Attachment_0008_-_Performance_Requirement_Summary.pdf

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Systems Technical Support Services for Army Watercraft
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W56HZV-16-R-0086
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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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