RFPAttach10A_DO1_ESTII_Edited_053113.docx
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W900KK-12-D-XXXX
Page XX of XX
6. ISSUED BY
CODE
W900KK-12-D-
XXXX
1. CONTRACT/PURCH. ORDER/
AGREEMENT NO.
W900KK
2. DELIVERY ORDER/ CALL NO.
XX
PAGE 1 OF
5. PRIORITY
CODE
S1002A
8. DELIVERY FOB
DESTINATION
X
OTHER
(See Schedule if other)
ORDER FOR SUPPLIES OR SERVICES
3. DATE OF ORDER/CALL
4. REQ./ PURCH. REQUEST NO.
U.S. ARMY PEO STRI ACQUISITION CENTER
ATTN: KOV/CATT
12350 RESEARCH PARKWAY
ORLANDO FL 32826
7. ADMINISTERED BY
(if other than 6)
(YYYYMMMDD)
10. DELIVER TO FOB POINT BY (Date)
(YYYYMMMDD)
CODE
9. CONTRACTOR
FACILITY
SEE SCHEDULE
12. DISCOUNT TERMS
Net 30 Days
MARK IF BUSINESS IS
11.
SMALL
SMALL
DISADVANTAGED
WOMEN-OWNED
13. MAIL INVOICES TO THE ADDRESS IN BLOCK
See Item 15
25. TOTAL
X
17. ACCOUNTING AND APPROPRIATION DATA/ LOCAL USE
CODE
18. ITEM NO.
19. SCHEDULE OF SUPPLIES/ SERVICES
* If quantity accepted by the Government is same as quantity accepted below quantity ordered and encircle.
DELIVERY/
16.
14. SHIP TO
See Schedule
MARK ALL
PACKAGES AND
PAPERS WITH
IDENTIFICATION
NUMBERS IN
BLOCKS 1 AND 2.
23. AMOUNT
15. PAYMENT WILL BE MADE BY
CODE
DFAS - COLUMBUS CENTER
This delivery order/call is issued on another Government agency or in accordance with and subject to terms and conditions of above numbered contract.
TYPE
CALL
OF
PURCHASE
ORDER
SEE SCHEDULE
24. UNITED STATES OF AMERICA
TEL:
407-380-4874
EMAIL:
Pat.Cole@us.army.mil
CONTRACTING / ORDERING OFFICER
quantity ordered, indicate by X. If different, enter actual
BY:
PATRICIA COLE SOUCY
If this box is marked, supplier must sign Acceptance and return the following number of copies:
NAME OF CONTRACTOR
SIGNATURE
TYPED NAME AND TITLE
(YYYYMMMDD)
DATE SIGNED
ACCEPTANCE. THE CONTRACTOR HEREBY ACCEPTS THE OFFER REPRESENTED BY THE NUMBERED PURCHASE ORDER AS IT MAY PREVIOUSLY HAVE BEEN OR IS NOW MODIFIED, SUBJECT TO ALL OF THE TERMS
AND CONDITIONS SET FORTH, AND AGREES TO PERFORM THE SAME.
Reference your quote dated Furnish the following on terms specified herein.
REF:
20.
QUANTITY
ORDERED/
ACCEPTED*
21. UNIT
22. UNIT PRICE
DIFFERENCES
26.
INSPECTED
RECEIVED
ACCEPTED, AND CONFORMS TO THE
CONTRACT EXCEPT AS NOTED
27a. QUANTITY IN COLUMN 20 HAS BEEN
(YYYYMMMDD)
c. DATE
d. PRINTED NAME AND TITLE OF AUTHORIZED
GOVERNMENT REPRESENTATIVE
b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
36. I certify this account is correct and proper for payment.
g. E-MAIL ADDRESS
f. TELEPHONE NUMBER
a. DATE
(YYYYMMMDD)
b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
28. SHIP NO.
29. DO VOUCHER NO.
30.
INITIALS
32. PAID BY
33. AMOUNT VERIFIED
CORRECT FOR
35. BILL OF LADING NO.
34. CHECK NUMBER
37. RECEIVED AT
38. RECEIVED BY
(YYYYMMMDD)
31. PAYMENT
COMPLETE
PARTIAL
FINAL
PARTIAL
FINAL
DD Form 1155, DEC 2001
PREVIOUS EDITION IS OBSOLETE.
39. DATE RECEIVED
40.
TOTAL
CONTAINERS
41. S/R ACCOUNT NO.
42. S/R VOUCHER NO.
ADDRESS
AND
NAME
W900KK-12-D-XXXX
Page XX of XX
Section B - Supplies or Services and Prices
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| LOT |
| $ |
| $ |
Production Representative Prototype
FFP
Retrofit two 10-lane heavy legacy systems, or develop a solution, which shall be used for validation of the Fire Team (FT) configuration, squad and Initial Entry Training (IET) standard configurations to meet the requirement of the EST II System Requirements Document (SRD), PRF-PT-00581 and SOW PEO-STRI-12-W068.
FOB: Origin
| NET AMT |
| $ |
| ITEM NO |
| SUPPLIES/SERVICES |
| QUANTITY |
| UNIT |
| UNIT PRICE |
| AMOUNT |
| 1 |
| LOT |
| $ |
| $ |
Marksmanship, Collective, and Escalation of Force (EOF) Scenarios
FFP
The contractor shall develop scenarios IAW SOW PEO-STRI-12-W068 para. 3.3.3.1, 3.3.3.2, and 3.3.3.3
FOB: Origin
| NET AMT |
| $ |
Section C - Descriptions and Specifications
Statement of Work No. PEO-STRI-12-W068
| 1. | SCOPE | 1 |
| 2. | APPLICABLE DOCUMENTS | 2 |
| 2.1 Government Documents | 2 | |
| 2.2 Availability of Government Documents | 2 | |
| 2.3 Order of Precedence | 2 | |
| 3. | REQUIREMENTS | 3 |
| 3.1 Program Management | 3 | |
| 3.1.1 Integrated Master Plan (IMP) | 3 | |
| 3.1.2 Integrated Master Schedule (IMS) | 3 | |
| 3.1.3 Contractor’s Progress, Status and Management Report | 3 | |
| 3.1.4 Contract Invoice and Payment Report | 3 | |
| 3.1.5 Configuration Management (CM) | 3 | |
| 3.1.6 Risk Management | 4 | |
| 3.1.7 Management Reviews, Meetings and other Events | 4 | |
| 3.1.8 Visitor Support | 5 | |
| 3.1.9 Integrated Digital Environment (IDE) | 5 | |
| 3.1.10 Integrated Product Team (IPT) | 5 | |
| 3.1.11 Associate Contractor Agreements | 5 | |
| 3.1.12 Antiterrorism and Operations Security | 5 | |
| 3.1.13 Contractor Manpower Reporting Application (CMRA) | 5 | |
| 3.2 Systems Engineering | 5 | |
| 3.2.1 System Design | 5 | |
| 3.2.2 Requirements Traceability | 6 | |
| 3.2.3 Software (SW) Engineering | 6 | |
| 3.2.4 Hardware (HW) and Software (SW) Integration | 6 | |
| 3.2.5 Specialty Engineering | 6 | |
| 3.2.6 Design Reviews | 7 | |
| 3.2.7 Product Definition Data (PDD) | 7 | |
| 3.3 EST II Requirements | 7 | |
| 3.3.1 EST II Systems | 8 | |
| 3.3.2 Sub-Systems | 8 | |
| 3.3.3 Training | 8 | |
| 3.3.4 General System Requirements | 8 | |
| 3.3.5 System Configuration | 8 | |
| 3.3.6 Supportability | 8 | |
| 3.3.7 Pre-Planned Product Improvements (P3I) | 8 | |
| 3.4 System Test and Evaluation | 8 | |
| 3.4.1 Test and Evaluation Plan | 8 | |
| 3.4.2 Test Discrepancies | 8 | |
| 3.4.3 First Article Test (FAT) | 9 | |
| 3.4.4 System Verification Test (SVT) | 9 | |
| 3.4.5 System Operational Test (SOT) | 9 | |
| 3.4.6 Test Support | 9 | |
| 3.4.7 Test and Inspection Report | 9 | |
| 3.4.8 Inspection and Acceptance Testing | 10 | |
| 3.5 Logistics | 10 | |
| 3.5.1 Maintenance Concept | 10 | |
| 3.5.2 Reserve | 10 | |
| 3.5.3 Logistics/Supportability Analysis and Logistics Management Information (LMI) | 10 | |
| 3.5.4 Technical Publications | 10 | |
| 3.5.5 Item Unique Identification (IUID) | 11 | |
| 3.5.6 Training Program | 11 | |
| 3.6 Interim Contractor Support | 11 | |
| 3.6.1 Software (SW) Support | 11 | |
| 3.6.2 Site Support | 11 | |
| 3.6.3 Engineering Services | 11 | |
| 3.6.4 Transition Planning | 11 | |
| 3.7 Site Activation | 11 | |
| 3.7.1 Site Survey and Legacy Equipment Pickup | 11 | |
| 3.7.2 Installation Program | 11 | |
| 3.7.3 Installation Tools and Test Equipment | 11 | |
| 3.7.4 Disposal/Removal | 11 | |
| 3.7.5 Facility Repairs | 11 | |
| 3.7.6 Obsolescence | 11 | |
| 3.8 System Technical Support | 12 | |
| 3.8.1 Post Deployment Software Support (PDSS) | 12 | |
| 3.8.2 Establishment of item supportability with the designated Life Cycle Software Engineering Environment (LCSEE) | 12 | |
| 3.8.3 Engineering Services | 12 | |
| 3.8.4 Foreign Military Sales (FMS) | 12 | |
| 3.8.5 New Simulated Weapon Developments and Studies | 12 | |
| 3.9 Government Furnished Property (GFP) and Resources | 12 |
1. SCOPE
The U.S. Army Program Executive Office Simulation, Training and Instrumentation (PEO STRI) has a requirement to provide the next generation simulator for marksmanship training to the U.S. Army. The program shall use an Indefinite Delivery/Indefinite Quantity (ID/IQ) contract effort with range pricing for systems and weapons and Time and Materials (T&M) provisions. Contract Data Item Requirement Lists (CDRL) called out in the Performance Work Statement (PWS, PEO-STRI-12-W023) identify deliverable requirements for the EST II program, to be funded with each individual Delivery Order (DO).
This Statement of Work (SOW) describes the work to be accomplished by the contractor in providing the Engagement Skills Trainer (EST) II weapons and configured systems to comply with the EST II System Requirements Document (SRD), PRF-PT-00581. This SOW defines efforts required for the EST II program under an ID/IQ contract. This SOW activates the applicable CDRLs contained in the PWS required under this DO.
The winning contractor will receive GFE EST systems with legacy weapons produced by Cubic and FATS, and available data. These EST systems are for verification of the technology refresh. The contractor shall develop a production representative prototype system and supporting documentation for the Verification, Validation & Accreditation (VV&A) training capabilities in accordance with the SRD.
This DO identifies the Test and Evaluation (T&E) scope of work:
1. Any additional scope of work
1. Scope of work relationship to the program baseline
1. Initial program baseline CDRLs
1. All funding requirements for the scope of work to be executed under the individual DO
1.1 Mission Objective
This T&E delivery order shall demonstrate to the government that the system has been tested to show compliance with the contract requirements for technical and operational capabilities and performance. The contractor shall plan, execute, and support all T&E functions to include T&E policy, implementation, and compliance; T&E documentation development, coordination, and approval; Integrated Product Team (IPT) participation and other T&E related product support, test program planning, and program execution; test analysis, evaluations, and assessments; and the development of required test resources. The purpose of this task order is to delineate the technical and analytical services to be provided to the T&E division for the specified period of performance.
2. APPLICABLE DOCUMENTS
The following documents of issue shown on the document summary list form a part of this PWS to the extent specified herein.
2.1 Government Documents
In accordance with (IAW) PWS section 2.1
2.2 Availability of Government Documents
IAW PWS section 2.2
2.3 Order of Precedence
In the event of conflict between documents referenced herein and the contents of this SOW, the contents of the SOW shall be the governing requirement.
3. REQUIREMENTS
This SOW defines the effort required for T&E, managing, documenting, and delivering EST II. The Contractor shall produce an EST II Training System that meets the performance requirements as defined in the EST II SRD (PRF-PT-00581). This effort shall consist of retrofitting two 10-lane heavy legacy systems, which shall be used for validation of Fire Team (FT), squad and Initial Entry Training (IET) standard configurations.
The winning contractor will receive two 10-lane legacy EST systems with simulated weapons produced by Cubic and FATS, with available data. These EST systems are provided for the execution and verification of the technology refresh requirements. The contractor shall upgrade the legacy systems to a technology refresh baseline. These along with technical documentation required for the Verification, Validation & Accreditation (VV&A) training capabilities in accordance with the SRD requirements. Upon Government approval the upgraded systems will become the U.S. Army baseline.
3.1 Program Management
IAW PWS section 3.1.
3.1.1 Integrated Master Plan (IMP)
IAW PWS section 3.1.1.
3.1.2 Integrated Master Schedule (IMS)
IAW PWS section 3.1.2.
| DI-MGMT-81861 |
| Integrated Program Management Report (IPMR) |
3.1.3 Contractor’s Progress, Status and Management Report
IAW PWS section 3.1.3.
| DI-MGMT-80227 |
| Contractor's Progress, Status and Management Report |
3.1.4 Contract Invoice and Payment Report
IAW PWS section 3.1.4.
| DI-MGMT-81651 |
| Contract Invoicing and Payment Report |
3.1.5 Configuration Management (CM)
IAW PWS section 3.1.5.
| DI-CMAN-80858B |
| Contractor's Configuration Management Plan |
3.1.5.1 Configuration Management Planning and Management
IAW PWS section 3.1.5.1.
3.1.5.2 Configuration Identification
IAW PWS section 3.1.5.2.
3.1.5.3 Program Configuration Control Board (CCB)
IAW PWS section 3.1.5.3.
3.1.5.4 Configuration Change Management (CCM)
IAW PWS section 3.1.5.4.
3.1.5.5 Configuration Verification and Audit (CV&A)
IAW PWS section 3.1.5.5.
| DI-CMAN-81022C |
| Configuration Audit Summary Report |
3.1.5.6 Request for Deviation (RFD)
IAW PWS section 3.1.5.6
| DI-CMAN-80640C |
| Request for Deviation |
3.1.5.7 Software Configuration Management (SCM)
IAW PWS section 3.1.5.7.
3.1.6 Risk Management
IAW PWS section 3.1.6.
3.1.7 Management Reviews, Meetings and other Events
IAW PWS section 3.1.7.
| DI-MGMT-81605 |
| Briefing Material |
| DI-ADMIN-81505 |
| Report, Record of Meeting/Minutes |
3.1.7.1 Video Teleconferencing
IAW PWS section 3.1.7.1.
3.1.7.2 Reserve
NA.
3.1.7.3 Start of Work / Post Award Meeting
IAW PWS section 3.1.7.3.
3.1.7.4 Program Management Reviews
IAW PWS section 3.1.7.4.
3.1.7.5 Information Assurance (IA)
3.1.7.5.1 Information Assurance (IA) Process Review
IAW PWS 3.1.7.5.1.
3.1.7.5.2 IA Controls
IAW PWS 3.1.7.5.2.
3.1.7.5.3 Platform Information Technology (PIT) IA Controls Review/DOD Information Assurance Certification and Accreditation Process (DIACAP) Implementation Plan Review (DIPR)
IAW PWS 3.1.7.5.3.
3.1.7.5.4 IA Scan (s)
IAW PWS 3.1.7.5.4.
3.1.7.6 Test Readiness Review (TRR)
IAW PWS 3.1.7.6.
3.1.7.6.1 TRR Entry Criteria
IAW PWS 3.1.7.6.1.
3.1.7.6.2 TRR Exit Criteria
IAW PWS 3.1.7.6.2.
3.1.7.7 IA Certification Test and Evaluation (CT&E)
IAW PWS 3.1.7.7.
3.1.7.7.1 CT&E Readiness Review and IA Scan Reports
IAW PWS 3.1.7.7.1.
| DI-MISC-80711A |
| Scientific and Technical, IA Scan Report |
3.1.7.7.2 CT&E Event
IAW PWS 3.1.7.7.2.
3.1.7.8 Technical Interchange Meetings (TIMs)
IAW PWS 3.1.7.8.
3.1.8 Visitor Support
IAW PWS 3.1.8.
3.1.9 Integrated Digital Environment (IDE)
IAW PWS 3.1.9.
| DI-ADMN-80447 |
| Contract Summary Report |
3.1.10 Integrated Product Team (IPT)
IAW PWS 3.1.10.
3.1.11 Associate Contractor Agreements
IAW PWS 3.1.11.
3.1.12 Antiterrorism and Operations Security
IAW PWS 3.1.12.
3.1.12.1 OCONUS Travel
N/A
3.1.12.2 CONUS Travel
IAW PWS 3.1.12.2
3.1.13 Contractor Manpower Reporting Application (CMRA)
IAW PWS 3.1.13
3.2 Systems Engineering
IAW PWS 3.2.
3.2.1 System Design
IAW PWS 3.2.1.
| DI-IPSC-81430A |
| Operational Concept Description |
| DI-IPSC-81431A |
| System/Subsystem Specification |
| DI-IPSC-81434A |
| Interface Requirements Specification |
| DI-IPSC-81432A |
| System/Subsystem Design Description |
3.2.1.1 Interface Control Document (ICD)
IAW PWS 3.2.1.1.
| DI-CMAN-81248A |
| Interface Control Document (ICD) |
3.2.1.2 Interface Design Description (IDD)
IAW PWS 3.2.1.2.
| DI-IPSC-81436A |
| Interface Design Description (IDD) |
3.2.2 Requirements Traceability
IAW PWS 3.2.2.
| DI-MISC-81283 |
| Specification Requirement Verification Matrix |
3.2.3 Software (SW) Engineering
IAW PWS 3.2.3.
3.2.3.1 Software Requirements and Architecture Development and Review
IAW PWS 3.2.3.1.
| DI-IPSC-81433A |
| Software Requirements Specification (SRS) |
3.2.3.2 Software Design and Implementation
IAW PWS 3.2.3.2.
| DI-IPSC-81435A |
| Software Design Description (SDD) |
| DI-IPSC-81437A |
| Database Design Description (DBDD) |
| DI-IPSC-81441A |
| Software Product Specification (SPS) |
| DI-IPSC-81442A |
| Software Version Description (SVD) |
3.2.3.3 Software (SW) Development Test
IAW PWS 3.2.3.3.
3.2.3.4 Software Integrity Certification
IAW PWS 3.2.3.4.
3.2.4 Hardware (HW) and Software (SW) Integration
IAW PWS 3.2.4.
3.2.5 Specialty Engineering
3.2.5.1 Safety Engineering
IAW PWS 3.2.5.1.
3.2.5.1.1Safety Assessment
IAW PWS 3.2.5.1.1.
| DI-SAFT-80102B |
| Safety Assessment Report (SAR) |
3.2.5.1.2 Hazards Tracking and Risk Resolution
IAW PWS 3.2.5.1.2.
3.2.5.1.3 System Safety Working Group (SSWG)
IAW PWS 3.2.5.1.3.
3.2.5.1.4 Health Hazard Assessment
IAW PWS 3.2.5.1.4.
| DI-SAFT-80106B |
| Health Hazard Assessment Report (HHAR) |
3.2.5.2 Quality Engineering
IAW PWS 3.2.5.2.
3.2.5.2.1 Contractor Test Discrepancies
IAW PWS 3.2.5.2.1.
3.2.5.3 Electromagnetic Environmental Effects (E3)
IAW PWS 3.2.5.3.
| DI-EMCS-80201C |
| Electromagnetic Interference Test Procedures (EMITP) |
| DI-EMCS-80200C |
| Electromagnetic Interference Test Report |
3.2.5.4 Frequency Allocation/Spectrum Approval
IAW PWS 3.2.5.4.
3.2.5.5 Contaminate and Corrosion Control
IAW PWS 3.2.5.5.
3.2.5.6 Manpower and Personnel Integration (MANPRINT)
IAW PWS 3.2.5.6.
3.2.6 Design Reviews
IAW PWS 3.2.6.
| DI-MGMT-81605 |
| Briefing Material |
| DI-ADMIN-81505 |
| Report, Record of Meeting/Minutes |
3.2.6.1 Systems Requirements Review (SRR)
IAW PWS 3.2.6.1.
3.2.6.2 Preliminary Design Review (PDR)
IAW PWS 3.2.6.2.
3.2.6.3 Critical Design Review (CDR)
IAW PWS 3.2.6.3.
3.2.6.4 In-process Reviews (IPR)
IAW PWS 3.2.6.4.
3.2.7 Product Definition Data (PDD)
IAW PWS 3.2.7.
| DI-SESS-81003D |
| Commercial Drawings and Associated List |
| DI-SESS-81000D |
| Product Drawings and Associated List |
| DI-SESS-81011D |
| Drawing Number Assignment Report |
3.3 EST II Requirements
IAW PWS 3.3.
3.3.1 EST II Systems
IAW PWS 3.3.1.
3.3.2 Sub-Systems
IAW PWS 3.3.2.
3.3.3 Training
IAW PWS 3.3.3. The contractor shall evaluate SRD requirements and derived requirements to determine the minimal scenario development required to verify all SRD requirements and derived requirements.
3.3.3.1 Marksmanship Scope
The contractor shall develop all marksmanship scenarios from at least one weapon from each of the manuals as defined in SRD paragraph 3.3.1.
3.3.3.2 Collective Scope
The contractor shall develop a minimum of ten (10) collective scenarios identified in appendix A of this SOW. Five each of the following operation types shall be used:
1. offensive operations
1. defensive operations
3.3.3.3 Escalation of Force (EOF) Scope
The contractor shall develop a minimum of ten (10) EOF scenarios identified in appendix A of this SOW. Five each of the following operation types shall be used:
1. sustainment operations
1. civil operations
3.3.4 General System Requirements
IAW PWS 3.3.4.
3.3.5 System Configuration
IAW PWS 3.3.5.
3.3.6 Supportability
IAW PWS 3.3.6.
3.3.7 Pre-Planned Product Improvements (P3I)
IAW PWS 3.3.7.
3.4 System Test and Evaluation
IAW PWS 3.4.
| DI-NDTI-80603 |
| Test Procedures (Functional) |
| DI-NDTI-80603 |
| Test Procedures (Environmental) |
| DI-EMCS-80201C |
| Electromagnetic Interference Test Procedures (EMITP) |
3.4.1 Test and Evaluation Plan
IAW PWS 3.4.1.
| DI-NDTI-80566A |
| Test Plan |
3.4.2 Test Discrepancies
IAW PWS 3.4.2.
| DI-MISC-81622 |
| Test Problem Report |
3.4.2.1 Test Discrepancy Processing
IAW PWS 3.4.2.1.
3.4.2.2 Test Discrepancy Priorities
IAW PWS 3.4.2.2.
3.4.3 First Article Test (FAT)
IAW PWS 3.4.3.
3.4.4 System Verification Test (SVT)
IAW PWS 3.4.4.
3.4.4.1 Hardware and Software Verification Test (HSVT)
IAW PWS 3.4.4.1.
3.4.4.2 Scenario Testing
IAW PWS 3.4.4.2.
3.4.4.2.1 Marksmanship Scenario Testing
IAW PWS 3.4.4.2.1.
3.4.4.2.2 Collectives Scenario Testing
IAW PWS 3.4.4.2.2.
3.4.4.2.3 Escalation of Force Scenario Testing
IAW PWS 3.4.4.2.3.
3.4.4.3 First Article Inspection and Quality Inspection
IAW PWS 3.4.4.3.
3.4.4.4 Formal Qualification Testing (FQT)
IAW PWS 3.4.4.4.
| DI-IPSC-81439A |
| Software Test Description |
3.4.4.5 Cold Start
IAW PWS 3.4.4.5.
3.4.5 System Operational Test (SOT)
IAW PWS 3.4.5.
| DI-QCIC-80553A |
| Acceptance Test Plan |
3.4.6 Test Support
IAW PWS 3.4.6.
3.4.6.1 Contractor Test
IAW PWS 3.4.6.1.
3.4.7 Test and Inspection Report
IAW PWS 3.4.7.
| DI-NDTI-80809B |
| Test / Inspection Report (Functional) |
| DI-NDTI-80809B |
| Test / Inspection Report (Environmental) |
| DI-EMCS-80200C |
| Electromagnetic Interference Test Report |
| DI-IPSC-81440A |
| Software Test Report |
3.4.8 Inspection and Acceptance Testing
IAW PWS 3.4.8.
3.5 Logistics
IAW PWS 3.5
3.5.1 Maintenance Concept
IAW PWS 3.5.1.
3.5.2 Reserve
3.5.3 Logistics/Supportability Analysis and Logistics Management Information (LMI)
1. IAW PWS 3.5.3
| DI-ALSS-81529 |
| Logistic Management Information (LMI) Data |
| DI-ALSS-81530 |
| Logistic Management Information (LMI) Summaries |
3.5.3.1 Initial Spares List/Provisioning Parts List
PWS requirements will be executed under follow-on DO.
3.5.3.2 Special Tools/Test Equipment (ST & TE)
IAW PWS 3.5.3.2.
3.5.4 Technical Publications
IAW PWS 3.5.4.
3.5.4.1 Operator’s Manual
IAW 3.5.4.1.
| MIL-STD-40051-2A |
| Preparation of Digital Technical Information for Page Based Technical Information (Table A-II) |
| Annex to Exhibit C |
| Requirement matrix for Page Based Operator and Maintenance Manuals |
3.5.4.2 Maintenance Manual
IAW 3.5.4.2.
| MIL-STD-40051-2A |
| Preparation of Digital Technical Information for Page Based Technical Information (Table A-IV) |
| Annex to Exhibit C |
| Requirement matrix for Page Based Operator and Maintenance Manuals |
3.5.4.3 Commercial Off-the-Shelf (COTS) Manuals and Associated Lists
IAW PWS 3.5.4.3.
| DI-TMSS-80527B |
| Commercial-Off-The-Shelf (COTS) Manuals and Associated Supplemental Data |
3.5.4.4 Publications In Process Review's (IPR’s)
IAW PWS 3.5.4.4.
3.5.4.5 Technical Manual Validation
IAW PWS 3.5.4.5.
| DI-CMAN-80792A |
| Validation Report |
3.5.4.6 Technical Manual Verification
IAW PWS 3.5.4.6.
| DI-TMSS-81821 |
| Technical Manual Verification Incorporation Certificate |
3.5.5 Item Unique Identification (IUID)
IAW PWS 3.5.5.
| DI-MGMT-81858 |
| Unique Identification (IUID) Marking and Verification Report |
3.5.6 Training Program
IAW PWS 3.5.6.
3.6 Interim Contractor Support
PWS requirements will be executed under follow-on DO.
3.6.1 Software (SW) Support
PWS requirements will be executed under follow-on DO.
3.6.2 Site Support
PWS requirements will be executed under follow-on DO.
3.6.3 Engineering Services
PWS requirements will be executed under follow-on DO.
3.6.4 Transition Planning
PWS requirements will be executed under follow-on DO.
3.7 Site Activation
PWS requirements will be executed under follow-on DO.
3.7.1 Site Survey and Legacy Equipment Pickup
PWS requirements will be executed under follow-on DO.
3.7.2 Installation Program
PWS requirements will be executed under follow-on DO.
3.7.3 Installation Tools and Test Equipment
PWS requirements will be executed under follow-on DO.
3.7.4 Disposal/Removal
PWS requirements will be executed under follow-on DO.
3.7.5 Facility Repairs
PWS requirements will be executed under follow-on DO.
3.7.6 Obsolescence
PWS requirements will be executed under follow-on DO.
3.8 System Technical Support
PWS requirements will be executed under follow-on DO.
3.8.1 Post Deployment Software Support (PDSS)
PWS requirements will be executed under follow-on DO.
3.8.2 Establishment of item supportability with the designated Life Cycle Software Engineering Environment (LCSEE)
IAW PWS 3.8.2.
3.8.3 Engineering Services
IAW PWS 3.8.3.
| DI-MGMT-81466A |
| Contract Performance Report |
3.8.4 Foreign Military Sales (FMS)
PWS requirements will be executed under follow-on DO.
3.8.5 New Simulated Weapon Developments and Studies
PWS requirements will be executed under follow-on DO.
3.9 Government Furnished Property (GFP) and Resources
IAW PWS 3.9. The Government will provide two 10-lane legacy EST systems with associated weapons in accordance with EST II RFP, Appendix J, Attachment 5, GFE.
Appendix A
Full Spectrum Operations FM 7-0
| Offensive Operations |
| Operations |
Type Reference Page
| Conditions |
| OPFOR |
| Civilians |
On the Battlefield Remarks
Hasty -Point - Linear Ambush - Near
FM 3-21.8 /
7-26 Day / Rural / Middle East 3 Man IED Team
| YES |
| Main Supply Route |
(MSR)
Hasty -Point – Linear
FM 3-21.8 /
7-26 Night / Urban / Middle East 3 Man IED Team
| YES |
| 4 way intersection / |
Market Area
Hasty -Point - Linear
FM 3-21.8 /
7-26 Day / Wooded / Middle East 3 Man IED Team
| YES |
| Dismounted smuggling |
route
Deliberate - Point – Linear Ambush - Far
FM 3-21.8 /
7-26 Day / Rural / European 6 Man IED Team
| YES |
| Main Supply Route |
(MSR)
Deliberate - Point - Linear
FM 3-21.8 /
7-26 Night / Urban / European 6 Man IED Team
| YES |
| 4 way intersection |
Deliberate - Point - Linear
FM 3-21.8 /
7-26 Day / Mountain / Middle East
| 6 Man IED Team |
| YES |
| Dismounted patrol |
Deliberate - Point - Linear
FM 3-21.8 /
7-26 Night / Mountain / Middle East
| 6 Man IED Team |
| YES |
| Dismounted patrol |
Hasty - Point Anti -Armor
FM 3-21.8 /
7-26 Day / Rural / Middle East
| 2 Vehicles / 9 Pax |
| YES |
| Insurgent training |
camp
Hasty - Point Anti -Armor
FM 3-21.8 /
7-26 Day / Urban / Middle East
| 2 Vehicles / 9 Pax |
| YES |
| Insurgent meeting |
area
Deliberate - Point Anti -Armor
FM 3-21.8 /
7-26 Day / Rural / East Asia
| 2 BMP's / 1 SQD |
| N/A |
| Reconnaissance |
Patrol
Deliberate - Point Anti -Armor
FM 3-21.8 /
7-26 Day / Urban / East Asia 2 BMP's /
1 SQD
| N/A |
| Reconnaissance |
Patrol
Team/Squad Over watch Support by Fire
FM 3-21.8 /
7-35 Day / Mountain / Middle East 6 Insurgent fighters
| N/A |
| Supporting assault |
on trench line
Team/Squad Over watch
FM 3-21.8 /
7-35 Day / Rural / East Asia 6 Insurgent fighters
| YES |
| Supporting assault |
on bunker
Team/Squad Over watch
FM 3-21.8 /
7-35 Day / Urban / Middle East 6 Insurgent fighters
| YES |
| Supporting assault |
on house
Team/Squad Over watch
FM 3-21.8 /
7-35 Night / Mountain / Middle East 6 Insurgent fighters
| N/A |
| Supporting assault |
on trench line
Team/Squad Over watch
FM 3-21.8 /
7-35 Night / Rural / East Asia 6 Conventional Forces
| N/A |
| Supporting assault |
on bunker
Team/Squad Over watch
FM 3-21.8 /
7-35 Day / Rural / East Asia 1 Scout / 6 Insurgent
| YES |
| Route Clearance |
Mission
Team/Squad Over watch
FM 3-21.8 /
7-35 Day / Urban / Middle East 1 Scout / 6 Insurgent
| YES |
| Route Clearance |
Mission
Team/Squad Over watch
FM 3-21.8 /
7-35 Night / Urban / Middle East 6 Insurgent fighters
| YES |
| Supporting assault |
on house
| Defensive Operation |
| Team/Squad Deliberate Defend |
Area with Intervening, or cross-compartmented, terrain features
FM 3-21.8 /
8-25 Day / Rural / Middle East 2 BMP's /
2 SQD
| N/A |
| Developed Engagement |
Area / Integration of Obstacles/FSO
Team/Squad Deliberate Defend Battle Position Same battle position, multiple avenues of approach.
FM 3-21.8 /
8-25 Day / Mountain / Middle East 2 BMP's /
2 SQD
| N/A |
| Developed Engagement |
Area / Integration of Obstacles/FSO
| Team/Squad Defend a Strongpoint / Block an avenue of approach |
| FM 3-21.8 / |
8-28 Day / Urban / Middle East 1 Lookout / 3 Insurgent / 1 Sniper
| YES |
| In support of maneuver |
squads of company element
Team/Squad Defend a Strongpoint / Hold key or decisive terrain critical to the company scheme of maneuver
FM 3-21.8 /
8-28 Day / Urban / Middle East
| 1 Lookout / 3 Insurgent / 1 Sniper |
| YES |
| In support of maneuver |
Team/Squad Deliberate Defend a Perimeter Holding critical terrain in areas where the defense is not tied in with adjacent units.
FM 3-21.8 /
8-30 Day / wooded / European Mechanized Platoon Conventional forces
| N/A |
| Platoon size defense |
Team/Squad Deliberate Defend Area with Intervening, or cross-compartmented, terrain features
FM 3-21.8 /
8-25 Night / Rural / Middle East
| 2 BMP's / 2 SQD |
| N/A |
| Developed Engagement Area / |
Integration of Obstacles/FSO
Team/Squad Deliberate Defend position, multiple avenues of approach.
FM 3-21.8 /
8-25 Night / Mountain / Middle East
| 2 BMP's / 2 SQD |
| N/A |
| Developed Engagement Area / |
Team/Squad Defend a Strongpoint / Block an avenue of approach
FM 3-21.8 /
8-28 Night / Urban / Middle East 1 Lookout / 9 Insurgent / 1 Sniper
| YES |
| In support of maneuver squads |
of company element
Team/Squad Defend a Strongpoint / Hold key or decisive terrain critical to the company scheme of maneuver
FM 3-21.8 /
8-28 Night / Urban / Middle East 1 Lookout / 9 Insurgent / 1 Sniper
| YES |
| In support of maneuver |
Team/Squad Deliberate Defend a Perimeter Holding critical terrain in areas where the defense is not tied in with adjacent units.
FM 3-21.8 /
8-30 Night / wooded / European Mechanized Platoon Conventional forces
| N/A |
| Platoon size defense |
Team/Squad Deliberate Defend position, multiple avenues of approach.
FM 3-21.8 /
8-25 Day / Mountain / East Asia 2 BMP's /
2 SQD
| N/A |
| Developed Engagement Area / |
Team/Squad Defend a Strongpoint / Block an avenue of approach
FM 3-21.8 /
8-28 Day / Urban / East Asia 2 BMP's /
2 SQD
| N/A |
| In support of maneuver |
Team/Squad Defend Patrol Base
FM 3-21.8 /
9-6 Day / Wooded / East Asia 10 Man Conventional Force
| N/A |
| Recon/Security |
Patrol is out
Team/Squad Defend A Objective Rally Point
FM 3-21.8 /
9-6 Day / Mountain / Middle east 10 Man Insurgent
| YES |
| Leaders Recon Is out |
| Sustain-ment |
| Conduct Fixed Check |
Point Operation
| FM 3.07.22 |
| Day / Urban / |
Middle East Personel & Vehicles
| YES |
| Escalation |
of Force
Conduct Mobile (Snap) Check Point Operation
| FM 3.07.22 |
| Day / Urban / |
Middle East Personel & Vehicles
| YES |
| Escalation |
Conduct Roadblock Operations
| FM 3.07.22 |
| Day / Urban / |
Middle East Personel & Vehicles
| YES |
| Escalation |
Conduct Guard Tower Operations
| FM 3.07.22 |
| Day / FOB / |
Middle East Goat Herder/ Insurgents
| YES |
| Escalation |
Conduct Vehicle Entry Control Point Operation
| FM 3.07.22 |
| Night/ FOB / |
Middle East
| Vehicle |
| YES |
| Escalation |
Conduct Personnel Entry
| FM 3.07.22 |
| Night / FOB / |
Middle East
| Local Nationals |
| YES |
| Escalation |
Conduct Vehicle Entry
| FM 3.07.22 |
| Day / FOB / |
Middle East
| Vehicle |
| YES |
| Escalation |
Conduct Personnel Entry
| FM 3.07.22 |
| Day / FOB / |
Middle East
| Local Nationals |
| YES |
| Escalation |
Conduct React to Insider Threat
| FM 3.07.22 |
| Day / FOB / |
Middle East Local Nationals Security
| YES |
| Escalation |
of Force
| Civil |
| React to Looting |
(Natural Disaster)
| FM 3-28 |
| Day / Urban / |
European
| Civilian X 3 |
| YES |
| Escalation |
| Protect a Refugee Camp |
| FM 3-28 |
| Day / Urban / |
Middle East Speeding Vehicle
VBIED
| YES |
| Escalation |
Protect Field Medical Personnel and Patients
| FM 3-28 |
| Day / Urban / |
Middle East Small Arms fire Attack
| YES |
| Escalation |
Conduct Humanitarian Aid Delivery
| FM 3-28 |
| Day / Urban / |
Middle East RPG Attack / 3 Insurgents
| YES |
| Escalation |
React to Chemical, Biological, Radioactive, Nuclear Disaster
(CBRN)
| FM 3-28 |
| Day / Urban / |
European Chlorine Attack at Checkpoint
| YES |
| Escalation |
React to Riots/Civil Disturbance (Civilian)
| FM 3-28 |
| Day / FOB / |
East Asia Front Gate (Quran Burning)
| YES |
| Escalation |
React to Riots/Disturbance (Detention Facility)
| FM 3-28 |
| Day / FOB / |
Middle East Prisoners with Hostage
Escalation
| Protect Voting Station |
| FM 3-28 |
| Day / Urban / |
Middle East RPG Attack / 3 Insurgents
| YES |
| Escalation |
Section D - Packaging and Marking
D.1. Section D clauses contained in the Basic ID/IQ contract number W900KK-13-D-XXXX are incorporated under this delivery order with the same force and effect as if set forth in full text.
(End of Clause)
Section E - Inspection and Acceptance
INSPECTION AND ACCEPTANCE TERMS
Supplies/services will be inspected/accepted at:
| CLINs |
| INSPECT AT |
| INSPECT BY |
| ACCEPT AT |
| ACCEPT BY |
| 0001 - 0002 |
| Origin |
| Government |
| Origin |
| Government |
CLAUSES INCORPORATED BY FULL TEXT
| 5152.246-5003 | INSPECTION AND ACCEPTANCE OF TECHNICAL DATA AND INFORMATION (PEO-STRI) (JAN 2008) |
| Inspection and acceptance of technical data and information will be performed by the Procuring Contracting Officer (PCO) or his duly authorized representative. Inspection of technical data and information will be performed by ensuring successful completion of the requirements set forth in the DD Form 1423, Contract Data Requirements List (CDRL) and incorporation/resolution of Government review comments on the data items. Acceptance will be evidenced by execution of an electronic Wide Area WorkFlow Receiving Report. |
E.1. Section E clauses contained in the Basic ID/IQ contract number W900KK-13-D-XXXX are incorporated under this delivery order with the same force and effect as if set forth in full text.
Section F - Deliveries or Performance
DELIVERY INFORMATION
| CLINs |
| DELIVERY DATE |
| QUANTITY |
| 0001 - 0002 |
| 18 months after |
Delivery Order issuance
1 LOT
F.1. Section F clauses contained in the Basic ID/IQ contract number W900KK-13-D-XXXX are incorporated under this delivery order with the same force and effect as if set forth in full text.
Section G - Contract Administration Data
ACCOUNTING AND APPROPRIATION DATA.
Will be identified at contract award.
252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JUN 2012)
(a) Definitions. As used in this clause—
“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.
“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).
“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.
(b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.
(c) WAWF access. To access WAWF, the Contractor shall—
(1) Have a designated electronic business point of contact in the Central Contractor Registration at https://www.acquisition.gov; and
(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.
(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/
(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.
(f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order:
(1) Document type. The Contractor shall use the following document type(s).
(Contracting Officer: Insert applicable document type(s).
Note: If a “Combo” document type is identified but not supportable by the Contractor’s business systems, an “Invoice” (stand-alone) and “Receiving Report” (stand-alone) document type may be used instead.)
(2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer.
(Contracting Officer: Insert inspection and acceptance locations or “Not applicable.”)
(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.
Routing Data Table*
| Field Name in WAWF |
| Data to be entered in WAWF |
Pay Official DoDAAC
Issue By DoDAAC
Admin DoDAAC
Inspect By DoDAAC
Ship To Code
Ship From Code
Mark For Code
Service Approver (DoDAAC)
Service Acceptor (DoDAAC)
Accept at Other DoDAAC
LPO DoDAAC
DCAA Auditor DoDAAC
Other DoDAAC(s)
(*Contracting Officer: Insert applicable DoDAAC information or “See schedule” if multiple ship to/acceptance locations apply, or “Not applicable.”)
(4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request.
(5) WAWF email notifications. The Contractor shall enter the e-mail address identified below in the “Send Additional Email Notifications” field of WAWF once a document is submitted in the system.
(Contracting Officer: Insert applicable email addresses or “Not applicable.”)
(g) WAWF point of contact.
(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.
(Contracting Officer: Insert applicable information or “Not applicable.”)
(2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988.
(End of clause)
| 5152.242-5002 | CONTRACT ADMINISTRATION DATA (PEO-STRI) (SEP 2006) | |
| (a) Contract Administration Office. | ||
| (1) Contract administration functions (see FAR 42.302 and DFARS 242.302) are assigned to: |
DCMA (will be identifies at contract award)
| (2) Contract administration functions withheld, additional contract administration functions assigned, or special instructions (see FAR 42.202) are: none. | |
| (3) The Accounting Classification Reference Numbers (ACRN) assigned by each individual delivery/task order shall be used in applicable contract modifications or orders or modifications thereto issued by the cognizant contract administration office. If no ACRN is assigned by the individual delivery/task order the contract administration office may assign a two-position ACRN that can be either alpha-numeric (A1 through B9 and continuing, if necessary through Z9, excluding the letters “I” and “O”) or alpha (AA through ZZ, excluding the letters “I” and “O”), (see DFARS 204.7101). | |
| (b) Inquiries regarding payment should be referred to the DFAS MyInvoice at https://myinvoice.csd.disa.mil//index.html. Payment information can be traced using the contract number, check number, CAGE code, DUNS number, or invoice number. The information is available for 90 days after payment is made. |
| 5152.242-5002 | CONTRACT ADMINISTRATION DATA (PEO-STRI) (SEP 2006) | |
| (a) Contract Administration Office. | ||
| (1) Contract administration functions (see FAR 42.302 and DFARS 242.302) are assigned to: To be provided at contract award | ||
| (2) Contract administration functions withheld, additional contract administration functions assigned, or special instructions (see FAR 42.202) are: To be provided at contract award. | ||
| (3) The Accounting Classification Reference Numbers (ACRN) assigned by the DCMA shall be used in applicable contract modifications or orders or modifications thereto issued by the cognizant contract administration office. If no ACRN is assigned, the contract administration office may assign a two-position ACRN that can be either alpha-numeric (A1 through B9 and continuing, if necessary through Z9, excluding the letters “I” and “O”) or alpha (AA through ZZ, excluding the letters “I” and “O”), (see DFARS 204.7101). | ||
| (b) Inquiries regarding payment should be referred to the DFAS MyInvoice at https://myinvoice.csd.disa.mil//index.html. Payment information can be traced using the contract number, check number, CAGE code, DUNS number, or invoice number. The information is available for 90 days after payment is made. |
G.1. Section G clauses contained in the Basic ID/IQ contract number W900KK-13-D-XXXX are incorporated under this delivery order with the same force and effect as if set forth in full text.
Section H - Special Contract Requirements
| 5152.243-5000 | AUTHORIZED CHANGES ONLY BY THE CONTRACTING OFFICER (PEO-STRI) (SEP 2006) |
| (a) Except as specified in paragraph (b) below, no order, statement, or conduct of Government personnel who visit the contractor’s facilities or in any other manner communicates with contractor personnel during the performance of this contract shall constitute a change under the “Changes” clause of this contract. | |
| (b) The contractor shall not comply with any order, direction, or request of Government personnel unless it is issued in writing and signed by the Contracting Officer, or is pursuant to specific authority otherwise included as a part of this contract. | |
| (c) The Contracting Officer is the only person authorized to approve changes in any of the requirements of this contract and notwithstanding provisions contained elsewhere in this contract, the said authority remains solely the Contracting Officer’s. In the event the contractor effects any change at the direction of any person other than the Contracting Officer, the change will be considered to have been made without authority and no adjustment will be made in the contract price to cover any increase in charges incurred as a result thereof. The address and telephone number of the Contracting Officer is Patricia Cole Soucy, U.S. Army PEO STRI, 12350 Research Parkway, Orlando, FL 32826. |
H.1. Section H clauses contained in the Basic ID/IQ contract number W900KK-13-D-XXXX are incorporated under this delivery order with the same force and effect as if set forth in full text.
Section I - Contract Clauses
I.1. Section I clauses contained in the Basic ID/IQ contract number W900KK-13-D-XXXX are incorporated under this delivery order with the same force and effect as if set forth in full text.
Section J - List of Documents, Exhibits and Other Attachments
| Document Type |
| Description |
Exhibit A Contract Data Requirements List (CDRLs) (Still in draft until SOW is being finalized)
| CDRL No. |
| Title |
| A003 |
| Integrated Program Management Report (IPMR) |
| A004 |
| Contractor’s Progress, Status and Management Report |
| A005 |
| Contract Invoicing and Payment Report |
| A006 |
| Contractor's Configuration Management Plan |
| A007 |
| Request for Deviation (RFD) |
| A008 |
| Briefing Material |
| A009 |
| Report, Record of Meeting/Minutes |
| A010 |
| Software Test Report (STR) |
| A011 |
| Acceptance Test Plan |
| A012 |
| Contract Performance Report (CPR) |
| A013 |
| Configuration Audit Summary Report |
| A014 |
| Scientific and Technical Reports - IA Scan Report |
| A016 |
| Operational Concept Description (OCD) – System and Software Engineering Support |
| A00A |
| Contract Summary Report |
| A00B |
| System/Subsystem Design Description (SSDD) |
| A00C |
| Interface Control Document |
| A00D |
| Interface Design Description (IDD) |
| A00E |
| Software Design Description (SDD) |
| A00F |
| Database Design Description (DBDD) |
| A00G |
| Software Version Description (SVD) |
| A00H |
| Safety Assessment Report (SAR) |
| A00I |
| Test Procedure - Functional |
| A00J |
| Test Problem Report |
| A00K |
| Test Plan |
| A00L |
| Unique Identification (IUID) Marking and Verification Report |
| A00M |
| Trainer Facilities Report (TFR) |
| A00N |
| Software Transition Plan (STRP) |
| A00R |
| Specification Requirement Verification Matrix |
| A00S |
| Health Hazard Assessment Report |
| A00T |
| Electromagnetic Interference Test Procedures (EMITP) |
| A00U |
| Electromagnetic Interference Test Report (EMITR) |
| A00V |
| Drawing Number Assignment Report |
| A00W |
| Test Procedure - Environmental |
| A00Y |
| Test/Inspection Report - Functional |
| A00Z |
| Test/Inspection Report - Environmental |
Exhibit B
| B001 |
| System/Subsystem Specification (SSS) |
| B002 |
| Software Requirements Specification (SRS) |
| B003 |
| Interface Requirements Specification (IRS) |
| B004 |
| Software Product Specification (SPS) |
| B005 |
| Commercial Drawings/Models and Associated Lists |
| B006 |
| Product Drawings/Models and Associated Lists |
Exhibit C
| C001 |
| Logistics Management Information Data Product(s) |
| C002 |
| Logistics Management Information (LMI) Summaries |
| C003 |
| Page-Based Technical Manuals - Operator User's Manual (OUM) |
| C004 |
| Page-Based Technical Manuals - System Maintenance Manual (SMM) |
| C005 |
| Commercial Off-the-Shelf (COTS) Manuals |
| C006 |
| Training Materials – Instructor Operator Training Course |
| C007 |
| Training Materials – Training Per Configuration |
| C008 |
| Validation Report - Technical Manual Validation Report |
| C009 |
| Technical Manual Verification Incorporation Certificate |
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File details come from the government source that posted it. Updated .