DD_1423_Checklist.xlsx

XLSX spreadsheet 230 KB Posted Jun 17, 2014

Attached to: Amendment 0008 Federal contract opportunity
Solicitation number: N66604-14-R-1120rev1
Issued by: Department of the Navy Naval Sea Systems Command

About this file

From the source

DD 1423 Checklist

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Other files for this federal contract opportunity

Other files attached to Amendment 0008, newest first.
File	Type	Posted
N66604-14-R-1120_Amendment_8.pdf	PDF	Nov 18, 2014
N66604-14-R-1120_Amendment_7.pdf	PDF	Nov 14, 2014
N66604-14-R-1120_Amendment_6.pdf	PDF	Oct 30, 2014
N66604-14-R-1120_Amendment_5.pdf	PDF	Oct 28, 2014
N66604-14-R-1120-0004.pdf	PDF	Oct 27, 2014
QA_Master_List_7_October_2014.docx	DOCX document	Oct 7, 2014
N6660414R1120A00003.pdf	PDF	Sep 30, 2014
QA_Master_Lis_30_September_2014.docx	DOCX document	Sep 30, 2014
Q A_Master_List_26_September_2014.docx	DOCX document	Sep 26, 2014
B017.pdf	PDF	Sep 23, 2014
F008.pdf	PDF	Sep 23, 2014
Q A_Master_List_23_September_2014.docx	DOCX document	Sep 23, 2014
B018.pdf	PDF	Sep 23, 2014
B019.pdf	PDF	Sep 23, 2014
N66604-14-R-1120-0002.pdf	PDF	Sep 19, 2014
F010.pdf	PDF	Sep 19, 2014
Q A_Master_List_19_September_2014.docx	DOCX document	Sep 19, 2014
RFP_QUESTIONS_AND_ANSWERS_27_August.docx	DOCX document	Sep 15, 2014
N66604-14-R-1120-0001.pdf	PDF	Sep 12, 2014
Q A_Master_List_12_September_2014.docx	DOCX document	Sep 12, 2014
CDRL_Data_Item_B020.pdf	PDF	Sep 12, 2014
RFP_QUESTIONS_AND_ANSWERS_22_August.docx	DOCX document	Aug 22, 2014
RFP_with_attachments.pdf	PDF	Aug 14, 2014
QAs.docx	DOCX document	Jun 17, 2014
DD_254.pdf	PDF	Jun 17, 2014
SOW_Addendum_1_-_Rapid_Technology_Insertion_Overview.docx	DOCX document	Jun 17, 2014
Draft_Section_B.docx	DOCX document	Jun 17, 2014
White_Paper_Synopsis.docx	DOCX document	Jun 17, 2014
SOW_Addendum_2_-_Topic_Description.docx	DOCX document	Jun 17, 2014
Draft_Statement_of_Work_(SOW).doc	DOC document	Jun 17, 2014

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Cover Page DRAFT CONTRACT DATA REQUIREMENTS LIST, DD-1423 to RFP # N00024-x-xxxx

The required delivrable data is dscribed in this file in leieu of a pdf file in order to provide a usable data management framework. This file has 4 tabs:

Tabs 1. Key Coded Form. Data items can be virewed in traditional format on this tab. Enter CDRL Number in the form on the top right to see the data in the traditional DD-1423 Format.

Tab 2: Flat File. Data in sortable format. Can be captured for contractor data management tools.

Tab 3: Distributionb Tab. Notes applicable to all Data Items.

Tab 4: Glossary and Addresses: Addresses for recipients of data items when using electronic notification system.

Tab 5: A Visual Schedule of the Data Deliveries

Tab 6: A Tailoring Order Form, To indicate whether data is applicable to an RTI project. Assume all data is applicable if this form is not filled in.

frank.caponiti: frank.caponiti:

typo: deliverable, lieu, viewed; Distribution, Akiyama Phonecall

	Data Item Number	Title of Data Item	Subtitle	Authority
(Data Acquisition Doc Number)	Contract Reference	Column1	Column2	Column3	Column4
	A001	MANAGEMENT PLAN	Program Management Plan (PMP)	DI-MGMT-80004A	3.2.1		With proposal
	A002	MANAGEMENT PLAN	Open System Management Plan (OSMP)	DI-MGMT-80004A	3.2.1, 3.3.2	With proposal - Tailor the requmt
	A003	SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)	N/A	DI-SESS-81785	3.2.1, 3.3.3	With proposal
	A004 With proposal	QUALITY PROGRAM PLAN (QPP)	Quality Assurance Management Plan (QMP)	DI-QCIC-81722	3.2.1, 3.5.1		With proposal
	A005	SYSTEM SAFETY PROGRAM PLAN (SSPP)	N/A	DI-SAFT-81626	3.2.1, 3.xx
	A007	Contract Operational Security (OPSEC) Plan		DI-MGMT-80934C	3.2.1,
	A008	CONTRACTOR'S PROGRESS, STATUS AND MANAGEMENT REPORT	Including Risk Assessment, X, y, and z.	DI-MGMT-80227	3.2.4
	A009	CONFERENCE AGENDA	N/A	DI-ADMIN-81249A	3.2.5
	A010	PRESENTATION MATERIAL	N/A	DI-ADMIN-81373	3.2.5, 3.5
	A011	REPORT, RECORD OF MEETING/ MINUTES	N/A	DI-ADMN-81505	3.2.5
	A012	GOVERNMENT FURNISHED INFORMATION DEFICIENCY REPORT	N/A	DI-MGMT-80596	4
	A013	INTEGRATED MASTER SCHEDULE (IMS)	N/A	DI-MGMT-81650	14.2
	A014	CONTRACTOR'S WORK BREAKDOWN STRUCTURE (CWBS)			14.2
	A015 ?? LOE clins for DE labor	CONTRACT PERFORMANCE REPORT (CPR)	Earned Value Status Report	DI-MGMT-81466A	3.3.2		NRE - ASW & Griffin	Get other $$ data in monthly PM Rpt for LOE
	A015	CONFIGURATION MANAGEMENT PLAN (CM PLAN)		DI-CMAN-80858B	10
	A016	AS-BUILT CONFIGURATION LIST	N/A		4.3
	A017	REQUEST FOR DEVIATION (RFD) / REQUEST FOR WAIVER (RFW)			10.1
	A018	ENGINEERING CHANGE PROPOSAL (ECP)	Prelim an dFinal	DI-CMAN-80639C	10.3
	A019	BASELINE DESCRIPTION DOCUMENT	Configuration Identification Baseline Report	DI-CMAN-81121	NONE
	A020	DMSMS FORECASTING SOURCE DATA			12.1
	A021	DIMINISHING MANUFACTURING SOURCES AND MATERIAL SHORTAGES (DMSMS)	Bill of Material Source Data	OT-12-20002	12
	A022	SYSTEM SAFETY ASSESSMENT REPORT	(for Griffin and ASW - NRE)	DI-SAFT-80102B	11
	A023	PACKAGING HANDLING STORAGE AND TRANSPORTATION (PHS&T)			13
	A024	MATERIAL INSPECTION AND RECEIVING REPORT			13.1
	A025	STATUS REPORT	Trip Report	DI-MGMT-80368A	NONE
	A026	SCIENTIFIC AND TECHNICAL REPORTS	See Technical Instruction (TI)	DI-MISC-80711A
	A027	DESIGN REVIEW INFORMATION PACKAGE (DRIP)	N/A	DI-SESS-81757A		ASW and griffin	and if designs change of productin hw
	A028	TECHNICAL REPORT-STUDY/SERVICES	Reliability Allocation, Assessment and Analysis Report	DI-MISC-80508B	NONE	Griffin and ASW	Griffin and ASW
	A029	Failure Mode Effects and Criticality Analysis Report (FMECA)	N/A	DI-ILSS-81495	NONE	New Eng projects MMs
	A030	SPECIFICATION REQUIREMENT VERIFICATION MATRIX	DOORS Data Base Revisions	DI-MISC-81283	NONE	DE - Griffin, ASW ?
	A031	SPECIFICATION CHANGE NOTICE (SCN)	N/A	DI-CMAN-80643C	NONE

A033	REVISIONS TO EXISTING GOVERNMENT DOCUMENTS		DI-ADMN-80925	NONE
A034	INTERFACE REQUIREMENTS SPECIFICATION (IRS)	IRS (Updates and Revisions), Hardware Products and System Interfaces	DI-IPSC-81434A	NONE
A035	SCHEMATIC BLOCK DIAGRAMS	Electrical Drawing and Associated List	DI-GDRQ-81223	NONE
A036	INSTALLATION CONTROL DRAWINGS	Updates and Revisions	DI-DRPR-81242	NONE
A037	TEST PLAN	Master Test and Evaluation Program Plan (MTEPP) (System Level )	DI-NDTI-80566A	NONE	One for each MP? NO - for program	NRE - ASW & Griffin
A038	TEST PLANS / TEST PROCEDURES	Test Procedures, System Level	DI-SESS-81704	NONE		NRE - ASW & Griffin
A039	PRODUCTION ACCEPTANCE TEST PROCEDURE
A040	TEST PROCEDURE	Unit Test Procedure (Hardware Items)	DI-NDTI-80603A	NONE
A041	TEST REPORTS	Hardware or Systems Testing	DI-NDTI-80809B	NONE		NRE - ASW & Griffin
A0142	TEST/INSPECTION REPORT			4.2
A043	WORK INSTRUCTIONS	Manufacturing Drawings		4.1
A044	PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS	N/A	DI-SESS-81000D	NONE
A045	COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LISTS	N/A	DI-SESS-81003D	NONE
A046	DRAWING NUMBER ASSIGNMENT REPORT	N/A	D-SESS-81011D	NONE
A047	PROPOSED CRITICAL MANUFACTURING PROCESS DESCRIPTION (PCMPD)	N/A	DI-SESS-81012D	NONE		compre to other process dwgs
A048	SPECIAL INSPECTION EQUIPMENT (SIE) DRAWINGS/MODELS AND ASSOCIATED LISTS	N/A	DI-SESS-81004D	NONE
A049	TECHNICAL INFORMATION REPORT	Commercial-Off-The-Shelf (COTS) Data Sheets (Updates and Revisions)	DI-MISC-80652	4.2
A050	SPECIAL TOOLING (ST) DRAWINGS/MODELS AND ASSOCIATED LISTS	N/A	DI-SESS-81008D	NONE
A051	PROVISIONING TECHNICAL DOCUMENTATION	Design Change Notice	DI-ILSS-81285

Sharon Washington: Sharon Washington:

Cancelled with no superseded document.

Renee Hicks is to send out alternate DID for consideration.	NONE		both look likechanges only - original ptd = ??
	A052	SUPPLEMENTARY PROVISIONING TECHNICAL DOCUMENTATION	Post Production Updates and Revisions	DI-SESS-81716	NONE
	A053	TECHNICAL MANUAL VALIDATION PLAN	Technical Manual and MRC Validation/Verification Plan	TI-TMSS-81701	NONE
	A054	TECHNICAL MANUALS	Development Maintenance (Updates and Revisions)	N/A	NONE	In same style as exists
	A055	REVISIONS TO EXISTING GOVERNMENT DOCUMENTS	Training Material	DI-ADMIN-80925	NONE
	A056	PLANNED MAINTENANCE SYSTEM (PMS) TASK DEFINITION	Corrective Maintenance Exercises	DI-SESS-80988A	NONE
	A057	PLANNED MAINTENANCE SYSTEM (PMS)	Maintenance Index Page (MIP)	DI-MNTY-80992	NONE
	A058	PLANNED MAINTENANCE SYSTEM (PMS)	Maintenance Requirements Card (MRC)	DI-MNTY-80991	NONE

FlatFile

Contract Line

Item Number

Exhibit

Category

System/Item

Contract/PR No.

Contractor

Data Item Number

Title of Data Item

Subtitle

4. Authority (Data Acquisition Doc Number)

Contract Reference

Referenced in Contract

Requiring Office

DD 250 Req

App. Code

9. Dist. Statement

Required

10. Frequency

11. As of date

12. Date of first submission

13. Date of subsequent submission

Addressee

COPIES:

Draft

COPIES:

Final Reg

COPIES:

Final Repro

Addressee

COPIES:

Draft

COPIES:

Final Reg

COPIES:

Final Repro

Addressee

COPIES:

Draft

COPIES:

Final Reg

COPIES:

Final Repro

Addressee

COPIES:

Draft

COPIES:

Final Reg

COPIES:

Final Repro

Addressee

COPIES:

Draft

COPIES:

Final Reg

COPIES:

Final Repro

Addressee

COPIES:

Draft

COPIES:

Final Reg

COPIES:

Final Repro

REMARKS:

Format called out per DID

Which TI ?

MP Design Eng

Production

MP Sustainment

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A001

Management Plan

Program Management Plan (PMP)

DI-MGMT-80004A (See Blk. 16)

SOW PARA 3.2,1

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

One / R

N/A

30 DAC

N/A

Standard Distribution, See Blk 16

See Blk 16

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL.

13. The Government will provide comments or approval within 30 working days after receipt. Final copy is due NLT 30 calendar days after receipt of comments or approval.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form ofElectronic Delivery of Data: see Attachment 3 to the CDRL

CF, and some minimal

A002

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A002

Management Plan

Open System Management Plan (OSMP)

DI-MGMT-80004A (See Blk. 16)

SOW PARA 3.2.1

SOW PARA 3.3.2

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

One / R

N/A

45 DAC

See Blk 16

N/A

Standard Distribution, See Blk 16

See Blk 16

Block 7: Electronic delivery is acceptable. Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: Distribution Statements: see paragraph 1 of Attachment 4 to the

CDRL.

Block 12: Submit draft 45 DAC. The Government will provide comments or approval within 30 working days after receipt. Final copy is due NLT 30 calendar days after receipt of comments or approval. Block 14a.1: Data transmittals shall be marked with applicable Technical Instruction Dumber(s). See Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF, and some minimal

A014

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A003

System Engineering Management Plan (SEMP)

N/A

DI-SESS-81785 (See Blk 16)

SOW PARA 3.2.1

SOW PARA 3.3.3

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

One / R

N/A

AT SRR

See Blk. 16

N/A

Standard Distribution, See Blk 16

See Blk 16

(7) PEO IWS-D

Block 7: Letter of Transmittal shall be via e-mail with notification offile attributes and directory information for retrieval.

Block 9:Wording of Distribution Statements: see paragraph 7 of Attachment 4 to the CDRL.

Block 12: Submit 30 days prior to Systems Requirements Review (SRR). The Government will provide comments or approval within 30 working days after receipt. Final copy is due NLT 30 calendar days after receipt of comments or approval. Block 14a.1: Data transmittals shall be marked with applicable Technical Instruction Dumber(s). See Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A011

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A004

Quality Program Plan (QPP)

Quality Assurance Program Plan (QAPP)

DI-QCIC-81722 (SEE BLK 16)

SOW PARA 3.2.1

SOW PARA 3.5.1

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

One / R

N/A

60 DAC

SEE BLK 16

Standard Distribution, See Blk 16

See Blk 16

Block 4: Contractor's format is acceptable.

Block 7: Letter of Transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL.

Blocks 12/13: 'The Government will provide comments or approval within 10 working days after contract award. Final copy is due NLT 30 calendar days after receipt of comments or approval. Block 14a.l: Data transmittals shall be marked with applicable Technical Instruction Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL

CF ok, PAPER

A029

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A005

System Safety Program Plan (SSPP)

N/A

DI-SAFT-81626 (See Blk 16)

SOW PARA 3.9

Mentioned, but only references SSAR.. Is the SSPP going to be GFI ???

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

One / R

N/A

See blk. 16

N/A

Standard Distribution, See Blk 16

See Blk 16

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL.

Block 12: Submit draft 45 DAC. The Government will provide comments or approval within 10 days after contract award. Final copy is due NLT 30 calendar days after receipt of comments or approval. Block 14a.1: See Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.	Block 8:
Approval will be for format and technical content. Allow forty-five (45) days for Government review.					CF ok	A016
	6000	A	TDP [ ] TM [ ] OTHER [ X ]	LCS MP DEPS	N00024-13-NR-xxxx	TBD (COMPET)	A006

Jorgensen Jr., John M.: Jorgensen Jr., John M.:

Mismatched DIN when compared to Akiyama list

Contract Operational Security (OPSEC) Plan

DI-MGMT-80934C

SOW PARA 3.2.8.2

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

One / R

N/A

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A007

Contractor's Progress, Status and Management Report

Including Monthly Risk Assessment and Eng. Services CLIN Financial Data.

DI-MGMT-80227 (See Blk. 16)

SOW PARA 3.2.4

yes

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

Monthly

N/A

60DAC

10 DARP

Standard Distribution, See Blk 16

See Blk 16

Block 4: Paragraphs 10.2 & 10.3.j. do not apply.

Block 7: Electronic delivery is acceptable. Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 Attachment 4 to the CDRL.

Blk 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL

Blk 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF and PAPER (need to say elx)

A004

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A008

DATA ACCESSION LIST

N/A

DI-MGMT-81453A

SOW PARA 3.2.1

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

MONTHLY

N/A

See Blk 9

60 DAC

See Blk 9

20 DARP

Via IDE

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4: Contractor's format is acceptable.

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and drectory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL. Block 14a.1: Data transmittals shall be marked with applicable Technical Instruction Dumber(s). See Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A009

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A009

Conference Agenda

N/A

DI-ADMIN-81249A

SOW PARA 3.2.5

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

See Blk 16

N/A

See Blk 16

Standard Distribution, See Blk 16

See Blk 16

Block 3: Subtitle to be determined by applicable review.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL.

Block 7: Letter of transmittal shan be via e-mail with notification of file attributes and drectory information for retrieval.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A006

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A010

Presentation Material

N/A

DI-ADMIN-81373

SOW PARA 3.2.5

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

See Blk 16

N/A

See Blk 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

Blocks 10/12/13: Submit (7) seven calendar days or longer before each Program Management Review, Contract Milestone Review or any other meeting with Government attendance, and at last 2 days prior to any other meetings when an agenda is requested.

Block 14a.l: Data transmittals shall be marked with applicable Technical Instruction number(s). see Data Distribution Profile, Attacbment 2 to the CDRL. Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A005

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A011

REPORT, RECORD OF MEETING MINUTES

N/A

DI-ADMN-81505

SOW PARA 3.2.5

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

See Blk 16

SEE BLK 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

Block 7: Letter of transmittal shall be via e-mail with notification offile attributes and directory information for retrieval.

Block 9: 'Wording of Distribution Statements: see paragraph 1 ofAttachment 4 to the CDRL.

Block 12: Submit within five (7) calendar days after completion of each meeting/review. Subsequent submission will be seven (7) calendar days after receipt of comments.

Block 14a.1: Data transmittals shall be marked with applicable Technical Instruction

Dumber(s). See Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A007

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A012

Government Furnished Information Deficiency Report

N/A

DI-MGMT-80596

SOW PARA 3.4.3

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

See Blk. 16

N/A

See Blk. 16

Standard Distribution, See Blk 16

See Blk 16

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and I directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 ofAttachment 4 to the CDRL.

Blocks 10, 11, 12 & 13: A GFI Deficiency Report shall be submitted in accordance with the following guidelines:

a. If GFI is not received within fourteen (14) days after the date it is scheduled to be delivered.

B. Within twenty (21) calendar days after contractor receipt of the GFI and inspection for patent defects such as quantity, identification, description, and readability, or if it differs in some other significant respect from that expected to be delivered.

C. Within fourteen (14) calendar days after contractor determination that GFI has latent defects such as technical, engineering, or design deficiencies that existed at the time of delivery, but which were not discovered until actual attempted use of the GFI.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A001

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A013

Integrated Master Schedule (IMS)

N/A

DI-MGMT-81650 (See Blk 16) (look at new IPMR did)

SOW PARA 3.2.6

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

See Blk 16

N/A

See blk. 16

QRTLY

10 DARP

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4: Contractor's format is acceptable Block 7: Letter of transmittal shall be via e-mail with notification offile attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL. Block 12: Submit 90 days after first full quarter is complete. The Government will provide comments or approval within 30 working days after receipt. Final copy is due NLT 30 calendar days after receipt of comments or approval.

Block 14a.1: Data transmittals shall be marked with applicable Technical Instruction number(s). see Data Distribution Profile, Attachment 2 to the CDRL. Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Distribution shall be made via electronic means or media. Documents shall be produced using Microsoft Office personal computer software and shall be saved in the application's native file format. All objects (charts, graphs, etc.) imbedded within or linked to the report shall also use one ofthose applications as the originating application.

Pictures shall be saved using either a compressed Tagged Image File Format (TIFF) or Joint Pictures Experts Group (JPEG) file format. Documents shall also be provided in

Adobe Acrobat Portable Document Format (PDF). For other forms ofElectronic Delivery ofData: see Attachment 3 to the CDRL.

Elx file, native tool.

A003

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A014

Contract Work Breakdown Structure

DI-MGMT-81334D DTD07APR20

SOW PARA 3.2.6

Yes

PEO LCS, PMS420

LTR

N/A

D See Blk 16

As Requ Per TI

Per TI

Via IDE

OK now A014

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A015

Contract Performance Report (CPR)

Earned Value Status Report

DI-MGMT-81466A (See Blk. 16)

None

No mention or reference

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

MONTHLY

SEE BLK 16

60 Days after Start of covered period.

60 DAC

See Blk 10, 11.

20 DARP

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4: Contractor's format is acceptable.

Block 7: Letter of transmittal shall be via e-mail with notification offile attributes and directory information for retrieval.

Block 9: 'Wording of Distribution Statements: see paragraph 1 ofAttachment 4 to the CDRL.

Block 11: Close of contractor's accounting period. Block 14a.1: Data transmittals shall be marked with applicable Technical Instruction Dumber(s). See Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

Readable Elx File, not pdf

A008

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A016

Contractor's Configuration Management Plan

N/A

DI-CMAN-80858B (See Blk 16)

SOW PARA 3.8

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ONETIME

N/A

60 DAC

See BLK 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 8:

Approval will be for format and technical content. Allow forty-five (45) days for Government review.

Block 4:

DID may be used for guidance. Use existing document format.

Block 14:

Distribution shall be made via electronic means or media.

CF ok

A047

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A017

AS-BUILT CONFIGURATION LIST

N/A

DI-CMAN-81516

SOW PARA 3.4.3

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

With Each TI-16 Design Package Delivery

N/A

See blk. 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4:

DID may be used for guidance and contractor format is acceptable . Use existing drawing package format for revisions. Deliver all design files in Native Tool formats..

Block 8:

Approval will be for format and technical content. Allow sixty (60) days for Government review.

Block 14:

Distribution shall be made via electronic means or media. Red-Lined "As-Built" versions will be provided in hard copy only. Data submittals shall be marked with applicable TI number.

BLK 12/13: Draft due 180 days after CDR. Allow 60 dyas for' Government Comments or Approval. Final Copy is due 30 days after receipt of comments.

CF or GF per Contr PO

A060

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A106

FCA/PCA Report

DI-CMAN-81022

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A018

Request for Deviation (RFD) / Request for Waiver (RFW)

N/A

DI-CMAN-80640C (See Blk. 16)

SOW PARA 3.8.4

Only mentioned

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ASREQ

N/A

ASREQ

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4:

Replace form with 9470-002-A-X-C form

Block 8:

Government review and approval will be via Local Change Control Board (LCCB) process.

[[FOR SOW _ ADD WORDS That prevent use of funds unless authorized per TI..addendum - -

Block 14:

Distribution shall be made via electronic means or media. Documents shall be produced using Microsoft Office personal computer software and shall be saved in the application's native file format. All objects (charts, graphs, etc.) imbedded within or linked to the report shall also use one of those applications as the originating application. Pictures shall be saved using either a compressed Tagged Image Fille Format (TIFF) or Joint Pictures Experts Group (JPEG) file format. Documents shall also be provided in Adobe Acrobat Portable Document Format (PDF).

CF ok

A044

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A019

Engineering Change Proposal (ECP)

N/A

DI-CMAN-80639C (See Blk. 16)

SOW PARA 3.8.3

Only mentioned

Yes Only mentioned

Only mentioned

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ASREQ

N/A

See blk. 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 8:

Government review and approval will be via Local Change Control Board (LCCB) process.

Block 10 to 13: ECPs shall be developed when tasked and funded for either new software or hardware capabilities.

Block 4:

Replace form with 9470-002-A-X-C form

Block 14:

CF ok

A048

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A020

Baseline Description Document

Configuration Identification Baseline Report

DI-CMAN-81121

SOW PARA 3.8.1

No mention or reference

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

AS REQ

N/A

See blk. 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 8:

Approval will be for format and technical content. Allow thirty (30) days for Government review.

Block 4: Deliver electronically via the IDE. Contractor format is acceptable if reviewed and approved by the Navy within 60 days of contract award.

Blocks 10,12 & 13:

Submit and deliver concurrently with Computer Software Product End Item.

Block 5: Provided at system level, using reference to SVDs for software baseline and Drawings for Technical Insertion hardware products.

DID says specific format

A049

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A021

DMSMS FORECASTING SOURCE DATA

Bill of Materials

DI-SESS-81656

SOW PARA 3.10

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A022

Safety Assessment Report (SAR)

N/A

DI-SAFT-80102B (See Blk. 16)

SOW PARA 3.9

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

See BLK 16

N/A

See Blk. 16

Standard Distribution, See Blk 16

See Blk 16

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL.

Blocks 12/13: Submit 10 calendar days prior to CDR for new design and ECP'd items. The Government will provide comments or approval within 30 working days after receipt. Final copy is due NLT 30 calendar days after receipt of comments or approval. Block 14a.l: Data transmittals shall be marked with applicable Technical Instruction number(s). see Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A020

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A023

PACKAGING HANDLING STORAGE AND TRANSPORTATION (PHS&T) Plan

N/A

DI-PACK-80455

SOW PARA 3.11

Yes

D See Blk 16

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A024

STATUS REPORT

Trip Report

DI-MGMT-80368A

SOW PARA 3.15.4

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

6000

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A025

Scientific and Technical Reports

SEE TECHNICAL INSTRUCTION (TI)

DI-MISC-80711A (See Blk. 16)

SOW PARA 3.3.1

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

See Blk. 16

N/A

See Blk. 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4: Contractor's format is acceptable.

Block 7: Letter of Transmittal shall be via e-mail with notification offile attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 ofAttachment 4 to the CDRL.

Blocks 10/12/13: As required per Technical Instruction. BLK 5: Delivered as a section of the Monthly Progress Reports.

Block 14a: Data transmittals shall be marked with applicable Technical Instruction I number(s). See Data Distribution Profile, Attachment 2 to the CDRL

Block 14b: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

Block 7:

Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Refs ANSI std.

A012

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A026

Design Review Information Package (DRIP)

N/A

DI-SESS-81757A (See Blk. 16)

SOW PARA 3.3.1

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

For ALL Design Reviews per TRM

See Blk 16

Fifteen (15) Days prior to Formal Design Reviews.

N/A

See Blk 16.

N/A

See Blk. 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 7: Letter of transmittal shall be via e-mail with notification of file attributes andI directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the I

CDRL.

Blocks 10/12/13: As required per Techncial Instruction. Block 14a.1: Data transmittals shall be marked with applicable Technical Instruction Dumber(s). See Data Distribution Profile, Attachment 2 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

Block 7:

Letter of transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

CF ok

A013

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A027

Technical Report - Study /Services

Reliability Allocation, Assessment, and Analysis Report

DI-RELI-81497

SOW PARA 3.15.9

Is there a real Reliab. Report DID to use?

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

A113

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A028

Failure Mode Effects and Criticality Analysis Report (FMECA)

N/A

DI-RELI-80687

SOW PARA 3.15.9

Yes

New Eng projects MMs

D See Blk 16

0004

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A029

Failure Analysis and Corrective Action Report

Failure Reporting and Corrective Action Report (FRACAR) (see blck 16)

DI-SESS-81315A

SOW PARA 3.15.9

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

N/A

D See Blk 16

MNTHLY

N/A

120 DAC

MNTHLY

Standard Distribution, See Blk 16

See Blk 16

Block 7: Letter of Transmittal shall be via e-mail with notification of file attributes and directory information for retrieval.

Block 9: Wording of Distribution Statements: see paragraph 3 of Attachment 4 to the CDRL.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL.

CF ok

A024

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A030

Specification Requirement Verification Matrix

DOORS Data Base Revisions

DI-MISC-81283 See Blk 16

SOW PARA 3.3.2.c

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

See BLK 16

N/A

See BLK 16

Standard Distribution, See Blk 16

See Blk 16

NSWC / DD (3, 4, 5, 6)

Block 4: Paragraph 10.1.3 does not apply.

Block 9: Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL.

Block 10: Due 120 Days after start of 1st Article program.

Block 12: The Government will provide comments or approval within 20 working days after receipt of each submission. Final copy due 10 calendar days after receipt of review comments.

Block 14a.2: Special Provision Regarding Electronic Administrative Changes to the CDRL Data Package: see Attachment 5 to the CDRL.

Block 14b.: Form of Electronic Delivery of Data: see Attachment 3 to the CDRL

DID says explicit, PAPER.

A030

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A031

Specification Change Notice (SCN)

N/A

DI-CMAN-80643C (See Blk. 16)

SOW PARA 3.8.3

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ASREQ

N/A

ASREQ

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 8:

Government review will be via Local Change Control Board (LCCB) process. [[MOVE TO SOW ]]

Block 14:

CF ok

A045

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A032

Revisions to Existing Government Documents

DI-ADMN-80925 (See Blk. 16)

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ASREQ

N/A

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 3:

TYPE A, WS-21200.

Block 4: Update documentation using consistent format and methods to previous delivery. Requirements shall be exported from requirements management tool when applicable

Blocks 10/12/13:

As required to support the design process. Draft SCNs shall be provided with DRAFT ECPs as an attachment..

Block 14a:

Data transmittals shall be marked with applicable Technical Instruction number(s). See Data Distribution Profile, Attachment 2 to the CDRL. Block 14b: See Attachment 3 to the CDRL for form of electronic delivery.

requ use orig. doc format

A050

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A033

Interface Requirements Specification (IRS)

IRS (Updates and Revisions), Hardware Products and System Interfaces

DI-IPSC-81434A (See Blk 16)

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ASREQ

N/A

See blk. 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

NSWC / DD (3, 4, 5, 6)

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 8:

Block 4: Deliver electronic va the IDE.

BLK 16: Draft due 180 days after CR.

BLK 12/13: Draft due 180 days after CDR. Allow 60 dyas for' Government Comments or Approval. Final Copy is due 30 days after receipt of comments.

CF, Only: DID to say paper or Elx

A057

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A034

Schematic Block Diagrams

Electrical Drawing and Associated List

DI-GDRQ-81223

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ASREQ

N/A

See Blk. 16

Standard Distribution, See Blk 16

See Blk 16

NSWC / DD (3, 4, 5, 6)

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4:

Contractor format and content are acceptable.. Delivery shall include native design tool files.

Block 9:

Wording of Distribution Statements: see paragraph 1 of Attachment 4 to the CDRL.

Block 14a:

Data transmittals shall be marked with applicable Technical Instruction number(s). See Data Distribution Profile, Attachment 2 to the CDRL. 14b: See Attachment 3 to the CDRL for the form of electronic delivery.

BLK 12/13: Draft due 180 days after CDR. Allow 60 dyas for' Government Comments or Approval. Final Copy is due 30 days after receipt of comments.

System Level Blk Diag, no clear format requ

A058

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A035

Installation Control Drawings

Updates and Revisions

DI-DRPR-81242 (See Blk. 16)

SOW PARA 3.15.4

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

ASREQ

N/A

See blk. 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4:

DID may be used for guidance. Use existing drawing package format.

Block 8:

Approval will be for format and technical content. Allow sixty (60) days for Government review.

Block 14:

Distribution shall be made via electronic means or media.

BLK 12/13: Draft due 180 days after CDR. Allow 60 dyas for' Government Comments or Approval. Final Copy is due 30 days after receipt of comments.

Ref Mil-D-23140

A061

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A036

Test Plan (MTEPP)

Master Test and Evaluation Program Plan (First Article)

DI-NDTI-80566A

SOW PARA 3.12

Yes. Q: Who is developing the table of 1st article test requirements? Govt. needs to provide this with the RFP.

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

30 DAC

SEE BLK 11

90 DAC

SEE BLK 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 5: Deliverable plan shall detail content and planning for all of the incremental builds of the ACB.

Block 8:

Approval will be for format and technical content. Allow forty-five (45) days for Government review.

Blocks 10:

Due within two (2) weeks prior to Level 3 test of each build.

Per Mil Std 3022

A079

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A037

Test Plans / Test Procedures

Test Procedures, System Level, First Article

DI-SESS-81704 DTD06NOV22

SOW PARA 3.12

Kind of mentioned maybe

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

180 DAC

N/A

60 Days Prior to Testing

10 Days priort to testing.

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 4:

Contractor format is acceptable.

Block 8:

Approval will be for format and technical content. Allow thirty (30) days for Government review.

Block 14:

Distribution shall be made via electronic means or media. Data submittals shall be marked with applicable TI number.

CF ok

A081

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A038

PRODUCTION ACCEPTANCE TEST PROCEDURE

DI-SESS-81704

SOW PARA 3.4.2

Yes

D See Blk 16

120 DA OPTION 1

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A039

Test Procedure

Unit Test Procedure (HARDWARE ITEMS)

DI-NDTI-80603A

SOW PARA 3.4.2

Yes - the CDRL item below has similar name and used DID DI-SESS-81704. better? Difference?

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

120 DA OPTION 1

N/A

See blk. 16

See blk 16

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 8:

Approval will be for format and technical content. Allow forty-five (45) days for Government review.

Blocks 12 & 13:

Preliminary procedures due forty-five (45) days prior to start of test. Final procedures due to TECHREP for signature fifteen (15) days prior to test. Final signature copy delivery to distribution not later than five (5) days prior to test.

BLK 12/13: Draft due 180 days after CDR. Allow 60 dyas for' Government Comments or Approval. Final Copy is due 30 days after receipt of comments.

CF ok

A059

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A040

Test/Inspection Report

Unit Test Results

DI-NDTI-80809B (See Blk. 16)

SOW PARA 3.4.2

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Standard Distribution, See Blk 16

See Blk 16

Block 9 and 14: Standard Distribtion Statement and Distribution Listing apply (See "Distribution" Tab)

Block 8:

Allow thirty (30) days for Government review.

10. 360 DAC for First Article Testing. With each DD250 for Production Testing.

BLK 10. ONE TIME per each Incremental Build..

BLK 12/13: Submit NLT 30 days after completion of each incremental build. Final submission is due 30 days after Final System Certification testing is complete.

Block 12:

Submit no later than sixty (60) days after Unit Test, or as directed by PEO IWS1.

Block 14:

Distribution shall be made via electronic means or media. Data submittals shall be marked with applicable TI number.

CF ok

A042

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A041

WORK INSTRUCTIONS

Manufacturing Drawings

DI-SESS-81012D

SOW PARA 3.4.1

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Block 10, 12: Deliver with TDP, 180 Days After completion of 1st Article Testing and updated 30 days after each annual Option exercise for production hardware.

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A042

Product Drawings/Models and Associated Lists

N/A

DI-SESS-81000D

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Block 10, 12: Deliver with TDP, 180 Days After completion of 1st Article Testing and updated 30 days after each annual Option exercise for production hardware.

A100

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A043

Commercial Drawings/ Models and Associated Lists

N/A

DI-SESS-81003D

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Block 10, 12: Deliver with TDP, 180 Days After completion of 1st Article Testing and updated 30 days after each annual Option exercise for production hardware.

A101

TDP [ ] TM [ ] OTHER [ X ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A044

Source Control Drawings Approval Request

N/A

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

A106

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A045

Drawing Number Assignment Report

N/A

DI-SESS-81011D

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Block 10, 12: Deliver with TDP, 180 Days After completion of 1st Article Testing and updated 30 days after each annual Option exercise for production hardware.

A102

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A046

Proposed Critical Manufacturing Process Description

N/A

DI-SESS-81012D

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Block 10, 12: Deliver with TDP, 180 Days After completion of 1st Article Testing and updated 30 days after each annual Option exercise for production hardware.

A103

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A047

Special Inspection Equipment (SIE), Drawings/Models and Associated Lists

N/A

DI-SESS-81004D

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Block 10, 12: Deliver with TDP, 180 Days After completion of 1st Article Testing and updated 30 days after each annual Option exercise for production hardware.

A104

6000

TDP [ X ] TM [ ] OTHER [ ]

LCS MP DEPS

N00024-13-NR-xxxx

TBD (COMPET)

A048

Special Tooling (ST) Drawings/Models and Associated Lists

N/A

DI-SESS-81008D

SOW PARA 3.12.7

Yes

PEO LCS, PMS420

LT (SEE BLK 16)

D See Blk 16

SEE BLK 16

N/A

See blk. 16

N/A

Block 10, 12: Deliver with TDP, 180 Days After completion of 1st Article Testing and updated 30 days after each annual Option exercise for production hardware.

A105

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