Exhibit_A_-_Contract_Data_Requirements_List__15_Jun_2017.pdf

PDF 2 MB Posted Jun 27, 2017

Attached to: Route Clearance & Interrogation System (RCIS) Type I program
Solicitation number: W56HZV15R0156
Issued by: Department of the Army Materiel Command Contracting Command Detroit Arsenal

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Exhibit A - CONTRACT DATA REQUIREMENTS LIST (CDRLs)

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File	Type	Posted
W56HZV15R0156_Conformed_Copy_thru_Amend_0006.pdf	PDF	Aug 8, 2017
W56HZV15R0156-0006.pdf	PDF	Aug 3, 2017
W56HZV15R0156_Conformed_Copy.pdf	PDF	Jul 31, 2017
W56HZV15R0156-0005.pdf	PDF	Jul 27, 2017
Attachment_0061_-_Identification_and_Assertion_of_Restrictions.xlsx	XLSX spreadsheet	Jul 27, 2017
Attachment_0033_-_RCIS_Technical_Data_and_Software_Rights_Evaluation_Spreadsheet.xlsx	XLSX spreadsheet	Jul 27, 2017
Exhibit_A_-_Contract_Data_Requirements_List_12_Jul_2017.pdf	PDF	Jul 20, 2017
Attachment_0033_-_RCIS_Technical_Data_and_Computer_Software_Rights_Evaluation_Spreadsheet_ver2.xlsx	XLSX spreadsheet	Jul 20, 2017
W56HZV15R0156-0004.pdf	PDF	Jul 20, 2017
Attachment_0050_-_Attribute_Selection_Worksheet_-_7_JUL_2017_-_v2.xlsx	XLSX spreadsheet	Jul 20, 2017
Attachment_0055_-_Pricing_Attachment_-_12_JUL_17_-_v2.xlsx	XLSX spreadsheet	Jul 20, 2017
Exhibit_A_-_Contract_Data_Requirements_List_29_Jun_2017.doc	DOC document	Jul 10, 2017
W56HZV15R0156-0003.pdf	PDF	Jul 10, 2017
Attachment_0008_-_Government_Furnished_Property_(GFP)_List_6-23-17_v2.pdf	PDF	Jul 10, 2017
Attachment_0015_-_RCIS_Program_Plan_v2.xlsx	XLSX spreadsheet	Jul 10, 2017
W56HZV15R0156-_Amendment_0002.pdf	PDF	Jun 27, 2017
Attachment_0035_-_Past_Performance_Relevancy_Matrix_15_Jun_2017.xls	XLS spreadsheet	Jun 27, 2017
RCIS_RFP_Q&A_Tracker_(1-10).pdf	PDF	Jun 2, 2017
Facility_Clearance_(FCL)__Notice.docx	DOCX document	May 17, 2017
FCL_Orientation_Handbook_18FEB15.pdf	PDF	May 17, 2017
W56HZV15R0156_Conformed_Copy.pdf	PDF	May 17, 2017
W56HZV15R0156-0001.pdf	PDF	May 17, 2017
FCL_Sponsorship_Letter_OCT15.pdf	PDF	May 17, 2017
Distribution_A.zip	ZIP file	May 16, 2017
W56HZV-15-R-0156_5-16-17.pdf	PDF	May 16, 2017
Exhibit_A_-_Contract_Data_Requirements_List.doc	DOC document	May 16, 2017

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RCIS SAC System

Contract Data Requirements List

15 Jun 2017

DISTRIBUTION STATEMENT A: Approved for Public Release

CDRL Title A001 Integrated Master Schedule (IMS)

A002 Contract Work Breakdown Structure (CWBS) A003 Contract Funds Status Report (CFSR) A004 Systems Engineering Management Plan (SEMP) A005 System/Subsystem/Component Specification (SSS) A006 Requirements Compliance Matrix (RCM) A007 System/Subsystem Design Description (SSDD) A008 Interface Control Documents (ICDs) A009 Interoperability Profile (IOP)-Contractor Standards A010 Reserved A011 Frequency Allocation Data A012 Proposed Vehicle Modifications A013 Military (MIL) Grade Connector Waiver Request A014 Software Development Plan (SDP) A015 Software Requirements Specification (SRS) A016 Reliability Centered Maintenance (RCM) Analysis A017 Interface Design Document (IDD) A018 Software Design Description (SDD) A019 Software Test Plan (STP) A020 Software Test Description (STD) A021 Software Test Report (STR) A022 Software Version Description (SVD) A023 SAC System Computer Software A024 Software Licenses A025 Cybersecurity Authorization Package A026 Baseline Description Document A027 Engineering Change Proposal (ECP) A028 EMD Technical Data Package (TDP) A029 Risk Management Status Reports A030 Reliability & Maintainability Program Plan (RPP) A031 R&M Case Report (RCR) A032 System Safety Program Plan (SSPP) A033 Safety Assessment Report (SAR) A034 Hazard Tracking System (HTS) A035 Hazardous Material Management Report (HMMR) A036 Human Systems Integration Plan (HSIP) A037 HSI Issue Database A038 HSI Event Plan A039 HSI Event Report A040 Human Factors Engineering Analysis (HFEA) A041 Soldier Performance and Workload A042 Soldier Survivability (SSv) Assessment Report A043 Logistics Management Information (LMI) Data Summaries A044 Level of Repair Analysis (LORA) A045 Fault Tree Analysis (FTA) A046 Engineering Data for Provisioning (EDFP) A047 Provisioning and Other Pre-Procurement Screening Data A048 Technical Manuals (TMs) A049 Item Unique Identification (IUID) Marking Plan A050 Reserved A051 Training Aids, Devices, Simulators, and Simulations (TADSS) analysis A052 Program of Instruction (POI) A053 Course Management Plan (CMP) A054 Individual Student Assessment Plan (ISAP) A055 Test Administrative Guide (TAG) A056 Training Program Structure Document A057 Risk Management Worksheets A058 Advance Sheets A059 Multi-Media A060 Operator Course Testing Plan (CTP) A061 Contractor Verification Test Plan A062 Test Inspection Report

A063 Certifications A064 Analysis Reports A065 System Support Package Component List (SSPCL) A066 Failure Analysis and Corrective Action Report (FACAR) A067 Manufacturing Plan A068 Instructor and Key Personnel Training (I&KPT) A069 Anti-Tamper Plan A070 Meeting Minutes A071 Conference Agenda A072 Configuration Audit Plan A073 Configuration Audit Summary Report A074 Maintainer Instructor and Key Personnel Training (I&KPT) Training Material and Aides A075 LRIP Technical Data Package (TDP) A076 OPTION Technical Data Package (TDP) A077 Quality Program Plan A078 Final Inspection Report (FIR A079 Provisioning Parts List (PPL) A080 Long Lead Item List (LLIT) A081 Basis of Issue Item (BII) List A082 Expendable & Durable Item List (EDIL) A083 Component of the End Item (COEI) List A084 Authorized Stockage List (ASL) A085 Item Unique Identification (IUID) Validation Verification Plan and Report A086 Failure Mode, Effects and Criticality Analysis (FMECA) A087 Transportability and Deployment Data Report A088 Performance Based Logistics (PBL) Implementation Plan System A089 Interim Contractor Support Management Plan (ICSMP) A090 Maintenance Allocation Chart (MAC) A091 Reserved A092 Transition Support Data A093 Reserved A094 Engineering Release Record (ERR) A095 Reserved A096 Request for Variance (RFV) A097 Material and Equipment Purchases - Supporting Data A098 Phase-Out Plan A099 Current Inventory Report A100 DA Form 3161 Submittal A101 Total Package Fielding (TPF) Database A102 Post Fielding Status Report A103 Post Fielding TPF Documentation A104 Weekly Fielding Reports A105 Joint Inventory Report A106 After Action Report A107 Deficiency Reports A108 Deprocessing Checklist A109 Reserved A110 Integrated Program Management Report (IPMR) A111 Software Transition Plan (STrP) A112 Component Warranty List A113 Technical Manual Crosswalk A114 Technical Manual Status Report A115 Validation Plan and Report A116 LOG Support Items List (LSA-009) A117 Acceptance Test Plan A118 Calibration and Measurement Requirements Summary (CMRS) A119 Critical Task Analysis Report A120 Logistics Product Data (Critical Stockage List (CSL)) A121 Logistics Product Data Plan A122 Maintenance Task Analysis (MTA) A123 Maintenance, Test, and Support Equipment Requirements List (MTSERL)

A124 National Maintenance Work Requirement (NMWR) Data Summary A125 Packaging Logistics Management Information (LMI) Coded Data A126 Product Baseline Index (PBLI) A127 Special Packaging Instructions (SPI) A128 Storage, Exercise, Care, and Maintenance Plan A129 Validation Testing of Packaging A130 Non-conformance Report (NR) A131 Product Support Analysis A132 STS Technical Report

CONTRACT DATA REQUIREMENTS LIST

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202- 4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C. CATEGORY:

TDP _ _ TM _ _ OTHER

D. SYSTEM/ITEM

RCIS

E. CONTRACT/PR NO.

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Integrated Master Schedule (IMS)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81861A

5. CONTRACT REFERENCE

C.2.3, C.3.4.1, C.3.4.9, C.6.10.1, C.13.2.7.1, C.13.2.7.2, C.15, C.17.1, C.21.2.1, C.21.2.3, C.21.3.4,4, C.21.13.36.2, C.21.15.1, C.21.17.1, C.21.17.3, C.21.17.5, C.22.2.1, C.22.2.3, C.22.3.4.4, C.22.15.1, C.22.17.3, C.22.17.8, C.25.1.2

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

9. DIST

STATEMENT

10. FREQUENCY

Monthly

12. DATE OF 1ST SUBMISSION

20 DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

Monthly

Draft

Final

Reg Repro

16. REMARKS:

Block 4: The IMS shall be prepared IAW DI-MGMT-81861A as specified except for the following tailored paragraphs.

References to planning packages are not applicable. The contractor shall not utilize planning packages in the creation or update of the IMS. A formal Integrated Master Plan (IMP) is not required by the PWS.

References to the IMP are not applicable.

The IMS shall be delivered electronically in an electronic file produced by the contractor's scheduling tool that is compatible with Microsoft Project version 2010.

Block 9: “DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S.

DoD contractors only (Administrative or Operational Use; 21-MAY-2015). Other requests shall be referred to PdM ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Blocks 12, 13: To be submitted 5 business days prior to the monthly PM IPT meetings IAW PWS C.3.5.1.

The Government will provide comments at the monthly PM IPT meetings. The Contractor shall deliver the revised IMS no later than 5 business days after Government comments are provided.

Block 14:

This deliverable shall be submitted to the RCIS Integrated Data Environment (IDE) (reference C.8.2, C.21.8.2, C.22.8.2). Upon submission, the Contractor shall notify the Contracting Officer Representative (COR) of the submission via email. The COR is identified in FAR clause 52.242-4016 “Communications” located in Section G of the contract.

Repro = Electronic Delivery

COR IDE

- - 1

15. TOTAL - - 1

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

01 Jun 2016

A002

Contract Work Breakdown Structure (CWBS)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81334D

5. CONTRACT REFERENCE

C.2.4, C.21.2.4,

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ 9. DIST 10. FREQUENCY 12. DATE OF 1ST SUBMISSION 14. DISTRIBUTION

NO STATEMENT

See Block 16 See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE

See Block 16 Draft Final

Reg Repro

16. REMARKS

Block 4: DI-MGMT-81334D tailored as follows: Submittals to the Cost and Software Data Reporting (CSDR) Submit-Review System are not required.

Block 9: “DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10, 12:

FOR EMD: The Contractor shall deliver the draft CWBS at the Start of Work Meeting (SOWM). The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised CWBS at the LRIP Option Start of Work Meeting (SOWM). The Government requires up to 15 business days for review and comment.

Block 13:

FOR EMD: The Contractor shall deliver the final CWBS no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final CWBS no later than 15 business days after Government comments are provided.

Block 14: Deliver documents in Microsoft Office 2013 compatible format.

COR IDE 1 1 1

15. TOTAL 1 1 1

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

A003

2. TITLE OF DATA ITEM

Contract Funds Status Report (CFSR) 3. SUBTITLE

4. AUTHORITY 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81468 C.2.5, C.21.2.5, C.22.2.5, C.23.1.2, C.23.4.1.2,

C.25.1.1.3 PM FP, PDM ALUGS

7. DD 250 REQ

9. DISTRIBUTION

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

QUARTERLY See Block 16

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft

Final

See BLOCK 16 SEE Block 16 Reg Repr o

16. REMARKS:

Block 9: “DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 12: The initial submission shall be within 20 business days after the end of the Calendar Quarter following Contract Award.

Block13: Subsequent submission shall be submitted within 20 business days after the end of each Calendar Quarter.

C.21.8.2, C.22.8.2). Upon submission, the Contractor shall notify the Contracting Officer Representative (COR) of the submission via email. The COR is identified in FAR clause 52.242-4016 “Communications”

COR IDE 1 1

15. TOTAL 1 1

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A004

Systems Engineering Management Plan (SEMP)

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81785

5. CONTRACT REFERENCE

C.4.1, C.7.2, , C.21.4.1, , C.21.7.2, , C.22.4.1,

6. REQUIRING OFFICE

PM FP, PDM ALUGS

7. DD 250 REQ

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

SEE BLOCK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

FOR EMD: The Contractor shall deliver the draft SEMP no later than 30 business days after contract award. The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised SEMP no later than 30 business days after LRIP Option contract award. The Government requires up to 15 business days for review and comment.

FOR FRP: The Contractor shall deliver the revised SEMP no later than 30 business days after FRP Option contract award. The Government requires up to 15 business days for review and comment.

FOR EMD: The Contractor shall deliver the revised SEMP no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised SEMP no later than 15 business days after Government comments are provided.

FOR FRP: The Contractor shall deliver the revised SEMP no later than 15 business days after Government comments are provided.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A005

System/Subsystem/Component Specification (SSS)

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81431A

5. CONTRACT REFERENCE

C.4.2, C.21.4.2

6. REQUIRING OFFICE

PM FP, PDM ALUGS

7. DD 250 REQ

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

Block 4: This CDRL applies to system, subsystem and component level specifications. DI-IPSC-81431A tailored as follows: It is preferred (but not required) the specifications be submitted IAW DOORS Project Archive (DPA) in addition to Microsoft Office 2013 compatible format. See Attachment 0046 for DOORS DPA format.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10, 12:

FOR EMD: The Contractor shall deliver the draft Specification no later than 30 business days prior to the Preliminary Design Review (PDR). The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised Specification with the associated Engineering Change Proposal (ECP). The Government requires up to 20 business days for review and comment.

FOR EMD: The Contractor shall deliver the final Specification no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final Specification no later than 15 business days after

Block 14: Deliver documents in Microsoft Office 2013 compatible format and optionally DOORS DPA format.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A006

Requirements Compliance Matrix (RCM)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

C.4.3, C.21.4.2, C.21.4.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, FOR EMD: The Contractor shall deliver the draft RCM no later than 30 business days prior to the Preliminary Design Review (PDR). Preliminary analysis is acceptable. The Government requires up to 15 business days for review and comment. The Contractor shall deliver the revised draft RCM no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised RCM with the associated Engineering Change Proposal (ECP). The Government requires up to 20 business days for review and comment.

FOR EMD: The Contractor shall deliver the final RCM no later than 45 business days prior to the Critical Design Review (CDR). Complete final analysis and related data to support assessment of compliance is required. The Government requires up to 30 business days for review and comment. The Contractor shall deliver the revised final RCM no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final RCM no later than 15 business days after Government

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A007

System/Subsystem Design Description (SSDD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81432A

5. CONTRACT REFERENCE

C.4.4, C.21.4.2, C.21.4.4

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10, 12:

FOR EMD: The Contractor shall deliver the draft SSDD no later than 45 business days prior to the Critical Design Review (CDR). The Government requires up to 30 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised SSDD with the associated Engineering Change

FOR EMD: The Contractor shall deliver the final SSDD no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final SSDD no later than 15 business days after Government

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A008

Interface Control Document (ICD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-CMAN-81248A

5. CONTRACT REFERENCE

C.4.5, C.21.4.2, C.21.4.5

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

Block 4: DI-CMAN-81248A tailored as follows: Submittal in Extensible Markup Language (XML) is subject to prior Government approval.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, FOR EMD: The Contractor shall deliver the draft ICD no later than 45 business days prior to the Critical Design Review (CDR). The Government requires up to 30 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised ICD with the associated Engineering Change

FOR EMD: The Contractor shall deliver the final ICD no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final ICD no later than 15 business days after Government

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A009

Interoperability Profile (IOP) – Contractor Standards

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

C.4.7, C.21.4.2, C.21.4.7

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10, 12:

FOR EMD: The Contractor shall deliver the draft IOP documentation no later than 30 business days prior to the Preliminary Design Review (PDR). The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised IOP documentation with the associated Engineering Change Proposal (ECP). The Government requires up to 20 business days for review and comment.

FOR EMD: The Contractor shall deliver the final IOP documentation no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final IOP documentation no later than 15 business days after

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A010

Reserved

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ

12. DATE OF 1ST SUBMISSION

8. APP CODE

Reserved

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

1. DATA ITEM NO

A011

Frequency Allocation Data

Preparation of DD Form 1494, Application for Equipment Frequency Allocation.

4. AUTHORITY (Data Acquisition Document No.)

DI-EMCS-81827

5. CONTRACT REFERENCE

C.4.8, C.4.9, C.21.4.2

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

SUBMISSION

See Block 16

Draft Final

Reg Repro

16. REMARKS

Block 9: “DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only (Administrative or Operational Use; 21-MAY-2015). Other requests shall be referred to PdM ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.”

FOR EMD: The Contractor shall deliver the draft DD1494 form, Application for Equipment Frequency Allocation, no later than 30 business days prior to the Preliminary Design Review (PDR). The Government requires up to 60 business days for review and comment. Acceptance will be based on Army Spectrum Management Office (ASMO) concurrence and PCO approval.

FOR LRIP: The Contractor shall deliver the revised DD1494 with the associated Engineering Change Proposal (ECP). The Government requires up to 60 business days for review and comment.

Acceptance will be based on ASMO concurrence and PCO approval.

FOR EMD: The Contractor shall deliver the final DD1494 no later than 15 business days after Government comments are provided. Acceptance will be based on ASMO concurrence and PCO approval.

FOR LRIP: The Contractor shall deliver the final DD1494 no later than 15 business days after Government comments are provided. Acceptance will be based on ASMO concurrence and PCO approval.

Block 14:

15. TOTAL --------- 1 1 1

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A012

Proposed Vehicle Modifications

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

C.4.10, C.21.4.2

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, FOR EMD: The Contractor shall deliver the draft Vehicle Modification documentation no later than 30 business days prior to the Preliminary Design Review (PDR). The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised Vehicle Modification documentation with the associated Engineering Change Proposal (ECP). The Government requires up to 20 business days for review and comment.

FOR EMD: The Contractor shall deliver the final Vehicle Modification documentation no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final Vehicle Modification documentation no later than 15 business days after Government comments are provided.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A013

Military (MIL) Grade Connector Waiver Request

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

C.4.11, C.21.4.2

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, FOR EMD: The Contractor shall deliver the draft Waiver Request documentation no later than 30 business days prior to the Preliminary Design Review (PDR). The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised Waiver Request documentation with the associated Engineering Change Proposal (ECP). The Government requires up to 20 business days for review and comment.

FOR EMD: The Contractor shall deliver the final Waiver Request documentation no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the final Waiver Request documentation no later than 15 business days after Government comments are provided.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A014

Software Development Plan (SDP)

3. SUBTITLE

DI-IPSC-81427A

5. CONTRACT REFERENCE

C.5.1, C.5.13, C.5.14, C.21.5.1, C.21.5.13, C.21.5.14, C.22.5.1, C.22.5.2, C.22.5.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

DoD contractors only (Software Documentation; 21-MAY-2015). Other requests shall be referred to PdM ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10, 12:

FOR EMD: The Contractor shall deliver the draft Software Development Plan (SDP) no later than 30 business days after contract award. The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised SDP no later than 30 business days after LRIP Option contract award. The Government requires up to 15 business days for review and comment.

FOR FRP: The Contractor shall deliver the revised SDP no later than 30 business days after FRP Option contract award. The Government requires up to 15 business days for review and comment.

Block 13:

FOR EMD: The Contractor shall deliver the revised SDP no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised SDP no later than 15 business days after Government comments are provided.

FOR FRP: The Contractor shall deliver the revised SDP no later than 15 business days after

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A015

Software Requirements Specification (SRS)

DI-IPSC-81433A

5. CONTRACT REFERENCE

C.5.2, C.21.5.2

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10: The Contractor shall deliver a separate SRS for each Computer Software Configuration Item (CSCI) identified in the System/Subsystem Design Description (SSDD) (PWS Section C.4.4, C.21.4.4 and CDRL A007).

Block 12:

FOR EMD: The Contractor shall deliver the draft Software Requirements Specification (SRS) documents no later than 30 business days prior to the Preliminary Design Review (PDR). The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised SRS documents no later than 30 business days prior to the Physical Configuration Audit (PCA). The Government requires up to 15 business days for review and comment

Block 13:

FOR EMD: The Contractor shall deliver the revised SRS documents no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised SRS documents no later than 15 business days after

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A016

Reliability Centered Maintenance (RCM)

DI-ILSS-80111A

5. CONTRACT REFERENCE

C.13.2.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

ONE/R

12. DATE OF 1ST SUBMISSION

8. APP CODE

11. AS OF DATE

N/A

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10: The contractor will provide an RCM outline of its strategy at the Start of Work meeting.

Block 12, 13: The Reliability Centered Maintenance (RCM) shall be delivered 15 calendar days prior to the CDR. The Government will review the draft report and provide comments within 45 calendar days after receipt. The contractor shall correct and provide final copy including all changes or deletions to the Government NLT 30 calendar days after receipt of government comments.

Government receipt of documentation does not constitute acceptance.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A017

Interface Design Description (IDD)

DI-IPSC-81436A

5. CONTRACT REFERENCE

C.5.3, C.21.5.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10: The Contractor shall deliver a separate IDD for each CSCI identified in the SSDD (PWS Section C.4.4, C.21.4.4 and CDRL A007).

Block 12:

FOR EMD: The Contractor shall deliver the draft Interface Design Description (IDD) documents no later than 45 business days prior to the Critical Design Review (CDR). The Government requires up to 30 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised IDD documents no later than 30 business days prior to the Physical Configuration Audit (PCA). The Government requires up to 15 business days for review and comment

FOR EMD: The Contractor shall deliver the revised IDD documents no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised IDD documents no later than 15 business days after

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A018

Software Design Description (SDD)

DI-IPSC-81435A

5. CONTRACT REFERENCE

C.5.4, C.21.5.4

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10: The Contractor shall deliver a separate SDD for each CSCI identified in the SSDD (PWS Section C.4.4, C.21.4.4 and CDRL A007).

Block 12:

FOR EMD: The Contractor shall deliver the draft Software Design Description (SDD) documents no later than 45 business days prior to the Critical Design Review (CDR). The Government requires up to 30 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised SDD documents no later than 30 business days prior to the Physical Configuration Audit (PCA). The Government requires up to 15 business days for review and comment.

Block 13:

FOR EMD: The Contractor shall deliver the revised SDD documents no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised SDD documents no later than 15 business days after

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

A019

Software Test Plan (STP)

DI-IPSC-81438A

5. CONTRACT REFERENCE

C.5.7, C.21.5.7

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, FOR EMD: The Contractor shall deliver the draft Software Test Plan (STP) no later than 45 business days prior to the Critical Design Review (CDR). The Government requires up to 30 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised STP no later than 30 business days after LRIP Option contract award. The Government requires up to 15 business days for review and comment.

Block 13:

FOR EMD: The Contractor shall deliver the revised STP no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised STP no later than 15 business days after

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A020

Software Test Description (STD)

DI-IPSC-81439A

5. CONTRACT REFERENCE

C.5.8, C.21.5.8

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control

Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10: The Contractor shall deliver a separate STD for each CSCI identified in the SSDD (PWS Section C.4.4, C.21.4.4 and CDRL A007).

Block 12:

FOR EMD: The Contractor shall deliver the draft Software Test Description (STD) documents no later than 30 business days prior to each Software test event. The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised STD documents no later than 30 business days prior to each Software test event. The Government requires up to 15 business days for review and comment.

FOR EMD: The Contractor shall deliver the revised STD documents no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised STD documents no later than 15 business days after Government comments are provided.

Block 14: Deliver documents in Microsoft Office 2013 compatible format.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A021

Software Test Report (STR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81440A

5. CONTRACT REFERENCE

C.5.9, C.11.2.3, C.21.5.9

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

WARNING - This document contains technical data whose export is restricted by the Arms Export Control

PRODUCT OFFICERCO

IDE

1 1 1

Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 10: The Contractor shall deliver a separate Software Test Report (STR) for each CSCI identified in the SSDD (PWS Section C.4.4, C.21.4.4 and CDRL A007).

Block 12:

FOR EMD: The Contractor shall deliver the draft STRs no later than 30 business days after each Software test event. The Government requires up to 15 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised STRs no later than 30 business days after each Software test event. The Government requires up to 15 business days for review and comment.

FOR EMD: The Contractor shall deliver the revised STRs no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised STRs no later than 15 business days after

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A022

Software Version Description (SVD)

DI-IPSC-81442A

5. CONTRACT REFERENCE

C.5.10, C.21.5.10

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

Block 10: Software Version Description (SVD) shall be delivered for each formal software release.

Block 12:

FOR EMD: The Contractor shall deliver the draft Software Version Description no later than 15 business days prior to each Software test event. The Government requires up to 10 business days for review and comment.

FOR LRIP: The Contractor shall deliver the revised Software Version Description no later than 15 business days prior to each Software test event. The Government requires up to 10 business days for review and comment.

FOR EMD and LRIP: The Contractor shall deliver the final Software Version Description no later than 5 business days after Government comments are provided.

The Contractor shall deliver additional Software Version Descriptions to correspond with each formal release of software versions 15 business days prior to the software test event. The Government requires up to 10 business days for review and comment. The Contractor shall deliver the final Software Version Description no later than 5 business days after Government comments are provided.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A023

SAC System Computer Software

Computer Software Product

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81488

5. CONTRACT REFERENCE

C.5.11, C.16.5.1, C.21.5.11, C.24.2.2

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

See Block 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

Disseminate in accordance with provisions of DoD Directive 5230.25.”

Block 4: Source Code and Executables shall be in Contractor format.

FOR EMD: The Contractor shall deliver the draft SAC System Computer Software at least 20 business days prior to the Critical Design Review (CDR). The Government requires up to 30 business days for review and comment. The Contractor shall address Government comments and requested changes in the next delivery.

FOR LRIP: The Contractor shall deliver the revised SAC System Computer Software at least 45 business days prior to the Physical Configuration Audit (PCA). The Government requires up to 30 business days for review and comment.

FOR TDP OPTION: The Contractor shall deliver the SAC System Computer Software no later than 45 business days after TDP Option Award. The Government requires up to 30 business days for review and comment.

Block 13:

FOR EMD: The Contractor shall deliver the following subsequent SAC System Computer Software deliveries:

1) at least 45 business days prior to the SAC System for Government Simulation (Section C.15.2)

2) with the SAC System for Government Simulation (Section C.15.2)

3) 20 business days prior to the System Verification Review (SVR) and Functional Configuration Audit (FCA) (Section C.3.4.8).

The Government requires up to 30 business days for review and comment. For subsequent deliveries 1) and 2), the Contractor shall address Government comments and requested changes in the next delivery.

For subsequent delivery 3), the Contractor shall deliver the revised SAC System Computer Software no later than 15 business days after Government comments are provided.

FOR LRIP: The Contractor shall deliver the revised SAC System Computer Software no later than 15 business days after Government comments are provided.

FOR TDP OPTION: The Contractor shall deliver the revised SAC System Computer Software no later than 15 business days after Government comments are provided.

Block 14: Deliver SAC System Computer Software in Contractor format.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A024

Software Licenses

DI-MISC-80508B

5. CONTRACT REFERENCE

C.5.12, C.21.5.12, C.24.2.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

9. DIST

STATEMENT

10. FREQUENCY

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

N/A

ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979, as amended, Title 50, Blocks 10, 11, 12 & 13: The Contractor shall deliver the Software Licenses with initial system delivery and with any change(s) to the data contained within thereinafter. The Software Licenses report shall identify all applicable software licenses, quantities of each, and applicable duration. The Contractor shall attach documentation for Government use of all Software Licenses.

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

A025

Cybersecurity Authorization Package

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-81762

5. CONTRACT REFERENCE

C.6.6, C.6.10.2, C.6.10.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

SEE BLOCK 16

12. DATE OF 1ST SUBMISSION

8. APP CODE

DoD contractors only Operations Security; 21-MAY-2015). Other requests shall be referred to PdM ALUGS, Building 1414 West Perimeter Road, SFAE-CSS-FP-RA; MS 901, Harrison Township MI 48045.

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 14, 2017.