Attachment_0008_-_Performance_Requirement_Summary.pdf
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Attachment 0008 - Performance Requirement Summary
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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 as required 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 as required by Task Order
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 as 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 as required 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 as 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 IAW Task Order requirements
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 Task Order 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
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
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
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