Exhibit_A_-_Contract_Data_Requirements_List_29_Jun_2017.doc

DOC document 6 MB Posted Jul 10, 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_0050_-_Attribute_Selection_Worksheet_-_7_JUL_2017_-_v2.xlsx	XLSX spreadsheet	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_0055_-_Pricing_Attachment_-_12_JUL_17_-_v2.xlsx	XLSX spreadsheet	Jul 20, 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
Exhibit_A_-_Contract_Data_Requirements_List__15_Jun_2017.pdf	PDF	Jun 27, 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 29 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

A133

Key and Certificate Management Architecture (KCMA)

A134

Key and Certificate Management Plan (KCMP)

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.

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.”

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

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

01 Jun 2016

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

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 STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

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 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

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

01 Jun 2016

1. DATA ITEM NO.

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

Reg

Repro

16. REMARKS:

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.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

Systems Engineering Management Plan (SEMP)

3. SUBTITLE

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 10, 12:

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.

Block 13:

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.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

System/Subsystem/Component Specification (SSS)

3. SUBTITLE

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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.

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.

Block 13:

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 Government comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 10, 12:

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.

Block 13:

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 comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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 Proposal (ECP). The Government requires up to 20 business days for review and comment.

Block 13:

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 comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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

Block 10, 12:

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 Proposal (ECP). The Government requires up to 20 business days for review and comment.

Block 13:

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 comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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.

Block 13:

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 Government comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

Reserved

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

6. REQUIRING OFFICE

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

12. DATE OF 1ST SUBMISSION

14.

a. ADDRESSEE

b. COPIES

8. APP CODE

Draft

Final

Reg

Repro

Reserved

15. TOTAL

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

1. DATA ITEM NO

A011

2. TITLE OF DATA ITEM

Frequency Allocation Data

3. SUBTITLE

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

9. DIST

STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg

Repro

16. REMARKS

Block 10, 12:

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.

Block 13:

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:

COR IDE

15. TOTAL ---------(

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 10, 12:

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.

Block 13:

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.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 10, 12:

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.

Block 13:

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.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

Software Development Plan (SDP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

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

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

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 (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.

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 Government comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

Software Requirements Specification (SRS)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81433A

5. CONTRACT REFERENCE

C.5.2, C.21.5.2

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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 Government comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

Reliability Centered Maintenance (RCM)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-ILSS-80111A

5. CONTRACT REFERENCE

C.13.2.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

ONE/R

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

Interface Design Description (IDD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81436A

5. CONTRACT REFERENCE

C.5.3, C.21.5.3

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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

Block 13:

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 Government comments are provided.

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

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

Software Design Description (SDD)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81435A

5. CONTRACT REFERENCE

C.5.4, C.21.5.4

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

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 Government comments are provided.

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

Repro = Electronic Delivery

COR IDE

15. TOTAL

G. PREPARED BY

Product Officer

H. DATE

01 Jun 2016

I. APPROVED BY

PdM ALUGS

J. DATE

01 Jun 2016

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

Software Test Plan (STP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

DI-IPSC-81438A

5. CONTRACT REFERENCE

C.5.7, C.21.5.7

6. REQUIRING OFFICE

PM FP, PdM ALUGS

7. DD 250 REQ

9. DIST STATEMENT

10. FREQUENCY

See Block 16

12. DATE OF 1ST SUBMISSION

See Block 16 14.

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

See Block 16

Draft

Final

Reg

Repro

16. REMARKS

Block 10, 12:

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 Government comments are provided.

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

This deliverable shall be submitted to the RCIS Integrated Data Environment (IDE) (reference C.8.2, C.21.8.2,…

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