Ex_A_CDRLs_v2_signed_13_May_2015.pdf

PDF 343 KB Posted May 14, 2015

Attached to: Light Weight Low Cost Conformal Array (LWLCCA) and Low Cost Conformal Array (LCCA) Federal contract opportunity
Solicitation number: N00024-15-R-6270
Issued by: Department of the Navy Naval Sea Systems Command

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Ex A CDRLs

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Other files attached to Light Weight Low Cost Conformal Array (LWLCCA) and Low Cost Conformal Array (LCCA), newest first.
File	Type	Posted
N00024-15-R-6270_Amend_0003.pdf	PDF	Aug 4, 2015
N00024-15-R-6270_Amend_0002.pdf	PDF	Jul 23, 2015
Attach_1_SOW_v3.pdf	PDF	May 14, 2015
N00024-15-R-6270_LWLCCA_0001.pdf	PDF	May 14, 2015
Ex_A_CDRLs_v1_signed_2_apr_2015.pdf	PDF	Apr 30, 2015
Attach_5_N00024-15-R-6270_DD254.pdf	PDF	Apr 30, 2015
Ex_A_CDRL_Glossary_and_Addressee_List_v0.pdf	PDF	Apr 30, 2015
Attach_4_GFP_(Incorp)_v0.doc	DOC document	Apr 30, 2015
N00024-15-R-6270_LWLCCA_LCCA.pdf	PDF	Apr 30, 2015
Attach_3_GFP_(Perf)_v0.doc	DOC document	Apr 30, 2015
Attach_1_SOW_v2.pdf	PDF	Apr 30, 2015
Attach_7_LWLCCA-LCCA_Document_Directory.pdf	PDF	Apr 30, 2015
Attach_2_GFI_v0.doc	DOC document	Apr 30, 2015

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N00024-15-R-6270

Contractor TBD

EXHIBIT A

CONTRACT DATA REQUIREMENTS LIST

FOR THE

LIGHT WEIGHT LOW COST CONFORMAL ARRAY (LWLCCA)

AND LOW COST CONFORMAL ARRAY (LCCA)

SOFTWARE DEVELOPMENT AND ENGINEERING SERVICES

PREPARED BY

PROGRAM EXECUTIVE OFFICE, SUBMARINES (PEO SUB)

PMS 401

12 May 2015

NO. TITLE SUBTITLE

A001

CONTRACTOR'S PROGRESS, STATUS AND

MANAGEMENT REPORT

A002 CONTRACT WORK BREAKDOWN STRUCTURE

A003

INTEGRATED PROGRAM MANAGEMENT REPORT

(IPMR)

A004 CONFERENCE AGENDA PROGRAM / TECHNICAL REVIEWS

A005 CONFERENCE MINUTES PROGRAM / TECHNICAL REVIEWS

A006 CONTRACT FUNDS STATUS REPORT (CFSR)

A007 DESIGN REVIEW INFORMATION PACKAGE (DRIP) TECHNICAL REVIEW INFORMATON PACKAGE

A008

GOVERNMENT-FURNISHED INFORMATION

DEFICIENCY REPORT

A009 QUALITY DEFICIENCY REPORT GFP DEFICIENCY REPORT

A00A SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)

A00B

SPECIFICATION REQUIREMENT VERIFICATION

MATRIX

A00C SYSTEM/SUBSYSTEM DESIGN DESCRIPTIONS (SSDD)

A00D

RELIABILITY CENTERED MAINTENANCE (RCM)

FAILURE MODES & EFFECTS ANALYSIS (FMEA)

REPORT

A00E

FAILURE ANALYSIS AND CORRECTIVE ACTION

REPORT (FACAR)

FAILURE REPORTING ANALYSIS AND

CORRECTIVE ACTION SYSTEM (FRACAS)

A00F TEST AND EVALUATION PROGRAM PLAN (TEPP)

A00G TEST PROCEDURE

A00H INTEGRATED LOGISTICS SUPPORT PLAN

A00J

INTERACTIVE ELECTRONIC TECHNICAL MANUAL

(IETM) CONTENT PLAN

A00K INTERACTIVE ELECTRONIC TECHNICAL MANUAL

A00L

CONFIGURATION AUDIT SUMMARY REPORT AND

CERTIFICATION

FUNCTIONAL CONFIGURATION AUDIT (FCA)

A00M

CONFIGURATION STATUS ACCOUNTING (CSA)

INFORMATION

A00N ENGINEERING CHANGE PROPOSAL (ECP)

A00P REQUEST FOR VARIANCE (RFV)

A00Q REQUEST FOR WAIVER (RFW)

A00R SPECIFICATION CHANGE NOTICE (SCN)

A00S NOTICE OF REVISION (NOR)

A00T TECHNICAL REPORT -- STUDY/SERVICES

SPECIAL STUDIES/ANALYSES, WHITE PAPERS,

TECHNICAL PAPERS

A00U INTERFACE DESIGN DESCRIPTION (IDD)

A00V INTERFACE REQUIREMENTS SPECIFICATION (IRS)

A00W SOFTWARE REQUIREMENTS SPECIFICATION (SRS)

A00X SOFTWARE DESIGN DESCRIPTION (SDD)

A00Y SOFTWARE PRODUCT SPECIFICATION (SPS)

A00Z SOFTWARE VERSION DESCRIPTION (SVD)

A010 SOFTWARE DEVELOPMENT PLAN (SDP)

A011 TEST/INSPECTION REPORT

CDRL SUMMARY

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 1 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

MTHLY SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A001 CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT

DI-MGMT-80227 SOW Para. 3.1.1, 3.1.1.4, 3.1.1.9.2, 3.1.2.10 PMS4012

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

0006 A OTHER___X___:MGMT

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCK 9: Distribution Statement D; Distribution authorized to DOD Agencies and their contractors for administrative/operational use (date data generated). Other requests for this document shall be referred to PEO SUB PMS 4012.

BLOCK 12: First submission shall be 10 calendar days after the first full accounting month after contract award.

BLOCK 13: Monthly NLT 7 calendar days following the Contractor's accounting period cutoff date.

BLOCK 14 AND 15: Unclassified documents shall be submitted electronically by uploading to the NUWC Submarine Sonar Portal. Notification of submittal and link to the document shall be provided via email to the Attachment 1 Addressee List. Classified documents shall be submitted via CD to NUWC with email notification to the Attachment 1 Addressee List.

Transmission of documents shall adhere to the Team Submarine Information Security Policy provided as GFI. Additional addressees shall be as required by Technical Instruction.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 2 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

12 May 2015

b. COPIES

A N/A ASREQ (SEE BLK 16) Draft

0006 A OTHER___X___:MGMT

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

14. DISTRIBUTION

ONE/R 60DAC

A002 CONTRACT WORK BREAKDOWN STRUCTURE

DI-MGMT-81334D SOW Para. 3.1.1.1 PMS4012

BLOCK 8: Approval is for technical content. Revised submissions shall reflect the results of the Integrated Baseline Review (IBRs). Allow 30 days after receipt for Navy review.

BLOCK 13: Allow 30 calendar days for comment resolution/incorporation and redelivery for approval. Subsequent submissions shall be 30 calendar days after issuance of new orders, and annually within 30 calendar days of establishment of annual baseline.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 3 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

MTHLY SEE BLK 16

b. COPIES

A (SEE BLK 16) N/A SEE BLK 16 Draft

A003 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

DI-MGMT-81861 (SEE BLK 16) SOW Para 3.1.1.2 PMS4012

0006 A OTHER___X___:MGMT

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCK 4: Variance thresholds are established as follows:

SCHEDULE: +/- 5% AND +/- $10,000

COST: +/- 5% AND +/- $10,000

COMPLETION: +/- 5% AND +/- $10,000

BLOCK 8: Approval is for Integrated Master Schedule (IMS), Format No. 6.

BLOCK 12 AND 13: First submission shall be from inception through the first full month and is due NLT the 15th of the following month. Subsequent submissions are due monthly, NLT 15 working days after the final day of the Contractor’s accounting period shown in the report.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 4 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A004 CONFERENCE AGENDA PROGRAM / TECHNICAL REVIEWS

DI-ADMN-81249A SOW Para. 3.1.1.2, 3.1.1.5, 3.1.1.6 PMS4012

0006 A OTHER__X____:ADMN

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: An agenda shall be submitted NLT 10 calendar days prior to each meeting. The Contractor shall revise agenda as required to incorperate Navy comments and resubmit NLT 5 calendar days prior to the scheduled meeting.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 5 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

ASREQ SEE BLK 16

b. COPIES

N/A N/A ASREQ Draft

A005 CONFERENCE MINUTES PROGRAM / TECHNICAL REVIEWS

DI-ADMN-81250A SOW Para 3.1.1.2, 3.1.1.5, 3.1.1.6 PMS4012

0006 A OTHER___X___:ADMN

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCK 12: Minutes shall be submitted NLT 10 calendar days after each scheduled meeting.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 6 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

QRTLY SEE BLK 16

b. COPIES

N/A N/A 25 DARP Draft

A006 CONTRACT FUNDS STATUS REPORT (CFSR)

DI-MGMT-81468 (SEE BLK16) SOW Para. 3.1.1.2 PMS4012

0006 A OTHER__X____:MGMT

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCK 4: Reporting shall be at the Subcontract Line Item Number (SLIN) level.

BLOCK 12: First submission shall be 25 calendar days after the Contractorr's first full accounting month after contract award.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 7 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012 12 May 2015

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A007 DESIGN REVIEW INFORMATION PACKAGE (DRIP) TECHNICAL REVIEW INFORMATON PACKAGE

DI-SESS-81757A SOW Para. 3.1.1.6 PMS4012

0006 A OTHER__X____:SESS

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: One for TI-18 and one for TI-20. Package shall be submitted NLT 21 calendar days prior to each scheduled review. Allow 7 calendar days after receipt for Navy review. Contractor shall revise the package as required to incorporate Navy comments and resubmit NLT 7 calendar days prior to the scheduled review.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 8 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A008 GOVERNMENT-FURNISHED INFORMATION DEFICIENCY REPORT

DI-MGMT-80596 SOW Para 3.1.1.10 PMS4012

0006 A OTHER___X___:MGMT

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: Deficiency reports shall be submitted within 10 calendar days after discovery of a deficiency. Negative reports are not required.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 9 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A009 QUALITY DEFICIENCY REPORT GFP DEFICIENCY REPORT

DI-QCIC-80736 SOW Para. 3.1.1.11 PMS4012

0006 A OTHER___X___:QCIC

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: Deficiency reports shall be submitted within 10 calendar days of receipt of each item of GFP and thereafter within 10 calendar days of defect occurrence.

Negative reports are not required.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 10 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012 12 May 2015

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) 180DAC

b. COPIES

A N/A 30DARC (SEE BLK 16) Draft

A00A SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)

DI-SESS-81785 SOW Para. 3.1.2.1 PMS4012

0006 A OTHER___X___:SESS

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCK 8: Approval is for technical content.

BLOCKS 10, 12 AND 13: One for TI-18 and one for TI-20. Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 11 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) SEE BLK 16

b. COPIES

A N/A 30DARC Draft

A00B SPECIFICATION REQUIREMENT VERIFICATION MATRIX

DI-MISC-81283 SOW Para. 3.1.2.3, 3.2.1.2 PMS4012

0006 A OTHER__X____:MISC

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: One for TI-18 and one for TI-20. A draft shall be submitted at the CDR. Final shall be submitted for approval 60 calendar days prior to Quality Assurance Testing. Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 12 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) SEE BLK 16

b. COPIES

A N/A 30DARC (SEE BLK 16) Draft

A00C SYSTEM/SUBSYSTEM DESIGN DESCRIPTIONS (SSDD)

DI-IPSC-81432A NOT 1 SOW Para. 3.1.2.4, 3.1.2.14 PMS4012

0006 A OTHER___X___:IPSC

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12, and 13: One for TI-18 and one for TI-20. Draft submittall shall be at PDR for each TI-18 and TI-20. Allow 30 calendar days after receipt for Navy review.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 13 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012 12 May 2015

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) SEE BLK 16

b. COPIES

A N/A 30DARC (SEE BLK 16) Draft

A00D

RELIABILITY CENTERED MAINTENANCE (RCM) FAILURE MODES & EFFECTS

ANALYSIS (FMEA) REPORT

DI-SESS-80980A SOW Para. 3.1.2.5.1, 3.1.2.8.1 PMS4012

0006 A OTHER___X___:SESS

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: One for TI-18 and one for TI-20. Draft submitall shall be at System Functional Review (SFR). Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 14 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012 12 May 2015

SEE BLK 16

14. DISTRIBUTION

SEE BLK 16 SEE BLK 16

b. COPIES

A N/A SEE BLK 16 Draft

A00E FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR)

FAILURE REPORTING ANALYSIS AND CORRECTIVE ACTION SYSTEM

(FRACAS)

DI-SESS-81315B SOW Para. 3.1.2.5.2 PMS4012

0006 A OTHER___X___:SESS

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: As required. Allow 30 calendar days after receipt for Navy review.

Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 15 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012 12 May 2015

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) SEE BLK 16

b. COPIES

A N/A 30DARC (SEE BLK 16) Draft

A00F TEST AND EVALUATION PROGRAM PLAN (TEPP)

DI-NDTI-81284 SOW Para. 3.1.2.7, 3.2.2 PMS4012

0006 A OTHER___X___:NDTI

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12, AND 13: One for TI-18 and one for TI-20. A draft shall be submitted at the PDR. Final shall be submitted for approval 60 calendar days prior to Quality Assurance Testing. Allow 30 calendard days for comment resolution/incorporation and redelivery for approval.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 16 of 35 Pages

SEE BLK 16

12 May 2015T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) SEE BLK 16

b. COPIES

A N/A SEE BLK 16 Draft

A00G TEST PROCEDURE

DI-NDTI-80603A SOW Para. 3.1.2.7 PMS4012

0006 A OTHER___X___:NDTI

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12, AND 13: One for TI-18 and one for TI-20. A draft shall be submitted at the CDR. For each test procedure, for the second submittal allow 30 calendar days after receipt for incorporation of comments and resubmittal for approval. Final test procedures with all redlines incorporation, shall be submitted for approval 30 calendar days after test completion.

Allow 30 calendar days after receipt for Navy review.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 17 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012 12 May 2015

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) 180DAC (SEE BLK 16)

b. COPIES

A N/A 30DARC (SEE BLK 16) Draft

A00H INTEGRATED LOGISTICS SUPPORT PLAN

DI-ILSS-80095 SOW Para. 3.1.2.8 PMS4012

0006 A OTHER___X___:PSSS

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCKS 10, 12 AND 13: One for TI-18 and for TI-20. Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP______ TM______

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT SUBMISSION

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 18 of 35 Pages

SEE BLK 16

T. Nguyen, PMS4012A2 12 May 2015 R. Nyers, PMS4012 12 May 2015

SEE BLK 16

14. DISTRIBUTION

2TIME (SEE BLK 16) SEE BLK 16

b. COPIES

A N/A SEE BLK 16 Draft

A00J INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM) CONTENT PLAN

DI-TMSS-81814A SOW Para. 3.1.2.8.2 PMS4012

0006 A OTHER___X___:TMSS

LWLCCA and LCCA N00024-15-R-6270 Contractor TBD

BLOCK 9:…

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