Attach_0001_DocSummaryList_13Sept2018.pdf
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- Solicitation number
- W31P4Q-17-R-0046
About this file
This document summary list provides the data item descriptions and regulatory documents relevant to solicitation number W31P4Q-17-R-0046 for Hydra-70 Rocket System production and engineering services. Key requirements include the procurement of Hydra-70 Rocket System munitions such as the MK 66 MOD 4 Rocket Motor, M151, M229, M255A1, M255A2, M274, MK149, M257, M278, M156, M264, and M282 Rockets and warheads. Engineering services will provide program management, engineering, safety, configuration management, testing, production support, and administration to maintain the capability of the Hydra-70 Rocket System and its variants. The U.S. Army Contracting Command-Redstone Arsenal intends to award a single-source hybrid firm-fixed-price and cost-type five-year contract to a member of the National Technology and Industrial Base.
Attachment 0001 Document Summary List
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W31P4Q-19-X-XXXX
Attachment #0001
14 Sept 2018
DOCUMENT SUMMARY LIST (DSL)
CONTRACTORS ARE ENCOURAGED TO OFFER SUGGESTIONS, COMMENTS, OR ALTERNATIVES TO THE
DOCUMENTS CITED HEREIN. TAILORING CATEGORY OF APPLICATION, REVISION LEVELS, AND THE
DOCUMENTS CITED ARE ALL CANDIDATES.
1.0 Definition of Document Categories
l. Category 0 (Cat. 0). The requirements contained in the directly cited document, are not mandatory and are for reference and information only.
2. Category l (Cat. 1). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in reference and subsequently referenced documents are contractually for information only, unless otherwise specified in the solicitation, contract, or contract modifications.
3. Category 2 (Cat. 2). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in referenced documents are also imposed to the extent specified. All requirements contained in subsequently referenced documents are contractually for information only unless otherwise specified in the solicitation, contract or contract modification.
DD Form l423 Definitions
Block l0, ll, l2, l3: “Submit” means to deliver to the Government as specified in the shipping instructions for data which are located in section F of the contract.
Block l4: Regular/Repro Copies
Regular Copy – Blueline, Blackline, Xerographic (originals of reports, plans, or routine data also fall into this definition).
Repro Copy – Multilith, Vellum, photographic negatives, etc. (Originals of drawings, engineering change proposals
(ECPS), engineering release records (ERRS), technical publications). NOTE: Type of electronic media, e.g., diskette, CD-ROM, may be designated in Block 16.
CONTRACTUAL REQUIREMENTS OF DATA ITEM DESCRIPTION (DID)
DD FORM l664, Block l0 – Preparation Instructions. This block contains the only portion of the DID that represents a contractual requirement imposed on the contractor. All other blocks are for Government use and for reference only.
BLANK PAGE
ALL REFERENCES TO SOURCE DOCUMENTS IN BLOCK 4 OF DATA ITEM DESCRIPTION ARE
USED FOR REFERENCE ONLY.
A. Data Items:
No. Data Item /
Sequence Title
Date /
Category
DI-ADMN-81373
Seq A001
Presentation Material
01 Oct 93
Cat 1
DI-SESS-80255A
Seq A002
Failure Summary and Analysis Report
Corrective Action Plan
19 Dec 14
Cat 1
DI-SAFT-80101C
Seq A003 System Safety Hazard Analysis (SSHA) Report
12 Jun 15
Cat 1
DI-MGMT-81808
Seq A004 Contractor’s Risk Management Plan
21 Apr 10
Cat 1
DI-NDTI-80566A
Seq A005
Test Plan
(First Article Test(FAT) and Tailored First Article Test
(TFAT))
14 Nov 06
Cat 1
DI-SESS-80463D
Seq A006 Engineering Release Record (ERR)
07 Apr 15
Cat 1
DI-MISC-80508B
Seq A007
Technical Report - Study/Services
(Single Point of Failure (SPOF) Management)
14 Nov 06
Cat 1
DI-NDTI-80603A
Seq A008
Test Procedure
(Lot Acceptance Test (LAT))
14 Nov 06
Cat 1
DI-SESS-80639D
Seq A009 Engineering Change Proposal (ECP)
07 Apr 15
Cat 2
DI-SESS-80640D
Seq A010 Request for Variance (RFV)
07 Apr 15
Cat 1
DI-SESS-80642D
Seq A011 Notice of Revision (NOR)
07 Apr 15
Cat 1
DI-NDTI-80809B
Seq A012 Test/Inspection Report (LAT)
24 Jan 97
DI-NDTI-80809B
Seq A013
Test/Inspection Report
(First Article Test (FAT) and Tailored First
Article Test (TFAT))
24 Jan 97
Cat 1
DI-NDTI-80809B
Seq A014 Test/Inspection Report (First Piece Inspection (FPI))
24 Jan 97
Cat 1
DI-MGMT-81861A
Seq A015 (Format 6)
Integrated Program Management Report (IPMR)
Integrated Master Schedule/Plan (IMS/IMP)
16 Sep 15
Cat 1
DI-SESS-80858C
Seq A016 Contractor's Configuration Management Plan
30 Sep 00
Cat 1
DI-SAFT-80970A
Seq A017
Critical Safety Item, Characteristic and Critical
Defect Report
(Critical Item Failure Reporting)
2 Jun 98
Cat 1
DI-SESS-81022D
Seq A018 Configuration Audit Summary Report
07 Apr 15
Cat 1
DI-PACK-81059A
Seq A019 Performance Oriented Packaging Test Report
25 Mar 11
Cat 1
DI-SESS-81253C
Seq A020 Configuration Status Accounting Information
10 Mar 16
Cat 1
DI-SAFT-81299C
Seq A021 Explosive Hazard Classification Data
12 Jun 15
Cat 1
DI-MISC-81397C
Seq A022
Hazardous Materials Management Program
(HMMP) Report
19 Jun 14
Cat 1
DI-MGMT-81398C
Seq A023
Hazardous Materials Management Program
(HMMP) Plan
19 Jun 14
Cat 1
DI-MFFP-81403
Seq A024
Corrosion Prevention and Control Plan
(CPDC Plan)
06 Jun 94
Cat 1
DI-MGMT-81453A
Seq A025 Data Accession List (DAL)
27 Sep 07
Cat 1
DI-MGMT-82164
Seq A026 Quantity Data Report
16 Nov 17
DI-FNCL-82162
Seq A027 Cost and Hour Report (Flex File)
15 Nov 17
Cat 1
DI-SESS-81646B
Seq A028 Configuration Audit Plan
24 Feb 14
Cat 1
DI-FNCL-81765B
Seq A029
Contractor Business Data Report (DD Form 1921-3)
(Contractor Cost and Software Data Reporting
(CSDR))
18 May 11
Cat 1
DI-QCIC-81794
Seq A030 Quality Assurance Program Plan (QAPP)
08 Dec 09
Cat 1
DI-MISC-81832
Seq A031 Counterfeit Prevention Plan
21 Jan 11
Cat 1
DI-MGMT-80061A
Seq B001
Engineering & Technical Services Accomplishment
Report (Program Management Control Report)
28 Mar 91
Cat 1
DI-SAFT-80101C
Seq B002 System Safety Hazard Analysis (SSHA) Report
12 Jun 15
Cat 1
DI-SAFT-80102C
Seq B003 Safety Assessment Report (SAR)
12 Jun 15
Cat 1
DI-SESS-80255A
Seq B004
Failure Summary and Analysis Report (QE &
Reliability Analysis)
19 Dec 14
Cat 1
DI-SESS-81704
Seq B005 Test Plans/Test Procedures
22 Nov 06
Cat 1
DI-AVCS-80700
Seq B006
Computer Software Product End Items (Software and
Firmware Code)
26 Oct 88
Cat 1
DI-NDTI-80809B
Seq B007 Test/Inspection Report
24 Jan 97
Cat 1
DI-FNCL-80912
Seq B008 Performance and Cost Report (PCR)
06 Oct 89
Cat 1
DI-ADMN-80925A
Seq B009
Revisions to Existing Government Documents
(Publications)
14 Apr 17
DI-SESS-81000E
Seq B010 Product Drawings/Models and Associated Lists
26 Feb 13
Cat 1
DI-PACK-81059A
Seq B011 Performance Oriented Packaging (POP) Test Report
25 Mar 11
Cat 1
DI-SAFT-81299C
Seq B012 Explosive Hazard Classification Data
12 Jun 15
Cat 1
DI-SESS-80255A
Seq B013
Failure Analysis and Corrective Action Report
(Preliminary Report)
19 Dec 14
Cat 1
DI-SESS-80255A
Seq B014
Failure Analysis and Corrective Action Report (Final
Report)
19 Dec 14
Cat 1
DI-IPSC-81433A
Seq B015
Software Requirements Specifications (SRS)
(Software/Firmware Requirements)
15 Dec 99
Cat 1
DI-IPSC-81435A
Seq B016
Software Design Description (SDD)
(Software/Firmware Design Description)
15 Dec 99
Cat 1
DI-IPSC-81438A
Seq B017
Software Test Plans (STP) (Software/Firmware Test
Plans)
15 Dec 99
Cat 1
DI-IPSC-81439A
Seq B018
Software Test Description (STD) (Software/Firmware
Test Description)
15 Dec 99
Cat 1
DI-IPSC-81440A
Seq B019
Software Test Report (STR) (Software/Firmware Test
Report)
15 Dec 99
Cat 1
DI-IPSC-81441A
Seq B020
Software Product Specification (SPS)
(Software/Firmware Product Specification)
15 Dec 99
Cat 1
DI-IPSC-81442A
Seq B021
Software Version Description (SVD)
(Software/Firmware Version Description)
15 Dec 99
Cat 1
DI-SDMP-81493A
Seq B022
Program Unique Specification Documents
(Performance Based Product/Process Specification)
01 Aug 03
Cat 1
DI-MISC-80711A
Seq B023
Scientific and Technical Reports (Safety Technical
Data)
21 Jan 00
DI-MGMT-81605
Seq B024 Briefing Material (Safety Briefing Material)
15 Feb 01
Cat 1
DI-MISC-80711A
Seq B025
Scientific and Technical Reports (Technical Data
Material)
21 Jan 00
Cat 1
DI-MISC-80711A
Seq B026
Scientific and Technical Reports (Performance Trends and Corrective Actions)
21 Jan 00
Cat 1
DI-MISC-80711A
Seq B027
Scientific and Technical Reports (Design Review
Material)
21 Jan 00
Cat 1
DI-MGMT-81605
Seq B028 Briefing Material (Technical Review Briefing Material)
15 Feb 01
Cat 1
DI-EMCS-81540B
Seq B029
Electromagnetic Environmental Effects (E3)
Integration and Analysis Report (E3AR)
25 Jul 10
Cat 1
DI-MICS-80711A
Seq B030
Scientific and Technical Reports (Safety/Human
Systems Integration/HFE Reports)
21 Jan 00
Cat 1
DI-SESS-81497A
Seq B031
Reliability Prediction and Documentation of
Supporting Data
19 Dec 14
Cat 1
DI-MGMT-81334D
Seq B032 Contract Work Breakdown Structure
18 May 11
Cat 1
DI-MGMT-81861A
Seq B033 Integrated Program Management Report
16 Sep 15
Cat 1
DI-MGMT-81468
Seq B034 Contract Funds Status Report
19 Oct 95
B. Regulations, Specifications, and Other Documents
1. FAR 52.246-11 Higher-Level Contract Quality Standard Feb 1999
(Attach 3, C-5-1) Cat 1
2. ASME Yl4.24M-2000 Types and Applications of Engineering 01 Jan 99
(Attach 3, C-6.5) Drawings Cat l
3. ASME Y14.100 Engineering Drawing Practices 30 Jul 13
(Attach 3, C-6.5, Cat 2
General)
4. CFR 29 Sec 1910, Occupational Safety and Health Standards 01 Jul 03
OSHA, Subpart Z Cat 1
(Attach 3, C-8.5.1)
5. CFR 49 U.S. Government Material 01 Oct 02
(Attach 3, C-7.2) Cat 1
6. CFR 49, Sec 178.600 Purpose and Scope, Testing of Non-bulk 01 Oct 02
(Attach 3, C-7.1.1, Packaging and Packages Cat 1
C-10.11.1.1)
7. AR 190-11, Chapter 7 Physical Security of Arms, Ammunition, 12 Feb 98
(Attach 3, C-7.2 ) and Explosives Cat 1
8. NAS 411 Hazardous Materials Management Program 30 Sep 13
(Attach 3, C-8.5.2) Cat 1
9. TB 700-2 Department of Defense Ammunition 30 Jul 12
(Attach 3, C-8.4) and Explosives Hazard Classification Cat 1
Procedures
10. MIL-STD-882E Standard Practice for System Safety 11 May 12
(Attach 3, C-8.3, Cat 1
C-10.7.2.1)
11. MIL-STD-1168C Ammunition Lot Numbering and Ammunition 11 Mar 14
(Attach 3, C-7.5.2, Data Card Cat 1
5.1.1.1.3)
12. DOD 4145.26-M DOD Contractor’s Safety Manual for Ammunition 13 Mar 08
(Attach 3, C-8.3) and Explosives Cat 1
13. DoD 4500.9-R Defense Transportation Regulation-Cargo May 14
Ch 205 Movement Cat 1
(Attach 3, C-7.2)
14. DOD 5100.76M Physical Security of Conventional Arms, 12 Aug 00
(Attach 3, C-7.2) Ammunition and Explosives Cat 1
15. DOD 5220.22-M National Industrial Security Program 01 Feb 06
(Attach 3, C-6.7, Operating Manual Supplement 1 Cat 1
C-10.9.3.6, C-10.11.2.2)
16. ANSI/ISO/ASQ Q9001 Quality Management Systems–Requirements 15 Nov 08
(Attach 3, C-5.1, Cat l
C-10.10.1.1)
17. ISO 11462-1 Guidelines for implementation of statistical 2001
(Attach 3, C-5.1.1.6) process control (SPC)- Part 1: Elements of SPC Cat 0
18. MIL-STD-31000A Technical Data Packages 26 Feb 13
(Attach 3, C-10.9.3.3.1.2) Cat 1
19. Drawing ACV00561 Unit Load Marking for Shipment and Storage, 26 Nov 08
Rev F Ammunition and Explosive Cat 1
(Attach 3, C-7.1.2)
20. Drawing 8796522 Marking Diagram and Sealing for Wood 3 Oct 07
Rev BM Packing Boxes Cat 1
21. Drawing 12982865 Minimum Marking Instructions for Ammunition 30 Jul 04
Rev H and Explosive Containers Cat 1
22. Drawing 12999545 Two-Dimensional Barcode Ammunition Label 19 Aug 13
Rev G Instructions for Ammunition and Explosive Cat 1
(Attach 2, C-7.1.2) Containers
23. ANSI / ASQ Z1.4 Sampling Procedures and Table For Inspection 2013
(Attach 3, C-5.1.1.1.1) by Attributes Cat 1
24. ISO 10012:2003 Measurement, Management Systems- 10 Jun 03
(Attach 2, C-5.1.1.2) Requirements for measurement processes and Cat. 1 measuring equipment.
25. IPC J-STD-001, Requirements for Soldered Electrical and 01 Jul 14
Class 3 Electronic Assemblies Cat 1
(Attach 3, C-5.3, 10.10.1.1)
26. MIL-HDBK-1568 Corrosion Prevention and Control Planning Guidebook 18 July 96
(Attach 3, C-5.4.1) (Guideline) Cat 0
27. 7 CFR 319.40-3 Wood Packaging Materials 01 Jan 08
(Attach 3, C-7.1.3) Cat 1
28. SAE EIA 649-1 Configuration Management Requirements for 04 Mar 15
(Attach 3, C-6.1) Defense Contracts Cat 1
29. ASME Y14.34 Engineering Drawing and Related Documentation 01 Jan 13
(Attach 3, C-6..5) Practices Cat 1
30. ASME Y14.41 Standards for Geometric Dimensioning and Tolerancing 14 May 12
(Attach 3, C-6.5) Standards Cat 1
31. MIL-STD-961E Defense and Program-Unique Specifications 09 Jan 14
Change 2 Format and Content Cat 1
(Attach 3, C-6.5)
32. SAE AS5553A Counterfeit Electronic Parts; Avoidance, Detection, 01 Jan 13
(Attach 3, C-4.5) Mitigation, and Disposition Cat 1
33. SAE AS9100C Aerospace Requirements, Quality Management Systems 01 Jan 09
(Attach 3, C-5.1) Cat 1
34. ISO 9000 Quality Management Systems-Fundamentals and 15 Sep 05
(Attach 3, C-5.1.1.3) Vocabulary Cat 1
35. FAR 52.246-2 Higher-Level Contract Quality Standard Feb 1999
(Attach 3, C-5.1.1.1.2) Cat 1
36. SAE AS7106/2A Aerospace Requirements for Corrective Action 01 Sep 95
(Attach 3, C-5.1.1.3.1) & Disposition System for Nonconforming Material Cat 1
37. DoDD 8570.01 Information Assurance Training, Certification, and 23 Apr 07
(Attach 3, C-9.0) Workforce Management Cat 1
38. DoDD 8570.01-M Information Assurance Workforce Improvement Plan 10 Nov 15
(Attach 3, C-9.0 Cat 1
C-10.16.1)
39. AR 25-2 Information Assurance Rapid Action Revision (RAR) 24 Oct 07
(Attach 3, C-9.0, Cat 1
C10.16.3)
40. MIL-STD-881D Work Breakdown Structures for Defense Material 03 Oct 11
(Attach 3, C-10.6.1.5) Items Cat 1
41. MIL-STD-464 Electromagnetic Environmental Effects Requirements 01 Dec 1
(Attach 3, C-10.7.1.8) For Systems Cat 1
42. ADS-37A-PRF Electromagnetic Environmental Effects Performance 28 May 96
(Attach 3, C-10.7.1.8) And Verification Requirements Cat 1
43. AMCOM Reg 385-17 Hazardous Items Contracts 01 Apr 83
(Attach 3, C-10.7.2.1) Cat 1
44. MIL-STD-52406B-IS Interface Standard For System Interface Requirements 14 Jun 11
(Attach 3, C-10.9.3.3.1.2)For Engineering Data Cat 1
45. MIL-STD-130 Identification Marking of U.S. Military Property 16 Nov 12
(Attach 3, C-10.9.6.4) Cat 1
46. IPC/WHMA-A-620 Requirements and Acceptance for Cable and Wire 01 Aug 13
(Attach 3, C-10.10.1.1) Harness Assemblies Cat 1
47. DoDD 4140.65-M Issue, Use, and Disposal of Wood Packaging Material 21 Aug 12
(Attach 3, C-10.11.1.2) (WPM) Cat 1
48. MIL-STD-40051-1-C Preparation of Digital Technical Information For 01 Sep 95
(Attach 3, C-10.11.2.5) Interactive Electronic Tech Manuals Cat 1
49. DI-RELI-80685 Critical Item List 30 Sep 88
(Attach 3, C-5.1.1.4) Cat 0
50. ANSI/EIA-748 Earned Value Management Systems 01 Mar 13
(Attach 3, C-10.6.1.5) Cat 0
51. AR 700-145 Item Unique Identification 18 Feb 16
(Attach 3, C-7.1.2) Cat 1
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