Consolidated Space Operations Contract

Modification 317

AppendiX 1: Data REQUIREMENTS Description List

Page J-1-APP-1:15

Consolidated Space Operations Contract

Modification 317

a. Title of Contract, Project, SOW, etc. / b. Contract/RFP No. / c. DRL Date/Mod Date /
Consolidated Space Operations / NAS9-98100 / 10/1/98 /
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.1-a / Integrated Management Plan / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.1-b / Contract Work Breakdown Structure (CWBS) and Dictionary / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter / .
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.1-c / Consolidated Space Operations Contract Transition Plan / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.1-d / Fixed-Price-Incentive (FPI) Proposal / N/A / 2 years after contract award / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.1-e / Small, Small-Disadvantaged, and Small Woman-Owned Business Subcontracting Plan and Reports / See DRD / Draft plan with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval (Plan) / X / (2) Mandatory Submittal (Reports) / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.2 / Reports/Reviews / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / (1) Written approval / X / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter.
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.2.1 / Wage/Salary and Fringe Benefit Data / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / (1) Written approval / (2) Mandatory Submittal / X / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter.
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.3 / Financial Management Reports / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / XX / (1) Written approval / X / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Formatting and electronic distribution per Contracting Officer’s letter / Reference block #7 (Data type); Written approval for initial baseline.
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.4 / Performance Measurement Plan and Reports / See DRD / With proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / X / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter / Reference block #7 (Data type); Written approval for plan and
baseline reports.
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.5 / Government Property Management Plan / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.6-a / Service Element Management Plan / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.6-b / Real Property Management Plan / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.6-c / Real Property Project Reporting Requirements / As required / As required / Per Contracting Officer’s letter
7. Data type: / (1) Written approval / X / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.6-d / Information Technology (IT) Plan and Reports / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval (Plan) / X / (2) Mandatory Submittal (Reports) / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Formatting and electronic distribution per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.6-e / Service Element Table / See DRD / With proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.6-f / Emergency Preparedness and Disaster Recovery Plan / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.7 / Configuration Management Plan / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.8 / Security Management Plan / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1.   Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. Date / 6. Copies / a. type / b. number
2.1.9-a / Safety and Health Plan / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter (Note: Distribution will be to each Center/Sites’ Safety Health, and Environmental Compliance Offices, in addition to Space Operation Management Office.)
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.9-b / System Safety Program Plan / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.1.10 / Quality Manual / See DRD / Draft with Proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.2 / Service Level Agreement Plan, Service Level Agreements, and Service Level Agreements Database / See DRD / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval (Plan & SLAs) / X / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s Letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.3 / Systems Engineering Plan / As required / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.3-a / Services Catalog / As necessary / Draft with proposal / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.3-b / Architecture Baseline / As necessary / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.3-c / Spacecraft/Services Element Trade-off Analysis Plan/Report / See DRD / SeeDRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval (Plan) / (2) Mandatory Submittal / X / (3) Submitted upon request (Report)
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.3-d / Advanced Technology Development Report / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.3.2 / Risk Management Plan / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval / (2) Mandatory Submittal / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.4.1.8.a / Development Process Plan and Products / See DRD / See DRD / Per Contracting Officer’s letter
7. Data type: / X / (1) Written approval (Plan) / X / (2) Mandatory Submittal (Products) / (3) Submitted upon request
8. Distribution (Continue on a blank sheet if needed) / 9. Remarks
Per Contracting Officer’s letter
1. Line item no.
/ 2. DRD Title / 3. Frequency / 4. As-of-Date / 5. 1st subm. date / 6. Copies / a. type / b. number
2.4.1.8.b / Project Commitment Document (PCD) / See DRD / See DRD / Per Contracting Officer’s letter