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

PDF 415 KB Posted Mar 15, 2024

Attached to: Orbital Services Program-4 (OSP-4) On-Ramp #2 Federal contract opportunity
Solicitation number: FA8818-24-R-B003
Issued by: Department of the Air Force Space Command Space and Missile Systems Center

About this file

Written by GovTribe AI · Mar 15, 2024

This document contains a request for proposal (RFP) for the Orbital Services Program-4 (OSP-4) On-Ramp #2 multiple award indefinite delivery/indefinite quantity contract. The Space Systems Command Launch Enterprise, Small Launch and Targets Division, Rocket Systems Launch Program at Kirtland Air Force Base, New Mexico is seeking to expand the current vendor pool. All qualifying offerors awarded a basic contract will receive a $50,000 task order for a Launch Service User Guide study. While this is not a small business set-aside, responses from small and small disadvantaged businesses are encouraged. The North American Industry Classification System code is 481212 and the small business size standard is 1,500 employees. Foreign firms will not be allowed to participate as prime contractors. Inquiries should be directed to the specified individuals by email and must include company information and point of contact details. Place of performance will be determined at the task order level.

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Other files for this federal contract opportunity

Other files attached to Orbital Services Program-4 (OSP-4) On-Ramp #2, newest first.
File	Type	Posted
Minimum Award LSUG SOW- On-Ramp 2 05 Aug 2021.pdf	PDF	Apr 8, 2024
Attachment 4 - Evaluation Criteria (15Mar24).pdf	PDF	Mar 15, 2024
OSP-4 A CDRL - On-Ramp 2.pdf	PDF	Mar 15, 2024
Attachment 3 - Instructions to Offerors (15Mar24).pdf	PDF	Mar 15, 2024
OSP-4 E CDRL - On-Ramp 2.pdf	PDF	Mar 15, 2024
Attachment 1 - Performance Work Statement (PWS) - Rev3.pdf	PDF	Mar 15, 2024
Attachment 2 - OSP-4 RFP DD-254.pdf	PDF	Mar 15, 2024
Attachment 5 Ordering Guide Rev3.pdf	PDF	Mar 15, 2024
OSP-4 D CDRL - On-Ramp 2.pdf	PDF	Mar 15, 2024
Min Award LSUG Model Contract_Solicitation - FA881824RB004.pdf	PDF	Mar 15, 2024
Minimum Award LSUG SOW.pdf	PDF	Mar 15, 2024
OSP-4 Model Contract_Solicitation - FA881824RB003.pdf	PDF	Mar 15, 2024
OSP-4 C CDRL - On-Ramp 2.pdf	PDF	Mar 15, 2024
OSP-4 F CDRL - On-Ramp 2.pdf	PDF	Mar 15, 2024

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ORBITAL SERVICES PROGRAM (OSP-4)

Exhibit B

Contract Data Requirements List (CDRL) (CLIN 0003)

CDRL TITLE DID

B001 REPORT, RECORD OF MEETING/MINUTES DI-ADMN-81505

B002 DESIGN REVIEW INFORMATION PACKAGE (DRIP) DI-SESS-81757A

B003 RANGE SAFETY DATA FOR AERODYNAMIC WEAPONS DI-SAFT-80181

B004

B005 TECHNICAL REPORT – STUDY/SERVICES DI-MISC-80508B

B006 SOFTWARE REQUIREMENTS SPECIFICATION (SRS) DI-IPSC-81433A

B007 SOFTWARE DESIGN DESCRIPTION (SDD) DI-IPSC-81435A

B008 COMPUTER SOFTWARE PRODUCT END ITEMS DI-AVCS-80700A

B009 SOFTWARE TEST REPORT (STR) DI-IPSC-81440A

B010

B011 TEST PROCEDURE (TP) DI-NDTI-80603A

B012 TEST/INSPECTION REPORT DI-NDTI-80809B

B013 FAILURE SUMMARY AND ANALYSIS REPORT DI-SESS-80255

B014 TECHNICAL REPORT-STUDY/SERVICES DI-MISC-80508B

B01 DI-

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

0003 B ADMIN

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B001

DI-ADMN-81505 See Block 16 SSC/AAMX

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 2.2.1 - Report, Record of Meeting Minutes PWS A2 - TRR Exit Criteria #1 PWS A2 - QTR Exit Criteria #1 PWS A2 - PR Exit Criteria #1, #2

Contractor format is acceptable.

Blocks 10, 12 & 13.

Provide hard copies of meeting presentation materials at meetings. Provide meeting minutes and Action Items not 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 MEETING/TELECON MINUTES

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B002

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

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 2

Block 5.

PWS 2.2.1.1.1 Space Flight Worthiness PWS 2.2.1.2.1 Space Flight Worthiness PWS 2.2.1.2.3 Risk Assessment.

PWS 2.2.1.2.4.2 Test Readiness Review (TRR) PWS 2.2.1.2.4.5 Formal Testing Results PWS 2.2.1.2.4.7 Qualification Testing Review (QTR) PWS 2.2.2 Government Readiness Reviews (Cat 2&3 Missions Only) PWS A1-2.66 Spaceflight Worthiness Criteria Matrix PWS A2 - SRR Entrance Criteria #6 PWS A2 - MDR-1 Entrance Criteria #16 PWS A2 - TRR Entrance Criteria #15; TRR Exit Criteria #2 PWS A2 - QTR Entrance Criteria #6; Exit Criteria #2 PWS A2 - MDR-2 Entrance Criteria #5, #18 PWS A2 - PSR Entrance Criteria #18

Delete paragraph 2.2-2.10.

Change paragraph 2.1. Section I: The package provides, as a minimum, the following to support Gov eIRR, Gov MRR, Gov FRR, Gov LRR and Gov PFR:

Introduction

1. Introduction

a. Organization

b. Launch Team Summary

c. Program Overview

d. Program Milestone Status

2. Vehicle Overview and Status

a. Configuration Overview

b. Mission Objectives/Requirements

c. Mission Timeline

d. Design Changes since CDR

e. Vehicle Hardware and Software Status

f. First Flight Items

g. Non-Conformance Summary/Status

h. Waiver Summary/Status

i. Open Tasks Summary/Status

3. Systems Engineering/Mission Management Readiness

a. Requirements Documents Summary/Status

b. Mission Requirements Summary/Status

c. Requirements Verification Summary/Status

d. Compliance Verification Matrix Status Review

e. Mission Documentation Status

f. Remaining SE Tasks

g. Risk Assessment

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)

ORBITAL SERVICES PROGRAM-4 (OS

Block 8.

The Government approval authority is the COR.

Blocks 10, 12 & 13.

Space Flight Worthiness / Spaceflight Worthiness Criteria Matrix Submittal not required for Mission Assurance Category 1, unless designated as an SMC SFWC mission.

For designated SMC SFWC missions (Mission Assurance Cat 1/2/3), draft submittal is required at MDR-2 - 45d.

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

Final submittal is required at PSR - 45d.

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

Formal Testing Results Final submittal is required at PSR - 45d Government will determine acceptability not less than 21 days prior to review.

Government Review DRIPs and Risk Assessments Mission Assurance Category 1: Submittal not required Mission Assurance Category 2/3: Draft submittal is required 10 days prior to Government IRR, MRR, FRR, and LRR. The Government shall have 5 days for review and comment. Revision, including comments, shall be submitted no later than 2 days prior to the relevant review.

Milestone Review DRIPs

TRR:

Entrance Criteria: Draft Briefing Chart package delivered TRR-30d.

Revisions delivered NLT TRR-5d.

Exit Criteria: Final Briefing Chart package delivered at TRR

QTR:

Entrance Criteria: Draft Briefing Chart package delivered QTR-30d Revisions delivered NLT QTR-5d.

Exit Criteria: Final Briefing Chart package delivered at TRR

Block 14.

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

2 2

0003 B

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B003

DI-SAFT-80181 See Block 16 SSC/AAMX

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

Block 5.

PWS 2.2.1.1.2 – FAA Licensing

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.

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.

2 0 2

RANGE SAFETY DATA FOR AERODYNAMIC WEAP 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)

ORBITAL SERVICES PROGRAM-4 (OS

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.

The government requires 60 days for approval and/or comment.

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

Block 14.

Electronic submittal is required.

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

2 2

0003 B

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B005

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

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 2.2.1.2.4.8 – Pedigree Review PWS A1-2.55 - Comprehensive As-Designed/As-Built Analysis PWS A2- PR Entrance Criteria #1 - #25

Add to paragraph 3.(c)(2): Provide the following information:

- The As-Built list of components, part numbers, and serial numbers of the components to be flown on the specific vehicle being reviewed.

- Acceptance Test Data shall be provided for all data components in the As-Built List.

- The launch system component qualification matrix with the test spectra and levels to which each component has been qualified. The matrix shall include thermal cycle, vacuum thermal, random vibration, sine vibration, and shock.

- A complete list of all Discrepancy Reports (DRs), including, but not limited to, System Level and Flight Hardware DRs. The list should include each DR number, description, and disposition.

- A complete list of waivers and deviations, including each waiver number and description.

- All data referenced in PWS Annex 2, Entry Criteria for Pedigree Review.

Block 10, 12 & 13.

Submittal is required NLT 15 days prior to PR.

Block 14.

Electronic submittal is required.

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

TECHNICAL REPORT-STUDY/SERVICES Pedigree Review

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B006

DI-IPSC-81433A See Block 16 SSC/AAMX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3 & 5.

PWS 2.2.1.2.2 – Flight Software PWS A2 - MDR-1 Entrance Criteria #8 PWS A2 - MDR-2 Entrance Criteria #9 PWS A2 - TRR Entrance Criteria #3

Add after Requirements: before paragraph 1:

As applicable, the SRS shall include a Guidance, Navigation and Control (GN&C) section that includes the following (unless captured in a separate GN&C design document):

- Guidance and Control system description

- Sensor/sensor outputs

- Actuator/Thrust Vector Control

- Sensor and actuator locations

- Guidance and control system architecture and block diagram

- Flight modes

- Mission time line

- Guidance and control algorithms and equations

- Hardware interfaces

- Processing rates and sensor sample rates

- GN&C inputs (gains and filter coefficients)

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 submittal is required 30 days prior to MDR-1. The Government shall have 21 days for review and comment. Revision, including comments, shall be provided at MDR-1.

Draft due at MDR-2 -30d. The Government shall have 21 days for review and comment.

Revision, including comments, shall be provided at MDR-2.

Draft due at TRR. -30d. The Government shall have 21 days for review and comment.

Revisions are due at 15 days prior to the start of formal software testing.

The Government shall have 8 days for review and comment.

Revision, including comments, shall be used for formal software testing.

Final submittal is required no later than 30 days prior to launch.

Block 14.

Electronic submittal is required.

** For SSC/AAK-KT: Letter of transmittal only. 1 0 1

SOFTWARE REQUIREMENTS SPECIFICATION (SRS) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B007

DI-IPSC-81435A See Block 16 SSC/AAMX

See Block 16 See Block 16

See Block 16 N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 5.

PWS 2.2.1.2.2 – Flight Software PWS A2 - MDR-1 Entrance Criteria #9 PWS A2 - MDR-2 Entrance Criteria #10 PWS A2 - TRR Entrance Criteria #4

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 submittal is required 30 days prior to MDR-1, the Government shall have 21 days for review and comment. Revision, including comments, shall be presented at MDR-1.

Draft submittal is required 30 days prior to MDR-2, the Government shall have 21 days for review and comment. Revision, including comments, shall be presented at MDR-2.

Draft due at TRR. -30d.

Revisions are due at 15 days prior to the start of formal software testing.

The Government shall have 8 days for review and comment.

Revision, including comments, shall be used for formal software testing.

Final submittal is required no later than 30 days prior to launch.

Block 14.

Electronic submittal is required.

** For SMC/PKT: Letter of transmittal only.

SOFTWARE DESIGN DESCRIPTION (SDD) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B008

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

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 2.2.1.2.2 – Software Source Code & Software Version Description PWS A2 - PSR Entrance Criteria #16

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.)

Blocks 10, 12 & 13.

Submittal not required for Mission Assurance Category 1.

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

Submit update at start of integration and verification testing.

Submit final 45 days prior to Pre-Ship Readiness Review.

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.

COMPUTER SOFTWARE PRODUCT END ITEMS See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B009

DI-IPSC-81440A See Block 16 SSC/AAMX

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 2.2.1.2.2 – Software Test Report

Add to paragraph 4 (before Note): Report shall include software test results, any software non-conformances, and include reports from qualification of drivers, custom board support packages, and lower level software.

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.

Submittal is required 15 days after test. The Government will determine acceptability not more than 7 days after receipt.

Block 14.

Submissions on CD ROM hard media. Address to be provided.

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

SOFTWARE TEST REPORT (STR) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B011

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

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 2.2.1.2.4.1 - Test Procedures PWS 2.2.1.2.4.3 - Qualification Test Procedures PWS 2.2.1.2.4.4 - Acceptance Test Procedure PWS A2 - MDR-1 Entrance Criteria #13 PWS A2 - MDR-2 Entrance Criteria #14

Change paragraph 3. To: Content: Hazardous and Flight Termination System (FTS) related procedures shall comply with applicable Range Safety documentation content and delivery requirements.

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.

Planned deviations or tailoring shall be documented and presented at the TRR.

Test and Evaluation Program Plan(s) (TEPP):

Draft TEPP with Test Planning assessment due at MDR-1 -45d.

The Government shall have 21 days for review and comment.

Revised TEPP with Test Planning assessment due at MDR-2 - 45d.

The Government shall have 21 days for review and comment.

Final due 7 days prior to start of testing

Factory Tests:

- Qualification Test, Acceptance / Flight Proof Test, System Integration Testing

- Submittal required 14 days prior to start of testing. The Government will determine acceptability not less than 7 days prior to the start of testing.

- Redlines shall be incorporated and released through configuration management when final. Final redlines shall be submitted to the COR.

Test Performed at Range/Assembly & Check Out site:

- Field Processing - Submittal of all field processing procedures required 7 days to prior to start of testing. The Government will determine acceptability not less than 3 days prior to the start of testing.

- Hazardous Procedures - Submittal of hazardous procedures required in accordance with Range safety requirements. Redlines shall be incorporated in procedures and released through configuration management when final. Final redlines shall be submitted to the

COR

Block 14.

Electronic submittal is required.

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

TEST PROCEDURES (TP) See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B012

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

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 2.2.1.2.4.3 – Qualification Test Report PWS 2.2.1.2.4.4 – Acceptance Test Report PWS 2.2.1.2.4.7 - Qualification Test Review PWS A2 - QTR Entrance Criteria #3 PWS A2 - PSR Entrance Criteria #7

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 Qual test completion.

The Government shall have 8 days for review and comment.

Revision, including comments, shall be required 45 days prior to PSR. The Government will provide comments NLT 7 days prior to PSR.

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

The Government shall have 8 days for review and comment.

Revision, including comments, shall be required 45 days prior to PSR. The Government will provide comments NLT 7 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

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B013

DI-SESS-80255 See Block 16 SSC/AAMX

See Block 16 See Block 16

A N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 5.

PWS 2.2.1.2.4.3 – Qualification Test Anomaly/Failure Report PWS A2 - QTR Entrance Criteria #2

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 SUMMARY AND ANALYSIS REPORT See Block 16

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B014

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

ASREQ See Block 16

N/A N/A See Block 16

SSC/AAK-KT

SSC/AAMXO

1 1

Blocks 3, 4, 5.

PWS 2.2.1.2.4.6 – GIDEP, Sibling Alert, and MDA Advisory Dispositions PWS A1-2.56 – Integration/Test Discrepancy Dispositions PWS A1-2.57 – Material Non-conformance Dispositions PWS A1-2.58 – Waiver Dispositions PWS A1-2.59 – Deviation Dispositions PWS A2 - PR Entrance Criteria #14 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 not required for Mission Assurance Category 1.

Submittal is required 15 days prior to PR.

Block 14.

Electronic submittal is required.

** For SMC/PKT: 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

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

0003 B X

ORBITAL SERVICES PROGRAM-4 (OSP-4)

B015

DI-IPSC-81439A See Block 16 SSC/AAMX

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 2.2.1.2.2 – Software Test Description (STD) PWS A1-2.15 – Software Test Planning Procedure PWS A2 - MDR-2 Entrance Criteria #11 PWS A2 - TRR Entrance Criteria #5 PWS A2 - PSR Entrance Criteria#17

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 submittal is required MDR-2 -45d.

Government shall have 21 days for review and comment.

Revision, including comments, shall be provided at MDR-2. Any updates shall be provided at TRR-30d.

Final submittal is required 15 days prior to the start of formal software testing or NLT PSR-45d whichever is earlier.

Block 14.

Submissions on CD ROM hard media. Address to be provided.

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

SOFTWARE TEST DESCRIPTION (STD) See Block 16

CDRL B List

CDRL B001

CDRL B002

CDRL B003

CDRL B005

CDRL B006

CDRL B007

CDRL B008

CDRL B009

CDRL B011

CDRL B012

CDRL B013

CDRL B014

CDRL B015

File details come from the government source that posted it. Updated Mar 15, 2024.