Attachment_0008_-_Performance_Requirement_Summary.docx
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Attachment 0008
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ATTACHMENT 0008: PERFORMANCE REQUIREMENT SUMMARY
Performance objectives that relate directly to mission essential items summarize the contractor service requirements. The performance threshold briefly describes the minimum acceptable levels of services for each requirement. These thresholds are critical to mission success and detailed below.
| SERVICE |
| PWS PARAGRAPH NUMBER |
| STANDARDS |
| AQL |
| METHOD OF SURVEILLANCE |
| Task Orders (TO) |
| C.1.2 |
| Work completed and submitted IAW the requirements defined within the TO. |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by IPT member |
Monthly Status Report (MSR)
(CDRL A001)
| C.8.1 |
| Delivery of this report will be IAW the CDRL A001 |
| 95% IAW CDRL A001 |
| 100% inspection of deliverables by the COR |
| Post Award Start of Work Meeting |
| C.2.1 |
| Conduct Start of Work Meeting for each Task Order within 15 days of after award if required by COR |
| Scheduled when directed by Task Order |
| 100% inspection of deliverables by the COR |
| Integrated Program Management Report (CDRL A002) |
| C.1.4, C.3.5.1 |
| Integrated Program Management Report published monthly for each Task Order. |
| 100% IAW CDRL A002 |
| 100% inspection of deliverables by the COR |
Record of Meeting Minutes
(CDRL A003)
| C.2.3, C.2.5, C.3.2.2, C.3.2.5 |
| Minutes provided after each Task Order Kickoff Meeting, PDR, CDR, and PPR. |
| 100% IAW CDRL A003 |
| 100% inspection of deliverables by the COR |
Technical Reports
(CDRL A004)
| C.3.1, C.3.1.1, C.3.3 |
| Reports submitted per requirements of the Task Order and CDRL A004 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
| Design Reviews |
| C.3.2.1, C.3.2.2 |
| Schedule and conduct Preliminary and Critical Design Reviews as required for each Task Order. |
| Scheduled when directed by Task Orde |
| 100% inspection of deliverables by the COR |
Engineering Change Proposal (ECP)
(CDRL A005)
| C.3.2.3, C.3.2.5, C.4.1, C.4.9 |
| Submit ECP as required by Task Order. |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
| Test Asset and Proof |
| C.3.2.4 |
| Produce and install test asset and proof of selected design if required by Task Order. |
| 95% Test Asset, 100% Proof |
| 100% inspection of deliverables by the COR |
| Production Readiness Review |
| C.3.2.5 |
| Schedule and conduct PPR as required for each Task Order. |
| Scheduled when directed by Task Order |
| 100% inspection of deliverables by the COR |
| Vessel Modification |
| C3.4 |
| Implement design modifications to vessels as required by Task Order. |
| 95% 1st Install, 100% Subsequent installs |
| 100% inspection of deliverables by the COR |
Request for Variance (RFV)
(CDRL A006)
| C.3.2.4, C.4.10 |
| Submit Variance Requests if required IAW CDRL A006 |
| 100% IAW CDRL A006 |
| 100% inspection of deliverables by the COR |
Technical Data Package (TDP)
(CDRL A007)
| C.3.2.5, C.4.3 |
| Submit all drawings and models per requirements in the Task Order. |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Configuration Management Plan (CMP)
(CDRL A008)
| C.4.5 |
| Submit CMP per CDRL A008 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Engineering Release Record (ERR)
(CDRL A009)
| C.4.2 |
| Submit ERR per CDRL A009 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Interface Control Document (ICD)
(CDRL A010)
| C.4.7 |
| Submit ICD per CDRL A010 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Configuration Status Accounting Information (CSAI)
(CDRL A011)
| C.4.11 |
| Submit CSAI IAW CDRL A011 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Configuration Audit Plan (CAP)
(CDRL A012)
| C.4.13 |
| Submit Audit Plan IAW CDRL A012 |
| 100% IAW CDRL A012 |
| 100% inspection of deliverables by the COR |
Configuration Audit Summary Report (CASR)
(CDRL A013)
| C.4.14 |
| Submit Audit Report IAW CDRL A013 |
| 100% IAW CDRL A013 |
| 100% inspection of deliverables by IPT member |
IPS Management Control Log
(CDRL A014)
| C.5.6 |
| Submit IPS Log with supporting documentation IAW CDRL A014 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Modification Work Order (MWO)
(CDRL A015)
| C.4.4 |
| Develop and submit MWOs as required for each WD and IAW CDRL A015 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Non-Disclosure Agreements
| C.8.4 |
| Submit NDAs for all supporting personnel IAW C.8.4 |
| 100% IAW Contract |
| 100% inspection of deliverables by the COR |
Trend Analysis/Quality Report
(CDRL A016)
| C.6.3 |
| Submit report as required by Task Order and IAW CDRL A016 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Test Planning
(CDRL A017)
| C.3.5.1, C.6.3 |
| Submit test plan as required by Task Order and IAW CDRL A017 |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
Logistics Product Data
(CDRL A018)
| C.5.7.1, C.5.12 |
| Submit Logistics Product Data Report IAW CDRL A018 |
| 100% IAW CDRL A018 |
| 100% inspection of deliverables by the COR |
Level of Repair Analysis (LORA) Report
(CDRL A019)
| C.5.8 |
| Submit Level of Repair Analysis Report IAW CDRL A019 |
| 100% IAW CDRL A019 |
| 100% inspection of deliverables by the COR |
Reliability Centered Maintenance (RCM) Procedure Validation Report
(CDRL A020)
| C.5.9.2 |
| Submit Reliability Centered Maintenance Report IAW CDRL A020 |
| 100% IAW CDRL A020 |
| 100% inspection of deliverables by the COR |
Spares Acquisition Integrated with Production (SAIP) Initial Spares List
(CDRL A021)
| C.5.10 |
| Submit Spare Parts List for Spares Acquisition integrated with Production IAW CDRL A021 |
| 100% IAW CDRL |
| 100% inspection of deliverables by the COR |
System Support Package Component List (SSPCL)
(CDRL A022)
| C.5.11 |
| Submit System Support Package Component List IAW CDRL A022 |
| 100% IAW CDRL A022 |
| 100% inspection of deliverables by the COR |
Kit Installation Instructions
(CDRL A023)
| C.5.13.1 |
| Submit Kit Installation Instructions IAW CDRL A023 |
| 100% IAW CDRL A023 |
| 100% inspection of deliverables by the COR |
| Technical Publications (CDRL A024) |
| C.5.15 |
| Submit Technical Publications IAW CDRL A024 |
| 100% IAW CDRL A024 |
| 100% inspection of deliverables by the COR |
| Content Management System (CMS) (CDRL A025) |
| C.5.18 |
| Submit Content Management System Report IAW CDRL A025 |
| 100% IAW CDRL A025 |
| 100% inspection of deliverables by the COR |
| Work Management Plan– Provisioning Plan and Analysis (CDRL A026) |
| C.5.19 |
| Submit Provisioning Plan and Analysis Report IAW CDRL A026 |
| 100% IAW CDRL A026 |
| 100% inspection of deliverables by the COR |
Pre Procurement Screening Data
(CDRL A027)
| C.5.19.3 |
| Submit Pre Procurement Screening Data Report IAW CDRL A027 |
| 100% IAW CDRL A027 |
| 100% inspection of deliverables by the COR |
Logistics Product Data (LPD) Coded Data Products Packaging
(CDRL A028)
| C.5.20.5 |
| Submit Logistics Product Data Coded Data Products Packaging IAW CDRL A028 |
| 100% IAW CDRL A028 |
| 100% inspection of deliverables by the COR |
Special Packaging Instruction (SPI)
(CDRL A029)
| C.5.20.6 |
| Submit Special Packaging Instructions and packaging test reports IAW CDRL A029 |
| 100% IAW CDRL A029 |
| 100% inspection of deliverables by the COR |
Item Unique Identification (IUID) Marking Plan
(CDRL A030)
| C.5.20.7 |
| Submit Item Unique Identification Marking Plan IAW CDRL A030 |
| 100% IAW CDRL A030 |
| 100% inspection of deliverables by the COR |
Unique Item Identifier Report
(CDRL A031)
| C.5.20.9 |
| Submit Unique Item Identifier Report IAW CDRL A031 |
| 100% IAW CDRL |
| 100% inspection of deliverables by the COR |
Diminishing Manufacturing Sources and Material Shortages (DMSMS)
(CDRL A032)
| C.5.20.13 |
| Submit Unique Item Identifier Report IAW CDRL A032 |
| 100% IAW CDRL A032 |
| 100% inspection of deliverables by the COR |
Diminishing Manufacturing Sources and Material Shortages (DMSMS) Obsolescence Alert Notice
(CDRL A033)
| C.5.20.14 |
| Submit DMSMS Obsolescence Alert Notice IAW CDRL A033 |
| 100% IAW CDRL A033 |
| 100% inspection of deliverables by the COR |
Test/Inspection Report
(CDRL A034)
| C.3.5.1 |
| Submit Contractor Test Report IAW CDRL A034 |
| 100% IAW CDRL A034 |
| 100% inspection of deliverables by the COR |
Failure Analysis and Corrective Action Report (FACAR)
(CDRL A035)
| C.3.5.3 |
| Submit Contractor Test Report IAW CDRL A035 |
| 100% IAW CDRL A035 |
| 100% inspection of deliverables by the COR |
Notices of Revision (NOR)
(CDRL A036)
| C.4.9 |
| Submit NOR as required by Task Order. |
| 95% 1st Submission, 100% 2nd Submission |
| 100% inspection of deliverables by the COR |
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