Addendum Quality Requirements.docx
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Department of the Army
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This document is a Contract Addendum for Quality Assurance Requirements (Revision: 14 April 2021) that provides detailed specifications for inspection, testing, and acceptance of supplies. Key requirements include a mandatory start of work meeting within 30-60 days after contract award, with government contracting personnel to be invited at least 14 days in advance, and comprehensive performance verification testing protocols. The addendum outlines strict procedures for destructive testing, first article testing, and government inspection points, with specific provisions for handling test samples, potential lot rejections, and corrective actions.
The quality assurance requirements emphasize rigorous testing methodologies, including a performance verification testing process where the government selects a test sample, conducts examinations at the contractor's facility, and reserves the right to approve, conditionally approve, or disapprove test results. If a test sample fails to meet contractual requirements, the contractor must take immediate corrective action at no additional cost, potentially affecting the entire production lot. The document provides detailed guidelines for notification, testing timelines, potential contract adjustments, and the government's rights regarding test samples and defective items.
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Text version
Revision: 14 April 2021
CONTRACT ADDENDUM
QUALITY ASSURANCE REQUIREMENTS
FCDD-ACE-QP 367 REQ Selection #1
INSPECTION AND ACCEPTANCE POINTS: ORIGIN
The Government's inspection of the supplies offered under this contract/purchase order shall take place at ORIGIN. Offeror must specify below the exact name, address, and CAGE of the facility, or subcontractor's facility, where supplies to be furnished under this contract/purchase order will be available for inspection/acceptance.
INSPECTION POINT: ORIGIN
a. NAME
b. CAGE
c. ADDRESS, CITY, STATE, ZIP
ACCEPTANCE POINT: ORIGIN
a. NAME
b. CAGE
c. ADDRESS, CITY, STATE, ZIP
FIRST ARTICLE TEST REPORT (FATR) ACCEPTANCE: DESTINATION
The Government's acceptance of the First Article Test Report (if required) offered under this order shall take place at DESTINATION.
FCDD-ACE-QP 367 REQ Selection #13
START OF WORK MEETING
a. The contractor shall hold a start of work meeting at its facility, unless some other location is designated in the contract, within 30 - 60 days after contract award. The Start of Work Meeting is to assure a clear and mutual understanding of the contract terms, conditions, line items, technical requirements and sequence of events needed for successful execution of the subject contract effort.
b. The contractor shall participate with Government to arrange a schedule and agenda for the meeting. The contractor shall at a minimum invite Government contracting personnel (PCO/Contract Specialist). At the discretion of the PCO, other Government technical personnel (Contracting Officer's Representative (COR) identified in Section G or in an appointment letter, Quality Assurance personnel, DCMA, etc.) may be invited to the meeting. All Government invitees shall be given at least 14 days advance notice of the time, date, and location of the start of work meeting. The preferred method of notification is by email. The contractor shall provide the Government with minutes of the Start of Work Meeting within 15 days after the meeting is held.
FCDD-ACE-QP 367 REQ Selection #24
DESTRUCTIVE TESTING
a. All costs for destructive testing by the Contractor and items destroyed by the Government are considered as being included in the contract unit price.
b. Where destructive testing of items or components thereof is required by contract or specification, the number of items or components required to be destructively tested, whether destructively tested or not, shall be in addition to the quantity to be delivered to the Government as set forth in the Contract Schedule.
c. All pieces of the complete First Article shall be considered as destructively tested items unless specifically exempted by other provisions of this contract.
d. The Contractor shall not reuse any components from items used in a destructive test during First Article, lot acceptance or in-process testing, unless specifically authorized by the Contracting Officer.
e. The Government reserves the right to take title to all or any items or components described above. The Government may take title to all or any items or components upon notice to the Contractor. The items or components of items to which the Government takes title shall be shipped in accordance with the Contracting Officer's instructions. Those items and components to which the Government does not obtain title shall be rendered inoperable and disposed of as scrap by the Contractor.
ARDEC 367 REQ Selection #32.
PERFORMANCE VERIFICATION TESTING (CONTRACTOR FACILITY)
a. Subsequent to completion of both contractor and Government inspection/verification actions, a test sample consisting of 1 from DFP-499 shall be selected by the Government Quality Assurance Representative (QAR) for PRODUCT VERIFICATION TESTING.
b. The test shall be conducted at the contractor's facility. A copy of the contractor's inspection/test results shall be provided with the test sample. The contractor shall notify the Contracting Officer in writing at least 15 calendar days prior to initiation of the (each) test. The contractor shall also provide a copy of such notification to usarmy.ria.rdecom-ardec.mbx.rdar-qep@mail.mil and to the QAR.
c. The test sample shall be examined and/or tested in accordance with DFP-499.
d. Within 30 days after completion of the test, the Contracting Officer (or designated representative) shall provide notification to the Contractor as to the approval, disapproval, or conditional approval of the performance verification test. Unless authorized by the Contracting Officer, the lot from which the test sample was taken shall not be shipped from the Contractor's facility, nor shall final acceptance of the lot be made, until such time as notification has been provided by the Contracting Officer that the Performance Verification Test samples have been approved/conditionally approved.
e. If the Contracting Officer does not provide notification of the approval, conditional approval, or disapproval of the performance Verification Test sample within the time specified above, the Contracting Officer shall, if applicable, equitably adjust the delivery/performance dates and/or contract price (and any other contractual provision affected by such delay) in accordance with the procedures provided in the Changes clause of this contract.
f. If any test sample fails to meet any applicable contractual requirement, the lot or batch from which the test sample was drawn shall be considered to be rejected. The contractor shall take immediate corrective action, both to correct the deficiency/nonconformance and to prevent recurrence of the deficiency/nonconformance. Such corrective action shall be taken by the contractor at no increase in contract price. Such corrective action shall apply to all items (to include basic issue items and/or repair parts) either in-process of final assembly, which have been produced or are in production since the last successful Performance Verification Test. In addition, the provisions of any warranty clause contained in the contract shall apply. Upon completion of the corrective action, the contractor shall resubmit a sample for Performance Verification testing. Any and all costs associated with testing the additional Performance Verification Test sample shall be borne by the contractor. The Contracting Officer shall equitably adjust the contract price as applicable for the costs associated with the additional testing resulting from failure of the test sample to meet the applicable contractual requirements.
g. If the contractor fails to deliver any Performance Verification test sample within the time specified, or if the test sample is disapproved and an acceptable replacement is not provided within the time specified, the contractor shall be deemed to have failed to make delivery within the meaning of the Default clause of this contract.
h. Unless otherwise specified, the initial production/ confirmatory test units shall be considered to be destructively tested. At the Contracting Officer's discretion, the initial production/confirmatory test units, and any unused repair parts, may be returned to the contractor for refurbishing, and may subsequently be shipped as deliverable items under the terms of the contract. Any refurbished test units shall meet all contract requirements; inspection and acceptance of any refurbished test units shall be conducted in accordance with contract requirements. Any costs to refurbish the test units shall be subject to negotiation between the contracting Officer and the contractor.
END OF QUALITY ASSURANCE REQUIREMENTS
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