Attachment_004_SEMA_DSL

W58RGZ-15-R-0045 Attachment 002 6 August 2015

DOCUMENT SUMMARY LIST (DSL)

for the

US Army Special Electronics Mission Aircraft (SEMA) Fixed Wing Life Cycle Services

1. Contractors are encouraged to offer suggestions, comments, or alternatives to the documents cited herein. Tailoring, category of application, revision levels, and the documents cited are all candidates.

2. Definition of Document Categories

a. Category 0 (Cat. 0). The requirements contained in the directly cited document are non-mandatory and are for reference or information only.

b. Category 1 (Cat. 1). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in reference and subsequently referenced documents are contractually for information only unless otherwise specified in the solicitation, contract, or contract modification.

c. Category 2 (Cat. 2). The requirements contained in the directly cited document are contractually applicable to the extent specified. All requirements contained in referenced documents are also imposed to the extent specified. All requirements contained in subsequently referenced documents are contractually for information only unless otherwise specified in the solicitation, contract or contract modification.

CDRL # DID # Title DID Date/ Category

A001 DI-MGMT-81837/T Mobilization Plan 22 Aug 11 Contingency Operations Planning CAT 1

Tailoring is delineated as the following:

2.1.b Delete “vessel of opportunity (VOO)”

A002 DI-MISC-81419 Personnel Report 14 Nov 94 Contractor Employee Census Report CAT 1

A003 DI-MGMT-81834A/T Contractor’s Personnel Roster 18 Jan 13

CAT 1

Tailoring is delineated as the following:

2.1 j Delete Physical Work Location – Base Name

2.1 m Delete Physical Work Location – Building Number

2.1 n Delete Physical Work Location – Room Number

A004 DI-MGMT-81468 Contract Funds Status Report 19 Oct 95

(CFSR) CAT 1

A005 DI-MGMT-81334D Contract Work Breakdown Structure 18 May 11

CAT 1

A006 DI-FNCL-81565C Cost Data Summary Report 18 May 11 (DD Form 1921) CAT 1 Contractor Cost Data Reporting (CCDR)

A007 DI-FNCL-81566C Functional Cost-Hour Report 18 May 11 (DD Form 1921-1) CAT 1 Contractor Cost Data Reporting (CCDR)

A008 DI-FNCL-81765B Contractor Business Data Report 18 May 11 (DD Form 1921-3) CAT 1

A009 DI-SAFT-81626 System Safety Program Plan (SSPP) 01 Aug 01

CAT 1

A010 DI-SAFT-81563 Accident/Incident Report 09 Jun 14 Class A, B and C CAT 1

A011 DI-SAFT-81563 Accident/Incident Report 09 Jun 14 Other Accident/Incident Reports CAT 1

A012 DI-SAFT-81563/T Accident/Incident Report 09 Jun 14 Information Assurance/Cybersecurity CAT 1 Incident Report

Tailoring is delineated as the following:

2(g) Delete Casualties 2(h) Delete Estimated property damage, if applicable 2(k) Delete Other damage or injuries sustained 3(c) Delete Production lot number(s)

A013 DI-MGMT-81398C Hazardous Materials Management 19 Jun 14 Program (HMMP) Plan CAT 1

A014 DI-MISC-81397C Hazardous Materials Management 19 Jun 14 Program (HMMP) Report CAT 1

A015 DI-MGMT-81948 Diminishing Manufacturing Sources 18 Sep 13 And Material Shortages (DMSMS) CAT 1

Management Plan

A016 DI-MGMT-81941 Obsolescence Alert Notice 27 Aug 13

CAT 1

A017 DI-SESS-81656/T Source Data for Forecasting 9 May 05 Diminishing Manufacturing Sources CAT 1 and Material Shortages (DMSMS) DMSMS Forecast

Tailoring is delineated as the following:

1. Delete Format

A018 DI-MGMT-80259 Physical Inventories Report 31 Oct 86 Equipment and Parts Report CAT 1

A019 DI-MFFP-81403 Corrosion Prevention and Control 06 Jun 94 Plan CAT 1

A020 DI-MISC-80508B/T Technical Report – Study/Services 14 Nov 06 Aircraft Induction Discrepancies CAT 1

Tailoring is delineated as the following:

2. (a) Format shall be in contractor format

2. (b) Format shall be in contractor format

A021 DI-MISC-80508B/T Technical Report – Study/Services 14 Nov 06 AC Inspection Maint Records (2408-13-1) CAT 1

Tailoring is delineated as the following:

2. (a) Delete Format

2. (b) Delete Format

A022 DI-MISC-80508B/T Technical Report – Study/Services 14 Nov 06 Engine Trend Monitoring (ETM) Report CAT 1

Tailoring is delineated as the following:

2. (a) Format shall be in contractor format

2. (b) Format shall be in contractor format

A023 DI-FNCL-81116/T Manhour Estimate, Technical Cost 19 Dec 90 Proposals CAT 1

Tailoring is delineated as the following:

10.1.2 Delete

A024 DI-TMSS-80527C Commercial Off-The-Shelf (COTS) 12 Aug 11 Manuals and Associated CAT 1 Supplemental Data FW TM Library

A025 DI-MISC-81241 Airworthiness Directives/Service 11 Oct 91 Bulletins/Advisory Data CAT 1

A026 DI-MISC-81241 Airworthiness Directives/Service 11 Oct 91 Bulletins/Advisory Data CAT 1 Contractor Generated Bulletins

A027 DI-SESS-81768 Airworthiness Certification Criteria 18 May 09 Report CAT 1 Substantiation Data

A028 DI-MGMT-81910 Repair Procedure 20 May 13 Non-Standard Repairs CAT 1

A029 DI-SESS-81704/T Test Plans/Test Procedures 22 Nov 06 Airworthiness Test and Evaluation CAT 1

Tailoring is delineated as the following:

3.3.10.2 Delete “Air Force”

A030 DI-NDTI-80809B Test/Inspection Report 24 Jan 97 Airworthiness Test and Evaluation CAT 1

A031 DI-SESS-80858C Supplier’s Configuration Management 30 Sep 00 Plan CAT 1

A032 DI-SESS-81253B Configuration Status Accounting 07 Apr 15 (CSA) Information CAT 1

A033 DI-SESS-80640D Request for Variance (RFV) 07 Apr 15

CAT 1

A034 DI-MGMT-81453A Data Accession List (DAL) 18 Jul 12

CAT 1

A035 DI-MISC-80508B/T Technical Report – Study/Services 14 Nov 06 Data Accession List (DAL) Delivery CAT 1

Tailoring is delineated as the following:

2. (a) Format shall be in contractor format

2. (b) Format shall be in contractor format

A036 DI-QCIC-81794 Quality Assurance Program Plan 01 Oct 14

CAT 1

A037 DI-ALSS-81534 Teardown Deficiency Report 24 Jan 97 Component or System CAT 1

A038 DI-SESS-81613A Reliability and Maintainability (R&M) 15 Jul 14 Program Plan CAT 1

A039 DI-SESS-81315B Failure Analysis and Corrective 28 Mar 12 Action Report (FACAR) CAT 1

A040 DI-SESS-81497A Reliability and Maintainability 19 Dec 14 Predictions Report CAT 1

A041 DI-SESS-80639D Engineering Change Proposal (ECP) 07 APR 15

CAT 1

A042 DI-SESS-80642D Notice of Revision (NOR) 07 APR 15

CAT 1

A043 DI-MGMT-81945/T Phase-Out Transition Plan 16 Sep 13

CAT 1

Tailoring is delineated as the following:

2.a. Delete “sixty (60)”

A044 DI-QCIC-80736 Quality Deficiency Report 17 Jan 89

CAT 1

Document Number Document Title Document

Date

ANSI/EIA-649-B Configuration Management Standard 1 Apr 11

CAT 1

AR 25-2 Information Assurance 23 Mar 09

AR 381-12 Threat Awareness and Reporting Program

(TARP)

4 Oct 10

CAT 1

AR 385-10 The Army Safety Program 27 Nov 13

CAT 1

AR 420-1 Army Facilities Management 12 Feb 08

CAT 1

AR 530-1 Operations Security 26 Sep 14

CAT 1

AR 600-55

The Army Driver and Operation Standardization Program (Selection, Training, and Licensing)

18 Jun 07

CAT 1

AR 70-62 Airworthiness Qualification of Aircraft Systems

21 May 07

CAT 1

AR 750-59 Corrosion Prevention and Control for Army Materiel

19 Mar 14

CAT 1

AR 750-6 Army Equipment Safety and Maintenance Notification System

21 Dec 10

CAT 1

AR 95-1 Flight Regulations 11 Mar 14

CAT 1

AR 95-20 Contractor`s Flight and Ground Operations 21 Aug 13

CAT 1

Army Directive 2014-05

Policy and Implementation Procedures for Common Access Card Credentialing and Installation Access for Uncleared Contractors

7 Mar 14

CAT 1

AS9100C

Quality Management Systems - Requirements for Aviation, Space and Defense Organizations

15 Jan 09

CAT 1

AS9110B

Quality Management Systems – Requirements for Aviation Maintenance Organizations

1 Apr 12

ASTM D 3951 Standard Practice for Commercial Packaging

15 Aug 10

CAT 1

DA PAM 385-40 Army Accident Investigations and Reporting

18 Mar 15

CAT 1

DA PAM 738-751

Functional Users Manual for the Army Maintenance Management System-- Aviation

28 Feb 14

CAT 1

DLM 4000.25-1

Change 4

Military Standard Requisitioning and Issue Procedures (MILSTRIP)

18 Jul 14

CAT 1

DoD 5220.22-M National Industrial Security Program Operating Manual (NISPOM)

28 Mar 13

CAT 1

DOD SD-22 Diminishing Manufacturing Sources and Material Shortages

1 Feb 15

CAT 0

DoDD 8570.01 Information Assurance (IA) Training, Certification, and Workforce Management

15 Aug 04

CAT 1

DoDD 8570.01-M Information Assurance Workforce Improvement Program

24 Jan 12

CAT 1

DoDI 3020.37 Continuation of Essential DOD Contractor Services During Crises

16 Nov 90

CAT 1

DoDI 5000.67 Prevention and Mitigation of Corrosion on DOD Military Equipment and Infrastructure

1 Feb 10

CAT 1

DoDI 8500.01 Cybersecurity 14 Mar 14

CAT 1

DoDI 8582.01 Security of Unclassified DOD Information On Non-DOD Information Systems

6 Jun 12

CAT 1

FAA AC 21-29C

Detecting and Reporting Suspected Unapproved Parts Including Changes 1 and 2

22 Jul 08

CAT 1

FAA AC 43.13-1B Acceptable Methods, Techniques and Practices – Aircraft Inspection and Repair

8 Sep 98

CAT 0

FAA Reg Part 145 Repair Stations

CAT 1

FAA Reg Part

145.221 Service Difficulty Reports

CAT 1

FAA Reg Part 21 Certification Procedures for Products and Parts

FAA Reg Part 43 Maintenance, Preventive Maintenance, Rebuilding, and Alteration

FAA Reg Part 65 Certification: Airmen other than Flight Crewmembers

FAA Reg Part 91 General Operating and Flight Rules CAT 1

GEIA-STD-0009 Reliability Program Standard for Systems Design, Development, and Manufacturing

20 Aug 09

CAT 0

GEIA-STD-0016 Standard for Preparing a DMSMS Management Plan

14 Feb 12

CAT 0

MIL-HDBK-61A Configuration Management Guidance 7 Feb 01

CAT 0

MIL-STD-129R Military Marking for Shipment and Storage 18 Feb 14

CAT 1

MIL-STD-130N Identification Marking of U.S. Military Property

16 Nov 12

CAT 1

MIL-STD-882E Standard Practice System Safety 11 May 12

CAT 1

NAS 411 Rev 3 Hazardous Materials Management Program

30 Sep 13

CAT 1

NIST SP 800-53

Rev 4

Security and Privacy Controls for Federal Information Systems and Organizations

Apr 13

CAT 1

NIST SP 800-88 Guidelines for Media Sanitization

TB 43-0211 Army Oil Analysis Program (AOAP) Guide for Leaders and Users

30 Apr 10

CAT 1

TM 55-1500-342-

Army Aviation Engineering Manual Weight and Balance

30 Sep 11

CAT 1

TM 55-1500-344-

Aircraft Weapons System Cleaning and Corrosion Control

1 Mar 05

Joint Travel Regulations Uniformed Service Members and DOD Civilian Employees

1 Nov 14

Cost Assessment and Program Evaluation (CAPE) Operating and Support Cost Estimating Guide

14 Mar 15

CAT 0

Federal Information Systems Management Act (FISMA) of 2002

DOD Corrosion Prevention and Control Planning Guidebook

FW PO Corrosion Prevention and Control Plan