DRAFT_DSL.pdf

DOCUMENT

1. DI-ILSS-80095E

Sequence AOO 1

2. DI-SAFT-8010 IE

Sequence A002

3. DI-SAFT-80102C

Sequence A003

4. D I-SAFT-80106C

Sequence A004

5. DI-MGMT-80227

Sequence A005

6. DI-ADMN-80447A

Sequence A006

7. DI-MISC-805088

Sequence A007

8. DI-TMSS-80527C

Sequence A008

9. DI-NDTI-80566A

Sequence A009

10. DI-NDTI-80603A

Sequence AO 10

11. DI-SESS-80639D

Sequence AO 11

12. DI-SESS-80642D

Sequence A012

TMO Aerial Targets Systems

DOCUMENT SUMMARY LIST

TITLE

Integrated Logistics Support Plan

System Safety Hazard Analysis Report (SSHAR)

Safety Assessment Report (SAR)

Health Hazard Assessment Report (HHAR)

Contractor's Progress, Status and Management Report

Contract Summary Report

Technical Report-Study/Services

Commercial Off-the-Shelf (COTS) Manual and Associated Supplemental Data

Test Plan

Test Procedure

Engineering Change Proposal (ECP)

Notice of Revision (NOR)

Page I

DATE/CAT

12117/2015 Cat 1

7112/2015 Cat 1

7/12/2015 Cat 1

7/1 2/2015 Cat 1

9/5/1 986 Cat 1

11 /08/2006

Cat 1

11114/2006 Cat 1

8112/2011

Cat 1

11 /14/2006

Cat 1

11/14/2006 Cat 1

04117120 15

Cat 1

04117120 15

Cat 1

DOCUMENT TITLE DATE/CAT

13. DI-MISC-80748 Engineering Services Memorandum (ESM) 1/2311989 Sequence A013 Cat 1

14. DI-NDTI-80809B Test/Inspection Report 1/24/2014 Sequence A014 Cat 1

15 . DI-CMAN-80858C Supplier Configuration Management Plan 9/30/2015 Sequence AO 15 Cat 1

16. DI-FNCL-80912 Performance and Cost Report 10/6/1989 Sequence AO 16 Cat 1

17. DI-MGMT-80934C Operations Security (OPSEC) Plan 12/13/2010 Sequence AOl 7 Cat 1

18. DI-SESS-81 OOOE Product Drawings/Models and Associated Lists 9/10/2015 Sequence A018 Cat 1

19. DI-SESS-8 lOOlE Conceptual Design Drawings/Models 11 /5/2015 Sequence AO 19 Cat 1

20 . DI-SESS-81002F Developmental Design Drawings/Models and Associated 11/5/2015 Sequence A020 Cat 1

21. DI-SESS-81003E Commercial Drawings/Models and Associated Lists 11/5/2013 Sequence A02 J Cat 1

22. DI-SESS-81004E Special Inspection Equipment (SIE) Drawings/Models and 02/26/2013 Associated Lists

Sequence A022 Cat 1

23 . DI-SESS-81022D Configuration Audit Summary Report 9/30/2015 Sequence A023 Cat 1

24. DI-SES S-81248B Interface Control Document (ICD) 9/302015 Sequence A024 Cat 1

25 . DI-SESS-81253B Configuration Status Accounting Information 9/30/2015 Sequence A025 Cat 1

26. DI-SAFT-81299C Explosive Hazard Classification Data 06/12/2015 Sequence A026 Cat 1

DOCUMENT TITLE DATE/CAT

27.DI-QCIC-81379 Quality System Plan Sequence A027 Cat l

28.Dl-MISC-81397C Hazardous Materials Management Program (HMMP) Report 4/4/1 997 Sequence A028 Cat 1

29. DI-MGMT-81398C Hazardous Materials Management Program (HMMP) Plan 4/1 4/1 994 Sequence A029 Cat 1

30. DI-MGMT-81453A Data Accession List (DAL) 07/18/2012 Sequence A030 Cat 1

31. DI-ADMN-81505 Report, Record of Meeting/Minutes 11120/1 995 Sequence A031 Cat 1

32. DI-SAFT-81563 Accident/Incident Report 10/5/2014 Sequence A032 Cat 1

33 . DI-SAFT-81626 System Safety Program Plan (SSPP) 8/1 /2001 Sequence A033 Cat 1

34. DI-SESS-81646B Configuration Audit Plan 4/2/2013 Sequence A034 Cat 1

35 . DI-SESS-81785 Systems Engineering Management Plan (SEMP) 10/14/2009 Sequence A035 Cat 1

36. NAS 411 Materials Hazardous Management Programs 03/11 /1 994

SOW Para 5.1 Cat 0

37. EPA 17 Environmental Protection Agency-Listing of 17 08/01/1991 Industrial Toxics

SOW Para 5.1 Cat 0

38. MIL-STD-129P(4) Military Marking for Shipment and Storage 09/1 7/2007

SOW Para 10.0 Cat 0

3 9 .MIL-STD-13 ON Identification Marking of U.S . Military Property 09/17/2007

SOW Para 10.0 Cat 1

40. MIL-STD-882D Standard Practice for System Safety 02/10/2000

SOW Par 6.1, 6.2.2, 6.2.5 Cat 1

41. IPC/EIA J-STD-001

SOW Para4.3

42. AR385-10

SOW Para6.l

43. ASQC-9001

SOW Para 4.0, 4.1 , 4.6

44. ISO 10012-1

SOW Para 4.6

45 . DA Pam 385-16

SOW Para 6.1

46. AR 385-17

SOW Para 6.4.1

47 . DoDI 8510 .01

SOW Para 9.1.1

T ITLE

Requirements for Soldered Electrical and Electronic Assemblies

The Army Safety Program

Quality Systems-Model for Quality Assurance In-Depth, Development, Production, Installation and Servicing

Measurement Management Systems-Requirements for Measurement Processes and Measuring Equipment

System Safety Management Guide

AMCOM Software System Safety Policy

DoD Information Assurance Certification and Accreditation Process (DIACAP)

48 . DFARS 252 .211-7003 Item Identification and Valuation

SOW Para 10.0

49 .DoD 5200.2-R Personnel Security Program

SOW Para 7.2

50. MIL-HDBK-61A Configuration Management Guidance

SOW Para 8.6

51. AR 25-2 Information Assurance

SOW Para 7. 6. 11, 9. 1.2

DATE/CAT

03/01 /2000

Cat 1

06114/2010

Cat 1

08110/1 994

Cat 1

01 /01 /2003

Cat 1

11113/2008

Cat 1

03/15/2008

Cat 1

11/28/2007

Cat 1

08/01/2008

Cat 1

01 /01/1987

Cat 1

02/07/2001

Cat 0

03/23/2009

Cat 1

52. AR 380-5

SOW Para 9.1 .1

53 . NSTISSP No. 11

SOW Para 9.1 .1, 9.1.6

54. DoDD 8500.0lE

SOW Para 9.1.1

55 . DoDI 8500.2

SOW Para 9.1 .1, 9.1.6

56. DoD 8570.01-M

SOW Para 9.1.1, 9.1.2

57. DoDI 5000.02

SOW Para 9.1. 1

58. DoDI 8580.1

SOW Para 9.1.1

59. BBP 05-PR-M-002

SOW Para 9.1.2

60. IPC/EIA J-STD-001

SOW Para4.3

TITLE

Information Assurance Security

Program

National Information Assurance

Acquisition

Information Assurance (IA)

Information Assurance

Implementation

Information Assurance Workforce

Improvement Program (IA) Training

Operation of the Defense

Acquisition System

Information Assurance in the

Defense Acquisition System

Army Best Business Practices

Requirements for Soldered Electrical and Electronic Assemblies

Cat 1

DATE/CAT

09/29/2000

Cati

01 /01/2000

Cat 1

04/23/2007

Cat 1

02/06/2003

Cat 1

01 /24/2012

Cat 1

12/08/2008

Cat 1

07/09/2004

03/30/2012

Cat 1

07101 /2001

Cat I

61. DoD 5220.22-M

SoW Para 7.6.1, 7.6.1 3

62. DoD 5400. 7-R

SOW Para 7.6.3

63.AR 530-1

SOW Para 76. 9, 7.6.10

64.DF AS 252.225-7043

SOW Para 7.6.12

65 . FAR 52.204-2

SOW Para 7.6.13

66. DoD 5200.1-R

SOW Para 7.6.2

67 . AR 525-13

SOW Para 7.6.6

68 . AR 530-1

SOW Para 7.6.9, 7.6.10

69 . DoDD 8570.01 /M

SOW Para 7.6.11

70 . AR 385-40

SOW Para 6.2.6

7 1. DODD 5000.01

SOW Para 9.1.1

72. TB 700-2

SOW Para 3.3 .6.2.6

TITLE

National Industrial Security Program

DoD Freedom of Information Act Program

Operations Security (OP SEC)

Anti-Terrorism/Force Protection for Defense Contractors Outside

The United States

Security Requirements

Information Security Program

Telecommunications and Unified Capabilities

Operations Security (OPSEC)

Information Assurance Workforce Improvement Program

Accident Reporting and Records

The Defense Acquisition System

Department of Defense Ammunition & Explosives Hazard

Classification Procedures

DATE/CAT

0212812006

Cat 1

0910111998

Cati

0411912007

Cati

03/2112006

Cat 1

07/25/97

Cat 1

01 /0111997

Cat I

03 /25/2013

Cat 1

09/26/2014

Cat 1

0311 4/2014

Cat 1

03/30/1 990

CatO

11/20/2007

Cat 1

07/30/2012

73. FAR 52.244

SOW Para 3.3 .6.2

TITLE

Competition in Subcontracting

DATE/CAT

10/0 1/20 10