ATTACHMENT 9 - JAMA IV Part Quanities_Destinations_CDRLs_Workbook 07 MAR 2025.xlsx

XLSX spreadsheet 73 KB Posted Jun 10, 2025

Attached to: JAMA IV IDIQ Pilot Parts Program Federal contract opportunity
Solicitation number: SP4701-25-R-0001
Issued by: Defense Logistics Agency

About this file

Written by GovTribe AI · Jun 10, 2025

This document is an Excel spreadsheet (Attachment 9) detailing parts quantities, destinations, and Contract Data Requirements Lists (CDRLs) for the JAMA IV Task Order #1 (TO1) Additive Manufacturing (AM) pilot parts program. The spreadsheet includes 11 unique parts for various military services, specifically the U.S. Army, U.S. Air Force, U.S. Marine Corps, and U.S. Navy, with quantities ranging from 1 to 20 parts per component. Parts include specialized items like a Finger Guard, Intake Caps, Fuel Sample Collection Device, M320 Boresight, C-5 Handle-Seal, Dust Cap, Cease Fire Alarm Horn Cover, Helo Hangar Door Proximity Switch Bracket, and Ventilation Louver.

The document contains 12 detailed Contract Data Requirements Lists (CDRLs) specifying various documentation requirements, including Production Technical Interchange Meeting Briefing Packages, Meeting Minutes, Engineering Changes, Deviation Requests, Process Operation Sheets, Material Certifications, Acceptance Test Procedures and Reports, First Article Inspection Reports, Inspection Results, and DD250 Packages. Each CDRL outlines specific submission guidelines, such as electronic file formats (PDF or Microsoft accessible), distribution instructions, and review timelines. The parts are to be delivered to multiple military locations across the United States, including facilities in Alabama, Illinois, New Jersey, Georgia, California, Florida, and Pennsylvania.

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Other files for this federal contract opportunity

Other files attached to JAMA IV IDIQ Pilot Parts Program, newest first.
File	Type	Posted
RFP SP4701-25-R-0001-JAMA IV IDIQ Pilot Parts Program-Amendment 0004.pdf	PDF	Aug 6, 2025
Revised ATTACHMENT 3 - JAMA IV Vendor Site Survey Sect 10.docx	DOCX document	Aug 1, 2025
SP4701-25-R-0001 - Amendment 0003.pdf	PDF	Aug 1, 2025
SP4701-25-R-0001-Amendment 0002-JAMA IV IDIQ Pilot Parts Program.pdf	PDF	Jul 23, 2025
SP4701-25-R-0001 - Amendment 0001.pdf	PDF	Jun 27, 2025
ATTACHMENT 7 - NAVSUP_AM SAR Brochure_JAN2024.pdf	PDF	Jun 10, 2025
ATTACHMENT 8 - Air Force Materiel Command Instructions 23-113.pdf	PDF	Jun 10, 2025
ATTACHMENT 3 - JAMA IV NAVSUP Site Survey Sect 10.docx	DOCX document	Jun 10, 2025
ATTACHMENT 4 - IDIQCDRL 4124AS1153-1.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 5 - Accessing the DLA Internet Bid Board (DIBBS) and the Collaboration Folders (cFolders).pdf	PDF	Jun 10, 2025
ATTACHMENT 3 - IDIQCDRL 4124AS1137-1.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 2 - IDIQCDRL 3221AS1139-1.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 1 - IDIQCDRL 3221AS925-1.xlsx	XLSX spreadsheet	Jun 10, 2025
ATTACHMENT 6 - Welcome to the Produt Management Initiative.pdf	PDF	Jun 10, 2025
ATTACHMENT 4 - DLA Enhanced Joint Certification (eJCP) Number.docx	DOCX document	Jun 10, 2025
ATTACHMENT 1 - JAMA_IV_Capability_Questionnaire Exhibit A.docx	DOCX document	Jun 10, 2025
SP4701-25-R-0001 - JAMA IV IDIQ Pilot Parts Program.pdf	PDF	Jun 10, 2025

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JAMA IV TO1 PARTS SUMMARY

Parts Projected to be Included in Task Order #1 (TO1)
Part Name	AM NSN	MILSVC	Material	Mode	Consequence of Failure Category	SAR Required?	Site Survey / AM Accr.?	Quantity	Delivery Destination(s)
Finger Guard	5930-01-723-0663	Army (AvMC)	ABS or Other	FDM or SLA	Level 0	ESA not recommended; PM Decision	N/A	6	U.S. ARMY AVIATION AND MISSILE COMMAND

ATTN: FCC-AMR-ST

BLDG 5400, Room S240

REDSTONE ARSENAL, ALABAMA 35898

Intake Cap, 4-pin (BAWS) 5340-01-604-3811 Army (CBC) Nylon 12 Multi-Jet Fusion Level 0 ESA not recommended N/A 3 U.S. ARMY DEVCOM CHEMICAL BIOLOGICAL CENTER

ATTN: SPENCER PHELPS

3157 RODMAN AVE

ROCK ISLAND, IL 61299

Intake Cap, 3-pin (Collector) 5340-01-604-3814 Army (CBC) Nylon 12 Multi-Jet Fusion Level 0 ESA not recommended N/A 3 U.S. ARMY DEVCOM CHEMICAL BIOLOGICAL CENTER

ATTN: SPENCER PHELPS

3157 RODMAN AVE

ROCK ISLAND, IL 61299

Fuel Sample Collection Device 4920-01-723-0645 Army (AvMC) 316L Stainless Steel LPBF Level 0 ESA not recommended; PM Decision N/A 6 U.S. ARMY AVIATION AND MISSILE COMMAND

ATTN: FCC-AMR-ST

BLDG 5400, Room S240

REDSTONE ARSENAL, ALABAMA 35898

M320 Boresight 3460- 01-724-5451 Army (DEVCOM AC) Nylon 12 / FDM Nylon 12CF Multi-Jet Fusion Level 0 ESA not recommended N/A 20 U.S. Army Combat Capabilities Development Command (DEVCOM) Armaments ATTN: Jorge Ruiz Building 2 Phipps Road Picatinny Arsenal, NJ 07806

180 W1A8 DLA DIST SAN JOAQUIN

25600 S CHRISMAN ROAD

REC WHSE 57

TRACY CA 95304-5000

C-5 HANDLE-SEAL, AFT PRESSURE DOOR 1680-01-720-9278 USAF AlSi10Mg LPBF Level 1 Yes - in MQR Yes 11 C-5 Program Office Attn: Cody Sargent Robins Air Force Base

GA 31098

Dust Cap 5340-01-722-8508 USMC AlSi10Mg LPBF Level 0 No N/A 10 ATTN: Michael Miller 700 Ammunition Road Bldg 103 RS40R Fallbrook, CA 92028

Cease Fire Alarm Horn Cover	5340-01-725-1451	NAVSEA	ASA/ABS	FDM	Level 0	No	N/A	10	Southeast Regional Maintenance Center (SERMC), 1488 Massey Ave, BLDG 1488, ATTN: Tone D’Addario, Code 205E, Mayport Naval Station, FL 32227
								1	ATTN Scott Storms, c326 NSWC Philadelphia 1601 Langley Ave., Bldg 77L, Philadelphia, PA 19112
Helo Hangar Door Proximity Switch Bracket	5340-01-724-1760	NAVSEA	316L Stainless Steel	LPBF or DED	Level 0	Yes – NAVSUP SAR	N/A	1	ATTN Scott Storms, c326 NSWC Philadelphia 1601 Langley Ave., Bldg 77L, Philadelphia, PA 19112
								12	ATTN Randy Kern, 3455 Senn St, Bldg 71 Rm 109, San Diego, CA 92136
								4	ATTN Andrew Neilson c/255 MARMC, 9727 Avionics Loop, Norfolk, VA 23511
Ventilation Louver / AC Diffuser	4520-01-724-8283	NAVSEA	AlSi10Mg	LPBF	Level 0	No	N/A	30	TBD
								1	ATTN Scott Storms, c326 NSWC Philadelphia 1601 Langley Ave., Bldg 77L, Philadelphia, PA 19112

CDRL Summary Table

Part Name (Task Order 1)

AM NSN

CDRL

Title

DID

Action

Reference

Finger Guard

Intake Cap, 4-pin (BAWS)

Intake Cap, 3-pin (Collector)

Fuel Sample Collection Device

M320 Boresight

C-5 HANDLE-SEAL, AFT PRESSURE DOOR

Dust Cap

Cease Fire Alarm Horn Cover

Helo Hangar Door Proximity Switch Bracket

Ventilation Louver / AC Diffuser

5930-01-723-0663

5340-01-604-3811

5340-01-604-3814

4920-01-723-0645

3460- 01-724-5451

1680-01-720-9278

5340-01-722-8508

5340-01-725-1451

5340-01-724-1760

4520-01-724-8283

A001

Production Technical Interchange Meeting Briefing Package

DI-MGMT-81605

If required

2.2

A002

TIM Meeting Minutes

DI-ADMN-81250C

If required

2.2

A003

Miscellaneous Reports

DI-MGMT-82165

If required

2.3

A004

Engineering Changes

DD1692 or contractor format

If required

2.4.2

2.4.4

A005

Request for Deviation

DI-SAFT-80104/ DD1694

If required

2.4.3

A006

Completed Process/Operation Sheets

DI-MISC-82386/T1

Info

2.4.5

2.4.7

A007

Process & Material Certifications

DI-MISC-82386/T3

Approval

2.4.5

2.4.7

A008

Acceptance Test Procedures

DI-NDTI-80603A

Info

2.4.5

2.4.6

A009

Acceptance Test Report

DI-QCIC-81891

Info

2.4.5

A010

First Article Inspection (FAI) Report

DI-NDTI-82327

Info

2.4.5

2.4.7

A011

Inspection Reports

DI-NDTI-80809

Info

2.4.5

2.4.7

A012

DD250 Packages

DD250

Approval

2.4.7

CDRL A001

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM ___X______ OTHER: ________

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A001	Production Technical Interchange Meeting (TIM) Briefing Package	TIM Briefing Package

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-MGMT-81605			SOW: 2.2
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: If Production Tehcnical Interchange Meetings (TIM) are deemed necessary per the offeror or Government, electronic copies of the briefing packages (in portable document format (pdf) or other microsoft accessible file) are due 3 days prior to the scheduled TIM meeting. Briefing contents should align with content described in SOW 2.2 or may cover separate topics deemded necessary by the offeror or Government. The frequency of this CDRL may be exercised as many times as deemed necessary by the Government.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A002

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM ___X______ OTHER: ________

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A002	Technical Interchange Meeting (TIM) Meeting Minutes	TIM Meeting Minutes

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-ADMN-81250C			SOW: 2.2
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: If a Production Technical Interchange Meeting (TIM) is deemed necessary per the offeror or Government, electronic copies of the meeting minutes (in portable document format (pdf) or other Microsoft accessible file) are due 7 business after the scheduled TIM meeting.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A003

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A003	Miscellaneous Reports	Miscellaneous Reports

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-MGMT-82165			SOW: 2.3
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	b. COPIES
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: If either the offeror or Government believe a technical or adminstrative report is required for successful contract completion, electronic copies (in portable document format (pdf) or other microsoft accessible file) are to be delivered as requested.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A004

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A004	Engineering Changes	Engineering Changes

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DD1692 or contractor format			SOW: 2.4.2 & 2.4.4
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
N	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
NO		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Block 1: If the component is designated a United States Air Force (USAF) component. block 1 shall be replaced with DI-SESS-80639E for engineering changes to the ECP or DI-SESS-80642E for engineering changes to the NOR.

Blocks 10, 12, 13: If the Government agrees that an engineering change is required for successful contract completion, electronic copies (in portable document format (pdf) or other microsoft accessible file) are to be delivered as requested.

Block 14: Provide files to JAMA program designee and appointed Military Service designee.

Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A005

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A005	Request for Deviation	Request for Deviation

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-SAFT-80104/ DD1694			SOW: 2.4.3
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
N	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
YES		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Block 1: If the component is designated a United States Air Force (USAF) component. block 1 shall be replaced with DI-SESS-80640.

Blocks 10, 12, 13: If offeror seeks a deviation request, they must submit a formal request for deviation for approval at least 30 days prior to delivery. The format shall be in .pdf or other microsoft accessible files format.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A006

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A006	Completed Process Operation Sheets	Completed Process Operation Sheets

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-MISC-82386/T1			SOW: 2.4.5 and 2.4.7
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
Y	B	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
NO		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: Completed process operation sheets documenting the process controls leveraged for the qualified manufacturing process are required to be delievered by an electronic copy (in portable document format (pdf) or other microsoft accessible file) 30 days prior to final part delivery.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A007

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A007	Process & Material Certifications	Process & Material Certifications

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-MISC-82386/T3			SOW: 2.4.5 and 2.4.7
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
Y	B	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
YES		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: Electronic copy of a report (in portable document format (pdf) or other microsoft accessible file format) supporting operational qualification, as defined within the Technical Data Package, is due prior to the initiation of production part manufacturing. The USG shall have up to 30 days for review and approval of the acceptability of the operational qualificiation data. No production part manufacturing shall begin prior to USG review and acceptance.

Block 14: Provide files to JAMA program designee and appointed Military Service designee.

Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A008

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A008	Acceptance Test Procedures	Acceptance Test Procedures

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-NDTI-80603A			SOW: 2.4.5 and 2.4.6
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
N	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
NO		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: Electronic copy of a report (in portable document format (pdf) or other microsoft accessible format) documenting the acceptance test procedures as defined within the Technical Data Package shall be delievered.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A009

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A009	Acceptance Test Report	Acceptance Test Report

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-QCIC-81891			SOW: 2.4.5
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
Y	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
NO		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: Electronic copy of a report (in portable document format (pdf) or other microsoft accessible format) documenting all required acceptance test results shall (as defined within the Technical Data Package) be delievered.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A010

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A010	First Article Inspection (FAI) Report	First Article Inspection (FAI) Report

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-NDTI-82327			SOW: 2.4.5 and 2.4.7
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
Y	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
NO		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: Electronic copy of FAI Results (in portable document format (pdf) or other word accessible format) shall be delievered. The FAI shall meet all requirements as defined within the Technical Data Package.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A011

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A011	Inspection Results	Inspection Results

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DI-NDTI-80809			SOW: 2.4.5 and 2.4.7
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
Y	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
NO		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: A paper copy as well as an electronic copy (in portable document format (pdf) or other microsoft accessible format) of an inspection report that provides inspection results for all requirements as defined within the Technical Data Package is due with the delivery of of each production item.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

CDRL A012

CONTRACT DATA REQUIREMENTS LIST			Form Approved
(1 Data Item)			OMB No. 0704-0188
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 Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO.	B. EXHIBIT	C. CATEGORY
CLIN 001	A	TDP________ TM _________ OTHER: Engineering Data

D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR

1. DATA ITEM NO.	2. TITLE OF DATA ITEM	3. SUBTITLE
A012	DD250 Packages	DD250 Packages

4. AUTHORITY (Data Acquisition Documentation No.)			5. CONTRACT REFERENCE		6. REQUIRING OFFICE
DD250			SOW: 2.4.7
7. DD Form 250	9. DIST STMNT	10. FREQUENCY		12. DATE OF FIRST SUBMISSION	14. DISTRIBUTION
Y	C	See block 16.		See block 16.	See block 16.
					a. ADDRESSEE	s
8. APP CODE		11. AS OF DATE		13. DATE OF NEXT SUBMISSION		Draft	Final		17. PRICE GROUP
YES		N/A		See block 16.			Reg	Repro

16. Remarks	JAMA Designee	1	1	18. ESTIMATED TOTAL PRICE
Blocks 10, 12, 13: Electronic copy (in portable document format (pdf) or other word accessible format) of a completed DD250 shall be delievered within 5 business days of acceptance or receipt of materials by the government.

DD250 package shall contain, as required by the Technical Data Package:

Completed Process/Operational Sheets (to include Production Control Documents), Process and Material Certifications (to include Operational Qualification), First Article Inspection Results, Inspection Results for total quantity dictated by contract specifications.

The DD250 shall contain certifications that the ordered quanity of components have all been inspected, accepted and are in compliane with contractual and Technical Data Package requirements.

Block 14: Provide files to JAMA program designee and appointed Military Service designee. Military Service Designee 1 1

			15. TOTAL	2	2
G. PREPARED BY	H. DATE	I. APPROVED BY		J. DATE
JAMA IV Program Team	3-Mar-25

DD Form 1423-2 Jun 90 Previous editions are obsolete

File details come from the government source that posted it. Updated Jun 10, 2025.