B08- Exhibit A- Contract Data Requirements List.pdf

CONTRACT DATA REQUIREMENTS LIST I

Form Approved 0MB No. 0704-0188

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 220 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 infomiation. 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 infom,ation 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 ,our form to either of these addresses. Send comoleted fom, to the Government lssuina Contractina Officer for the Contract/PR No.

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

TDP TM OTHER

□. SYSTErv1/llEM F. CON"TRACTOR E. CONTRACT/ PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS

1. DATA ITEMNO. 2. TITLE OF DATAITEM 3. SUBTITLE

A001 REQUEST FOR VARIANCE (RFV)

4. AUTHORITY (Data Ar;quisilioo Documentalion No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80640E SECTION C SOW FCDD-ACE-SP

7. DD 250 REQ. 9.DIST 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

STATEMENT

REQUIRED

LT ASREQ ASREQ b. COPIES

8.APPCODE 11.AS OF DATE 13. DATE OF """'

SUBSEQUENT a. ADDRESSEE ,., SUBMISSION

N/A N/A ASREQ

16. REMARKS: A1.:,u 0 1 0

PCO 0 1 0

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)).

*DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY

THE DOD CONFIGURATION CONTROL AUTHORITY. DISTRIBUTION

STATEMENT SHOULD BE THE HIGHEST LEVEL OF THE DRAWINGS.

DISTRIBUTION STATEMENT A IS THE LOWEST. FOR EXAMPLE, IF THE

DOCUMENT HAS A DISTRIBUTION STATEMENT A AND D DRAWING,

THEN THE WHOLE SUBMITTAL WILL BE LABELED "D".

THE PREFERRED METHOD FOR SUBMITTAL IS DD FORM 1694 LOCATED

AT www.dtic.mil/whs/directives/infomgt/forms/. SUBMIT ELECTRONICALLY

TO usarmy.pica.devcom-ac.mbx.ecp-document@army.mil; COPY FURNISH

THIS SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

15. TOTAL 0 2 0

H. DATE

I. APPROVED BY

J.DATE

G. PREPARED BY 10/08/2024

Steven Carpenter for SDMO, FCDD-ACE-SP

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 1 of 6 Pages

TBD

0004 A

OMBNo.0704-0188

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 220 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, Mington, 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.

A '-'Urtll'V\V "LINE 1cMNO. B.CAnlCI C.\JI\ICUVl"\T

TDP TM OTHER

□. ;:n:::ffEIWITEM F. '-iUNTRAv1uR E. CONTRACT/ PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. □ATA1lEMNu. 2. T1 LEur- DATA ITEM 3. ;:;UBTffLE

A002 ENGINEERING CHANGE PROPOSAL (ECP)

4. l'tU I m.1ro (DataAcqulsllJonDocumentalJonNo.) 5. '-'Vl'II I IV\\., l"\Cl"'C�l'II\JC 6. �l.,IUll"Qrt\.i Ul"'l"'l'-'C

DI-SESS-80639E SECTION C SOW FCDD-ACE-SP

7. DD 250 REQ.

9. DIST 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

STATEMENT

LT REQUIRED ASREQ ASREQ b.1.AJPIE�

8.APP CODE 11.AS OF DATE 13. DATE OF r,n�

SUBSEQUENT a. ADDRESSEE , .. - -··

SUBMISSION

N/A N/A ASREQ

16. REMARKS: Ao..:,u 0 1 0

PCO 0 1 0

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)).

*DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY

THE DOD CONFIGURATION CONTROL AUTHORITY. DISTRIBUTION

STATEMENT SHOULD BE THE HIGHEST LEVEL OF THE DRAWINGS.

DISTRIBUTION STATEMENT A IS THE LOWEST. FOR EXAMPLE, IF THE

DOCUMENT HAS A DISTRIBUTION STATEMENT A AND D DRAWING, THEN

THE WHOLE SUBMITTAL WILL BE LABELED "D".THE PREFERRED METHOD

FOR SUBMITTAL IS DD FORM 1692 LOCATED AT https:// www.dtic.mil/whs/directives/infomgUforms/. SUBMIT ELECTRONICALLY TO usarmy.pica.devcom-ac.mbx.ecp-document@army.mil; COPY FURNISH THIS

SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

15. TOTAL 0 2 0

H. un i::

I. APPROVED BY

J.Ul'I.IC

G. PREPARED BY

Steven Carpenter for SDMO, 10/08/2024

FCDD-ACE-SP

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 2 of 6 Pages

0MB No. 0704-0188

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 220 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, Mington, 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 lo either of these addresses. Send completed form lo the Government Issuing Contracting Officer for the Contract/PR No.

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

TDP TM OTHER

D. SYSTErv1/llEM E. CONTRACT/ PR NO. F. CONTRACTOR

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATAITEMNO. 2. TITLE OF DATAITEM 3.SUBTITLE

A003 NOTICE OF REVISION (NOR)

4. AUTHORITY /D""A-�No.) 5. CONTRACT REFEREN CE 6. REQUIRING OFFI CE

DI-SESS-80642E SECTION C SOW

7. DD 250 REQ. •. u,o, STATEMENT lU. -=�uc,w, l.i! . ...,...,i;;;..,,- -,""" ..,.,.,..,,..,..,,..,,,, 14.

REQUIRED

LT

ASREQ ASREQ

8.AP P CODE .l\.;)Vl"'UI\IC I.:>. LH\ICVI"'

SUBSEQUENT

SUBMISSION

N/A N/A ASREQ

16. REMARKS: AljU

PCO

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)).

*DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY

THE DOD CONFIGURATION CONTROL AUTHORITY. DISTRIBUTION

STATEMENT SHOULD BE THE HIGHEST LEVEL OF THE DRAWINGS.

DISTRIBUTION STATEMENT A IS THE LOWEST. FOR EXAMPLE, IF THE

DOCUMENT HAS A DISTRIBUTION STATEMENT A AND D DRAWING, THEN

THE WHOLE SUBMITTAL WILL BE LABELED "D". THE PREFERRED

METHOD FOR SUBMITTAL IS DD FORM 1695 LOCATED AT https:// www.dtic.mil/whs/directives/infomgUforms/. SUBMIT ELECTRONICALLY TO usarmy.pica.devcom-ac.mbx.ecp-document@army.mil; COPY FURNISH THIS

SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

15. TOTAL

H. DATE

G. PRE PARED BY

I. AP PROVED BY

Steven Carpenter for SDMO, 10/08/2024

FCDD-ACE-SP

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED.

FCDD-ACE-SP

a. ADDRESSEE

b. CO PIES

"a

0 1 0

0 1 0

0 2 0

J.DATE

Page 3 of 6 Pages

CONTRACT DATA REQUIREMENTS LIST

0MB No. 0704-0188

(1 Data Item)

Public reporting burden for this collection of information is estimated to average 220 hours per response, including the lime 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, Ar1ington, 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 oflhese addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No.

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

TDP TM OTHER

D. SYSTEMnTEM F. CONTRACTOR

1/4 LB -1/2 LB -1 LB TNT BLOCKS

E. CONTRACT / PR NO.

TBD

1. DATA ITEM NO. a.SUBTITLE

A004

2. TITLE OF DATA ITEM

4. AUTHUKITY (DataAcqWBiticm Dccumentation No.) 5. LUNT IV'lv I REFEREN1.;E 6. REUUIKIN� UFFl(.;E

DI-MGMT-80934C Section H AMSJM-FP/G2

7. DD 250 REQ. •. u,� ,u. ·--~··-· ·1L. UI\.IC ...,, ,,,..., ..,..,..,m, ... ..,,...,,� , .. -•-•••-- "u�

STATEMENT

REQUIRED

xx ONE/R ASREQ b. COPIES

D

8.APPCODE 11.ASOFDATE 13. DATE OF ··-

SUBSEQUENT a. ADDRESSEE ,., - -··

A ASREQ

SUBMISSION

ASREQ

16. REMARKS: JMC OPSEC 0 1 0

PCO 0 1 0

DELETE REFERENCE 'APPLYING OPSEC TO U.S. GOVERNMENT

CONTRACTS'. REPLACE WITH REFERENCE 'SAMPLE ACQUISITIONS

OPSEC PLAN'. 10 CALENDAR DAYS REQUIRED FOR GOVERNMENT

REVIEW AND APPROVAL. 30 CALENDAR DAYS AFTER THE

CONTRACTING OFFICER PROVIDES THE LIST OF KNOWN CRITICAL

INFORMATION (Cl)/THREAT INFORMATION. RESUBMIT 10

CALENDAR DAYS AFTER GOVERNMENT REVIEW. SUBMIT

ELECTRONICALLY TO usarmy.ria.jmc.mbx.OPSEC-FD@mail.mil.

15. TOTAL 0 2 0

H. DATE

I. APPROVED BY

J.DATE

G. PREPARED BY

Steven Carpenter for SDMO, 10/08/2024

FCDD-ACE-SP

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 4 of 6 Pages

Operations Security (OPSEC) Plan

CONTRACT DATA REQUIREMENTS LIST Form Apprond

(1 Data Item ) 0MB No. 0704-0188

The public reporting burdeo for this collection of ioformation is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing da1 sources, gathering aod maintaining the data needed, aod completing aod reviewing the collection of ioformation. Seod commeots regarding this burdeo estimate or aoy other aspe< of this collection of information, including suggestions for reducing the burdeo, to the Department of Defense, Executive Services Directorate (0704-0188). Respondeots should b aware that notwithstanding aoy other provision oflaw, no person shall be subject to aoy penalty for failing to comply with a collection ofioformation ifit does not display a current!

valid 0MB control number. Please do not return your form to the above organl:r.ation. Send completed form to the Government Issuing Contracting Officer for the Contract/Pl

No. listed in Block E.

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

TDP TM OTHER

1u. ou,..,,,..,,..,,,., .. • il'K F. CONTRACTOR

1/4 LB -1/2 LB -1 LB TNT BLOCKS

NO.

TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3.SUBTITLE .1.,. _.__._..._...,_..,.

GROUP

A005 Performance Oriented Packaging (POP) Test Report

4. AUTHORITY (Data Acquisition Document

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

18. ESTIMATED

No.) TOTAL PRICE

DI-PACK-81059C SECTION D FCDD-ACE-LTP (RI)

�- "'"' 14. DISTRIBUTION

7.DD 250 REQ STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

LT ASREQ ASREQ b.COPIES

8.APP CODE 11. AS OF DATE Final N/A 13. DATE OF SUBSEQUENT SUBMISSION a. ADDRESSEE

Draft N/A N/A

ASREQ

Reg Repro

16.REMARKS CCDC ARM CTR PACKAGIN 0 1 0

30 DAYS PRIOR TO FIRST ARTICLE TEST. REPORT TITLE SHALL INCLUDE ITEM NAME AND MODEL FCDD-ACE-LTP 0 1 0

NUMBER OF THE AMMUNITION THAT GOES INTO THE PACKAGE. IF ITEM IS A COMPONENT OF

AMMUNITION, THE AMMUNITION SYSTEM THAT THE ITEM IS USED ON SHALL ALSO BE INCLUDED.

REPORT SHALL BE SUBMITTED ELECTRONICALLY VIA E-MAIL TO

KARL.A.WEISS.CIV@ARMY.MIL AND DAVID.M.WALLSl.CIV@ARMY.MIL SAVED IN RICH TEXT

FORMAT (RTF), ASCII OR PDF FORMAT. SUBMIT EVERY TWO (2) YEARS.

IS.TOTAL 0 2 0

;. PREPARED BY H.DATE I. APPROVED BY J.DATE

Steven Carpenter for SDMO, 10/08/2024

FCDD-ACE-SP

DD Form 1423-1, FEB 2001 Previous editions may be used. Page: 5 of 6

CONTRACT DATA REQUIREMENTS LIST Form Approved

(1 Data Item) 0MB No. 0704-0188

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 completin�and reviewinB the collection of information. Send comments regarding this burden estimate or any other aspect of this co ection of information, including suggestions for reducing t burden, to epartment of Defense, Washilton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be subject to any penalty for failing to com� with a collection of information if It does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above address. Send completed form to the ovemment Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP

D.SYSTEMnTEM I

E. CONTRACT/PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

A006 Quality Program Plan (QPP)

TM

OTHER MISC

F. CONTRACTOR

3. SUBTITLE

NIA

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE 6. REQUIRING OFFICE DI-QCIC-81722 (Current Revision) Section: E

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

LT

REQUIRED

ONE/R 150DAC

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 12: Quality Program Plan (QPP) shall be submitted no later than 150 calendar days after contract award. The Government shall provide response within 30 calendar days of initial submission. If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the

Government shall provide response within 15 calendar days. Approval is required prior to first article test (FAT), if FAT is required, or prior to initiation of production. Disposition will be provided by the Procuring Contracting

Officer (PCO).

BLK 13: Submit updates/revisions for review and approval prior to implementation.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 ofthe CDRL.

Specific email addresses for the distribution list will be provided after contract award.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG) PREVIOUS EDITION MAY BE USED.

AMJM-QA

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

PCO 0 I 0

PQM 0 I 0

15. TOTAL �

0 2 0

J. DATE

Page of Pages Designed using Perforiii"Pi'o,WHS1ffl!'.m, Aug 96

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS

1. DATA ITEM NO.

A007

TBD

2. TITLE OF DATA ITEM

Statistical Process Control (SPC)

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-MGMT-81987 (Current Revision) Section: E

TM

OTHER

MGMT

F. CONTRACTOR

3. SUBTITLE

NIA

6. REQUIRING OFFICE

AMJM-QA

7. DD250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

ONE/R 150DAC

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 12: The general plan shall be submitted no later than 150 calendar days after contract award. The final detailed plan shall be submitted 200 calendar days after contract award. Approval is required prior to first article test (FAT), or initiation of production if FAT is not required. The Government requires 30 days for review. Disposition of the general and detailed sections will be provided through the procuring contracting officer (PCO).

BLK 13: If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions and the Government shall review and provide disposition within 15 calendar days of receipt.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 ofthe CDRL.

Specific email addresses for the distribution list will be provided after contract award.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

PCO 0 1 0

POM 0 1 0

15. TOTAL 0 2 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

I

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

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

TM

OTHER

QCIC

F. CONTRACTOR

3. SUBTITLE

A008 Measurement System Evaluation (MSE) - Measurement and Measurement System Evaluation/ Acceptance Inspection Equipment System Design Documentation for Acee Inspection Equipment (MSE/AIE)

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-QCIC-81960 (Current Revision) Section: E

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

DD

REQUIRED

ONE/R 120DAC

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 12: The Contractor shall submit a completed AIE package no later than (120) calendar days after contract award. The AIE shall be approved prior to First Article

Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. The PCO will provide disposition within ( 45) calendar days of final

AIE package receipt.

BLK 13: If further revisions are necessary, the Contractor shall have (30) calendar days to generate them and the Government shall have (30) calendar days to review and respond to them. The approved AIE shall be available for First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract.

If Contractor revises a previously Government accepted AIE for this contract, the revised

AIE must be submitted to the Government for review and approval. Approval must be granted before AIE is used for acceptance of product. The Government will respond within

(30) calendar days.

The Contractor shall notify the responsible Government technical agency a minimum of

(30) calendar days prior to acceptance (prove out) testing for AAIE.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of

Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

Specific email addresses for the distribution list will be provided after contract award.

An MSE Review Guide is available to assist Contractors on the ARDEC Public Website

(http://www.ardec.army.mil/organizations/QESA/) in the application of the MSE Clause.

The MSE Review Guide's content, in its entirety, is provided solely for REFERENCE and

GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding.

Accordingly, the information contained within the MSE Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the MSE clause itself nor into the terms and conditions of any underlying contract which contains the MSE clause.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

6. REQUIRING OFFICE

AMJM-QA

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

PCO 0 1 0

PQM 0 1 0

15. TOTAL 0 2 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS

1. DATA ITEM NO.

A009

TBD

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-NDTI-81307 (Current Revision) Section: E

TM

OTHER NDTI

F. CONTRACTOR

3. SUBTITLE

NIA

6. REQUIRING OFFICE

AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

ASREQ 120DAC

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 12: First Article Test Plans shall be submitted no later than 120 calendar days after contract award. Government shall provide response within 30 calendar days of initial submission. If further revisions are necessary, the

Contractor shall have 15 calendar days to provide revisions and the

Government shall provide response within 15 calendar days.

Disposition will be provided by the procuring contracting officer (PCO).

Approval of the plan shall be obtained prior to FAT.

BLK 14: Submit via email or SAFE https://safe.apps.miV

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 ofthe CDRL.

Specific email addresses for the distribution list will be provided after contract award.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

PCO 0 1 0

PQM 0 1 0

15. TOTAL 0 2 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

First Article Qualification Test Plan and Procedure

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

I

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

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

TM

OTHER NDTI

F. CONTRACTOR

3. SUBTITLE

A010 Test/Inspection Reports First Article Test Report (F ATR)

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809 (Current Revision) Section: E AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION xx

REQUIRED

ASREQ 270DAC

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE

A NIA

SUBMISSION Draft

ASREQ

16. REMARKS PCO 0

POM 0

BLK 12: The First Article Test report shall be submitted with QAR findings on

DD Form 1222. The FATR shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The

Government requires 30 calendar days for review. Disposition of the FAT report will be provided through the Procuring Contracting Officer.

If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the Government shall provide response within 15 calendar days. PCO approval of the FATR shall be obtained prior to start of production.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 ofthe CDRL.

Specific email addresses for the distribution list will be provided after contract award.

15. TOTAL 0

b. COPIES

Final

Reg Repro

1 0

1 0

2 0

G. PREPARED BY H.DATE I. APPROVED BY J. DATE

Nathan Ash

DD FORM 1423-1, AUG 96 (EG}

10/8/24

PREVIOUS EDITION MAY BE USED. Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

I

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

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

A011 Ammunition Data Card (ADC)

4. AUTHORITY (Data Acquisition Document No.) 1

DI-MISC-80043 (Current Revision)

5. CONTRACT REFERENCE

Section: E, MIL-STD-1168

TM

OTHER

MISC

F. CONTRACTOR

3. SUBTITLE

Data Input

6. REQUIRING OFFICE

AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION xx

REQUIRED

ASREQ ASREQ

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 12: Sample ADC shall be submitted into the Munitions History Program

(MHP) system and approved prior to First Article Testing (FAT) or initiation of production if FAT is not required. ADCs shall be prepared IA W

MIL-STD-1168 by accessing the data repository system WARP on the

Munitions History Program website at https://mhpwarp.redstone.army.mil/

BLK 10/13: An ADC shall be submitted with each lot.

Hard copy ADC provided with lot shipments shall be generated from the

WARP and signed/dated by the Government Agency Responsible for

Acceptance (GARA).

When ballistic test are required, one hard copy ADC generated from the WARP and signed/dated by the GARA shall be sent to the Proving Ground with sample shipment, plus an additional signed/dated, hard copy provided to the Proving

Ground by mail.

If the critical characteristic requirement is in the contract, the critical characteristic information fields in WARP for the ADC shall be completed for each lot.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

WARP 0 1 0

Lot Shipment 0 2 0

Mail to Dest 0 2 0

15. TOTAL 0 5 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

I

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

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

TM

OTHER

MGMT

F. CONTRACTOR

3. SUBTITLE

A012 Acceptance Description Sheets Loading Authorizations and Description Sheets

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-MGMT-81978 (Current Revision) Section: E

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

NO

REQUIRED

ASREQ ASREQ

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 12: Loading authorizations, Propellant description sheets and/or description sheets for chemicals and explosives shall be submitted for each lot or batch processed and shall be loaded into WARP at the time of acceptance.

BLK 14: Electronic submissions are made by accessing the Worldwide

Ammunition Data Card Repository Program (WARP) housing the Description

Sheets and Loading Authorizations modules which are located on the

Munitions History Program (MHP) website at https:/ /mhpwarp.redstone.army.mil/

This requirement is in addition to the distribution requirements called out in the specification and contract.

Advisory note: The first energetic description sheet submitted in the WARP system will undergo a Government review.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

6. REQUIRING OFFICE

AMJM-QA

14. DISTRIBUTION

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

WARP 0 1 0

15. TOTAL 0 1 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

I

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

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

TM

OTHER

MISC

F. CONTRACTOR

3. SUBTITLE

A013 Management Plan 2-D Bar Code Label Verification

4. AUTHORITY (Data Acquisition Document No.) 1 6. REQUIRING OFFICE

DI-MGMT-80004 (Current Revision)

5. CONTRACT REFERENCE

Section: D & E AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

ONE/R ASREQ

8.APP CODE

NIA

11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE

A NIA

SUBMISSION Draft

NIA

16. REMARKS Mail to Dest 0

2-D Bar Codes shall be prepared IAW MIL-STD-129 and MIL-PRF-61002.

BLKS 12 & 14: Prior to formal submission of product to the Government for acceptance, a first time sample of the supplier's 2-D Bar

Coding Label, comprising of two (2) each of the exterior pack label and two (2) each of the pallet label, shall be submitted and approved. A material certification (CoC) shall also be submitted that identifies the label being used conforms to the specifications ofMIL-PRF-61002.

2-D Bar Code samples and label CoC shall be sent to:

HQ, US ARMY JMC, 2695 Rodman Avenue, Rock Island, IL 61299

ATTN: AMJM-QAP/O, "Enter PQM name"

Within fifteen calendar days, the supplier will be notified electronically of the approval, conditional approval, or disapproval of the submitted 2-D Bar Code

Label.

15. TOTAL 0

b. COPIES

Final

Reg Repro

2 0

2 0

G. PREPARED BY H.DATE I. APPROVED BY J. DATE

Nathan Ash

DD FORM 1423-1, AUG 96 (EG}

10/8/24

PREVIOUS EDITION MAY BE USED. Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

A014 Test/Inspection Reports

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-NDTI-80809 (Current Revision) Section: E

TM

OTHER NDTI

F. CONTRACTOR

3. SUBTITLE

Lot Acceptance Test Report

6. REQUIRING OFFICE

AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO

REQUIRED

ASREQ 30DATC

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

NIA NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 10/12: Lot Acceptance Test Reports (LATRs) shall be submitted for each lot and contain conformance testing results IA W the item specification and

MIL-STD-1916.

LATRs shall be submitted 30 calendar days after completion of LAT.

BLK 14: LATRs shall be submitted by accessing the worldwide ammunition data card repository program which is located on the munitions history program website at https:/ /mhp.redstone.army.miV.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

WARP 0 1 0

OAR 0 1 0

15. TOTAL 0 2 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

A0004

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS

1. DATA ITEM NO.

A015

TBD

2. TITLE OF DATA ITEM

Failure Summary and Analysis Report

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-SESS-80255 (Current Revision) Section: E

TM

OTHER

SESS

F. CONTRACTOR

3. SUBTITLE

NIA

6. REQUIRING OFFICE

AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

ASREQ ASREQ

8.APP CODE

B

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 10/12/13: Contractor shall notify the the addressee list in block 14 via email within 24 hours after the occurrence of a failure during acceptance testing, including but not limited to, any failures during FAT /LAT and any destructive/nondestructive test failures. Formal submittal shall be no later than

10 calendar days after reported failure. Final report shall be submitted no later than 30 calendar days after determining/conducting root cause/failure analysis.

The Government will provide a response within 15 calendar days of initial submission. If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions. Disposition will be provided by the procuring contracting officer (PCO).

BLK 14: Submit via email or SAFE https:/ /safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 oftheCDRL.

Specific email addresses for the distribution list will be provided after contract award.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

PCO 0 1 0

POM 0 1 0

15. TOTAL 0 2 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS

1. DATA ITEM NO.

A016

TBD

2. TITLE OF DATA ITEM

Quality Audit Site Visit Schedule

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-SESS-81925 (Current Revision) Section: E

TM

OTHER

SESS

F. CONTRACTOR

3. SUBTITLE

NIA

6. REQUIRING OFFICE

AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO

REQUIRED

ASREQ 30DAC

8.APP CODE

NIA

11. AS OF DATE 13. DATE OF SUBSEQUENT

A NIA

SUBMISSION

ASREQ

16. REMARKS

BLK 10/12/13: Contractor shall provide a schedule of all supplier/vendor audits within 30 calendar days after contract award. The Contractor shall notify the

USG 15 days prior to a scheduled audit and the USG will advise whether or not it plans to witness the audit.

BLK 14: Submit via email or SAFE https:/ /safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 ofthe CDRL.

Specific email addresses for the distribution list will be provided after contract award.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

PCO 0 1 0

POM 0 1 0

15. TOTAL 0 2 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

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, Hathering and maintaining the data needed, and completin� and reviewin� the collection of information. Send comments regarding this burden estimate or any other aspect of this co action of information, including suggestions for reducin� t e burden, to apartment of Defense, Washin�ton Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 204, Mington, VA 22202-4302. Respondents s ould be aware that notwithstandin�any other provision of law, no person shall be sub�·ect to any penalty for failing to comply with a collection of information if it does not display a currenUy valid 0MB control number. lease DO NOT RETURN your form to the above a dress. 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:

TOP

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

1/4 LB -1/2 LB -1 LB TNT BLOCKS

1. DATA ITEM NO.

A017

TBD

2. TITLE OF DATA ITEM

Contractual Baseline Report

4. AUTHORITY (Data Acquisition Document No.) 1 5. CONTRACT REFERENCE

DI-SESS-81856 (Current Revision) NIA

TM

OTHER

SESS

F. CONTRACTOR

3. SUBTITLE

Baseline Summary Report

6. REQUIRING OFFICE

AMJM-QA

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

SEMIA 180DAC

8.APP CODE

D

11. AS OF DATE 13. DATE OF SUBSEQUENT

A ASREQ

SUBMISSION

ASREQ

16. REMARKS

Contractor format acceptable. Each report shall be annotated with calendar date for revision control. submit electronically in portable document format (PDF) six (6) months after contract award and every six (6) months (Semi-Annually) thereafter.

BLK 14: Submit via email or SAFE https:/ /safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 ofthe CDRL.

Specific email addresses for the distribution list will be provided after contract award.

G. PREPARED BY H.DATE I. APPROVED BY

Nathan Ash 10/8/24

DD FORM 1423-1, AUG 96 (EG} PREVIOUS EDITION MAY BE USED.

b. COPIES

a. ADDRESSEE Final Draft

Reg Repro

PCO 0 1 0

PQM 0 1 0

15. TOTAL 0 2 0

J. DATE

Page __ of __ Pages Designed using Perform Pro, WHS/DIOR, Aug 96

17. PRICE GROUP

18. ESTIMATED

CONTRACT DATA REQUIREMENTS LIST Form Approved 0MB No. 0704-0188

(1 Data Item) 0MB Approval Expires 20221130

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 0MB 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:

TDP TM OTHER

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A018 PRODUCTION/SHIPPING PROGRESS REPORT PRODUCTION/SHIPPING STATUS REPORT

4. AUTHORITY (Data Acquisition Document No./

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81255 Section H AMJM-SPG

7. DD 250 REQ 9. DIST STATEMENT 10.FREQUENCY 12, DATE OF FIRST SUBMISSION 14. DISTRIBUTION

REQUIRED

ASREQ ASREQ* NO b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final NIA SUBMISSION Draft

NIA NIA ASREQ** Reg Repro

16. REMARKS ***POC's *30 Days prior to production commencement to include CLINs that are contractually scheduled to be produced with a rolling 12 Month period.

**5th working day of each month, but provided on an as required basis. Submit Production/Shipping Progress Report on the provided spreadsheet. Production Progress data will include CLIN level information, such as: DODIC, Model/Nomenclature, Delivery Order, CLIN, MILSTRlP, Ship To Address (DODAAC), MILSTRlP QTY, and Actual Schedule for a rolling 12 Month period. Shipping progress data will include DODIC, Model/Nomenclature, Delivery Order, CLIN, DD250/Shipment Number, Lot Number, MlLSTRlP, Ship To Address (DODAAC), Shipment QTY, DD250 Date, Shipment Request/SIR Submit and Sign Date. Submit electronically to the POC's identified in block 14a.

***Distribution list will be provided after each delivery order award

15.TOTAL 0 0 0

G. PREPARED BY H. DATE I. APPROVED BY J.DATE

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

DD FORM 1423-1, FEB 2001

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

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 (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 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:

TDP ________ TM _______ OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

0004 A SESS

1/4 LB -1/2 LB -1 LB TNT BLOCKS TBD

A019 Supply Chain Risk Management (SCRM) Plan

DI-SESS-81856 (Current Revision) N/A SFAE-AA-CCS

D

As Required

As Required

See Blk 16

See Blk 16

PCO 1

PQM 1

0 2 0

BLOCK 4: The following sections maybe omitted based on procurement action: paragraph

3.4 section c (1) & (2), Paragraph 3.4 (d) section (2), paragraph 3.4 section (e) (2);

Paragraph 3.4 section f. (1) & (5), paragraph 3.4 section g. (1) (b); Paragraph 3.4 section h.

(1) & (2) paragraph 3.4 section I. (1), (2), (3) & (4)

1. The contractor shall…