Att_7.4_DO_0002_CDRLs_Final_RFP.pdf
PDF 1 MB Posted
- Solicitation number
- w900kk-20-r-0013
About this file
This document is an amendment to a request for proposal for the Special Operations Forces Aviation Systems Trainers – Enhancements II procurement. The U.S. Army Contracting Command-Orlando will issue a small business set-aside RFP for an indefinite-delivery, indefinite-quantity contract with an 8-year ordering period to provide support to the 160th Special Operations Aviation Regiment (Airborne). The contractor will be required to design, build, test, modify, and field capabilities for combat mission simulators, combat flight training devices, peripheral equipment, mission rehearsal exercise training systems, mission rehearsal operations centers, storage area networks, desk top trainers, and associated systems to maintain concurrency with aircraft platforms. The applicable NAICS code is 333318 and the maximum contract value is $218 million. The anticipated RFP posting date is October 31, 2019, with a proposal response date of December 16, 2019 and anticipated award date of September 27, 2020.
Attachment 7.4 DO 0002 CDRL Report
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SFAE-STRI-CT2-STS
6. REQUIRING OFFICE
DO2 SOW Paragraph 3.2.3.1
5. CONTRACT REFERENCE
DI-MISC-80711A
4. AUTHORITY (Data Acquisition Document No.)
3. SUBTITLE
See Block 16
Scientific and Technical Reports
2. TITLE OF THE DATA ITEM
A001
1. DATA ITEM NO.
F. CONTRACTOR
W900KK-20-R-0013-002
E. CONTRACT/PR NO.
SOFAST-E II
D. SYSTEM/ITEM
TDP
C. CATEGORY
TM OTHER MISC
A
B. EXHIBIT
A. CONTRACT LINE ITEM NO.
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
Form Approved OMB No. 0704-0188
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
8. APP CODE
7. DD 250 REQ
D
9. DIST STATEMENT
REQUIRED
13. DATE OF SUBSEQUENT
SUBMISSION
see block 16
11. AS OF DATE
N/A
12. DATE OF FIRST
ASREQ
10. FREQUENCY
Repro Reg
Final
Draft
b. COPIES
a. ADDRESSEE
14. DISTRIBUTION
31-OCT-2019
J. DATE
Betancourt, Alf
I. APPROVED BY
H. DATE
G. PREPARED BY
Duran, Raquel
Block 3: Requirements Traceability and Verification Matrix (RTVM)
Block 10,12, 13 The Contractor shall submit initial document NLT 15 calendar days prior to System Requirements Review (SRR). The Contractor shall submit subsequent document NLT 15 calendar days prior to Design Review. The
Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall revise IAW comments and resubmit NLT thirty (30) calendar days after receipt of comments.
Block 14 The Contractor shall electronically deliver the data to the USG via
USG supplied e-mail address in electronic format compatible with Microsoft
Office 2013 and Dynamic Object-Oriented Requirements System (DOORS). Graphics packages used to create figures, tables, and charts shall be compatible with
Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to USG. Files that cannot be transmitted electronically shall be mailed to the following address:
PM CT2
ATTN: SFAE-STRI-CT2-STS
12211 SCIENCE DRIVE
Orlando, FL 32826-3276
WARNING This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq) or the
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25 reference)).
16. REMARKS
0 0 0 15. TOTAL
18. ESTIMATED
TOTAL PRICE
17. PRICE GROUP
Page 1 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.2
DI-MISC-80711A
Risk Management Report
Scientific and Technical Reports
A002
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 16
Block 10, 12, 13 The Contractor shall submit initial document NLT 14 calendar days prior to system requirements review (SRR). Subsequent deliveries shall be submitted NLT 14 days prior to each design and test review. The USG will review and approve or disapprove with comments NLT 14 calendar days after submittal. If disapproved the Contractor shall revise IAW comments and resubmit NLT 14 calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
USG. Files that cannot be transmitted electronically shall be mailed to the following address:
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 2 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-SESS-81248B
Interface Control Document (ICD)
Interface Control Document (ICD)
A003
X TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
2TIME
Block 10,12, 13 The Contractor shall submit draft document NLT 30 calendar days prior to Design Review. The Contractor shall submit final document NLT 30 calendar days prior to delivery of the system (DD-250). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall revise IAW comments and resubmit NLT thirty (30) calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 3 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.3.2
DI-IPSC-81442A
Software Version Description (SVD)
Software Version Description (SVD)
A004
TM OTHER IPSC
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the calendar days prior to delivery of the system (DD-250). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 4 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-IPSC-81441A
Software Product Specification (SPS)
A005
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the calendar days prior to Government Acceptance Test (GAT). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall
USG supplied e-mail address in electronic format in native tool formats along with Microsoft Office 2013 and PDF. Files over 5MB shall be delivered via DOD
SAFE concurrent with the notification letter to USG. Files that cannot be
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 5 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-AVCS-80700A
COMPUTER SOFTWARE PRODUCT END ITEMS
A006
TM OTHER AVCS
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
1TIME
Block 10,12, 13 The Contractor shall submit data prior to DD250.
USG supplied e-mail address. Documentation shall be delivered in native tool formats along with electronic format compatible with Microsoft Office 2013 and
PDF. Software and Software source code shall be delivered in native formats.
Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to USG. Files that cannot be transmitted electronically shall be mailed to the following address:
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 6 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.5
DI-IPSC-81443A
Software User Manual (SUM)
A007
TM X OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 10,12, 13 The Contractor shall submit initial document NLT 30 calendar days prior to Design Review. Contractor shall submit final document NLT 30 calendar days prior to Government Acceptance Test (GAT). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The Contractor shall deliver final document prior to DD250. The
USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall revise IAW comments and resubmit NLT thirty (30) calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 7 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.3.9
DI-CMAN-81516
As Built Configuration List (ABCL)
A008
TM OTHER CMAN
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the calendar days prior to Government Acceptance Test (GAT). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 8 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.3.1, 3.2.3.9
DI-SESS-81000E
Product Drawings/Models and Associated Lists
A009
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 3: Product Drawings/Models and Associated Lists
Block 10,12, 13 The Contractor shall deliver engineering drawings to the USG
NLT 30 calendar days prior to Government Acceptance Testing. The Contractor shall deliver revised drawings within 14 calendar days of revision. Revisions shall be identified in the drawing change block or by similar means to make changes easily identifiable. The USG will review and approve or disapprove with comments NLT 30 calendar days after submittal. If disapproved the
Contractor shall revise IAW comments and resubmit NLT 30 calendar days after receipt of comments.
with Microsoft Office 2013 and PDF. Files over 5MB shall be delivered via DOD
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 9 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.7
DI-NDTI-81284
Test and Evaluation Program Plan (TEPP)
A010
TM OTHER NDTI
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 10,12, 13 The Contractor shall submit initial document NLT 14 calendar days prior to Design Review. The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT 30 calendar days after submittal.
If disapproved the Contractor shall revise IAW comments and resubmit NLT 30 calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 10 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-NDTI-80603A
Test Procedure
Test Procedure
A011
TM OTHER NDTI
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
ASREQ
Block 10,12, 13 The Contractor shall submit initial document NLT 30 calendar days prior to Design Review. The Contractor shall submit second document NLT
30 calendar days prior to Government Acceptance Testing (GAT). The Contractor shall submit final document NLT 30 calendar days prior to DD-250. The
Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT 30 calendar days after submittal. If disapproved the
Contractor shall revise IAW comments and resubmit NLT 30 calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 11 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-IPSC-81435A
Software Design Description (SDD)
A012
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the calendar days prior to Government Acceptance Testing (GAT). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall with Microsoft Office 2013 and PDF. Files over 5MB shall be delivered via DOD
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 12 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.3.10
DI-SAFT-80102C
SAFETY ASSESSMENT REPORT
A013
TM OTHER SAFT
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 10,12, 13 The Contractor shall submit draft document NLT 15 calendar days prior to Government Acceptance Test (GAT). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions.
Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The
USG will review and approve or disapprove with comments NLT thirty (30)
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
12350 Research Parkway
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 13 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-MISC-81281
Aircraft Trainer Criteria Report
A014
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the prior to Design Review. The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions. Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove with comments NLT thirty (30) calendar days after submittal. If disapproved the Contractor shall revise IAW comments and resubmit NLT thirty (30) calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 14 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.5
DI-QCIC-81794
QUALITY ASSURANCE PROGRAM PLAN
A015
TM OTHER QCIC
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
LT
1TIME/R
1. Block 12: Shall be due 45 working days after requested by the Government.
2. Block 14 The Contractor shall electronically deliver the data to the USG via
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
3. The Government shall have 20 working days for review and acceptance or rejection of the submission.
4. The Contractor shall have 15 working days to incorporate Government comments.
5. Contractor format is acceptable but subject to Government approval.
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 15 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.4
DI-MGMT-82001
A016
TM OTHER MGMT
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
30-OCT-2019
Block 2: DOD Risk Management Framework (RMF) Package Deliverables
Block 2: DOD Risk Management Framework (RMF) Package Deliverables
Block 10, 12, 13: Shall be due 14 calendar days before test readiness review
(TRR). Updated shall be submit as required.
Office 2013 and PDF, or they shall be updated directly into RMF reporting tools. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to USG. Files that cannot be
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 16 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-IPSC-81432A
System/Subsystem Design Description (SSDD)
A017
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 10,12, 13 The Contractor shall modify existing document. The Contractor shall submit modified draft document NLT 30 calendar days prior to Design
Review. The Contractor shall submit final modified document NLT 30 calendar days prior to delivery of the system (DD-250). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions.
Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The
USG will review and approve or disapprove with comments NLT thirty (30) with Microsoft Office 2013 and PDF. Files over 5MB shall be delivered via DOD
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App
2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 17 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-PSSS-82046
SOFTWARE LICENSE REQUIREMENTS LIST
A018
TM OTHER PSSS
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Review. The Contractor shall submit final modified document NLT 30 calendar days prior to delivery of the system (DD-250). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions.
Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The
USG will review and approve or disapprove with comments NLT thirty (30)
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 18 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.3.9
DI-MGMT-81453B
DATA ACCESSION LIST (DAL)
A019
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Review. The Contractor shall submit final modified document NLT 30 calendar days prior to delivery of the system (DD-250). The Contractor shall deliver revised data anytime the data is revised NLT 30 calendar days of revisions.
Revisions shall be identified in each submittal by use of either, Changes Bars in MS Office, or by similar means to make revisions easily identifiable. The
USG will review and approve or disapprove with comments NLT thirty (30) with Microsoft Office 2013 and PDF. Files over 5MB shall be delivered via DOD
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App
2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 19 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
SOW DO2 Paragraph 3.2.3.9
DI-SESS-80776A
TECHNICAL DATA PACKAGE
A020
TM OTHER SESS
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the shall submit data prior to DD250.
with Microsoft Office 2013 and PDF. Files over 5MB shall be delivered via DOD
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 20 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DI-MGMT-81861A
Integrated Master Schedule (IMS)
Integrated Program Management Report (IPMR)
B001
B
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
MNTHLY
Block 10,13 The Contractor shall not re-baseline any IMS activities without concurrence from the USG. As required, the Contractor shall deliver revised
IMS baseline data anytime the data is revised NLT 30 calendar days of revisions for USG approval. The Contractor shall deliver status against the approved IMS baseline monthly. Revisions shall be identified in each submittal by use of Change Bars in MS office, or by similar means to make revisions easily identifiable. The USG will review and approve or disapprove initial baseline submittal with comments NLT thirty (30) calendar days after initial submittal. If disapproved the Contractor shall revise IAW comments and resubmit NLT thirty (30) calendar days after receipt of comments. The USG will review and approve or disapprove IMS baseline revision submittals with comments NLT seven (7) calendar days after submittal. If disapproved the
Contractor shall revise IAW comments and resubmit NLT seven (7) calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 21 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW paragraphs 3.2.2, 3.2.3.7, 3.2.6
DI-MGMT-80227
B002
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
MNTHLY
29-OCT-2019
Block 2: Contractors Progress, Status and Management Report
Block 10,13 The Contractor shall deliver program status reports monthly. The
USG will review and approve or disapprove with comments NLT fifteen (15) comments and resubmit NLT ten (10) calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 22 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.3.8
DI-MGMT-81605
SRR Briefing Materials
Briefing Material
B003
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 10,12, 13 The Contractor shall deliver briefing material through the IPT process NLT 14 calendar days prior to the corresponding event. USG comments on the briefing package content will be made through the IPT within 7 calendar days of receipt. The Contractor shall deliver the final presentation updated
IAW the review event NLT 14 calendar days after the conclusion of the event.
The USG will review and approve or disapprove with comments NLT seven (7) comments and resubmit NLT seven (7) calendar days after receipt of comments.
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 23 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.3.8
Design Review Briefing Material
B004
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number.
Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the
Block 3 The Contractor shall deliver either the Preliminary Design Review (PDR) and Critical Design Review (CDR) briefing material or Engineering Design
Review (EDR) briefing material. The Contractor shall notify and receive approval from the Government on the Design Review approach for this Delivery
Order.
B004-0001 Preliminary Design Review (PDR) Briefing Material
B004-0002 Critical Design review (CDR) Briefing Material
B004-0003 Engineering Design Review (EDR) Briefing Material the briefing package content will be made through the IPT within 7 calendar days of receipt. The Contractor shall deliver the final presentation updated
IAW the review event NLT 14 calendar days after the conclusion of the event.
The USG will review and approve or disapprove with comments NLT seven (7)
Office 2013 and PDF. Graphics packages used to create figures, tables, and charts shall be compatible with Microsoft Office applications. Files over 5MB shall be delivered via DOD SAFE concurrent with the notification letter to
Export Administration Act of 1979, as amended, Title 50, U.S.C., Sec App 2401 et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25
Page 24 of 38 Pages PREVIOUS EDITION MAY BE USED. DD FORM 1423-1, FEB 2001
DO2 SOW Paragraph 3.2.7
TRR Briefing Materials
B005
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Department of Defense, Executive Services and Communications Directorate (07040188).
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