B08 Attachment 0004 - Contract Data Requirements List (CDRLs).pdf

PDF 1 MB Posted Nov 27, 2024

Attached to: Demilitarization and Disposal of Shotgun Cartridges
Solicitation number: W519TC25R0014
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Nov 27, 2024

This is a Contract Data Requirements List (CDRL) detailing 22 different data deliverables required for a contract involving the demilitarization and disposal of shotgun shells for the Department of the Army Materiel Command at Rock Island Arsenal.

The CDRLs include requirements for safety plans, quality assurance documentation, environmental compliance reports, and program management deliverables. Key items include a Safety Studies Plan due 30 days after award, Ammunition Demilitarization and Disposition Plans submitted in chronological order starting 45 days after award, Quality Assurance Program Plan due 90 days after award, and monthly Demilitarization Status Reports due by the 5th of each following month. Other notable requirements include accident/incident reporting within 3-8 hours depending on type, environmental permits before GFM shipment, Operations Security Plan within 30 days of receiving Critical Information list, and various certifications including End Use, Destruction, and Disposal certificates to be submitted with WAWF invoices. Distribution requirements primarily involve CCRC-AR and DCMA offices.

View the file

Other files

File	Type	Posted
B08 Solicitation W519TC25R0014 Amendment 0002.pdf	PDF	Jan 16, 2025
B08 Attachment 0001 - Price Matrix.xlsx	XLSX spreadsheet	Jan 16, 2025
B08 Attachment 0002 - Asset List.xlsx	XLSX spreadsheet	Jan 16, 2025
B08 W519TC25R0014 Amendment 0001.pdf	PDF	Dec 30, 2024
B08 Attachment 0001 - Price Matrix.xlsx	XLSX spreadsheet	Nov 27, 2024
B08 Attachment 0002 - Asset List.xlsx	XLSX spreadsheet	Nov 27, 2024
B08 Attachment 0005 - SECURITY STATEMENT OF WORK 2024.docx	DOCX document	Nov 27, 2024
B08 Attachment 0006 - CDRL Distribution Listing.docx	DOCX document	Nov 27, 2024
B08 Solicitation W519TC-25-R-0014.pdf	PDF	Nov 27, 2024
B08 Attachment 0003 - Past Performance Questionnaire.pdf	PDF	Nov 27, 2024

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1. DATA ITEM NO. 17. PRICE

GROUP

A001

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 01 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Plan shall be submitted 30 days after award of the contract. Allow 30 days for U.S. Government review. Contractor shall resubmit with U.S. Government revisions within 14 days.

DCMA ACO

N/A

ASREQ

30 DACA

a. ADDRESSEE

A N/A When Revised

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-SAFT-81066

5. CONTRACT REFERENCE

SOW paragraphs 3.1 & 5.3

6. REQUIRING OFFICE

CCRC-AR

TDP____________ TM____________ OTHER__SAFT__________

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Safety Studies Plan

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). 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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

Form Approved

OMB No. 0704-0188

0 01

Safety Site Plan (SSP)

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Comment on Text Should this be CCRI-AMM or something related to PL JAWS or something different? What does CCRC-AR stand for?

caitlyn.l.smith Comment on Text In a previous version of CDRLs that I reviewed there were USG POC for this... should they be included here or no?

caitlyn.l.smith Comment on Text Should change to Shotgun Cartridges to match L & M and remainder of SSP?

caitlyn.l.smith Comment on Text

3.1 in SOW is ADDP.

Also, keep this consistent, some are capitalized, some are not caitlyn.l.smith

Site? 5.3 discusses Site Safety Plan

A002

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 02 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

ADDPs shall be submitted in chronological order based on which items the contractor intends to start demil first. The ADDP for the first family to be demiled shall be submitted electronically within 45 days after award. Once comments are received from the U.S. Government regarding review of the first ADDP, the contractor shall submit its ADDP for the next family it plans to demil for U.S. Government review within 45 days. This process will continue until all ADDPs have been submitted for review.

DCMA ACO

N/A

ANNLY 45 DACA

a. ADDRESSEE

N/A N/A ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-SAFT-81640

5. CONTRACT REFERENCE

SOW Paragraphs 3.1 & 6.0

6. REQUIRING OFFICE

CCRC-AR

TDP____________ TM____________ OTHER__SAFT__________

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

Form Approved

OMB No. 0704-0188

0 01

Ammunition Demilitarization & Disposition Plan (ADDP)Ammunition Demilitarization and Disposition Plan

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Comment on Text Same as above, should there be USG POC for submission of this CDRL?

Highlight

A003

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 03 of 23DD Form 1423-1, FEB 2001 08 DEC 2017

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Contractor shall obtain and maintain International, Federal, State, and Local environmental permits required for full operation associated with this contract. The contractor shall have approved environmental permits in place prior to the shipment of GFM. These permits shall be available for U.S. Government review upon request.

J. DATE

16. REMARKS CCRC-AR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

6. REQUIRING OFFICE

4. AUTHORITY (Data Acquisition Document

No.)

DI-MISC-81274

5. CONTRACT REFERENCE

SOW Paragraph 3.1 CCRC-AR

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Environmental Permits

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MISC_________

Form Approved

OMB No. 0704-0188

0 01 caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

C.1.1.1, 3.1, 6.1.1.16, 7.3 - do we need to reference all or just pick one?

A004

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 04 of 23DD Form 1423-1, FEB 2001 08 DEC 2017

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

The contractor shall have a QMS that encompasses all technical and procedural aspects of ammunition demilitarization. All demil under this contract, whether performed within the contractors plant or at any other source, shall be controlled at all points necessary to assure conformance to contractual requirements. The contractor shall implement and maintain the QMS submitted with its proposal prior to starting any demil processes. The U.S. Government may (at any time) perform an audit of the QMS to verify the contractor is operating IAW its approved QMS.

J. DATE

16. REMARKS CCRC-AR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

6. REQUIRING OFFICE

4. AUTHORITY (Data Acquisition Document

No.)

DI-QCIC-81379

5. CONTRACT REFERENCE

SOW Paragraph 4.1 CCRC-AR

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Quality System Plan

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___QCIC_________

Form Approved

OMB No. 0704-0188

0 01

Quality Management System caitlyn.l.smith Highlight

A005

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 05 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Submit Electronically within 90 days after award. Allow for 30 days for U.S.

Government review. The contractor shall resubmit with U.S. Government revisions within 14 days.

DCMA ACO

N/A

ASREQ 90 DACA

a. ADDRESSEE

A N/A When Revised

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

5. CONTRACT REFERENCE

4. AUTHORITY (Data Acquisition Document

No.)

DI-QCIC-81794 SOW, Paragraph 4.2

6. REQUIRING OFFICE

CCRC-AR

C. CATEGORY

TDP____________ TM____________ OTHER___QCIC_________

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Quality Assurance Program Plan (QAPP)

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

Form Approved

OMB No. 0704-0188

0 01

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith Comment on Text Should this include USG POCs?

caitlyn.l.smith

Just want to make sure these are all consistent - some have , some don't

A006

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 06 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DCMA Safety

CCRC-AR

J. DATE

16. REMARKS

Report via telephone NLT 3 hours after the accident/incident to the PCO. Telephone notification shall be followed with an email notification to CCRC-AR, DCMA ACO, and the Cognizant DCMA Safety Specialist.

DCMA ACO

ASREQ ASREQ

a. ADDRESSEE

N/A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE

DI-SAFT-81563 SOW Paragraph 5.4

6. REQUIRING OFFICE

CCRC-AR

Accident/Incident Report

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___SAFT_________

Form Approved

OMB No. 0704-0188

0 03

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith

USG POC email & phone

A007

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 07 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

DCMA Safety

J. DATE

16. REMARKS

Report via telephone and email within 8 business hours, Monday through Friday, and no later than 0900 Central Standard Time on the first work day of the week for weekend event to CCRC-AR, DCMA ACO, and the Cognizant DCMA Safety Specialist.

DCMA ACO

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE

DI-SAFT-81563 SOW Paragraph 5.5

6. REQUIRING OFFICE

CCRC-AR

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER__SAFT__________

Form Approved

OMB No. 0704-0188

0 03

Energetic EventsAccident/Incident Report

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith Comment on Text All POC info to be listed caitlyn.l.smith previous CDRL title used, based on SOW Paragraph listed, this should be Energetic Events

A008

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 08 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Submit electronically within 10 days of completed testing.

DCMA ACO

N/A

ASREQ

10 DATC

a. ADDRESSEE

N/A N/A ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SOW paragraph 6.2

6. REQUIRING OFFICE

CCRC-AR

Test/Inspection Report

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___NDTI_________

Form Approved

OMB No. 0704-0188

0 01

Effective Stabilizer Lot Report

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

USG POC info

A009

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 09 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

DSS

J. DATE

16. REMARKS

Submit immediately after initial notification to CCRC-AR, DCMA, and the appropriate DSS office.

DCMA ACO

ASREQ ASREQ

a. ADDRESSEE

N/A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE

SOW paragraph 7.7

6. REQUIRING OFFICE

CCRC-AR

TDP____________ TM____________ OTHER___SAFT_________

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Accident/Incident Report

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

Form Approved

OMB No. 0704-0188

0 03

Exhibit A - Contract Data Line Requirements List (CDRLs)

Facility Security Violations

DI-SAFT-81563

caitlyn.l.smith Comment on Text Previously used title, should we update to reflect SOW Paragraph "Reporting of Facility Security Violations" ?

caitlyn.l.smith Comment on Text Capitalize for consistency caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

USG POC Info

A010

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 10 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

AMSJM-OPP

CCRC-AR

J. DATE

16. REMARKS

Contractor shall submit OPSEC plan 30 calendar days after the Contracting Officer provides the list of known Critical Information (CI)/Threat Information. Allow 10 calendar days required for U.S.

Government review and approval. If revisions are required, resubmit 10 calendar days after receipt of U.S. Government comments. Submit electronically to usarmy.ria.jmc.mbx.opsec-Fd@mail.mil and CCRC-AR. Annual self-assessment and checklist are due on the anniversary of the contract award date.

DCMA ACO

One/R ASREQ

a. ADDRESSEE

A ASREQ

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MGMT-80934C

5. CONTRACT REFERENCE:

SOW Paragraph 7.4

6. REQUIRING OFFICE

AMSJM-OPP

Operations Security (OPSEC) Plan

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MGMT_________

Form Approved

OMB No. 0704-0188

0 02

OPSEC Program

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith Comment on Text Since this is a one-year contract, can this be removed or does it need to stay based on the requirement for OPSEC plan?

caitlyn.l.smith

A011

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 11 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

The contractor shall provide oral and written notice to the Contracting Officer within 8 business hours Monday thru Friday, and no later than 0900 Central Time on the first workday of the week for weekend events, from the time the contractor becomes aware of any failure in the contractor’s demil process that may endanger public health, safety, or cause serious harm to the environment.

DCMA ACO

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE

SOW Paragraph 8.3

6. REQUIRING OFFICE

CCRC-AR

TDP____________ TM____________ OTHER___MGMT_________

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Environmental Compliance Report

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

Form Approved

OMB No. 0704-0188

0 01

Exhibit A - Contract Data Line Requirements List (CDRLs)

DI-MGMT-82052

Environmental Notifications caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

A012

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 12 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DCMA ACO

CCRC-AR

J. DATE

16. REMARKS

The contractor shall electronically submit a ROD within 24 hours of discovering the discrepancy to CCRC-AR and DCMA ACO for disposition.

DCMA QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

5. CONTRACT REFERENCE

SOW paragraph 6.3.4

6. REQUIRING OFFICE

CCRC-AR

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Transportation Discrepancy Report

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MGMT_________

Form Approved

OMB No. 0704-0188

0 02

4. AUTHORITY (Data

Acquisition Document No.)

DI-MGMT-80554

Exhibit A - Contract Data Line Requirements List (CDRLs)

Report of Discrepancy (ROD) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

A013

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 13 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Submit electronically with WAWF invoice. CCRC-AR

WAWF

J. DATE

16. REMARKS DCMA ACO

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MISC-80678

5. CONTRACT REFERENCE

SOW Paragraph 10.3

6. REQUIRING OFFICE

CCCRC-AR

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Certificate/Data Report

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MISC_________

Form Approved

OMB No. 0704-0188

0 01

Certificate of Demilitarization (COD)

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight

A014

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 14 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Contractor shall submit electronically within 45 days

DCMA ACO

ASREQ ASREQ

a. ADDRESSEE

N/A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-SAFT-81125

5. CONTRACT REFERENCE

SOW Paragraph 10.6.5

6. REQUIRING OFFICE

CCRC-AR

Hazard Assessment Test Report

C. CATEGORY

TDP____________ TM____________ OTHER___SAFT________

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

Form Approved

OMB No. 0704-0188

0 01

Interim Hazard Classification (IHC)

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

1. DATA ITEM NO.

17. PRICE

GROUP

A015

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 15 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Submit electronically with WAWF invoice. CCRC-AR

WAWF

J. DATE

16. REMARKS DCMA ACO

ASREQ ASREQ

a. ADDRESSEE

N/A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MISC-80678

5. CONTRACT REFERENCE

SOW Paragraph 10.5.

6. REQUIRING OFFICE

CCRC-AR

Certification / Data Report

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MISC_________

Form Approved

OMB No. 0704-0188

0 01

End Use Certification (EUC)

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Comment on Text 10.6.7 caitlyn.l.smith Highlight

A016

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 16 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Submit electronically with WAWF invoice. CCRC-AR

WAWF

J. DATE

16. REMARKS DCMA ACO

ASREQ ASREQ

a. ADDRESSEE

N/A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MISC-80678

5. CONTRACT REFERENCE

SOW Paragraph 10.6.11

6. REQUIRING OFFICE

CCRC-AR

Certification / Data Report

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MISC_________

Form Approved

OMB No. 0704-0188

0 01

Destruction Certificate

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight

A017

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 17 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Submit electronically with WAWF invoice. CCRC-AR

WAWF

J. DATE

16. REMARKS DCMA ACO

N/A

ASREQ ASREQ

a. ADDRESSEE

N/A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MGMT-82129

5. CONTRACT REFERENCE

SOW Paragraph 10.6.12

6. REQUIRING OFFICE

CCRC-AR

C. CATEGORY

TDP____________ TM____________ OTHER____MGMT________

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Hazardous Waste Report

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

Form Approved

OMB No. 0704-0188

0 01

Disposal Certificate

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight

A018

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 18 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Submit 30 days prior to meeting for U.S. Government review and approval.

Contractor shall resubmit within 7 days after receipt of U.S. Government comments.

DCMA ACO

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-ADMN-81249B

5. CONTRACT REFERENCE

SOW Paragraph 12.2

6. REQUIRING OFFICE

CCRC-AR

Conference Agenda

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___ADMN_________

Form Approved

OMB No. 0704-0188

0 01

A. CONTRACT LINE ITEM NO.

Meeting Agenda

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

A019

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 19 of 23DD Form 1423-1, FEB 2001 08 DEC 2017

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Submit 14 days prior to meeting for U.S. Government review. Contractor shall resubmit within 7 days after receipt of U.S. Government comments.

J. DATE

16. REMARKS CCRC-AR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-ADMN-81249B

5. CONTRACT REFERENCE

SOW Paragraph 12.2

6. REQUIRING OFFICE

CCRC-AR

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Contractor Meeting PowerPoint Slides

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___ADMN_________

Form Approved

OMB No. 0704-0188

0 01

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith Comment on Text USG POC info caitlyn.l.smith the SOW states "Presentation Material" - should be included in Title or Subtitle or removed from SOW.

A020

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 20 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Submit electronically NLT 10 days after meeting

DCMA ACO

N/A

ASREQ ASREQ

a. ADDRESSEE

N/A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MGMT-81505

5. CONTRACT REFERENCE

SOW Paragraph 12.2

6. REQUIRING OFFICE

CCRC-AR

Conference Minutes

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER__MGMT_________

Form Approved

OMB No. 0704-0188

0 02

Meeting Minutes

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

A021

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

0 1 0

Page: 21 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Submit electronically within 60 days after award. After initial submission, an updated IMS shall be submitted 14 days prior to any scheduled PMR.

DCMA ACO

N/A

ASREQ

60 DACA

a. ADDRESSEE

N/A N/A ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MGMT-81861

5. CONTRACT REFERENCE

SOW Paragraph 12.2

6. REQUIRING OFFICE

CCRC-AR

Integrated Program Management Report (IPMR)

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MGMT_________

Form Approved

OMB No. 0704-0188

0 01

Integrated Master Schedule

A. CONTRACT LINE ITEM NO.

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Comment on Text Discussed in 12.1 & 12.2 do they both need listed caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

A022

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 22 of 23DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CCRC-AR

J. DATE

16. REMARKS

Contractor format is acceptable. Monthly Demil Status Reports are to be submitted electronically each month by the fifth day of the following month.

DCMA ACO

MTHLY

ASREQ

a. ADDRESSEE

N/A N/A MTHLY

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

DI-MGMT-80368A

5. CONTRACT REFERENCE

SOW Paragraph 12.2.1

6. REQUIRING OFFICE

CCRC-AR

F. CONTRACTORD. SYSTEM/ITEM

Shotgun Shells

E. CONTRACT / PR NO.

2. TITLE OF DATA ITEM

Status Report

3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY

TDP____________ TM____________ OTHER___MGMT_________

Form Approved

OMB No. 0704-0188

0 02

Monthly Demil Status Report

Exhibit A - Contract Data Line Requirements List (CDRLs) caitlyn.l.smith Highlight caitlyn.l.smith Highlight caitlyn.l.smith

FOR GOVERNMENT PERSONNEL FOR THE CONTRACTOR

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM -

Technical Manual; Other - other category of data, such as

"Provisioning,""Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award). Item F. Self-explanatory (to be filled in after contract award). Item G. Signature of preparer of

CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the

Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through 15. Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items

12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data. These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required.

The estimated data prices shall not include any amount for rights in data. The

Government's right to use the data shall be governed by the pertinent provisions of the contract.

DD FORM 1423 (BACK)

Estimated…

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