Attch_0019_ACWS_CDRL_List_Delivery_Dates_2016_04_01.xlsx
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ACWS CDRL List
| CDRL No. | Title | SOO Paragraph | Frequency | |
| Block 10 | 1st Submit | |||
| Block 12 | Subsequent Submittal | |||
| Block 13 | CLIN No. | FAR 52.227-21 / DFAR 252.227-7030 |
Applies?
| (Task Order Success Deliverable) | Task Order Success Criteria | ||||||||
| Exhibit A - Acquisition / Program Management | |||||||||
| A001 | Program Management Plan (PMP) | 6.1 | AsReq | 60 DAC | 30 Days after PDR | 001 | |||
| A002 | Contractor Work Breakdown Structure (CWBS) | 6.1 | Annly | 30 days prior to SFR | 30 Days prior to each CDR | 001 | |||
| A003 | Integrated Master Schedule (IMS) | 6.1 | Bi-Weekly | 90 days prior to SFR | 30 Days prior to PDR; then | ||||
| 30 Days prior to each CDR | 001 | ||||||||
| A004 | Program Status Reports | 6.1 | MTHLY/ ASREQ | 5th Working Day Subsequent; | |||||
| 2 Working Days Prior/After | Monthly and as required according to Block 12 | 001 | |||||||
| A005 | Risk Management Plan (RMP) | 6.1 | AsReq | 40 DAC | As required to document changes | 001 | |||
| A006 | Risk Management Status Report | 6.1 | MTHLY | 40 DAC | NLT 10 Govt Working Days after end of month | 001 | |||
| A007 | Quality Assurance Program Plan (QAPP) | 6.1 | AsReq | 60 DAC | Revised periodically | 001 | |||
| A008 | Configuration Management Plan (CMP) | 6.1 | AsReq | 30 days prior to SFR | 30 days prior to PDR; then 30 days prior to each CDR | 001 | |||
| A009 | Earned Value Management Plan | 6.1 | N/A (Not used) | N/A - Reserved for potential use in future. | N/A | 001 | |||
| A010 | Earned Value Management Report | 6.1 | N/A (Not used) | N/A - Reserved for potential use in future. | N/A | 001 | |||
| A011 | Contract Funds Status Report (CFSR) | 6.1 | MTHLY | 10 Govt Working Days after end of 4th Calendar Month | Last day of subsequent month + 10 days | 001 | |||
| A012 | Phase-Out Transition Plan | 6.1 | AsReq | 30 days prior to end of RR phase | 30 days prior to end of follow-on Build Task Orders | 010 | |||
| A013 | Cost Data Summary Report (CSDR) | ||||||||
| (DD Form 1921) | 6.1 | Annly | 60 days following as of date | 60 days following final product acceptance, after 95% contract costs incurred | 001 | ||||
| A014 | Software Resource Data Report (SRDR) | 6.1 | AsReq | 30 days prior to each CDR | 60 days after each build task order LDD | 001 | |||
| A015 | Functional Cost Hour Report | ||||||||
| (DD Form 1921-1) | 6.1 | Annly | 60 days following as of date | 60 days following final product acceptance, after 95% contract costs incurred | 001 | ||||
| A016 | Contractor Business Data Report | ||||||||
| (DD Form 1921-3) | 6.1 | Annly | Within 60 days end of contractor FY | Within 60 days end of contractor FY | 001 | ||||
| Exhibit B - Systems Engineering | |||||||||
| B001 | Systems Engineering Management Plan (SEMP) | 6.2 | AsReq | 90 DAC | 30 days prior to SFR, PDR, and each CDR; 30 days after each approved SEP change | 002 | |||
| B002 | System Performance Reports | 6.2 | AsReq | 90 days prior to PDR | 30 prior to each CDR; then | ||||
| As required | 002 | ||||||||
| B003 | Hosting Analysis Reports | 6.2 | Mnthly | 30 days after hosting environment standup | 10th day after following month | 002 | |||
| B004 | Operating Environment Requirements and Design | 6.2 | AsReq | 90 days prior to PDR | 30 days prior to each CDR; then | ||||
| as required | 002 | ||||||||
| B005 | Technical Review Package | 6.2 | Ea Tech Rvw | 30 days prior to each Tech Rvw | 30 days prior to each build Tech Rvw | 002 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 1 | |
| B006 | Fit/Gap Report | 6.3.1 | AsReq | Bi-weekly drafts during Global / Requirements Analysis; then |
30 days prior to SFR;
| then final 30 days prior to PDR | 30 days prior to each CDR | 003 | |||||||
| B007 | Business Process Design (BPD) | 6.3.1 | AsReq | 30 days prior to PDR; and | |||||
| work in process drafts upon request | 60 days prior to each CDR; and | ||||||||
| work in process drafts monthly | 003 | ||||||||
| B008 | Requirements Traceability Matrix (RTM) | 6.3.1 | AsReq | 45 days prior to SFR | 45 days prior to PDR; then 30 days prior RR phase end; then 45 days prior to each CDR; or as required | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 2 | |
| B009 | System Provisioning Document | 6.3.1 | AsReq | 90 days prior to PDR | 30 days prior to each CDR; and | ||||
| revisions to updates 10 days prior to Build Release | 003 | ||||||||
| B010 | Interface Control Document (ICD) | 6.3.1 | AsReq | 30 days prior to PDR | 15 days prior to RR phase close; then |
30 days prior to each CDR; then
| 15 days prior to build task order close | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 3 | ||||||
| B011 | Interface Requirements Specification (IRS) | 6.3.1 | AsReq | 30 days prior to PDR | 30 days prior to each CDR | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 4 | |
| B012 | Architecture Viewpoints & Plan | 6.3.1 | AsReq | Architecture Development Plan (ADP) 60 DAC; then | |||||
| DoDAF Viewpoints As Required (see CDRL) | 60 days after start of each Build Task Order; then DoDAF Viewpoints as required (see CDRL) | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 5 | |||||
| B013 | Software Requirements Specification (SRS) | 6.3.1 | AsReq | 30 days prior to PDR | 30 days prior to each CDR | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 6 | |
| B014 | Build Plan | 6.3.1 | AsReq | 30 days prior to SFR; then | |||||
| 30 days prior to PDR | 30 calendar days after subsequent Build Task Order award | 003 | |||||||
| B015 | Software Design Description (SDD) | 6.3.1 | AsReq | 30 days prior to PDR | 30 days prior to each CDR | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 7 | |
| B016 | Interface Design Description (IDD) | 6.3.1 | AsReq | 30 days prior to PDR | 30 days prior to each CDR | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 8 | |
| B017 | Database Design Descriptioin (DBDD) | 6.3.1 | AsReq | 30 days prior to PDR | 30 days prior to each CDR | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 9 | |
| B018 | Human Engineering Design Approach Document | 6.3.1 | ONE/R | 90 DAC | N/A | 003 | |||
| B019 | Computer Software Baseline | 6.3.2 | AsReq | 90 DAC | 30 days prior to subsequent Task Order build release | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 10 | |
| B020 | Configuration Status Accounting Information | 6.3.2 | AsReq | Beginning of Risk Reduction phase, concurrent with initial installation of OOTB solution | 15 days prior to RR phase close; then | ||||
| Monthly, as of the end of the month, submitted by the 10th day of the following month for each Build Task Order | 003 | ||||||||
| B021 | Software Version Description (SVD) | 6.3.2 | AsReq | 30 days prior to Initial Build Task Order build release | 30 days prior to subsequent Build Release | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 11 | |
| B022 | Configuration Audit Summary Report (FCA and PCA) | 6.3.2 | AsReq | 10 days after FCA / PCA completion | 10 days after subsequent FCA/PCA completion | 003 | |||
| B023 | Risk Management Framework (RMF) Package | 6.3.3 | AsReq | Security Plan: 60 DAC | Subsequent RMF Package deliveries to be negotiated after Contract Award | 003 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 12 | |
| B024 | Program Protection Implementation Plan (PPIP) | 6.3.3 | AsReq | 60 DAC | 30 days prior to PDR; then 30 days after each Build Task Order formal Technical Review | 003 | |||
| B025 | Critical Functional Analysis | 6.3.3 | AsReq | 30 days after SRR/SFR | 30 days after each Build Task Order systems engineering Technical Review | 003 | |||
| B026 | Studies, Analyses, Assessments, and Improvements Report | 6.11 | AsReq | 180 DAC; or | |||||
| as specified in Task Order instructions | AsReq | 011 |
| Exhibit C - Test and Evaluation | |||||||
| C001 | Requirements Testability Analysis Report | 6.4 | AsReq | 45 days prior to PDR; then | |||
| 30 days prior to end of RR phase | 45 days prior to each CDR; or | ||||||
| as reqiured based on approved changes | 004 | ||||||
| C002 | Software Test Descriptions (STD) | 6.4 | AsReq | 90 days prior to TEMP update for 1st Build Task Order | 90 days prior to TEMP update for subsequent Build Task Orders | 004 | |
| C003 | Software Test Report | 6.4 | AsReq | 15 days after completion of each Software Test Event | 15 days after subsequent Software Test Events. | 004 | |
| C004 | Coordinated Test Plan | 6.4 | AsReq | 90 DAC | 90 days prior to TEMP update for subsequent Build Task Orders (if necessary) | 004 | |
| C005 | Software Test Plan (STP) | 6.4 | AsReq | 90 DAC | 90 days prior to each TEMP update during Build Task Orders (if necessary) | 004 | |
| C006 | Operational Availability Plan | 6.4 | AsReq | 180 DAC | 90 days before each TEMP update in subsequent Build Task Orders (if necessary). | 004 |
| Exhibit D - Operations and Sustainment | ||||||||
| D001 | Training Management Plan | 6.5 | AsReq | 180 DAC | 30 days prior to CDR for each Task Order Build | 005 | ||
| D002 | Training Materials | 6.5 | AsReq | Deliver existing (commercial) Training Materials for COTS no later than 60 DAC | Deliver ACWS (tailored) Training Materials 30 days prior to the commencement of Limited User Test training and Deployment training for each Task Order Build. Deliver ACWS (tailored) Training Materials 30 days prior to the commencement of Deployment Training for each Task Order Build. | 005 | FAR 52.227-21 / DFAR 252.227-7030 (Yes) | 13 |
| D003 | Deployment Plan | 6.6 | AsReq | 90 DAC | 270 days prior to commencement of Training/Deployment activities for subsequent Build | 005 | ||
| D004 | Change Management Plan | 6.7 | AsReq | 90 DAC | 30 days prior to end of RR. Subsequent submissions as required based on additional capabilities provided during each build. | 005 | ||
| D005 | Product Support Plan | 6.8 | Annly | 120 DAC | One (1) year after first submission | 005 |
&"-,Bold"&18ACWS Contract Data Requirements List (CDRL) See: DD Form 1423-1 &"-,Bold"RFP# W52P1J-16-R-0058
ATTACHMENT 0019
&P of &N
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