OSP-4 A CDRL - On-Ramp 2.pdf

ORBITAL SERVICES PROGRAM (OSP-4)

Exhibit A

Contract Data Requirements List (CDRL) (CLIN 0001)

CDRL TITLE DID

A001 REPORT, RECORD OF MEETING/MINUTES DI-ADMN-81505

A002 DESIGN REVIEW INFORMATION PACKAGE (DRIP) DI-SESS-81757A

A003 RANGE SAFETY DATA FOR AERODYNAMIC WEAPONS DI-SAFT-80181

A004 TECHNICAL REPORT-STUDY/SERVICES DI-MISC-80508B

A005

A006 RESERVED

A007 RESERVED

A008 COMPUTER SOFTWARE PRODUCT END ITEMS DI-AVCS-80700A

A009 RESERVED

A010 RESERVED

A011 TEST PROCEDURE (TP) DI-NDTI-80603A

A012 TEST/INSPECTION REPORT DI-NDTI-80809B

A013 FAILURE SUMMARY AND ANALYSIS REPORT DI-SESS-80255A

A014 TECHNICAL REPORT – STUDY/SERVICES DI-MISC-80508B

A015 PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS DI-SESS-81000F

A016 SYSTEM/SUBSYSTEM SPECIFICATION (SSS) DI-IPSC-81431A

A017 TECHNICAL REPORT-STUDY/SERVICES DI-MISC-80508B

A018 INTERFACE CONTROL DOCUMENT (ICD) DI-SESS-81248B

A019 RESERVED

A020 SYSTEM SAFETY PROGRAM PLAN (SSPP) DI-SAFT-81626

A021 SYSTEM/SUBSYSTEM SPECIFICATION (SSS) DI-IPSC-81431A

A022 RESERVED

A023 CYBERSECURITY IMPLEMENTATION PLAN DI-MGMT-82002A

A024

A025 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR) DI-MGMT-81861A

A026 RESERVED

A027 TEST PROCEDURES (TP) DI-NDTI-80603A

A028 RELIABILITY AND MAINTAINABILITY PREDICTIONS REPORT DI-SESS-81497A

A029 FAILURE MODES, EFFECTS, AND CRITICALITY ANALYSIS DI-SESS-81495B

A030 STATUS REPORT DI-MGMT-80368A

RESERVED

A031 MANAGEMENT PLAN DI-MGMT-80004A

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

See TO Distribution Annex

0001 A ADMIN

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A001

DI-ADMN-81505 See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

N/A N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 4, 5.

PWS 2.1.1 - Report, Record of Meeting Minutes PWS 2.1.1.3.2 - Report, Record of Meeting Minutes PWS 2.1.1.3.3 – Report, Record of Meeting Minutes PWS 2.1.4 – Report, Record of Meeting Minutes PWS 2.1.5.3.1 - Report, Record of Meeting Minutes PWS A2 - SRR Exit Criteria #1 PWS A2 - MDR-1 Exit Criteria #1 PWS A2 - MDR-2 Exit Criteria #1 PWS A2 - PSR Exit Criteria #1

Contractor format is acceptable.

Blocks 10, 12 & 13.

Provide hard copies of meeting presentation materials at meetings. Provide meeting minutes and Action Items and any updates to the DRIP (A002) no later than 7 days after the meeting.

Block 14.

Electronic submittal is required for meeting presentation materials, meeting minutes and Action Items.

** For SSC/AAK-KT: Letter of transmittal only.

1 0 1

REPORT, RECORD OF MEETING.MINUTES See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

Range

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A002

DI-SESS-81757A See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

See TO Distribution Annex

1 2

Blocks 3, 4, 5.

PWS 2.1(1) – Entry Criteria PWS 2.1(2) - Exit Criteria PWS 2.1.1.1 - Requirements Analysis and SRR PWS 2.1.1.3.2 - MDR-1 Presentation Package PWS 2.1.1.3.3 - MDR-2 Presentation Package PWS 2.1.1.5 - PSR Presentation Package PWS 2.1.1.5.1 - Range Safety Readiness PWS A2 - SRR Entrance Criteria #6 PWS A2 - SRR Exit Criteria #2 PWS A2 - MDR-1 Entrance Criteria #16 PWS A2 - MDR-1 Exit Criteria #2 PWS A2 - MDR-2 Entrance Criteria #18 PWS A2 - MDR-2 Exit Criteria #2 PWS A2 - PSR Entrance Criteria #18 PWS A2 - PSR Exit Criteria #2

Replace Section 2.0 as follows:

The DRIP shall provide an overview of the launch service design, development, and integration/test status and issues, with focused coverage of the entry and exit criteria for these reviews as outlined in Annex 2 of the OSP-4 Performance Work Statement (PWS).

Delete Section 2.1 through 2.10 and replace as follows

2.1 Service Requirements Review (SRR)

2.2 Mission Design Review 1 (MDR-1)

2.3 Mission Design Review 2 (MDR-2)

2.4 Test Readiness Review (TRR) – for MA Category 2 missions only.

2.5 Qualification Test Review (QTR) – for MA Category 2 missions only.

2.6 Pedigree Review (PR)

2.7 Pre-Ship Review (PSR)

2.8 Post-Flight Review (PFR)

Block 8 Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

SRR

Entrance Criteria: Draft delivered SRR-30d. Government will determine acceptability not less than 7 days prior to the review.

Revisions delivered NLT SRR-5d.

Exit Criteria: Final delivered at SRR.

2 0 2

DESIGN REVIEW INFORMATION PACKAGE (DRIP) See Block 16

ResetDD FORM 1423-1, FEB 2001 Page of Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

X

ORBITAL SERVICES PROGRAM-4 (OS

MDR-1

Entrance Criteria: Draft delivered MDR-1 -45d. Government will determine acceptability not less than 21 days prior to review.

Revisions delivered NLT MDR-1 -5d.

Exit Criteria: Final delivered at MDR-1.

MDR-2

Entrance Criteria: Draft delivered MDR-2 -45d. Government will determine acceptability not less than 21 days prior to review.

Revisions delivered NLT MDR-2 -5d.

Exit Criteria: Final delivered at MDR-2.

PSR

Entrance Criteria: Draft delivered PSR - 45d. Government will determine acceptability not less than 21 days prior to review.

Revisions delivered NLT PSR -5d.

Exit Criteria: Final delivered at PSR.

PFR

Delivered T+30d.

Government approval of final submittal is contingent on closure of any liens identified at the review.

Block 14.

Entry Criteria: Provide 1 electronic copy. Provide 1 hardcopy at the exit review.

Exit Criteria: Provide 1 electronic draft. Provide 10 hardcopies at the exit review.

PDF power point charts are preferred for electronic copies.

** For SSC/AAK-KT: Letter of transmittal only.

2 2

0001 A

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

Range

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A003

DI-SAFT-80181 See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

See TO Distribution Annex

1 2

Blocks 3, 4, 5.

PWS 2.1.2.1 - Launch Site and Services PWS 2.1.2.2 – Range Requirements Coordination and Documentation PWS 2.1.2.3 – Range Safety Tailoring Report PWS 2.1.2.4 – Ground and Flight Safety Hazard Analysis PWS 2.1.2.5 - Facilities and Services PWS 2.1.2.6 – Range Waiver Request PWS A2 - MDR-1 Entrance Criteria #11 PWS A2 - MDR-2 Entrance Criteria #12 PWS A2 - TRR Entrance Criteria #14 PWS A2 - PSR Entrance Criteria #9, #10, #12, #13

Contractor format is acceptable.

Add 10.2.1.1: All Range related safety systems qualification, and acceptance integration test reports are required 15 days after test.

Add 10.2.1.2: Range Safety Documentation shall be IAW AFSPCMAN 91-710. (unless otherwise specified by cognizant range) and takes precedence over DI-SAFT-80181.

Add 10.2.1.3: A Missile System Prelaunch Safety Package (including Safety Assessment Report, Accident Risk Assessment Report, Launch Complex Safety Plan, Ground Operation Plan, and Launch Inhibits) shall be required, to include ordnance item descriptions/hazard classification data, GSE, pressure vessels/systems, batteries, and lifting hardware as a minimum.

Add 10.2.1.4: A Universal Documentation System (UDS) Package shall be provided IAW UDS 501-08, including the Program Introduction (PI), Program Requirements Document (PRD) and Operations Requirements (OR), or as specified by cognizant range.

Add 10.2.1.5: The Telemetry Measurement List shall also include non-FTS instrumentation requirements/descriptions, and identify type of Go/No-Go launch criteria. A Telemetry Measurement Plan/Description document shall be required.

Add 10.2.1.6: Telemetry Products: Provide sync patterns, data rates, telemetry format, telemetry design and decommutation details. Provide telemetry parameter list including indent name, description, word location, frame location, number of bits, scale factors, word length, .XML, .CONFIG, and .DEVs files and tools. Provide Range simulation tape of telemetry from a mission simulation test.

(Continued on Page 2)

RANGE SAFETY DATA FOR AERODYNAMIC WEAP RANGE/LICENSE RELATED DOCUMENTATION

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

X

ORBITAL SERVICES PROGRAM-4 (OS

Add 10.2.1.7: For Category 1 MA missions, the LSC shall submit a complete copy of the FAA license package and any other documentation required by the cognizant range. If any documents referenced in paragraphs 10.2.1.1 through 10.2.1.5 are not applicable when operating under an FAA license, the LSC shall provide comparable documentation required by the FAA, as determined by the

COR.

Block 8.

Mission Assurance Category 1: No approval required.

Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Schedule and status of all range documents due 45 days prior to MDR-1, MDR-2, and PSR.

Schedule and status of all range documents due 30 days prior to TRR

Schedule of submittals to be negotiated between LVC and cognizant range.

Formal submittals to the range, the Government requires 60 days for approval and/or comment.

Block 14.

Electronic submittal is required.

** For SSC/AAK-KT: Letter of transmittal only.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

JSpOC for COLA only

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A004

DI-MISC-80508B See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

See TO Distribution Annex

1 2

Blocks 3, 4, 5.

PWS 2.1.1.4.1 -- Space Debris Assessment Report (SDAR) PWS 2.1.1.4.2 – Predicted Launch Environments Analysis Report PWS 2.1.1.4.3 – Coupled Loads Analysis (CLA) Report PWS 2.1.2.13.2 -- Trajectory and Covariance Data Analysis Report PWS 2.1.5.4.3 - Electromagnetic Interference/Electromagnetic Compatibility Assessment PWS 2.1.5.4.4 - Max SV Conducted Radiation Analysis PWS 2.1.5.4.5 - Cross-Contamination Analysis PWS 2.1.5.4.6 – IPS Contamination Control Plan PWS A1-1.1 – SV(s) Trajectory and Performance Analysis PWS A1-1.2 – RF Analysis PWS A1-1.3 – Antenna Patterns and Link Analysis PWS A1-2.32 – Vehicle Electrical Design Analysis PWS A1-2.33 – Payload Thermal Analysis PWS A1-2.34 – Stage Pressure Vessels Thermal Analysis PWS A1-2.35 – Linear Stability Analysis PWS A1-2.36 – Launch Vehicle Predicted Environments Derivation PWS A1-2.37 – Link Analysis PWS A1-2.38 – Intermodulation Analysis PWS A1-2.39 – Battery Margin Analysis PWS A1-2.40 – Methodology for Aero-Model Derivation PWS A1-2.41 – Pad Ignition/Liftoff Analysis PWS A1-2.42 – Staging Analysis PWS A1-2.43 – LV/Fairing Venting Analysis PWS A1-2.44 – Engine Combustion Phenomenon Analysis PWS A1-2.45 – LV TPS Design Analysis PWS A1-2.46 – Payload Contamination Analysis PWS A1-2.47 – Collision/Contamination Avoidance Maneuver Analysis PWS A1-2.48 – Launch Availability Analysis PWS A1-2.49 – Structural Analysis PWS A1-2.50 – Coupled Loads Analysis Model PWS A1-2.51 – Flight Computer and Flight Software Interfaces PWS A1-2.52 – Software Development Process Analysis PWS A1-2.53 – Software Load and Initialization PWS A1-2.54 – Space Radiation Analysis PWS A2 - MDR-1 Entrance Criteria #4 PWS A2 - MDR-2 Entrance Criteria #4

Add to paragraph 3(c), to address the following in Section I and Section II;

Provide data in accordance with Annex 1 including:

- Mass Properties (Design)

- Component descriptions and flight history (Design)

- Analyses

- Software

0 0 2

TECHNICAL REPORT-STUDY/SERVICES ANALYSIS REPORTS

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

X

ORBITAL SERVICES PROGRAM-4 (OS

Contractor format acceptable. Software Analysis shall be required. LSC must provide information related to models, tools, and other data as required for independent verification and validation of analysis.

Block 8.

Mission Assurance Category 1: No approval required.

Mission Assurance Category 2/3: The Government approval authority is the COR.

Blocks 10, 12 & 13.

Analyses:

Preliminary submittals of all analyses are required as soon as completed, but no later than 45 days prior to MDR-1, unless otherwise approved by the COR.

Updated submittals of all analyses no later than 45 days prior to MDR-2, unless otherwise approved by the COR.

Final submittals submitted no later than MDR-2 + 30 days, unless otherwise approved by the COR.

The Government will determine acceptability within 7 days of receipt of the report.

The COR will be notified any time these analysis reports change after final submittal. Updates are required as determined by the COR.

IPS Contamination Control Plan (submitted for multi-SV missions only) Preliminary submittal is required as soon as completed, but no later than 45 days prior to MDR-1, unless otherwise approved by the

COR.

Updated submittal due no later than 45 days prior to MDR-2, unless otherwise approved by the COR.

Final submittal due no later than MDR-2 + 30 days, unless otherwise approved by the COR.

The Government will determine acceptability within 7 days of receipt of the report.

Targeting/Trajectory Reports:

Submit in accordance with Range and payload provider requirements.

For Joint Space Operations Center (JSpOC): COLA data only

Block 14.

Electronic submittal is required.

** For SSC/AAK-KT: Letter of transmittal only.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

See TO Distribution Annex

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A008

DI-AVCS-80700A See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

A N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 2

Blocks 3, 4, 5.

PWS A1-2.12 - Flight computer software architecture PWS A1-2.13 - GSE software architecture PWS A1-2.14 - Software Design Documents Traceability PWS MDR-1 Entrance Criteria #8 PWS MDR-2 Entrance Criteria #10 PWS TRR Entrance Criteria #4

Add Paragraph 10.1.a: Contractor format is acceptable.

Add paragraph 10.1.b: This report consists of all source and executable code, and data files, loaded onto the flight vehicle computer to accomplish pre-launch and flight operations. End Item deliverables include flight and ground software elements.

Add Paragraph 10.1.c: Include software change documentation (including software review board artifacts) concurrently with each source/executable code delivery.

Add paragraph 10.1.d: Include build/load instructions as well as software build/version information for all flight software and supporting programs/tools to compile/load software onto the vehicle.

Add paragraph 10.1.e: Include artifacts extracted from flight computer(s) necessary to perform verification of proper/uncorrupted final software load prior to launch (e.g. version numbers, checksums, etc.)

Block 8.

Mission Assurance Category 1: No approval required.

Mission Assurance Category 2/3: Government approval authority is the COR.

Blocks 10, 12 & 13.

Provide initial submittal at initial code baseline. Each submittal shall be configuration controlled.

MDR-1

Entrance Criteria: Draft delivered MDR-1 -45d for Gov acceptance. Revisions delivered at MDR-1. Any updates from review: MDR-1 + 7d

MDR-2

Entrance Criteria: Draft delivered MDR-2 -45d for Gov acceptance. Revisions delivered at MDR-2. Any updates from review: MDR-2 + 7d

(Continued on page 2)

COMPUTER SOFTWARE PRODUCT END ITEMS See Block 16

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

X

ORBITAL SERVICES PROGRAM-4 (OS

TRR

Entrance Criteria: Draft delivered TRR -30d.

Revisions delivered NLT 15d prior to start of integration and verification testing.

Final delivered at Launch -30d.

The COR will be notified any time software versions change. Updates are required as determined by the COR.

Block 14.

Electronic submittal is required.

** For SSC/AAK-KT: Letter of transmittal only.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

Range

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A011

DI-NDTI-80603A See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

See TO Distribution Annex

1 2

Blocks 3, 4, 5.

PWS 2.1.2.11.5 – Launch Notebook PWS 2.1.2.12 – Mission Constraints Document PWS 2.1.2.13.1 – Telemetry Document PWS 2.1.2.13.2 – Instrumentation Document

Add to Requirement 2; Notebook must open to lay flat.

Notebook shall contain the following sections:

Add to 3.1.2 after change pages: Change pages shall include a Handwritten Log Change paragraph 3.2.2 to: Mission ID

Add to paragraph 3.2.3. Sections may be modified with concurrence of the COR

Change paragraph 3.2.3.1 to: Mission Overview, including Launch Windows for the nominal launch date and fifteen days thereafter.

Change paragraph 3.2.3.2 to: Launch Timeline, including Recycle Timeline (may be an 11x17 foldout)

Change paragraph 3.2.3.3 to: Data Sheets

Change paragraph 3.2.3.4 to: Launch Checklists.

a. Pre-Range Setup

b. Range Setup

c. Vehicle Test

d. Final Arming Closeout

e. Final Launch

f. Post-Launch Checklist

g. Hold/Recycle Contingency

h. Abort Contingency(ies)

i. Hang Fire Contingency

j. Site Safing (for Launch Abort)

Add paragraph 3.2.3.5: Mission Constraints. The mission constraints will be prepared by the contractor with inputs from the SV and approved by the COR. Any changes also require COR approval.

Add paragraph 3.2.3.6: Background Limit Checking

(Continued on Page 2)

0 0 2

TEST PROCEDURES See Block 16

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

X

ORBITAL SERVICES PROGRAM-4 (OS

Add paragraph 3.2.3.7: Communications/Contacts, including seating charts, console level communications matrix, call sign definitions.

Add paragraph 3.2.3.8: Mission Anomaly Team (MAT) information sheets and references

Add to paragraph 3.2.6: The report shall list the countdown procedures identifying the process required to safely launch.

Change paragraph 3.2.7 to Mishap Plans and Response Procedures.

Block 8.

Mission Assurance Category 1: Mission Constraints Document requires Government approval. The Government approval authority is the COR.

Mission Assurance Category 2: Launch Notebook (including Mission Constraints Document), Telemetry Document, and Instrumentation Document requires Government approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Initial draft submittal is 7 days prior to the first launch rehearsal. The Government shall have 4 days for review and comment. Revision, including comments, shall be implemented at the launch rehearsal.

Redlines shall be accomplished during each rehearsal. Government approval shall be provided for redlines at end of each rehearsal.

Updated drafts and/or change pages shall be provided prior to each rehearsal event and shall integrate lessons learned from the previous rehearsal.

Final submittal is required 1 day prior to the launch date. The Government will determine acceptability within 8 hours.

After final submission, redlines and/or change pages shall be submitted to the Government field representative (normally the Mission Director or LVSM) for approval.

Block 14.

Electronic submittal of one (1) copy each for AAMXO and Range is required for draft and repro.

For Category 1 & 2 mission assurance, approximately 40 hard copies of the notebook (latest revisions incorporated) are required for rehearsals and launch operations.

** For SSC/AAK-KT: Letter of transmittal only.

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

See TO Distribution Annex

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A012

DI-NDTI-80809B See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 4, 5.

PWS 2.1.1.4.5 – Design Verification Test Report PWS 2.1.1.4.6 – SS/Payload Electrical Test Report PWS 2.1.1.4.7 - Support Equipment Test Report PWS 2.1.1.5.1 - PSR and Shipping Readiness Report PWS A1-2.21 – Avionics Qualification Matrix PWS A1-2.22 – ACS Qualification Matrix PWS A1-2.23 – Pneumatics Qualification Matrix PWS A1-2.24 – Ordnance Qualification Matrix PWS A1-2.25 – Propulsion Qualification Matrix PWS A1-2.26 – Structural Qualification Matrix PWS A1-2.27 – Avionics System-Level Test Report PWS A1-2.28 – Wind tunnel Post-Test Report PWS A1-2.29 – Subsystem-Level Post-Test Report PWS A1-2.30 – System-Level Test Report PWS A1-2.31 – System-Level EMI/EMC Test Report PWS A2 - TRR Entrance Criteria #7 PWS A2 - PSR Entrance Criteria #6

Contractor format is acceptable.

Block 8.

Mission Assurance Category 1: N/A Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

Draft Qualification Test Reports are required NLT 30 days after test completion.

The Government shall have 8 days for review and comment.

Revision, including comments, shall be required 15 days prior to PSR.

Block 14.

Electronic submittal is required.

** For SSC/AAK-KT: Letter of transmittal only.

TEST/INSPECTION REPORT See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

See TO Distribution Annex

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A013

DI-SESS-80255A See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

A N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 5.

PWS 2.1.1.4.7 – Qualification Test Anomaly/Failure Report PWS 2.1.2.14.4 -- Launch Failure Analysis and Corrective Action Report

Block 8.

The Government approval authority is the COR.

Blocks 10, 12 & 13.

Written notification shall be given by e-mail within 24 hours after incident/anomaly.

Submit formal preliminary report within 3 days after incident/anomaly.

Final report is required 7 days after completion of incident/anomaly review process.

The Government will determine acceptability within 8 days of receipt of the report.

Block 14.

Electronic submittal is required.

** For SSC/AAK-KT: Letter of transmittal only.

FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

See TO Distribution Annex

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A014

DI-MISC-80508B See Block 16 SSC/AAMX

LT

C

ASREQ See Block 16

N/A N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 4, 5.

PWS A1-2.56 – Discrepancy PWS A1-2.57 – Material Non-conformance PWS A1-2.58 – Waiver PWS A1-2.59 – Deviation PWS A2 - PSR Entrance Criteria #14

Add to paragraph 3.(c)(2) and 3(d): Include affected components, with concerns, dispositions, and mitigation plans identified.

Block 10, 12 &13.

Submittal is part of the PSR-45d.

For Category 1, an overview/status is required as part of the PSR.

Block 14.

Electronic submittal is required.

** For SSC/AAK-KT: Letter of transmittal only.

TECHNICAL REPORT–STUDY/SERVICES See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

See TO Distribution Annex

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A015

DI-SESS-81000F See Block 16 SSC/AAMX

LT

C

ASREQ See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 4, 5.

PWS 2.1.1.1.1 - Requirements Decomposition, Traceability & Validation PWS A1-2.1 – Ordnance Design and Schematics PWS A1-2.2 – Critical connections List PWS A1-2.3 – Vehicle OML Drawing PWS A1-2.4 – TPS drawing PWS A1-2.5 – Description and relationships of coordinate frames PWS A1-2.6 – IMU Interface drawing PWS A1-2.7 – Structural and Assembly drawing PWS A1-2.8 – Electrical Ground System Design drawing PWS A1-2.9 – Wind Tunnel Test subscale model drawing PWS A1-2.10 – Thermocouple locations and installation drawing PWS A1-2.11 – Assembly Drawing of Launch Vehicle PWS A2 - SRR Entrance Criteria #2 PWS A2 - MDR-1 Entrance Criteria #5 PWS A2 - MDR-2 Entrance Criteria #6

Contractor format is acceptable.

Delete paragraphs 4b and 4p.

Block 8.

Mission Assurance Category 1: N/A Mission Assurance Category 2/3: Government approval authority is the COR.

Blocks 10, 12 & 13

SRR

Entrance Criteria: Draft Documentation/Specification Tree diagram delivered at SRR -30d

MDR-1

Entrance Criteria: Revised Documentation/Specification Tree diagram and indentured lists with assembly drawings, ICD drawings, and schematics delivered at MDR-1 -45d

MDR-2

Entrance Criteria: Final Documentation/Specification Tree diagram and indentured lists with assembly drawings, ICD drawings, and schematics delivered at MDR-2 -45d

The Government will determine acceptability not less than 21 days prior to the review.

The COR will be notified any time relevant documents change after MDR-2. Updates are required as determined by the COR.

Block 14.

Electronic submittal is required. ** For SSC/AAK-KT: Letter of transmittal only.

PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LIS See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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. B. EXHIBIT C. CATEGORY:

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

See TO Distribution Annex

0001 A X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

A016

DI-IPSC-81431A See Block 16 SSC/AAMX

LT

C

See Block 16 See Block 16

A N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 2

Block 5.

PWS 2.1.1.1.1 - Requirements Decomposition, Traceability & Validation PWS A1-2.62 - Specification and Requirements Documents PWS A1-2.63 - Documentation/Specification Tree PWS A2 - MDR-1 Entrance Criteria #3 PWS A2 - MDR-2 Entrance Criteria #3

Block 4.

Contractor format acceptable.

The contractor shall use the Mission Requirements Document (MRD) structure and matrix in the MRD as a guide for how to organize and trace the system requirements.

Paragraph 2. Referenced documents: The overview shall include a documentation tree diagram showing all relevant specifications, ICDs, and drawings. This documentation tree shall identify how all applicable requirements, specification and interface documents relate to each other.

Section 3.2. While requirements allocation down to the lowest subsystem or component levels is not required within this specification, the LSC shall allocate the requirements down to a sufficient level to separately identify the MRD launch and orbit requirements allocated to the guidance, navigation, and control (GNC) functionality, and to flight software, such that verification methods for GNC functions and for software are identified.

Paragraph 3.3: The external interface section may reference rather than repeat details contained in ICDs (CDRL A004).

Paragraphs 4 and 5: The verification method (called qualification method within the DID) and bidirectional traceability information for each requirement shall be provided in the form of a requirements traceability and verification matrix (RTVM). This matrix shall be subsequently updated with verification status and delivered under CDRL A021, Requirements Traceability and Verification Matrix.

Paragraph 5: Disregard the first sentence in section 5 that states, "For system-level specifications, this paragraph does not apply;" the deliverable shall include full bidirectional traceability to the MRD and other government source requirements documents and standards, such as range requirements and safety standards.

Block 8.

The Government approval authority is the COR.

SYSTEM/SUBSYSTEM SPECIFICATION (SSS) System Performance Specification

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

X

ORBITAL SERVICES PROGRAM-4 (OS

Blocks 10, 12 & 13.

MDR-1

Entrance Criteria: Draft delivered at MDR-1 -45d.

Government shall have 21 days for review and comment.

Released document, including agreed upon comments, shall be presented at MDR-1.

MDR-2

Entrance Criteria: Revisions delivered at MDR-2 -45d.

Government shall have 21 days for review and comment.

Revision, including agreed upon comments, shall be presented at MDR-2.

Final submittal is required at MDR-2 +30d.

Government will have 21 days for approval.

The COR will be notified any time relevant documents change after Final submittal delivery.

Updates are required as determined by the COR.

Block 14.

Electronic submittal is required. ** For SSC/AAK-KT: Letter of transmittal only.

DD FORM 1423-1, FEB 2001

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

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 and Communications 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. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

0001 A X

ORBITAL SERVICES PROGRAM-4 (OS

A017 TECHNICAL REPORT-STUDY/SERVICES See Block 16

DI-MISC-80508B See Block 16 SSC/AAMX

LT

See Block 16 C

See Block 16

N/A

See Block 16

See Block 16

SSC/AAMXO 1 1

SSC/AAK-KT **

Range 1 1 See TO Distribution

2 2

Blocks 3, 4, 5.

PWS 2.1.2.7 – New START Treaty Interpretive Data PWS 2.1.2.14.1 – T+4 Quicklook Report PWS 2.1.2.14.1 – L+4 Postflight Report PWS 2.1.2.14.2 – Lessons Learned Report PWS 2.1.2.14.3 – Post-flight Analysis and Post-Flight Review PWS A1-2.60 – De-commutated Telemetry File

Replace paragraph 3(c)(1) with:

(1) For T+4 hour and Launch + 4 days reports provide the following:

INTRODUCTION

- Purpose

- Scope

- Mission Description

- Applicable Documents

MISSION OVERVIEW

- Mission Summary

- Preliminary Mission Success Criteria

- Flight Overview

- Timeline

- Preliminary Trajectory

- Preliminary Vehicle Performance and Orbital Insertion Accuracy Replace paragraph 3(c)(2) with:

(2) For Launch + 30 days provide the following:

INTRODUCTION

- Purpose

- Scope

- Mission Description

- Applicable Documents

SUMMARYS AND CONCLUSIONS

- Mission Overview

- Vehicle Configuration

- Propulsion Performance

- Electrical Systems

- Guidance, Navigation, and Control

- Mechanical Systems

- Environments

- Launch Support

- Observations and Anomalies (Continued on Page 2)

1 3

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

0001 A X

ORBITAL SERVICES PROGRAM-4 (OS

DETAILED ANALYSIS

Delete last word (above) from paragraph 3(d).

MISSION OVERVIEW

- Mission Summary

- Mission Success Criteria

- Flight Overview

- Timeline

- Trajectory

- Vehicle Performance and Orbital Insertion Accuracy

VEHICLE CONFIGURATION

- Configuration Overview

- Baseline Modifications

- Mission Enhanced Options

PROPULSION PERFORMANCE

- Motor Performance (by stage, if applicable)

- Attitude Control System (ACS)

- Fairing Jettison System

ELECTRICAL SYSTEMS

- Electrical Power Distribution System (EPDS)

- Ordnance Systems

- Guidance, Navigation and Control System

- Telemetry System

GUIDANCE, NAVIGATION, AND CONTROL

- Attitude Control Systems

- Overall Boost Phase Autopilot Performance

- ACS Autopilot Performance

- Guidance System

- Navigation Performance

- Orbital Insertion Accuracies

- Model Prediction Performance

- Software Performance

MECHANICAL SYSTEMS

- Aerothermal

- Structural Loads

- Staging and Separation Events

ENVIRONMENTS

- Sensor Information and Data Quality

- Payload Interface Environments

- Vehicle Dynamic Environments

LAUNCH SUPPORT

- Range

- Other Telemetry Sites

OBSERVATIONS AND ANOMALIES

- Pre-Launch Observations

- Post-Launch Observations

- Anomalies

- Lessons Learned Add paragraphs:

3(d)(1) Data shall include data plots and tabular data as requested 3(d)(2) Provide the recorded flight data

(Continued on Page 3)

2 3

(1 Data Item)

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

TDP TM OTHER

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

16. REMARKS (Continued)

Block 8.

Mission Assurance Category 1: No approval required.

Mission Assurance Category 2: Approval. The Government approval authority is the COR.

Blocks 10, 12 & 13.

If applicable, the New START Treaty Interpretive Data will be provided per the treaty guidelines. The Government will determine acceptability not more than 7 days after receipt.

The decommutated telemetry file will be delivered as required.

The Government will determine acceptability not more than 7 days after receipt.

Prepare and deliver post-flight quick look briefings/reports at T + 4 hours. No Government approval required. Submit Launch + 4 days and Launch + 30 days post-flight reports at L+4 days and L+30 days, respectively. The Government will determine acceptability not more than 7 days after receipt of the report.

The Post Flight Review will occur at approximately T + 60d. Draft Post-flight Review submittal shall be provided 10 days prior to the Post Flight Review. Government shall have 5 days for review and comment. The LSC shall submit any revisions, including comments, no later than 2 days prior to the review.

Block 14.

Electronic submittal is required for Launch+4 days and launch+30 days post-flight reports.

**For SSC/AAK-KT: Letter of transmittal only

0001 A

ORBITAL SERVICES PROGRAM-4 (OS

X

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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…