Att_(07)_CDRL_Cross_Reference_Matrix.xlsx

XLSX spreadsheet 19 KB Posted

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CDL SRQ-4 Solicitation Federal contract opportunity
Solicitation number
N00019-16-R-3001
Issued by
Department of the Navy Naval Air Systems Command

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report

DATA

ITEM

NO. TITLE SUBTITLE CLIN EXHIBIT CONTRACT

REFERENCE

CM01Contractor's Configuration Management PlanConfiguration Management Plan0010, 0110, 0210, 0310, 0410CMSOW para 3.1.8.1
CM02Configuration Status Accounting InformationConfiguration Status Accounting Report0010, 0110, 0210, 0310, 0410CMSOW para 3.1.8.2
CM03Specification Change Notice (SCN)Proposed Specification Change Notice0010, 0110, 0210, 0310, 0410CMSOW para 3.1.8.3
CM04Request for Deviation (RFD)Deviation Request0010, 0110, 0210, 0310, 0410CMSOW para 3.1.8.4
CM05Engineering Change Proposal (ECP)Engineering Change Proposal0010, 0110, 0210, 0310, 0410CMSOW para 3.1.8.5
CM06Configuration Audit PlanPCA and FCA Audit Plans0010, 0110, 0210, 0310, 0410CMSOW para 3.1.8.6
LR01Manuals, Technical: Aircraft Maintenance Instructions, Technical Content RequirementsAN/SRQ-4 Source Data for IETMs0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.2, 3.3.2.1, 3.3.3
LR02Validation ReportIETMS Source Data Validation Report0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.2.1
LR03Logistics Product DataLogistics Management Information Database0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.4
LR04Logistics Product Data SummariesProvisioning Parts List (PPL)0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.5.1
LR05Logistics Product Data SummariesEngineering Data for Provisioning (EDFP)0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.5.2
LR06Logistics Product Data SummariesStatement of Prior Submission (SPS)0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.5.3
LR07Logistics Management Information (LMI) SummariesInterim Support Items List (ISIL)0010, 0110, 0210, 0310, 0410LRSOW para 3.3.5.4
LR08Logistics Product Data SummariesPackaging, Handling, Storage, and Transportation (PHS&T)0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.6
LR09Parts Management PlanDMSMS Parts Management Plan0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.7
LR0ALogistics Product Data SummariesMaster Obsolesence Provisioning Parts List (MOPPL)0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.7
LR0BSource Data for forcasting Diminishing Manufacturing Sources and Material Shortages (DMSMS)Bill of Materials (BOM)0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.7.1
LR0CSource Data for Forcasting Diminishing Manufacturing Sources and Material Shortages (DMSMS)DMSMS Quarterly Status Report0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.7.2
LR0DLife Cycle Cost and Independent Schedule Assessment ReportAnalysis of Alternatives/Case Sheet0010, 0110, 0210, 0310, 0410LRSOW Para 3.3.7.3
LR0ELogistics Product Data SummariesSupport Equipment Recommendation Data (SERD)0010, 0110, 0210, 0310, 0410LRSOW para 3.3.8
PM01Contractor's Progress and Status ReportMonthly Status Report0010, 0110, 0210, 0310, 0410PMSOW para 3.1.1, 3.1.7.4, 3.4.8.1
PM02Report, Record of Meeting/MinutesMeeting Minutes0010, 0110, 0210, 0310, 0410PMSOW para 3.1.3
PM03Integrated Program Management ReportIntegrated Master Schedule0010, 0110, 0210, 0310, 0410PMSOW para 3.1.4
PM04Contractor Work Breakdown Structure (CWBS)CWBS0010, 0110, 0210, 0310, 0410PMSOW Para 3.1.5
PM05Cost Data Summary Report (DDForm 1921)Contractor Cost Data Reporting (CCDR)0010, 0110, 0210, 0310, 0410PMSOW para 3.1.6
PM06Functional Cost-Hour Report (DDForm 1921-1)Contractor Cost Data Reporting (CCDR)0010, 0110, 0210, 0310, 0410PMSOW para 3.1.6
PM07Progress Curve Report (1921-2)Contractor Cost Data Reporting (CCDR)0010, 0110, 0210, 0310, 0410PMSOW para 3.1.6
PM08Contractor Business Data Report (DD Form 1921-3)Contractor Cost Data Reporting (CCDR)0010, 0110, 0210, 0310, 0410PMSOW para 3.1.6
PM09Operations Security (OPSEC) PlanOPSEC Plan0010, 0110, 0210, 0310, 0410PMSOW para 3.1.7.2
PM0AEnd Item Final Inspection Record (FIR)End Item Data Package0010, 0110, 0210, 0310, 0410PMSOW para 4.1.5, 4.2.1, 4.3.1 , 4.4.1
PM0BAs Built Configuration List (ABCL)As Built Configuration List0010, 0110, 0210, 0310, 0410PMSOW para 4.1.5.1
SE01Technical Report-Study/ServicesDOORS Database Archive0010, 0110, 0210, 0310, 0410SESOW para 3.4.2
SE02Product Drawings and Associated ListsTechnical Data Package (TDP)0010, 0110, 0210, 0310, 0410SESOW para 3.4.3, 3.4.3.1
SE03Product Drawings and Associated ListsTechnical Data Package (TDP) Changes0010, 0110, 0210, 0310, 0410SESOW para 3.4.3.1
SE04System/Subsystem SpecificationWRA Specifications0010, 0110, 0210, 0310, 0410SESOW para 3.4.4
SE05System/Segment Interface Control SpecificationWRA ICDs0010, 0110, 0210, 0310, 0410SESOW para 3.4.4
SE06System/Subsystem SpecificationSRA and CCA Specifications0010, 0110, 0210, 0310, 0410SESOW para 3.4.4
SE07System/Segment Interface Control SpecificationSRA and CCA ICDs0010, 0110, 0210, 0310, 0410SESOW para 3.4.4
SE08Reliability & Maintainability (R&M) Program PlanR&M Program Plan0010, 0110, 0210, 0310, 0410SESOW para 3.4.6, 3.4.6.7
SE09Failure Mode Effects, and Criticality Analysis ReportFMECA0010, 0110, 0210, 0310, 0410SESOW para 3.4.6.1
SE0AReliability and Maintainability Predictions ReportReliability Predictions with Source Data0010, 0110, 0210, 0310, 0410SESOW para 3.4.6.2
SE0BCritical Items ListReliability Critical Items0010, 0110, 0210, 0310, 0410SESOW para 3.4.6.3
SE0CTechnical Report Study/ServicesLife Limited Items List0010, 0110, 0210, 0310, 0410SESOW para 3.4.6.4
SE0DMaintainability Predictions ReportMaintainability Predictions0010, 0110, 0210, 0310, 0410SESOW para 3.4.6.5
SE0EFailure Analysis and Corrective Action Report (FACAR)FRACAS0010, 0110, 0210, 0310, 0410SESOW para 3.4.6.6
SE0FCorrective Action PlanCorrection Action Plan for Identified Pattern Failures0010, 0110, 0210, 0310, 0410SESOW para 3.4.6.6.4
SE0GSystem Safety Program Plan (SSPP)SSPP0010, 0110, 0210, 0310, 0410SESOW para 3.4.7
SE0HSafety Assessment Report (SAR)Safety Assessment Report (SAR)0010, 0110, 0210, 0310, 0410SESOW para 3.4.7
SE0JDesign Analysis ReportDAR0010, 0110, 0210, 0310, 0410SESOW Para 3.4.10, 3.5.5
SE0KApplication for Equipment Frequency AllocationApplication for Equipment Frequency Allocation (DD-1494)0010, 0110, 0210, 0310, 0410SESOW Para 3.4.11
SW01Software Requirements Specification (SRS)SRS0010, 0110, 0210, 0310, 0410SWSOW Para 3.4.8.2
SW02Software Product Specification (SPS)SPS0010, 0110, 0210, 0310, 0410SWSOW para 4.1.6
SW03Software Version Description (SVD)SVD0010, 0110, 0210, 0310, 0410SWSOW para 4.1.6
TE01Specification Requirements Verification MatrixVCRM0010, 0110, 0210, 0310, 0410TESOW Para 3.5.5
TE02Test ProceduresDesign Verification Test (DVT)Procedures0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.1
TE03Test/Inspection ReportDVT Results0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.1
TE04High Impact Shock Test ProceduresLDSS Procedures0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.2
TE05Test/Inspection ReportLDSS Test Results0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.2
TE06Software Test PlanSoftware Functional Qualification Test Procedure0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.3.1
TE07Software Test Report (STR)Software Qualification Test Report0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.3.2
TE08Electromagnetic Interference Test Procedures (EMITP)EMI/EMC Test Procedure0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.4
TE09Electromagnetic Interference Test Report (EMITR)EMI/EMC Test Results0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.4
TE0ATEMPEST Control PlanTEMPEST Control Plan0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.5
TE0BTEMPEST Test PlanTEMPEST Test Procedures0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.5
TE0CTEMPEST Test Evaluation ReportTEMPEST Test Report/Results0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.5
TE0DEnvironmental Stress Screening Procedures and Implementation PlanESS Test Procedure0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.6
TE0EVibration Survey ReportVibration Surveys0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.6.1
TE0FTest ProceduresAcceptance Test Procedures (ATPs)0010, 0110, 0210, 0310, 0410TESOW Para 3.5.6.7
TE0GMaintainability/Testability Demonstration Test Plan (IBA)IBA Test Plan & Procedure0010, 0110, 0210, 0310, 0410TESOW Para 3.5.7
TE0HMaintainability/Testability Demonstration Test Report (IBA)IBA Test Results0010, 0110, 0210, 0310, 0410TESOW Para 3.5.7
TE0JTest/Inspection ReportESS Results0010, 0110, 0210, 0310, 0410TESOW Para 4.1.2, 4.2, 4.3, 4.4
TE0KTest/Inspection ReportATP Results0010, 0110, 0210, 0310, 0410TESOW Para 4.1.3, 4.2, 4.3, 4.4

24 August 2015 &"Verdana,Bold"&16Attachment (07) CDRL Cross Reference Matrix RFP: N00019-16-R-3001

PID: N00019-15-P1-PMA299-0097

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