CDRL_TBGT_2017_1020_-_lz.pdf

PDF 1 MB Posted Oct 20, 2017

Attached to: Hypersonic Booster Technology Development Federal contract opportunity
Solicitation number: N00030-17-R-0015
Issued by: Department of the Navy Strategic Systems Programs

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Contract Data Requirements List (CDRLs)

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File	Type	Posted
RFP_Amendment_Section_L-3.5_and_L-5.5.5.docx	DOCX document	May 23, 2018
RFP_Amendment_POC_Change.docx	DOCX document	Apr 27, 2018
Question_and_Response_omitted_in_error.pdf	PDF	Dec 6, 2017
RFP_Q&A_Responses_4_Dec_17.pdf	PDF	Dec 4, 2017
SSP_ContractorFinancialManagementReport_FormsandInstructions_2014_08_28.pdf	PDF	Dec 4, 2017
N00030-15-R-0015.pdf	PDF	Oct 20, 2017

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CDRL Summary

CDRL # Title SOW ref

A001 Program Management Plan Para 1.1 and Para 6.1

A002 Risk Management Plan Para 1.2 and Para 6.2

A003 Integrated Master Schedule Para 1.3 and Para 6.3

A004 Security Engineering Plan (SEP) Para 1.4 and Para 6.4

A005 Preliminary Technology Booster Design Disclosure Para 2.1

A006 Preliminary Performance Analysis Para 2.2

A007 Requirements Verification Compliance Matrix Para 3.1 and Para 8.1

A008 Ground Test Plan Para 3.2 and Para 8.2

A009 TB Demonstration Systems Requirements Review Para 4.1.1

A010 TB Demonstration Preliminary Design Review Para 4.1.2

A011 Program Management Review Para 4.2 and Para 9.2

A012 Technical Director's Review Para 4.3

A013 Technical Interchange Meeting Summary Reports Para 5 and Para 10

A014 Technology Booster Design Disclosure Para 7.1

A015 Performance Analysis Report Para 7.2

A016 TB Ground Test Report Para 8.3

A017 TB Demonstration Critical Design Review Para 9.1

A018 Technical Director's Review Para 9.3

A019 Residual Contractor Acquired Property

A020 Monthly/Quarterly Contractor Financial Management Report (CFMR-M/CFMR-Q)

A021 Contract Work Breakdown Structure (CWBS)

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 the burden, to the 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 the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO.

0001, 0003

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ X__

D. SYSTEM/ITEM

Technology Booster

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Program Management Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

See Block 16

5. CONTRACT REFERENCE

Section C, Para. 1.1 & 6.1

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

9. DIST

STATEMENT

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

30 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft Final

Reg Repro

16. REMARKS

General. The Program Management Plan shall consist of the organizational structure, the assignment of functions, duties, and responsibilities, the procedures and policies and the reporting requirements that are established for the initiation, monitoring, control, completion, test and verification, and reporting of contractual tasks, projects, and programs.

Specific Contents. The Program Management Plan shall cover the organizational structure, program management methodology, personnel, security, and the reports as described herein. Other subjects to be included are as follows:

1. Plan of Action and Milestones (POAM);

2. Test and Evaluation;

3. System Safety;

4. Facility Usage;

5. Section C REF G requirements.

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated Program Management Plan. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft Program Management Plan after delivery. The Contractor shall subsequently submit a revised Program Management Plan within 15 working days after SP2028 approval or disapproval has been issued.

Block 9: DISTRIBUTION STATEMENT F: Further dissemination only as directed by Space, Strategic and Intelligence Systems Office ((OUSD(AT&L)/ASD(A)/DASD(SSI)), 20 February 2015, or higher DoD authority. Forward requests to the Assistant Secretary of Defense (Acquisition), 3015 Defense, Pentagon, Washington DC 20301-3015, or higher authority.

Block 13: 30 days after execution of Option CLIN 0003

Block 14: Distribution shall be transmitted electronically per SSPINST 5230.11.

SP2020 1

SP2028 1

15. TOTAL 2

G. PREPARED BY

L. O’Hare, SP2028

H. DATE

I. APPROVED BY

L. Zentz SP2020

J. DATE

18. ESTIMATED

TOTAL PRICE

17. PRICE

GROUP

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

0001, 0003

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A002

Risk Management Plan

DI-MGMT-81808

5. CONTRACT REFERENCE

Section C, Para. 1.2 & 6.2

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

30 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft Final

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated Risk Management Plan. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft Risk Management Plan after delivery. The Contractor shall subsequently submit a revised Risk Management Plan within 15 working days after SP2028 approval or disapproval has been issued.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

0001, 0003

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER __X_

D. SYSTEM/ITEM

A003

Integrated Master Schedule (IMS)

DI-MGMT-81650

5. CONTRACT REFERENCE

Section C, Para. 1.3 & 6.3

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

90 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft Final

2015, or higher DoD authority. Forward requests to the Assistant Secretary of Defense

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

0001, 0003

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X __

D. SYSTEM/ITEM

A004

System Security Management Plan (SSMP)

MIL-HDBK-1785 NOT 1

5. CONTRACT REFERENCE

Section C, Para. 1.4 & 6.4

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

FOUO

ONE/R

12. DATE OF 1ST SUBMISSION

60 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft Final the authenticated Security Engineering Plan. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft Security Engineering Plan after delivery. The Contractor shall subsequently submit a revised Security Engineering Plan within 15 working days after SP2028 approval or disapproval has been issued.

Block 9: DISTRIBUTION STATEMENT F: Further dissemination only as directed by Space, Strategic and Intelligence Systems Office ((OUSD(AT&L)/ASD(A)/DASD(SSI)), 20 February

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ X_ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A005

Preliminary Technology Booster Design Disclosure

DI-SESS-81002F

5. CONTRACT REFERENCE

Section C, Para. 2.1

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft

Final the authenticated Preliminary Technology Booster Design Disclosure. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft Preliminary Technology Booster Design Disclosure after delivery. The Contractor shall subsequently submit a revised Preliminary Technology Booster Design Disclosure within 15 working days after SP2028 approval or disapproval has been issued.

Block 12: The authenticated Preliminary Technology Booster Design Disclosure shall be delivered a minimum of 10 working days prior to the Technology Booster Demonstration Preliminary Design Review (PDR).

Block 14: Distribution shall be transmitted electronically per SSPINST 5230.11.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ X__

D. SYSTEM/ITEM

GDMS

A006

Preliminary Performance Analysis Design Report

5. CONTRACT REFERENCE

Section C, Para. 2.2

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft

Final

The report shall be in a publishable format suitable for external review.

In addition to the information required in Section C, each analysis shall include the following for the Technology Booster and any subsystems:

1. Objective of the analysis;

2. Specification of the design constraints and assumptions imposed on the analysis;

3. Discussion of the evaluation and analysis procedure, method, or technique used, and its probable accuracy, explained by sample calculations;

4. Identification of source material used in the analysis;

Results of the analysis, to include the following:

a. Predicted performance related to requirements;

b. Design impact and any constraints which influence other subsystems or configuration items;

c. Producibility considerations;

d. Problems encountered or revealed, and suggested solutions.

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated Preliminary Technology Booster Design Disclosure. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft Preliminary Technology Booster Design Disclosure after delivery. The Contractor shall subsequently submit a revised Preliminary Technology Booster Design Disclosure within 15 working days after SP2028 approval or disapproval has been issued.

Block 12: The Preliminary Performance Analysis and Design Report shall be delivered a minimum of 10 working days prior to the Technology Booster Demonstration Preliminary Design Review (PDR).

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

0001, 0003

B. EXHIBIT

C. CATEGORY:

TDP _ X__ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A007

Requirements Verification Compliance Matrix (RVCM)

5. CONTRACT REFERENCE

Section C, Para. 3.1 & 9.1

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft Final

IR CPS Requirements Verification Compliance Matrix (RVCM) shall be created to include the following:

1. Contractor derived requirements;

2. Matrix showing compliance to REF A - FTE Missile System Requirements Document and REF D - FTE Interface Documents;

3. Functional allocation of the contractor’s proposed Missile System design;

4. Verification methodology for each requirement;

The RVCM shall be updated and maintained throughout contract performance. The final updated RVCM shall include OQE that all requirements have been satisfied by the approved Technology Booster design and a functional configuration audit (FCA) shall be accomplished prior to Critical Design Review (CDR).

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated VCRM. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft VCRM after delivery. The Contractor shall subsequently submit a revised VCRM within 15 working days after SP2028 approval or disapproval has been issued.

Block 12: 15 days prior to PDR.

Block 13: 15 days prior to CDR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

0001, 0003

B. EXHIBIT

C. CATEGORY:

TDP _ X_ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A008

Ground Test Plan (GTP)

5. CONTRACT REFERENCE

Section C, Para. 3.2 & 9.2

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft

Final

IR CPS Ground Test Plan (GTP) shall be created to plan for hardware, software, and system integration testing to assure effective control and use of test resources and complete coverage of testing activities in preparation for the flight experiment. The GTP shall contain the following:

1. Plan for performing all development tests, engineering evaluation tests, verification tests, software tests, and software-to-hardware;

2. Ground test plan for boost rocket motors;

The plan shall have items as described in T9001B.

the authenticated ITPP. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft ITPP after delivery. The Contractor shall subsequently submit a revised ITPP within 15 working days after SP2028 approval or disapproval has been issued.

Block 12: The GTP first submission shall be 15 working days prior to the Technology Booster PDR.

Block 13: The GTP subsequent submission shall be 15 working days prior to the Technology Booster CDR.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A009

Technology Booster Demonstration System Requirements Review (SRR)

Section C, Para. 4.1.1

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/P

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

SUBMISSION Draft

Final

Technology Booster SRR deliverable shall address the following:

- General summary of the review:

- Date conducted

- Scope/description of the review

- Participants

- Agenda

- Results/Outcome

- Action Items

- Minutes

- Complete Data Package (includes but not limited to):

- Presentation package

- Design requirements (ie specifications, requirement documents, specification tree, environments)

- Design (ie trade studies, feasibility studies, functional and physical architecture, identify drawings)

- Design analysis (ie preliminary predictions, identify issues affecting design)

Data/analysis shall be in a form easily used in further analysis (e.g., standard engineering units, digital form, non-normalized graphs, and models in standard CAD formats).

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A010

Technology Booster Demonstration Preliminary Design Review (PDR)

Section C, Para. 4.1.3

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/P

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Final

Reg Repro

16. REMARKS

Technology Booster PDR deliverable shall address the following:

- General summary of the review:

- Date conducted

- Scope/description of the review

- Participants

- Agenda

- Results/Outcome

- Action Items

- Minutes

- Complete Data Package (includes but not limited to):

- Presentation package

- Design requirements (ie specifications, requirement documents, specification tree, environments)

- Design (ie drawings, schematics )

- Design analysis (ie test plan, test results, design compliance, design assessments)

Data/analysis shall be in a form easily used in further analysis (e.g., standard engineering units, digital form, non-normalized graphs, and models in standard CAD formats).

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated ITPP. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft ITPP after delivery. The Contractor shall subsequently submit a revised ITPP within 15 working days after SP2028 approval or disapproval has been issued.

Block 14: Distribution shall be transmitted electronically per SSPINST 5230.11.

A. CONTRACT LINE ITEM NO.

0001, 0003

B. EXHIBIT

C. CATEGORY:

TDP ___ TM ___ OTHER ___

D. SYSTEM/ITEM

A011

Program Management Reviews

Section C, Para. 4.2 & 10.2

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

BI-MO

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Final

Program Management Reviews shall be delivered and shall address the following:

• Ref G requirements.

15. TOTAL

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A012

Technical Director’s Review

Section C, Para. 4.3

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

b. COPIES

8. APP CODE

Final

Technical Director's Review deliverable shall contain the following:

- Technical progress on the Technology Booster design and testing (includes but not limited to)

- Status of design and testing effort

- Technical issues and corrective actions

- Technical risks

- Programmatic progress on the Technology Booster design and testing (includes but not limited to)

- Status of program milestones

- Status of schedule

- Program accomplishments

- Programmatic issues and corrective actions

- Programmatic risks

- Presentation package presented at the TDR

Technical Director's Review deliverable shall be formatted in accordance with Contractor's Format.

Block 10: One during CLIN 0001; Annually during CLIN 0003.

PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X __

D. SYSTEM/ITEM

A013

Technical Interchange Meeting (TIM) Summary Reports

5. CONTRACT REFERENCE

Section C, Para. 6 and Para 10

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

QRTLY

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft

Final

The summary reports shall be in a Contractor Format suitable for the work described in Section C, Paragraph 6.

Block 12: The first submission shall be due within 5 business days of completion of the first

TIM.

Block 13: Subsequent submissions shall be due within 5 business days of subsequent TIM completions.

PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ X_ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A014

Technology Booster Design Disclosure

DI-SESS-81002F

5. CONTRACT REFERENCE

Section C, Para. 8.1

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft

Final

The Contractor shall update the FTE Interface Documents, REF D, as required. All updates to the FTE Interface Documents shall be approved in accordance with Block 8.

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated Technology Booster Design Disclosure. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft Technology Booster Design Disclosure after delivery. The Contractor shall subsequently submit a revised Technology Booster Design Disclosure within 15 working days after SP2028 approval or disapproval has been issued.

Block 12: The authenticated Technology Booster Design Disclosure shall be delivered a minimum of 10 working days prior to the Technology Booster Critical Design Review (CDR).

Block 14: Distribution shall be transmitted electronically per SSPINST 5230.11.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ X__

D. SYSTEM/ITEM

GDMS

A015

Performance Analysis Report

Section C, Para. 8.2

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

Final

The report shall be in a publishable format suitable for external review.

In addition to the information required in Section C, each analysis shall include the following for the Technology Booster and any subsystems:

1. Objective of the analysis;

2. Specification of the design constraints and assumptions imposed on the analysis;

3. Discussion of the evaluation and analysis procedure, method, or technique used, and its probable accuracy, explained by sample calculations;

4. Identification of source material used in the analysis;

Results of the analysis, to include the following:

a. Predicted performance related to requirements;

b. Design impact and any constraints which influence other subsystems or configuration items;

c. Producibility considerations;

d. Problems encountered or revealed, and suggested solutions.

Block 12: The authenticated Performance Analysis and Design Report shall be delivered a minimum of 15 working days prior to the Technology Booster Critical Design Review (CDR).

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X __

D. SYSTEM/ITEM

A016

Technology Booster Ground Test Report

DI-MGMT-80508B

5. CONTRACT REFERENCE

Section C, Para. 9.3

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ASREQ

12. DATE OF 1ST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft Final

The TB Ground Test Report shall be created to document each major verification test.

A Major Verification Test shall be understood to be any test where:

- Total expenditure by the Contractor is greater than $500,000; or,

- The test is used to show compliance to a REF A (Technology Booster Requirements Document) or REF D (FTE Interface Documents)

The report shall include:

-A comprehensive post-test analysis including

Demonstrated motor performance from full scale technology booster set static firings;

Structural adequacy and thrust vector capability under load;

Verified internal insulator, case, and igniter performance in static fire conditions;

Demonstrated capability of the TVC system in static fire conditions;

Demonstrated operation of igniter in motor configuration; and

Integrated motor and TVC system that provides the TVC duty cycle.

-Data summarized in an appropriate form -Detailed discussion of the test results -Any recommended design changes -Analysis to support fulfillment of the RVCM -Oral review of the test results with the Government

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated ITPP. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft ITPP Plan after delivery. The Contractor shall subsequently submit an ITPP within 15 working days after SP2028 approval or disapproval has been issued.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A017

Technology Booster Demonstration Critical Design Review

(CDR)

Section A, Para. 10.1

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

ONE/P

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION N/A Draft Final

Technology Booster CDR deliverable shall address the following:

- General summary of the review:

- Date conducted

- Scope/description of the review

- Participants

- Agenda

- Results/Outcome

- Action Items

- Minutes

- Complete Data Package (includes but not limited to):

- Presentation package

- Design requirements (ie specifications, requirement documents, specification tree, environments)

- Design (ie drawings, schematics )

- Design analysis (ie test plan, test results, design compliance, design assessments)

Data/analysis shall be in a form easily used in further analysis (e.g., standard engineering units, digital form, non-normalized graphs, and models in standard CAD formats).

Block 8: Advance written approval is required by SP2028, or delegate, prior to distribution of the authenticated ITPP. SP2028 requires 15 working days for approval and/or disapproval of the technical content and format of the draft ITPP after delivery. The Contractor shall subsequently submit a ITPP within 15 working days after SP2028 approval or disapproval has been issued.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A018

Technical Director’s Review

Section C, Para. 10.3

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

b. COPIES

8. APP CODE

Final

Technical Director's Review deliverable shall contain the following:

- Technical progress on the Technology Booster design and testing (includes but not limited to)

- Status of design and testing effort

- Technical issues and corrective actions

- Technical risks

- Programmatic progress on the Technology Booster design and testing (includes but not limited to)

- Status of program milestones

- Status of schedule

- Program accomplishments

- Programmatic issues and corrective actions

- Programmatic risks

- Presentation package presented at the TDR

Technical Director's Review deliverable shall be formatted in accordance with Contractor's Format.

Block 10: One during CLIN 0001; Annually during CLIN 0003.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __ __

D. SYSTEM/ITEM

A019

Residual Contractor Acquired Property

Section C CLIN 0006

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION Draft

Final

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

A. CONTRACT LINE ITEM NO.

ALL CLINS

B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER __X __

D. SYSTEM/ITEM

A020

Monthly/Quarterly Contractor Financial Management Report

(CFMR-M/CFMR-Q)

DI-MGMT-81468

5. CONTRACT REFERENCE

N/A

6. REQUIRING OFFICE

Navy SSP

7. DD 250 REQ

MTHLY

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION See Block 16 Draft Final

Removal or alteration of any language or the deletion of the reporting requirement from the contract must be approved by an SSP contracting officer in consultation with SP1002, SP##, and SP##.

It is the intent of the Strategic Systems Program (SSP) for this CFMR CDRL requirement to meet the requirements of the Department of Defense (DoD)’s Contract Funds Status Report (CFSR); DI-MGMT -81468, and that the submittal of this CFMR will substitute the necessity of the contractor having to submit a CFSR.

Block 9 - Distribution Statement D. Distribution authorized to Department of Defense (DoD) and DoD contractors only; Administrative or Operational; ## Date ####. Other requests shall be referred to Strategic Systems Programs, 1250 10th Street SE, Suite 3600 Washington Navy Yard, DC 20374-5127 4 applies.

Contents:

The CFMR-M shall provide monthly data on actual and planned costs and labor hours, short-term projections, Estimate to Complete (ETC) and Contract Value.

The CFMR-Q shall provide monthly and quarterly contractual planned and actual expenditure data as defined by the Government including subcontractor data. It shall also include estimated cost to complete.

Labor Hours should be listed first on the Contractor Financial Management Report

(CFMR).

Financial Reports shall then be broken down by the following dollarized Elements of Cost (EOC) by CLIN:

-Labor Dollars -Overhead -G&A -Fringe Benefits -Materials -Subcontractor -Travel -Other -Undistributed Budget -Management Reserve

CLINS should be reported on separate pages and an overall Total Contract value page should be submitted.

A Total Cost line should be added below the EOC, totaling all Elements of Cost.

SPN106 1

Below the Total Cost line, enter a Fee/Incentive line followed by a Total Price line.

A…

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File details come from the government source that posted it. Updated Nov 14, 2017.