Attachment_8_-_dated_2_July_2013.pdf

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COMPETITIVE SOLICITATION FOR THE PRODUCTION OF THE COMMON PROCESSING SYSTEM (CPS) (SB SET-ASIDE)
Solicitation number
N0002413R5213
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Attachment 8 - GFI List

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GOVERNMENT FURNISHED INFORMATION

ATTACHMENT # 8 Solicitation # N00024-13-R-5213

NAVSEA FORM 4205 / 19 (REV. 11-90)

PROGRAM TITLE: COMMON PROCESSING

SYSTEM (CPS) BUILD TO PRINT (BTP)

CONTRACT NO.: N00024-13-R-5213

DATE:

CODE:

ITEM NO. DESCRIPTION QUANTITY

$K VALUE

(HARDWARE ONLY)

DUE

DATE

MATERIAL CONTROL

ACTIVITY REMARKS

01 PEO IWS Instruction 4130.1B PEO IWS Enterprise Configuration Control Process, dated 14 September 2011

1 N/A N/A

02 Diminishing Manufacturing Sources/Material Shortages (DMSMS) Management Plan, dated June 2005

1 N/A N/A

03 Environmental Health and Safety Plan (EHSP) for Common Processing System (CPS) , 12 November 2009

04 System Safety Program Plan (SSPP) for the Common Processing System (CPS), 19 October 2009

05 System Safety Hazard Analysis

Report for the Common Processing System (CPS), 6 April 2011

06 Government Materials Screening Plan for the Common Processing System (CPS), 29 September 2009

07 Lowest Replaceable Unit Cross

Reference List

08 PEO IWS Instruction 3058.1, Risk 1 N/A N/A

(HARDWARE ONLY)

DUE

DATE

MATERIAL CONTROL

ACTIVITY REMARKS

Management, dated 2 August 2004

09 Program Executive Office, Integrated Warfare Systems (PEO IWS) – Deputy Commander, Naval Sea Systems Command Warfare Systems Engineering Directorate (NAVSEA

06) Technical Review Manual (TRM), dated 18 Dec 2009

1 N/A N/A

10 Installation Control Drawings (ICD) for the Common Processing System (CPS), dated 11 September 2012

1 N/A N/A

11 System Requirements Document (SRD) for the Common Processing System, WS35353, Rev E dated 1 September 2012

1 N/A N/A

12 Installation and Checkout (INCO) Spares Listing for Common Processing System, Revision 3, dated 30 November 2011

13 Software Version Description (SVD), Revision 4, dated 29 June 2012

14 Software Requirements Specification (SRS), dated 23 November 2009

(HARDWARE ONLY)

DUE

DATE

MATERIAL CONTROL

ACTIVITY REMARKS

15 Software Design Description (SDD), dated 4 December 2009

1 N/A N/A

16 Interface Requirements Specification (IRS), Revision 2, dated 21 November

7 N/A N/A

17 Interface Design Description (IDD), dated 9 December 2009

1 N/A N/A

18 Software Product Specification (SPS), Revision 1, dated 28 June 2010

19 Software User Manual (SUM), Revision 2, dated 7 October 2011

20 Firmware Support Manual (FSM), Revision 4, dated 29 June 2012

21 Interface Design Description (IDD), Revision 1, dated 6 May 2011

22 Test and Evaluation Program Plan

(TEPP),

Rev 002, dated 24 November 2009

1 N/A N/A

23 Software Test Plan (STP), dated 23 November 2009

24 Production Acceptance Test (PAT) 1 N/A N/A

(HARDWARE ONLY)

DUE

DATE

MATERIAL CONTROL

ACTIVITY REMARKS

Procedure, Rev 004, dated 4 February

25 Common Processing System (CPS) Technical Data Package (TDP), dated 10 February 2012

1 N/A N/A

26 CPS Operating Environment Software Version 4.0

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