Attachment 15 - EDC Modernization CDRLs & DIDs Cross Reference.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- Logistics Modernization Integration Support (LMIS) for Defense Logistics Agency (DLA) Distribution Federal contract opportunity
- Solicitation number
- SP3300-20-R-5002
- Issued by
- Defense Logistics Agency Distribution
About this file
This document outlines a Contract Data Requirements List (CDRL) for the Logistics Modernization Integration Support (LMIS) contract opportunity with the Defense Logistics Agency Distribution.
The CDRL identifies various reports and deliverables required from the contractor, including monthly status reports, integrated program management reports, training materials, and item unique identification marking reports. Submission due dates and frequencies are provided for each deliverable. The CDRL also cross-references the required deliverables to paragraphs within the contract's performance work statement and statement of objectives to identify where each deliverable is referenced.
Key deliverables include monthly contractor employee Common Access Card reports, quarterly small business participation reports, and training materials due 60 days prior to the start of training. Submission formats are identified, and most are to be delivered in Microsoft Office or Adobe PDF format with contractor formats requiring government approval. Revision requirements are also specified for deliverables requiring updates throughout the contract period of performance.
The related federal contract opportunity is for Logistics Modernization Integration Support services for the Defense Logistics Agency Distribution. The solicitation number is provided along with a brief description of the required services.
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CDRL Cross Reference to PWS Logistics Modernization Integration Services (LMIS) Contract Data Requirements List (CDRL) Cross Reference - Base IDIQ PWS and EDC Task Order
BASIC IDIQ PWS
| CDRL | CDRL Title | DID/Authority | DID/Authority Title | Subtitle | Description | PWS Reference | Frequency | Recommendations/Remarks |
| A001 | Monthly Contractor Employee Common Access Card (CAC) Report | Technical Exhibit 1.2 | Common Access Card (CAC) Procedures | The Monthly CAC Report provides information related to all employees working on a contract who have been issued CAC cards and a verification of whether each listed employee still requires a CAC. | Base IDIQ: Para 2.5.2 | Monthly | ||
| A002 | Small Business Participation Biannual Progress Report | DLA Distribution J-7 | The Small Business Participation Report provides information related to the contract/business relationship between a Contractor and its associated Small Business Concern(s) (SBC). Provides actual SBC participation during any given period an information such as Company name, Cage Code, business category(ies), description of products or services, and NAICS code for each SBC and the current commitment with the SBC. | N/A | Quarterly |
POOL #1: Enterprise Facility Modernization Pool (EDC Modernization) Part 3: Equipment Requirements
| CDRL | CDRL Title | DID/Authority | DID/Authority Title | Subtitle | Description | PWS Reference | Frequency | Recommendations/Remarks | |
| A001 | Installation Schedule / Integrated Master Schedule (IMS) | DI-S-SAT1 / DI-J62MGMT-81861A | |||||||
| (01/30/2019) / (02/07/2020) | Installation Schedule / Integrated Master Schedule (IMS) | Contractor planned performance information to assist the government in timely project planning, and preliminary coordination actions at the installation site. | |||||||
| The Integrated Master Schedule (IMS) is an integrated schedule containing the networked, detailed tasks necessary to ensure successful program execution. The IMS is vertically traceable to the Program Management Plan (PMP) (if applicable), the Work Breakdown Structure (WBS), and the Statement of Work / Performance Work Statement (SOW / PWS). The IMS shall be used to verify attainability of contract objectives, to evaluate progress toward meeting program objectives, and to integrate the program schedule activities with all related components. | PWS PART 2, PARA 3.1 - 3.5 | One/R/MTHLY | * INITIAL DRAFT: 15 DAYS AFTER NOTICE TO PROCEED (NTP) |
** FINAL DRAFT/MONTHLY UPDATES: 42 DAYS AFTER NTP / MTHLY IAW MSR
FORMAT: MS PROJECT AND ADOBE PDF
| A001A | Project Management Plan (PMP) | DI-J62MGMT-81797 | ||||
| (02/07/2020) | Program Management Plan (PMP) | The Program Management Plan (PMP) provides technical, management, schedule, and cost data. It provides current information which is used to describe the approach, resources and needs of the contractor to perform the effort. The PMP also describes the contractor’s organization, assignment of functions, duties, and responsibilities, management procedures and policies, and reporting requirements for the conduct of contractually-imposed tasks, projects, or programs. | PWS PART 2, PARA 3.1 - 3.5 | One/R | * INITIAL DRAFT: 15 DAYS AFTER NOTICE TO PROCEED (NTP) |
** FINAL DRAFT: 42 DAYS AFTER NTP
FORMAT: ADOBE PDF
| A001B | Monthly Status Report (MSR) | DI-J62MGMT-80368A | ||||
| (02/07/2020) | Monthly Status Report (MSR) | The Monthly Status Report (MSR) documents the status of contractor effort towards achieving contract objectives. It identifies accomplishments to date and difficulties encountered, and compare the status achieved to planned goals and the resources expended. It is used by the Government to monitor and evaluate contractor performance. | PWS PART 2, PARA 3.1 - 3.5 | Monthly | * NLT 15TH OF THE MONTH FOLLOWING THE FIRST 30 DAYS AFTER AWARD |
** NLT 15TH OF MONTH FOLLOWING EACH MONTH ON CONTRACT
FORMAT: ADOBE PDF
| A002 | Layout Drawings and As-Built Drawings | DI-E-SAT2 | ||||
| (01/30/2019) | Drawings, Engineering and Associated Lists | Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced PWS, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention. | PWS PART 2, PARA 3.1 - 3.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: AUTOCAD ON CD AND ADOBE PDF
| A003 | Layout Drawings and As-Built Drawings | DI-E-SAT2 | ||||
| (01/30/2019) | Drawings, Engineering and Associated Lists | Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced PWS, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention. | PWS PART 2, PARA 3.1 - 3.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: AUTOCAD ON CD AND ADOBE PDF
| A004 | Operating and Maintenance Manuals | DI-E-SAT1 | |
| (01/30/2019) | Commercial Manuals | This Data Item Description is used to: |
a. Acquire sample COTS manuals for evaluation.
b. Acquire COTS manuals which have been evaluated and found to be acceptable.
c. Acquire associated supplemental data, if required. PWS PART 2, PARA 3.1 - 3.5 One/R * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| A005 | Operating and Maintenance Manuals | DI-E-SAT1 | |
| (01/30/2019) | Commercial Manuals | This Data Item Description is used to: |
a. Acquire sample COTS manuals for evaluation.
b. Acquire COTS manuals which have been evaluated and found to be acceptable.
c. Acquire associated supplemental data, if required. PWS PART 2, PARA 3.1 - 3.5 One/R * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| A006 | Contracting Technical Representative | DI-E-SAT11 | ||||
| (01/30/2019) | Technical Representatives List | The purpose of this DID is to ensure that the government has availability of technical representative service/support. | PWS THROUGHOUT | One/R | * 20 DAYS AFTER CONTRACT AWARD |
** AS REQUIRED DUE TO PERSONNEL CHANGES
| A007 | Training Materials and Schedules | DI-E-SAT | ||||
| (01/30/2019) | Training Material | Training Materials include all materials required to support Supervisor, Train the Trainer, Operator, and Maintenance training on equipment and systems. This includes materials that provide specific definition and direction to the trainer and trainees on learning objectives, equipment, and instructional media for use during the conduct of training. It also includes updates in support of the life cycle maintenance of the training materials. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| A008 | Power Requirements | DI-P-SAT1 | ||||
| (01/30/2019) | Power Requirements | This item provides a comprehensive list of power requirements for all equipment to be furnished and installed by the contractor. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
* APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
* SHALL BE NOTE ON FACILITY DRAWING - LOCATION REQUIREMENTS
| A009 | Design Data Calculations | DI-E-2040A | ||||
| (01/30/2019) | Design Data and Calculations | This data consists of graphs, mathematical curves, analysis tables, drawings, and empirical data which reflects quantitatively and qualitatively the items to be furnished. The purpose of this data is to enable the Government to verify the items being furnished are in accordance with the contract. | PWS PART 5, PARA 1.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS | |
| A010 | Certificate of Compliance | DI-E-SAT14 | ||||
| (01/30/2019) | Certificate of Compliance | This document is to provide certification that all contractual requirements have been met by the contractor.accordance with the contract. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO PRELIMINARY TESTING START DATE
| A011 | Test Plan | DI-T-SAT1 | ||||
| (01/30/2019) | Test Plan | Provide an overall plan for verification of technical requirements defined in the SOW. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
* ELECTRONIC COPIES ONLY
POOL #1: Enterprise Facility Modernization Pool (EDC Modernization) Part 3: AGV Fleet Management Hardware
| CDRL | CDRL Title | DID/Authority | DID/Authority Title | Subtitle | Description | PWS Reference | Frequency | Remarks | |
| H001 | Installation Schedule / Integrated Master Schedule (IMS) | DI-S-SAT1 / DI-J62MGMT-81861A | |||||||
| (01/30/2019) / (02/07/2020) | Installation Schedule / Integrated Master Schedule (IMS) | Contractor planned performance information to assist the government in timely project planning, and preliminary coordination actions at the installation site. | |||||||
| The Integrated Master Schedule (IMS) is an integrated schedule containing the networked, detailed tasks necessary to ensure successful program execution. The IMS is vertically traceable to the Program Management Plan (PMP) (if applicable), the Work Breakdown Structure (WBS), and the Statement of Work / Performance Work Statement (SOW / PWS). The IMS shall be used to verify attainability of contract objectives, to evaluate progress toward meeting program objectives, and to integrate the program schedule activities with all related components. | PWS PART 2, PARA 3.1 - 3.5 | One/R/MTHLY | * INITIAL DRAFT: 15 DAYS AFTER NOTICE TO PROCEED (NTP) |
** FINAL DRAFT/MONTHLY UPDATES: 42 DAYS AFTER NTP / MTHLY IAW MSR
FORMAT: MS PROJECT AND ADOBE PDF
| H002 | Layout Drawings and As-Built Drawings | DI-E-SAT2 | ||||
| (01/30/2019) | Drawings, Engineering and Associated Lists | Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced PWS, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention. | PWS PART 2, PARA 3.1 - 3.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: AUTOCAD ON CD AND ADOBE PDF
| H003 | Layout Drawings and As-Built Drawings | DI-E-SAT2 | ||||
| (01/30/2019) | Drawings, Engineering and Associated Lists | Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced PWS, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention. | PWS PART 2, PARA 3.1 - 3.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: AUTOCAD ON CD AND ADOBE PDF
| H004 | Operating and Maintenance Manuals | DI-E-SAT1 | |
| (01/30/2019) | Commercial Manuals | This Data Item Description is used to: |
a. Acquire sample COTS manuals for evaluation.
b. Acquire COTS manuals which have been evaluated and found to be acceptable.
c. Acquire associated supplemental data, if required. PWS PART 2, PARA 3.1 - 3.5 One/R * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| H005 | Operating and Maintenance Manuals | DI-E-SAT1 | |
| (01/30/2019) | Commercial Manuals | This Data Item Description is used to: |
a. Acquire sample COTS manuals for evaluation.
b. Acquire COTS manuals which have been evaluated and found to be acceptable.
c. Acquire associated supplemental data, if required. PWS PART 2, PARA 3.1 - 3.5 One/R * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| H006 | Contracting Technical Representative | DI-E-SAT11 | ||||
| (01/30/2019) | Technical Representatives List | The purpose of this DID is to ensure that the government has availability of technical representative service/support. | PWS THROUGHOUT | One/R | * 20 DAYS AFTER CONTRACT AWARD |
** AS REQUIRED DUE TO PERSONNEL CHANGES
| H007 | Training Materials and Schedules | DI-E-SAT | ||||
| (01/30/2019) | Training Material | Training Materials include all materials required to support Supervisor, Train the Trainer, Operator, and Maintenance training on equipment and systems. This includes materials that provide specific definition and direction to the trainer and trainees on learning objectives, equipment, and instructional media for use during the conduct of training. It also includes updates in support of the life cycle maintenance of the training materials. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| H008 | Power Requirements | DI-P-SAT1 | ||||
| (01/30/2019) | Power Requirements | This item provides a comprehensive list of power requirements for all equipment to be furnished and installed by the contractor. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
* APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
* SHALL BE NOTE ON FACILITY DRAWING - LOCATION REQUIREMENTS
| H009 | Design Data Calculations | DI-E-2040A | ||||
| (01/30/2019) | Design Data and Calculations | This data consists of graphs, mathematical curves, analysis tables, drawings, and empirical data which reflects quantitatively and qualitatively the items to be furnished. The purpose of this data is to enable the Government to verify the items being furnished are in accordance with the contract. | PWS PART 5, PARA 1.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS | |
| H010 | Certificate of Compliance | DI-E-SAT14 | ||||
| (01/30/2019) | Certificate of Compliance | This document is to provide certification that all contractual requirements have been met by the contractor.accordance with the contract. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO PRELIMINARY TESTING START DATE
| H011 | Test Plan | DI-T-SAT1 | ||||
| (01/30/2019) | Test Plan | Provide an overall plan for verification of technical requirements defined in the SOW. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
* ELECTRONIC COPIES ONLY
| H012 | Software Documentation Manual | DI-S-SAT-2 | ||||
| (12/02/2019) | Software Documentation Manual | Operating Manual | This document is to ensue all source code, programming, software and PLC Code is turned over to the Government prior to acceptance of the system for purposes of the Government maintaining the system after acceptance. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF; COPIES ON CD
| A014 | Hardware Inventory Requirements | DI-DLAMGMT-00001 | ||||
| (12/02/2019) | Hardware Baseline Inventory | This documentation provides information on all Contractor supplied hardware to perform proper asset management of the system and equipment. This information is necessary to provide data required for Government documentation and retention. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
FORMAT: MICROSOFT OFFICE AND ADOBE PDF
| A016 | GFE/GFP Report | DI-DLAMGMT-00008 | ||||
| (12/02/2019) | Government Furnished Equipment (GFE) and Government Furnished Property (GFP) Report Requirements | The GFE / GFP Report provides the Government active oversight of Contractor issued GFE / GFP for tracking of accountability purposes. This documentation is necessary for Government verification of successful inventory and maintaining of GFE / GFP in the Contractor's possession throughout the duration of performance on the contract. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * INITIAL DRAFT: 15 DAYS AFTER NOTICE TO PROCEED (NTP) |
** FINAL DRAFT/MONTHLY UPDATES: 42 DAYS AFTER NTP / MTHLY IAW MSR
FORMAT: MS PROJECT AND ADOBE PDF
| A022 | Physical and Cybersecurity Features | DI-DLAMGMT-00009 | ||||
| (12/02/2019) | Physical & Cybersecurity Features of End Devices Provided | This documentation provides information on the deployed physical and cybersecurity features of the equipment deployed by the Contractor. This information is necessary to provide data required for Government documentation and retentionContractor's possession throughout the duration of performance on the contract. | PWS Part 2, Para 3.1-3.5; Part 4 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: MICROSOFT OFFICE AND ADOBE PDF
POOL #1: Enterprise Facility Modernization Pool (EDC Modernization) Part 3: AGV Fleet Management Software
| CDRL | CDRL Title | DID/Authority | DID/Authority Title | Subtitle | Description | PWS Reference | Frequency | Remarks | |
| S001 | Software Development Plan (SDP) | DI-IPSC-81427B | |||||||
| (03/13/2017) | Software Development Plan (SDP) | The Software Development Plan (SDP) with Agile, Cyber Security and Safety Assurance contains the format, content, and delivery timeframes for the SDP. The SDP provides the acquirer insight into, and a tool for monitoring, the processes to be followed for software development, the methods to be used, the approach to be followed for each activity, and project schedules, organization, and resources. This DID is useful for new development, modification, reuse, reengineering, maintenance, and other activities resulting in software products.activities resulting in software products. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S002 | Operational Concept Description (OCD) | DI-IPSC-81430 | ||||
| (Revision A; Notice 1 07/08/2013) | Operational Cocept Description (OCD) | The Operational Concept Description (OCD) describes a proposed system in terms of the user needs it will fulfill, its relationship to existing systems or procedures, and the ways it will be used. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S003 | Software Requirements Specification | DI-IPSC-81433 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Requirements Specification | The Software Requirements Specification (SRS) specifies the requirements for a Computer Software Configuration Item (CSCI) and the methods to be used to ensure that each requirement has been met. Requirements pertaining to the CSCI’s external interfaces may be presented in the SRS or in one or more Interface Requirements Specifications (IRSs) (DI-IPSC-81434) referenced from the SRS. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S004 | System/Subsystem Specification (SSS) | DI-IPSC-81431 | |
| (Revision A; Notice 1 07/08/2013) | System/Subsystem Specification (SSS) | The System/Subsystem Specification (SSS) specifies the requirements for a system or subsystem and the methods to be used to ensure that each requirement has been met. Requirements pertaining to the system or | |
| subsystem’s external interfaces may be presented in the SSS or in one or more Interface Requirements Specifications (IRSs) (DI-IPSC-81434) referenced from the SSS. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S005 | Interface Requirements Specification (IRS) | DI-IPSC-81434 | ||||
| (Revision A; Notice 1 07/08/2013) | Interface Requirements Specification (IRS) | The Interface Requirements Specification (IRS) specifies the requirements imposed on one or more systems, subsystems, Hardware Configuration Items (HWCIs), Computer Software Configuration Items (CSCIs), manual operations, or other system components to achieve one or more interfaces among these entities. An IRS can cover any number of interfaces. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S006 | System/Subsystem Design Description (SSDD) | DI-IPSC-81432 | ||||
| (Revision A; Notice 1 07/08/2013) | System/Subsystem Design Description (SSDD) | The System/Subsystem Design Description (SSDD) describes the system- or subsystem-wide design and the architectural design of a system or subsystem. The SSDD may be supplemented by Interface Design Descriptions (IDDs) (DI-IPSC-81436) and Database Design Descriptions (DBDDs) (DI-IPSC-81437). | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S007 | Software Design Description (SDD) | DI-IPSC-81435 | |
| (Revision A; Notice 1 07/08/2013) | Software Design Description (SDD) | The Software Design Description (SDD) describes the design of a Computer Software Configuration Item (CSCI). It describes the CSCI-wide design decisions, the CSCI architectural design, and the detailed design | |
| needed to implement the software. The SDD may be supplemented by Interface Design Descriptions (IDDs) (DI-IPSC-81436) and Database Design Descriptions (DBDDs) (DI-IPSC-81437). | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S008 | Database Design Description (DBDD) | DI-IPSC-81437 | ||||
| (Revision A; Notice 1 07/08/2013) | Database Design Description (DBDD) | The Database Design Description (DBDD) describes the design of a database, that is, a collection of related data stored in one or more computerized files in a manner that can be accessed by users or computer programs via a database management system (DBMS). It can also describe the software units used to access or manipulate the data. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S009 | Interface Design Description (IDD) | DI-IPSC-81436 | ||||
| (Revision A; Notice 1 07/08/2013) | Interface Design Description (IDD) | The Interface Design Description (IDD) describes the interface characteristics of one or more systems, subsystems, Hardware Configuration Items (HWCIs), Computer Software Configuration Items (CSCIs), manual operations, or other system components. An IDD may describe any number of interfaces. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S010 | Software Test Plan (STP) | DI-IPSC-81438 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Test Plan (STP) | The Software Test Plan (STP) describes plans for qualification testing of Computer Software Configuration Items (CSCIs) and software systems. It describes the software test environment to be used for the testing, identifies the tests to be performed, and provides schedules for test activities. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S011 | Software Test Description (STD) | DI-IPSC-81439 | |
| (Revision A; Notice 1 07/08/2013) | Software Test Description (STD) | The Software Test Description (STD) describes the test preparations, test cases, and test procedures to be used to perform qualification testing of a Computer Software Configuration Item (CSCI) or a software system or | |
| subsystem. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S012 | Software Test Report (STR) | DI-IPSC-81440 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Test Report (STR) | The Software Test Report (STR) is a record of the qualification testing performed on a Computer Software Configuration Item (CSCI), a software system or subsystem, or other software-related item. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S020 | Software User Manual (SUM) | DI-IPSC-81443 | ||||
| (Revision A; Notice 1 07/08/2013) | Software User Manual (SUM) | The Software User Manual (SUM) tells a hands-on software user how to install and use a Computer Software Configuration Item (CSCI), a group of related CSCIs, or a software system or subsystem. It may also cover a particular aspect of software operation, such as instructions for a particular position or task. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S081 | Software Transition Plan (STrP) | DI-IPSC-81429 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Transition Plan (STrP) | The Software Transition Plan (STrP) identifies the hardware, software, and other resources needed for life cycle support of deliverable software and describes the developer’s plans for transitioning deliverable items to the support agency. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| S090 | Software Product Specification (SPS) | DI-IPSC-81441 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Product Specification (SPS) | The Software Product Specification (SPS) contains or references the executable software, source files, and software support information, including "as built" design information and compilation, build, and modification procedures, for a Computer Software Configuration Item (CSCI). | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF S092 Software/Firmware and Coding Inventory Requirements DI-DLAMGMT-00002 Software/Firmware and Coding Inventory Requirements This documentation provides information on all Contractor supplied software / firmware to perform proper asset management of the system and equipment. This information is necessary to provide data required for Government documentation and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF S093 Software and Firmware Access Controls, User Roles, and Data Types DI-DLAMGMT-00004 Software and Firmware Access Controls, User Roles, and Data Types This documentation provides information on all Contractor supplied software / firmware to perform proper asset management of the system and equipment. This information is necessary to provide data required for Government documentation and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF S094 DoD Architecture Framework Documentation DI-DLAMGMT-00005 DoD Architecture Framework Documentation This documentation describes the architectural framework and characteristics pertinent to the solution and its system, subsystem(s), and software furnished in accordance with the contract. It provides the Government with the necessary information to integrate, maintain, and understand cross organizational boundaries. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF S095 Network Infrastructure and Communication Protocols, Ports, & Services DI-DLAMGMT-00006 Network Infrastructure and Communication Protocols, Ports, & Services This documentation provides information on the supplied solution / system designed network environment with mannerisms in which it communicates. This information is necessary to provide data required for Government documentation and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF S096 DoDM 8570 Report DI-DLAMGMT-00010 DoDM 8570 Report The DoD 8570 report provides the Government oversight of Contractor compliance to DoD 8570.01-M Information Assurance Workforce Improvement Program. This documentation is necessary for Government verification of successful Contractor performance for Cybersecurity requirements throughout the duration of the contract. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF S097 Affirmation of Coding Integrity and Unused Software / Services DI-DLAMGMT-00007 Affirmation of Coding Integrity and Unused Software / Services This documentation provides formal certification that all security updates and patches for the solution / system do not contain malicious code prior to testing and installation. It also provides formal certification that all unnecessary and/or unused software / services for the solution / system were removed or disabled by the Contractor. This documentation is necessary for Government verification of successful contract completion and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF
POOL #1: Enterprise Facility Modernization Pool (EDC Modernization) Part 4: WES/WCS Hardware
| CDRL | CDRL Title | DID/Authority | DID/Authority Title | Subtitle | Description | PWS Reference | Frequency | Remarks | |
| J001 | Installation Schedule / Integrated Master Schedule (IMS) | DI-S-SAT1 / DI-J62MGMT-81861A | |||||||
| (01/30/2019) / (02/07/2020) | Installation Schedule / Integrated Master Schedule (IMS) | Contractor planned performance information to assist the government in timely project planning, and preliminary coordination actions at the installation site. | |||||||
| The Integrated Master Schedule (IMS) is an integrated schedule containing the networked, detailed tasks necessary to ensure successful program execution. The IMS is vertically traceable to the Program Management Plan (PMP) (if applicable), the Work Breakdown Structure (WBS), and the Statement of Work / Performance Work Statement (SOW / PWS). The IMS shall be used to verify attainability of contract objectives, to evaluate progress toward meeting program objectives, and to integrate the program schedule activities with all related components. | PWS PART 2, PARA 3.1 - 3.5 | One/R/MTHLY | * INITIAL DRAFT: 15 DAYS AFTER NOTICE TO PROCEED (NTP) |
** FINAL DRAFT/MONTHLY UPDATES: 42 DAYS AFTER NTP / MTHLY IAW MSR
FORMAT: MS PROJECT AND ADOBE PDF
| J002 | Layout Drawings and As-Built Drawings | DI-E-SAT2 | ||||
| (01/30/2019) | Drawings, Engineering and Associated Lists | Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced PWS, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention. | PWS PART 2, PARA 3.1 - 3.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: AUTOCAD ON CD AND ADOBE PDF
| J003 | Layout Drawings and As-Built Drawings | DI-E-SAT2 | ||||
| (01/30/2019) | Drawings, Engineering and Associated Lists | Preliminary engineering layout, equipment drawings, and material list for equipment to be supplied in accordance with referenced PWS, and as-built drawings of the equipment after installation. To provide data required for Government documentation and retention. | PWS PART 2, PARA 3.1 - 3.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: AUTOCAD ON CD AND ADOBE PDF
| J004 | Operating and Maintenance Manuals | DI-E-SAT1 | |
| (01/30/2019) | Commercial Manuals | This Data Item Description is used to: |
a. Acquire sample COTS manuals for evaluation.
b. Acquire COTS manuals which have been evaluated and found to be acceptable.
c. Acquire associated supplemental data, if required. PWS PART 2, PARA 3.1 - 3.5 One/R * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| J005 | Operating and Maintenance Manuals | DI-E-SAT1 | |
| (01/30/2019) | Commercial Manuals | This Data Item Description is used to: |
a. Acquire sample COTS manuals for evaluation.
b. Acquire COTS manuals which have been evaluated and found to be acceptable.
c. Acquire associated supplemental data, if required. PWS PART 2, PARA 3.1 - 3.5 One/R * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| J006 | Contracting Technical Representative | DI-E-SAT11 | ||||
| (01/30/2019) | Technical Representatives List | The purpose of this DID is to ensure that the government has availability of technical representative service/support. | PWS THROUGHOUT | One/R | * 20 DAYS AFTER CONTRACT AWARD |
** AS REQUIRED DUE TO PERSONNEL CHANGES
| J007 | Training Materials and Schedules | DI-E-SAT | ||||
| (01/30/2019) | Training Material | Training Materials include all materials required to support Supervisor, Train the Trainer, Operator, and Maintenance training on equipment and systems. This includes materials that provide specific definition and direction to the trainer and trainees on learning objectives, equipment, and instructional media for use during the conduct of training. It also includes updates in support of the life cycle maintenance of the training materials. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF COPIES ON CD
| J008 | Power Requirements | DI-P-SAT1 | ||||
| (01/30/2019) | Power Requirements | This item provides a comprehensive list of power requirements for all equipment to be furnished and installed by the contractor. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
* APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
* SHALL BE NOTE ON FACILITY DRAWING - LOCATION REQUIREMENTS
| J009 | Design Data Calculations | DI-E-2040A | ||||
| (01/30/2019) | Design Data and Calculations | This data consists of graphs, mathematical curves, analysis tables, drawings, and empirical data which reflects quantitatively and qualitatively the items to be furnished. The purpose of this data is to enable the Government to verify the items being furnished are in accordance with the contract. | PWS PART 5, PARA 1.5 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS | |
| J010 | Certificate of Compliance | DI-E-SAT14 | ||||
| (01/30/2019) | Certificate of Compliance | This document is to provide certification that all contractual requirements have been met by the contractor.accordance with the contract. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO PRELIMINARY TESTING START DATE
| J011 | Test Plan | DI-T-SAT1 | ||||
| (01/30/2019) | Test Plan | Provide an overall plan for verification of technical requirements defined in the SOW. | PWS THROUGHOUT | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
* ELECTRONIC COPIES ONLY
| J012 | Software Documentation Manual | DI-S-SAT-2 | ||||
| (12/02/2019) | Software Documentation Manual | Operating Manual | This document is to ensue all source code, programming, software and PLC Code is turned over to the Government prior to acceptance of the system for purposes of the Government maintaining the system after acceptance. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
FORMAT: HARD COPY; MICROSOFT OFFICE AND ADOBE PDF; COPIES ON CD
| B014 | Hardware Inventory Requirements | DI-DLAMGMT-00001 | ||||
| (12/02/2019) | Hardware Baseline Inventory | This documentation provides information on all Contractor supplied hardware to perform proper asset management of the system and equipment. This information is necessary to provide data required for Government documentation and retention. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
FORMAT: MICROSOFT OFFICE AND ADOBE PDF
| B015 | GFE/GFP Report | DI-DLAMGMT-00008 | ||||
| (12/02/2019) | Government Furnished Equipment (GFE) and Government Furnished Property (GFP) Report Requirements | The GFE / GFP Report provides the Government active oversight of Contractor issued GFE / GFP for tracking of accountability purposes. This documentation is necessary for Government verification of successful inventory and maintaining of GFE / GFP in the Contractor's possession throughout the duration of performance on the contract. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * INITIAL DRAFT: 15 DAYS AFTER NOTICE TO PROCEED (NTP) |
** FINAL DRAFT/MONTHLY UPDATES: 42 DAYS AFTER NTP / MTHLY IAW MSR
FORMAT: MS PROJECT AND ADOBE PDF
| B016 | Physical and Cybersecurity Features | DI-DLAMGMT-00009 | ||||
| (12/02/2019) | Physical & Cybersecurity Features of End Devices Provided | This documentation provides information on the deployed physical and cybersecurity features of the equipment deployed by the Contractor. This information is necessary to provide data required for Government documentation and retentionContractor's possession throughout the duration of performance on the contract. | PWS Part 2, Para 3.1-3.5; Part 4 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: MICROSOFT OFFICE AND ADOBE PDF
| B022 | Physical and Cybersecurity Features | DI-DLAMGMT-00009 | ||||
| (12/02/2019) | Physical & Cybersecurity Features of End Devices Provided | This documentation provides information on the deployed physical and cybersecurity features of the equipment deployed by the Contractor. This information is necessary to provide data required for Government documentation and retentionContractor's possession throughout the duration of performance on the contract. | PWS Part 2, Para 3.1-3.5; Part 4 | One/R | * INITIAL & ** FINAL SUBMISSIONS IAW APPROVED IMS |
APPROVAL REQUIRED PRIOR TO DESIGN/MANUFACTURE
FORMAT: MICROSOFT OFFICE AND ADOBE PDF
POOL #1: Enterprise Facility Modernization Pool (EDC Modernization) Part 4: WES/WCS Software
| CDRL | CDRL Title | DID/Authority | DID/Authority Title | Subtitle | Description | PWS Reference | Frequency | Remarks | |
| T001 | Software Development Plan (SDP) | DI-IPSC-81427B | |||||||
| (03/13/2017) | Software Development Plan (SDP) | The Software Development Plan (SDP) with Agile, Cyber Security and Safety Assurance contains the format, content, and delivery timeframes for the SDP. The SDP provides the acquirer insight into, and a tool for monitoring, the processes to be followed for software development, the methods to be used, the approach to be followed for each activity, and project schedules, organization, and resources. This DID is useful for new development, modification, reuse, reengineering, maintenance, and other activities resulting in software products.activities resulting in software products. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T002 | Operational Concept Description (OCD) | DI-IPSC-81430 | ||||
| (Revision A; Notice 1 07/08/2013) | Operational Cocept Description (OCD) | The Operational Concept Description (OCD) describes a proposed system in terms of the user needs it will fulfill, its relationship to existing systems or procedures, and the ways it will be used. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T003 | Software Requirements Specification | DI-IPSC-81433 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Requirements Specification | The Software Requirements Specification (SRS) specifies the requirements for a Computer Software Configuration Item (CSCI) and the methods to be used to ensure that each requirement has been met. Requirements pertaining to the CSCI’s external interfaces may be presented in the SRS or in one or more Interface Requirements Specifications (IRSs) (DI-IPSC-81434) referenced from the SRS. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T004 | System/Subsystem Specification (SSS) | DI-IPSC-81431 | |
| (Revision A; Notice 1 07/08/2013) | System/Subsystem Specification (SSS) | The System/Subsystem Specification (SSS) specifies the requirements for a system or subsystem and the methods to be used to ensure that each requirement has been met. Requirements pertaining to the system or | |
| subsystem’s external interfaces may be presented in the SSS or in one or more Interface Requirements Specifications (IRSs) (DI-IPSC-81434) referenced from the SSS. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T005 | Interface Requirements Specification (IRS) | DI-IPSC-81434 | ||||
| (Revision A; Notice 1 07/08/2013) | Interface Requirements Specification (IRS) | The Interface Requirements Specification (IRS) specifies the requirements imposed on one or more systems, subsystems, Hardware Configuration Items (HWCIs), Computer Software Configuration Items (CSCIs), manual operations, or other system components to achieve one or more interfaces among these entities. An IRS can cover any number of interfaces. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T006 | System/Subsystem Design Description (SSDD) | DI-IPSC-81432 | ||||
| (Revision A; Notice 1 07/08/2013) | System/Subsystem Design Description (SSDD) | The System/Subsystem Design Description (SSDD) describes the system- or subsystem-wide design and the architectural design of a system or subsystem. The SSDD may be supplemented by Interface Design Descriptions (IDDs) (DI-IPSC-81436) and Database Design Descriptions (DBDDs) (DI-IPSC-81437). | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T007 | Software Design Description (SDD) | DI-IPSC-81435 | |
| (Revision A; Notice 1 07/08/2013) | Software Design Description (SDD) | The Software Design Description (SDD) describes the design of a Computer Software Configuration Item (CSCI). It describes the CSCI-wide design decisions, the CSCI architectural design, and the detailed design | |
| needed to implement the software. The SDD may be supplemented by Interface Design Descriptions (IDDs) (DI-IPSC-81436) and Database Design Descriptions (DBDDs) (DI-IPSC-81437). | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T008 | Database Design Description (DBDD) | DI-IPSC-81437 | ||||
| (Revision A; Notice 1 07/08/2013) | Database Design Description (DBDD) | The Database Design Description (DBDD) describes the design of a database, that is, a collection of related data stored in one or more computerized files in a manner that can be accessed by users or computer programs via a database management system (DBMS). It can also describe the software units used to access or manipulate the data. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T009 | Interface Design Description (IDD) | DI-IPSC-81436 | ||||
| (Revision A; Notice 1 07/08/2013) | Interface Design Description (IDD) | The Interface Design Description (IDD) describes the interface characteristics of one or more systems, subsystems, Hardware Configuration Items (HWCIs), Computer Software Configuration Items (CSCIs), manual operations, or other system components. An IDD may describe any number of interfaces. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T010 | Software Test Plan (STP) | DI-IPSC-81438 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Test Plan (STP) | The Software Test Plan (STP) describes plans for qualification testing of Computer Software Configuration Items (CSCIs) and software systems. It describes the software test environment to be used for the testing, identifies the tests to be performed, and provides schedules for test activities. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T011 | Software Test Description (STD) | DI-IPSC-81439 | |
| (Revision A; Notice 1 07/08/2013) | Software Test Description (STD) | The Software Test Description (STD) describes the test preparations, test cases, and test procedures to be used to perform qualification testing of a Computer Software Configuration Item (CSCI) or a software system or | |
| subsystem. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T012 | Software Test Report (STR) | DI-IPSC-81440 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Test Report (STR) | The Software Test Report (STR) is a record of the qualification testing performed on a Computer Software Configuration Item (CSCI), a software system or subsystem, or other software-related item. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T020 | Software User Manual (SUM) | DI-IPSC-81443 | ||||
| (Revision A; Notice 1 07/08/2013) | Software User Manual (SUM) | The Software User Manual (SUM) tells a hands-on software user how to install and use a Computer Software Configuration Item (CSCI), a group of related CSCIs, or a software system or subsystem. It may also cover a particular aspect of software operation, such as instructions for a particular position or task. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T081 | Software Transition Plan (STrP) | DI-IPSC-81429 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Transition Plan (STrP) | The Software Transition Plan (STrP) identifies the hardware, software, and other resources needed for life cycle support of deliverable software and describes the developer’s plans for transitioning deliverable items to the support agency. | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF
| T090 | Software Product Specification (SPS) | DI-IPSC-81441 | ||||
| (Revision A; Notice 1 07/08/2013) | Software Product Specification (SPS) | The Software Product Specification (SPS) contains or references the executable software, source files, and software support information, including "as built" design information and compilation, build, and modification procedures, for a Computer Software Configuration Item (CSCI). | PWS Part 2: 3.1-3.5; Part 3: Para 3.24 | One/R | * and ** IAW Approved IMS |
Government review required for approval and acceptance Format: MS Office or Adobe PDF T092 Software/Firmware and Coding Inventory Requirements DI-DLAMGMT-00002 Software/Firmware and Coding Inventory Requirements This documentation provides information on all Contractor supplied software / firmware to perform proper asset management of the system and equipment. This information is necessary to provide data required for Government documentation and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF T093 Software and Firmware Access Controls, User Roles, and Data Types DI-DLAMGMT-00004 Software and Firmware Access Controls, User Roles, and Data Types This documentation provides information on all Contractor supplied software / firmware to perform proper asset management of the system and equipment. This information is necessary to provide data required for Government documentation and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF T094 DoD Architecture Framework Documentation DI-DLAMGMT-00005 DoD Architecture Framework Documentation This documentation describes the architectural framework and characteristics pertinent to the solution and its system, subsystem(s), and software furnished in accordance with the contract. It provides the Government with the necessary information to integrate, maintain, and understand cross organizational boundaries. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF T095 Network Infrastructure and Communication Protocols, Ports, & Services DI-DLAMGMT-00006 Network Infrastructure and Communication Protocols, Ports, & Services This documentation provides information on the supplied solution / system designed network environment with mannerisms in which it communicates. This information is necessary to provide data required for Government documentation and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF T096 DoDM 8570 Report DI-DLAMGMT-00010 DoDM 8570 Report The DoD 8570 report provides the Government oversight of Contractor compliance to DoD 8570.01-M Information Assurance Workforce Improvement Program. This documentation is necessary for Government verification of successful Contractor performance for Cybersecurity requirements throughout the duration of the contract. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF T097 Affirmation of Coding Integrity and Unused Software / Services DI-DLAMGMT-00007 Affirmation of Coding Integrity and Unused Software / Services This documentation provides formal certification that all security updates and patches for the solution / system do not contain malicious code prior to testing and installation. It also provides formal certification that all unnecessary and/or unused software / services for the solution / system were removed or disabled by the Contractor. This documentation is necessary for Government verification of successful contract completion and retention. PWS Part 2: 3.1-3.5; Part 3: Para 3.24 One/R * and ** IAW Approved IMS Government review required for approval and acceptance Format: MS Office or Adobe PDF
POOL #1: Enterprise Facility Modernization Pool (EDC Modernization) Part 5: Facility Requirements
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