Attachment_02_-_DOCUMENT_SUMMARY_LIST_(DSL)_-_01.17.2017.pdf

Joint Air-to-Ground Missile Shipping and Storage Container, Guided Missile

P/N 13556595

Document Summary List

Attachment 02

W31P4Q-17-R-0063

DATE – 17 Jan 2017

DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited.

1.0 General

Any military specification or standard that can be further tailored by the contractor that would result in value to the Government without any degradation of critical requirements or performance shall be identified to the Government and coordinated with the applicable Government-contractor IPT. Official disposition shall determined by the JAGM Configuration Control Board via a contractor submitted Engineering Change Proposal which addresses technical and programmatic considerations.

2.0 Revision Baseline

The Document Summary List is used to identify the latest revision for the applicable documents for the Final Request for Proposal. The official baseline for documents cited herein shall be the latest revision of the applicable documents or revisions specified by the Government at Contract Award.

3.0 Definition of Document Categories

The following document categories are applicable:

a. Category 0 (CAT 0). The requirements contained in the directly cited document, are not mandatory and are for reference and information only.

b. 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.

c. 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.

Data Item Descriptions

DI-MGMT-81255

Seq A001

Production Status Report 02 Mar 92

CAT 1

DI-MISC-80711A

Seq A002

Scientific and Technical Reports:

Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan

21 Jan 00

CAT 1

DI-MISC-80711A

Seq A003

Scientific and Technical Reports:

Production Line Changes

21 Jan 00

CAT 1

DI-NDTI-80566A

Seq A004

Test Plan:

First Article Test (FAT) Plan

14 Nov 06

CAT 1

DI-NDTI-80566A

Seq A005

Test Plan:

Product Acceptance Performance Oriented Packaging (POP) Plan

14 Nov 06

CAT 1

DI-NDTI-80809B

Seq A006

Test/Inspection Report:

First Article Test (FAT) Report

24 Jan 97

CAT 1

DI-NDTI-80809B

Seq A007

Test/Inspection Report:

Product Acceptance Performance Oriented Packaging (POP) Report

24 Jan 97

CAT 1

DI-PSSS-81656B

Seq A008

Bill of Materials (BOM) for Diminishing Manufacturing Sources and Material Shortages Management

1 Sept 16

CAT 1

DI-SESS-80639D

Seq A009

Engineering Change Proposal (ECP) 07 Apr 15

CAT 1

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-SESS-81646B

Seq A012

Configuration Audit Plan: Physical Configuration Audit (PCA) Plan

24 Feb 15

CAT 1

Regulations, Specification, and other Documentation

N/A (Section 3.1.2)

Information Assurance Best Business Practices

(IA BBP)

10 Apr 13

CAT 1

N/A (Section 3.1.2)

Defense Information System Agency (DISA) Security Technical Implementation Guides (STIGs)

16 Jul 14

CAT 1

N/A (Section 3.1.2)

National Security Agency (NSA) Guides 22 Oct 14

CAT 1

N/A (Section 3.1.2)

Federal Information Security Management Act

(FISMA)

03 Oct 14

CAT 1

13556595 Rev A (Sections 1.1, 3.1)

Shipping and Storage Container, Guided Missile 24 Mar 16

CAT 1

800 Series (Section 3.1.2)

National Institute of Standards and Technology

(NIST)

22 Oct 14

CAT 1

6000 Series (Section 3.1.2)

Chairman of the Joint Chiefs of Staff Instruction (CJCSI) and Chairman of the Joint Chiefs of Staff Manual (CJCSM)

Aug 14

CAT 1

AR 25-1

(Section 3.1.2)

Army Information Technology 25 Jun 13

CAT 1

AR 25-2

(Section 3.1.2)

Army Information Assurance 23 Mar 09

CAT 1

DD 441

(Section 3.1.2)

Department of Defense Security Agreement May 08

CAT 1

DoD 5220.22-M (Section 3.1.2)

National Industry Security Program Operating Manual (Incorporating Change 2)

18 May 16

CAT 1

DoD 5230.25-PH (Section 3.1.2)

Control of Unclassified Technical Data with Military or Space Application

May 85

CAT 1

DoD 8570.01 (Section 3.1.2)

Directive, Information Assurance Training, Certification, and Workforce Management, Incorporating Change 4

10 Nov 15

CAT 1

DoD 8570.01-M (Section 3.1.2)

Manual, Information Assurance Workforce Improvement Program, Incorporating Change 4

10 Nov 15

CAT 1

DoDI 8500.01 (Section 3.1.2)

Cyber Security 14 Mar 14

CAT 1

DoDI 8510.01 (Section 3.1.2)

Risk Management Framework (RMF) for DoD Information Technology (IT)

24 May 16

CAT 1

DoDI 8530.2 (Section 3.1.2)

Support to Computer Network Defense (CND) 09 Mar 01

CAT 1

DoDI 8580.1 (Section 3.1.2)

Information Assurance (IA) in the Defense Acquisition System

09 Jul 04

DoDI 8582.01 (Section 3.1.2)

Security of Unclassified DoD Information on Non- DoD Information Systems

06 Jun 12

CAT 1

EPA Website (Sections 3.2.11)

Environmental Protection Agency website Current

CAT 1

MIL-STD-2073-1

(Section 3.2.10)

Standard Practice for Military Packaging 07 Jan 11

CAT 1

MIS-PRF-54639D

(Section 1.3)

Performance Specification for the Joint Air-to-Ground Missile System

2 Aug 12

CAT 0

NSSI No. 1253 (Section 3.1.2)

Security Categorization and Control Selection for National Security Systems

15 Mar 12

CAT 1

SD-22 DMSMS

Guidebook (Sections 3.2.4)

Diminishing Manufacturing Sources and Material Shortages – A Guidebook of Best Practices and Tools for Implementing a DMSMS Management Program

Sep 09

CAT 1

SP 800-53 Rev 4 (Section 3.1.2)

Security and Privacy Controls for Federal Information Systems and Organizations, (includes updates as of 1- 22-2015)

Apr 2013