26R1012 Exhibit A Contract Data Requirements List (CDRL).pdf

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MK70 Booster Ballast Kits Solicitation N0017426R1012
Solicitation number
N0017426SN0062
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This document is a Contract Data Requirements List (CDRL) presented on DD Form 1423, specifying thirteen deliverables required throughout the contract performance period. The deliverables encompass planning documents, quality assurance materials, test plans, compliance certifications, and progress reporting. A001 requires submission of any Request for Variance (RFV) needed during performance. A002 and A003 establish foundational planning through a Manufacturing Plan and Quality Program Plan (QPP). A004 and A012 specify Kit Acceptance Test Plan and Container Acceptance Test Plan requirements respectively, while A005 documents the resulting Inspection Test Report. Compliance and certification deliverables include A006 (Certificate of Compliance), A007 (Certificate of Analysis), and A013 (Qualification Certification). A008 requires a Failure Analysis and Corrective Action Report (FACAR) for any identified deficiencies. A009 documents Meeting Minutes from required program meetings, A010 provides periodic Program Progress Reports, and A011 deliverables the Container Technical Data Package (TDP). These thirteen data requirements establish comprehensive documentation and quality assurance protocols across manufacturing, testing, quality management, and program execution phases of the contract.

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Exhibit A: Contract Data Requirements List (CDRL), DD Form 1423 (A001-A013)

A001 Request for Variance (RFV)

A002 Manufacturing Plan

A003 Quality Program Plan (QPP)

A004 Kit Acceptance Test Plan

A005 Inspection Test Report

A006 Certificate of Compliance

A007 Certificate of Analysis

A008 Failure Analysis and Corrective Action Report (FACAR)

A009 Meeting Minutes

A010 Program Progress Report

A011 Container Technical Data Package (TDP)

A012 Container Acceptance Test Plan

A013 Qualification Certification

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