplishment, system suitability, and safety. The analyses and results described support verification that human engineering technical risks have been identified, minimized, or mitigated and that human-system performance has been adequately addressed from early design development through test and evaluation of the system, equipment, or facility.	May be able to combine with Human Engineering Design Approach Document – Operator (HEDAD-O)		Yes
	A067	3.3.28	Technical Report - Study/Services	Watertight Integrity Analysis	DI-MISC-80508B	Engineering	M. Olree	One (1) Time		1		1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1										Vehicle weight is a key performance characteristic for water operations and transportability	Includes Load Plan	Yes	Yes			Yes
	A072	3.3.30.6	Technical Report - Study/Services	Weight Control Report	DI-MISC-80508B	Engineering	M. Olree	Three (3) Times		1																															May be included as part of the Weight Report	Yes
	A108	3.3.1.2	Briefing Material	Critical Design Review (CDR) Presentation	DI-MGMT-81605	Engineering	M. Olree	One (1) Time	1	1																														Provides the Government with an understanding of how the Contractor(s) plans to manage RAM. The purpose of the RAM Program Plan is to address the Contractor's reliability strategy, risks, schedule, and outputs. To monitor and evaluate the reliability impact of Contractor changes to the design or manufacture of the system. Document reliability growth methodology in order to plan, track, and project reliabilty improvement.	The content and scope of these CDRLs will change if a RGT Program is waived	Yes
	A109	3.3.1.3	Briefing Material	System Verification Review (SVR) Presentation	DI-MGMT-81605	Engineering	M. Olree	One (1) Time	1	1	1			1			1			1			1			1			1		1	1	1	1		1	1	1		Provides the Government with an understanding of Reliabilty Growth Test Projections, TPMs to track progress toward specification compliance for RAM and test hours completed; failure modes detected and mitigated; and summary of engineering change requests which impact RAM; allocations and predictions for both MTBF and MTBOMF, test results from any component level ALT, summary of unseen failure modes from FMECA results, summary of Government TIRs from vehicle testing, etc.	The content and scope of these CDRLs will change if an RGT Program is waived		Yes		Yes
	A007	3.3.1.1	Briefing Material	Preliminary Design Review (PDR) Presentation	DI-MGMT-81605	Engineering	M. Olree/N. Robles	Once	1	1	1			1			1			1			1			1			1		1	1	1	1		1	1	1		Provides the Government with an understanding of how the Contractor generated and manages reliability allocations from the system level down to lower indenture levels; identify single points of failure; identify mission critical items and areas where additional design or testing activities are required in order to achieve the RAM requirements.	The content and scope of these CDRLs will change if an RGT Program is waived	Yes	Yes		Yes
	A104	3.7.2	Parts Management Plan	Government Property Management Plan	DI-MISC-80526D	Logistics	Maj W. Moore	As Required										1			1			1			1			1										The Contractor would only generate this report in reponse to Critical and Major TIRs. The purpose of the report is to recommend measures required to completely correct or mitigate the documented failure.					Yes
	A105	3.7.2.2	Inventory Checklist/Record (ICL/R)	Government Property Status Report	DI-MISC-81191A	Logistics	Maj W. Moore	Once and then Quarterly								1							1						1											Captures the contractor's proposed tasks for the CAPs identified in the schedule					Yes
	A106	3.7.2.4	Technical Report - Study/Services	Government Furnished Property (GFP) Failure Report	DI-MISC-80508B	Logistics	Maj. W. Moore	Monthly		1																	1													Documents the Contractor’s approach to manufacture the EMD/Production vehicles			Yes		Yes
	A107	3.7.2.5	Technical Report - Study/Services	Inventory Disposal Schedule	DI-MISC-80508B	Logistics	Maj. W. Moore	As Required		1																	1													Provides insight into the readiness of each contractor to transition to production			Yes		Yes
	A111	3.7.2.1	Inventory Checklist/Record (ICL/R)	N/A	DI-MISC-81191A	Logistics	Maj. W. Moore	Quarterly		1																														Database for the Government to use for their reporting requirements.			Yes
	A025	3.3.2.1	Systems Engineering Management Plan (SEMP)	N/A	DI-SESS-81785	Engineering	N. Robles	At Key Milestones
	A032	3.3.8.1	Contractor's Configuration Management Plan	N/A	DI-CMAN-80858B	Engineering	N. Robles	AS-Required							16																				30				30	A permanent record for each vehicles acceptance test results.	Template to be included per Peter Antaya email on 8/18/14			Yes
	A033	3.3.8.2	Technical Report - Study/Services	Configuration Item Master List	DI-MISC-80508B	Engineering	N. Robles	CDR, SVR, and with Revisions As Required				16																												A permanent record for each vehicles final inspection results.	Template to be included per Peter Antaya email on 8/18/14			Yes
	A034	3.3.8.3	Configuration Status Accounting Information	N/A	DI-CMAN-81253A	Engineering	N. Robles	Monthly	1	1		1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1										Knowledge of configuration of each vehicle as built & as tested

Strategy Recommended: Initial at CDR Next delivery after the Acceptance Test is complete: As Built Configuration Next Delivery prior to each CAP

In between As Built and CAP use some type of NOR.

Monthly updates annotated for changes

Yes

A035

3.3.9, 3.4.7.5

Vehicle Configuration Data

N/A

Engineering

N. Robles

At Key Milestones

Provides the Government with the required spare parts list and pricing ISO the rebuild of vehicles after FUSL events

Yes

A036

3.3.10.1

Configuration Audit Plan

Functional Configuration Audit (FCA) Plan

DI-SESS-81646

Engineering

N. Robles

One (1) Time and As Required

A037

3.3.10.1

Configuration Audit Summary Report

FCA Report

DI-CMAN-81022C

Engineering

N. Robles

One (1) Time and As Required

A038

3.3.10.2

Configuration Audit Plan

Physical Configuration Audit (PCA) Plan

DI-SESS-81646

Engineering

N. Robles

One (1) Time and As Required

Yes

A039

3.3.10.2

Configuration Audit Summary Report

PCA Report

DI-CMAN-81022C

Engineering

N. Robles

One (1) Time and As Required

Indicates readiness of vehicle, support, and personnel

Yes

A049

3.3.15

Software Requirements Specification

N/A

DI-IPSC-81433A

Engineering

N. Robles

Five (5) Times

GEIA STD-0007 Logistics Data

A050

3.3.15.1

Software Version Description (SVD)

N/A

DI-IPSC-81442A

Engineering

N. Robles

One (1) Time and As Required

Logistics data development analysis, studies, reports, etc.

A051

3.3.15.1

Software Requirements Specification

Software User Manual (SUM)

DI-IPSC-81433A

Engineering

N. Robles

One (1) Time and As Required

Overall support plan and Interim Spares/initial spares package

A052

3.3.15.2

Technical Report - Study/Services

Software License Package

DI-MISC-80508B

Engineering

N. Robles

One (1) Time

Plan for the management of parts, provisioning, and initial spares

A053

3.3.15.4

Firmware Support Manual (FSM)

N/A

DI-IPSC-81448B

Engineering

N. Robles

One (1) Time

A056

3.3.18.2

Source Data for Forecasting Diminishing Manufacturing Sources and Material Shortages (DMSMS)

N/A

DI-SESS-81656

Engineering

N. Robles

One (1) Time

A115

3.3.10.1

Briefing Material

Functional Configuration Audit (FCA) Presentation

DI-MGMT-81605

Engineering

N. Robles

One (1) Time

A116

3.3.10.2

Briefing Material

Physical Configuration Audit (PCA) Presentation

DI-MGMT-81605

Engineering

N. Robles

One (1) Time

A003

3.1.4.2

Program Protection Information Plan (PPIP)

Information Assurance Plan and Status Assessments

DI-ADMN-81306

Engineering

P. Kelley

Quarterly

Hands on and written tests

May be able to combine Course Conduct Information Package, Training Test Package, and Training Conduct Support Documents into one CDRL

A086

3.5.1.5.3.2

Technical Report - Study/Services

Pre-Shot Modeling Prediction Analysis

DI-MISC-80508B

Engineering

P. Ostrom

At Key Milestones

COURSE CONDUCT INFORMATION PACKAGE (TRAINEE AND TRAINING COURSE COMPLETION DATA)

May be able to combine Course Conduct Information Package, Training Test Package, and Training Conduct Support Documents into one CDRL

A087

3.5.1.5.4.2

Technical Report - Study/Services

Full-Up System Level (FUSL) Rebuild Spares Analysis/LFT&E Analysis Results

DI-MISC-80508B

Engineering

P. Ostrom

One (1) Time

TRAINING CONDUCT SUPPORT DOCUMENT: LESSON PLANS, STUDENT HANDOUTS, AND INSTRUCTIONAL VISUAL AIDS

May be able to combine Course Conduct Information Package, Training Test Package, and Training Conduct Support Documents into one CDRL

A029

3.3.4

Technical Report - Study/Services

Requirements Management Database

DI-MISC-80508B

Engineering

Pat Antaya

Four (4) Times

Delivery of the ETM

A079

3.4.1

Manufacturing Plan

N/A

DI-MGMT-81889

Engineering

Peter Antaya

Three (3) Times

Basis for review, evaluation, and monitoring of the QMS activities.

Yes

A080

3.4.2

Technical Report - Study/Services

Manufacturing Readiness Self-Assessment

DI-MISC-80508B

Engineering

Peter Antaya

Three (3) Times

Plan for the management of GFE

A081

3.4.3

Technical Report - Study/Services

Key Characteristics Database and Report

DI-MISC-80508B

Engineering

Peter Antaya

Once and then Annually

A082

3.4.4

Technical Report - Study/Services

Process Failure Modes and Effects Analysis (PFMEA)

DI-MISC-80508B

Engineering

Peter Antaya

As Required

A083

3.4.7.1. 3.4.7.2

Acceptance Test Plan (ATP)

N/A

DI-QCIC-80553A

Engineering

Peter Antaya

Two (2) Times and Revisions

Schedule of the disposal of GFE (as req'd)

A084

3.4.7.3, 3.4.7.5

Test/Inspection Record

Final Inspection Record (FIR)

DI-NDTI-80809B

Engineering

Peter Antaya

One per vehicle

Required - see SEP

May combine with Conference Presentation Materials

Yes

A103

3.6.6.1

Quality Assurance Program Plan

N/A

DI-QCIC-81794

Engineering

Peter Antaya

Two (2) Times

Required - see SEP

May combine with Conference Presentation Materials

Yes

A110

3.3.1.4

Briefing Material

Production Readiness Review (PRR) Presentation

DI-MGMT-81605

Engineering

Peter Antaya

Two (2) Times

A002

3.1.4

Program Protection Information Plan (PPIP)

N/A

DI-ADMN-81306

Engineering

S. McGowan

At Key Milestone

Government Property Physical Inventory Report

A004

3.1.4.3

Program Protection Information Plan (PPIP)

Anti-Tamper Plan

DI-ADMN-81306

Engineering

S. McGowan

At Key Milestones

A102

3.6.6.1, 3.6.6.2, 3.6.6.4, 3.6.6.5, 3.6.6.7

Performance Specification: Manuals, Interactive Electronic Technical - General Content, Style, and User Interaction Requirements

N/A

MIL-PRF 87268A

Logistics

TJ Pittman

Four (4) Times

A114

3.6.6.1, 3.6.6.6

Technical Manual Publication Plan

N/A

DI-TMSS-80063

Logistics

TJ Pittman

Three (3) Times

A085

INTENTIONALLY LEFT BLANK

A113

INTENTIONALLY LEFT BLANK

Timing Chart

Month ACA	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49
# of CDRLs	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!

# of CDRLs (EMD) per month

# of CDRLs	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31	0	0	0	0	0	0	0	0	0
# of CDRLs	32	33	34	35	36	37	38	39	40	41	42	43	44	45	46	47	48	49	50	51	0	0	0	0	0	0	0	0	0	0	0	# of CDRLs (FRP) per month
# of CDRLs	52	53	54	55	56	57	58	59	60	61	62	63	64	65	66	67	68	69	70	71	72	73	74	75	76	77	78	79	80	81	0	0	0	0	0	0	0	0	0	0

Metric Chart

Month ACA	1	2	3	4	5	6	7	8	9	10	11	12	13	14	15	16	17	18	19	20	21	22	23	24	25	26	27	28	29	30	31
# of CDRLs	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

CDRLs (EMD) per month # of CDRLs 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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