Attachment_4_NETCM_PGS_CDRL_Matrix_Rev.pdf

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SPECIAL NOTICE: Nuclear Effects Test Capability Modernization (NETCM) Prompt Gamma Simulator (PGS)
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W900KK-17-R-0003
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Attachment 4 NETCM PGS CDRL Matrix

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CDRL MATRIX

Date: 21 November 2016

Base (CLIN 0002) Option 1 (CLIN 0004) Option 2 (CLIN 0006) Option 3 (CLIN 0009)

CDRL

Up to Preliminary Design

Review (PDR) Up to Critical Design Review

(CDR)

Up to Integration Readiness

Review (IRR)

Up to Government Acceptance Testing/System Verification

Review (GAT/SVR) A001 X X X X Contractors Progress, Status and Management Report A002 X X X X Integrated Program Management Report (IPMR) A003 X X X X Contract Invoicing and Payment Report A004 X X X X Contract Funds Status Report (CFSR) A005 X X X X Contractors Risk Management Plan A006 X X Scientific and Technical Reports - Cybersecurity Artifacts A007 X X X Program Protection Implementation Plan (PPIP) A008 X X Systems Engineering Management Plan (SEMP) A009 X X X Reliability and Maintainability Predictions Report

A010 X X X X FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FRACAR)

A011 X X DESIGN REVIEW INFORMATION PACKAGE (DRIP)

A012 X X Safety Assessment Report (SAR)

A013 X X X X Scientific and Technical Reports - Anti-Terrorism (AT) Level 1 Awareness Training

A014 X X X X Scientific and Technical Reports - Threat Awareness and Reporting Program (TARP) Training

A015 X X X X Scientific and Technical Reports - iWatch Training

A016 X X Test Plans/Test Procedures - Include Test Data Sheets / Test Inspection Reports

A017 X LOGISTICS PRODUCT DATA

A018 X LOGISTICS PRODUCT DATA SUMMARIES

A019 X Item Unique Identification (IUID) Marking Activity, Validation and Verification Report

A020 X X X

COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LISTS -

PRODUCT DEFINITION DATA

A021 X X X Product Drawings/Models and Associated Lists - PRODUCT

DEFINITION DATA

A022 X X X System/Subsystem Specification (SSS) - PRODUCT DEFINITION

DATA

A023 X Page-Based Technical Manuals

Attachment 4

Attachment 4

Sheet1

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