EXHIBIT A - BLU-129 CASE ASSEMBLY CDRL LIST - 6 FEB 2025.pdf
PDF 10 MB Posted
- Attached to
- BLU-129 Case Assembly Federal contract opportunity
- Solicitation number
- W519TC25R0004
About this file
This is a Contract Data Requirements List (CDRL) for the BLU-129/B Case Assembly (Empty) contract, detailing 27 different data deliverables (A001-A027) that the contractor must provide to the government.
The CDRLs include requirements for Engineering Change Proposals (ECPs), Notice of Revision (NOR), Request for Variance (RFV), Configuration Management Plan, Quality Assurance Program Plan (QAPP), First Article Test Reports, Lot Acceptance Test Reports, Production/Shipping Progress Reports, and other technical documentation. Key stakeholders receiving these deliverables include AFLCMC/EBHCB (Air Force Life Cycle Management Center), SFAE-AA-JB, PCO (Procuring Contracting Officer), and PQM (Product Quality Manager). Most deliverables require government review and approval within 30-90 days of submission. Distribution is primarily via email or DoD SAFE file transfer, with specific requirements for handling export-controlled technical data. The CDRL package is dated February 6, 2025 and signed by approving officials Vincent Purifoy and Cheng Xue Ling.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| ATTACHMENT 0001 - PRICE MATRIX 11 MAR 2025.xlsx | XLSX spreadsheet | |
| W519TC25R0004-0001.pdf | ||
| W519TC-25-R-0004.pdf | ||
| ATTACHMENT 0002 - GUIDANCE ON DOCUMENTATION OF CONTRACT REQUIREMENTS LIST - 12 DEC 2024.pdf | ||
| ATTACHMENT 0004 - OPSEC SAMPLE ACQUISITIONS PLAN - 12 DEC 2024.pdf | ||
| ATTACHMENT 0001 - PRICE MATRIX 12 DEC 2024.xlsx | XLSX spreadsheet | |
| ATTACHMENT 0005 - BLU-129 CASE TOOLING AND MANDREL DWGS LIST - 13 DEC 2024.pdf | ||
| ATTACHMENT 0003 - CDRL DISTRIBUTION LIST - 12 DEC 2024.pdf | ||
| ATTACHMENT 0006 - SCHEDULED GOVERNMENT FURNISHED PROPERTY - 17 DEC 2024.pdf | ||
| ATTACHMENT 0007 - PRODUCTION AND SHIPMENT PROGRESS REPORT - 12 DEC 2024.xlsx | XLSX spreadsheet | |
| ATTACHMENT 0008 - PROPOSAL ADEQUACY CHECKLIST.pdf |
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Text version
SESS
OMBBLU-129/B Case Assembly (Empty) U14A04HIHI
A001
DI-SESS-80639D (SEE BLK 16)
ENGINEERING CHANGE PROPOSAL (ECP) N/A
Section: C AFLCMC/EBHCB
LT
D
ASREQ (SEE 16) ASREQ (SEE 16)
A N/A ASREQ (SEE 16)
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 4: 1. ECPs affecting the approved product baseline configuration, acceptance test procedures, or manufacturing process of any item shall be in accordance with EIA-649-B. ECP classification (Major or Minor) requires AFLCMC/EBHCB concurrence. ECPs and associated Notice of Revisions (NORs) shall be submitted to the AFLCMC/EBHCB for review and disposition.
2. Justification and supporting evidence to validate an ECP shall be provided to AFLCMC/EBHCB. ECPs that are not approved do not invalidate this SOW or associated AFLCMC/EBHCB Specifications and Drawing requirements.
3. AFLCMC/EBHCB has 60 calendar days for the review and disposition of Minor ECPs and 90 calendar days for Major ECPs. Sufficient justification is required in order to reduce AFLCMC/EBHCB review time for ECPs marked Urgent.
SFAE-AA-JB 0 1 0
AFLCMC/EBHCB 0 1 0
0 4 0
A
A002 NOTICE OF REVISION (NOR) N/A
DI-SESS-80642E (SEE BLK 16) SECTION C AFLCMC/EBHCB
LT
D
ASREQ ASREQ
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1
BLK 4: SUBMIT IN CONJUNCTION WITH CDRL A001 (ECP).
FOR EACH DRAWING, ASSOCIATED LIST, OR OTHER REFERENCED
DOCUMENT WHICH REQUIRES REVISION, THE CONTRACTOR
SHALL PREPARE AND SUBMIT NOR ON DD FORM 1695, LOCATED
AT: http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMNET IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT FOR CDRL
DISTRIBUTION LIST VIA EMAIL OR DOD-SAFE (https://safe.apps.mil/).
SFAE-AA-JB 0 1 0
AFLCMC/EBHCB 0 1 0
A003
DI-SESS-80640E (SEE BLK 16)
REQUEST FOR VARIANCE (RFV) N/A
Section: C AFLCMC/EBHCB
LT
D
ASREQ (SEE16) ASREQ
A N/A ASREQ (SEE16)
PCO
02/06/2025
0 1 0
PQM 0 1
BLK 4: THE CONTRACTOR SHALL PREPARE AND SUBMIT A RFV
FOR EACH VARIANCE ON DD FORM 1694, LOCATED AT:
http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm
1. RFVs affecting the approved product baseline configuration, acceptance test procedures, or manufacturing process of any item shall be in accordance with EIA-649-B. RFV classification (Critical, Major or Minor) requires AFLCMC/EBHCB concurrence. RFVs shall be submitted to AFLCMC/EBHCB for review and disposition.
2. Sufficient evidence and justifications to validate an RFV shall be provided to AFLCMC/EBHCB. RFVs shall include root cause and associated corrective actions to minimize affected production. Appropriate consideration shall be offered to AFLCMC/EBHCB as part of the RFV submission. RFVs that are not approved do not invalidate this SOW or associated AFLCMC/EBHCB Specifications and Drawing requirements.
3. AFLCMC/EBHCB has 60 calendar days for the review and disposition of Minor RFVs and 90 calendar days for Critical and Major RFVs. Sufficient justification is required in order to reduce AFLCMC/EBHCB review time for ECPs marked Urgent.
BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT FOR CDRL
DISTRIBUTION LIST VIA EMAIL OR DOD-SAFE (https://safe.apps.mil/).
SFAE-AA-JB 0 1 0
AFLCMC/EBHCB 0 1 0
A004 Configuration Management Plan N/A
DI-SESS-80858C Section: C SFAE-AA-JB
LT
D
ASREQ See BLK 16
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1
BLK 10/12/13: A Configuration Management Plan based upon EIA-649-B shall be submitted to PCO for disposition. This plan shall ensure product identification and traceability, product/production baselines, change management (tracking, reporting, and implementation accountability), data management systems, interface management, and maintenance of the USAF technical data packages.
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.
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
U14A04HIHI
A005 Pre-Production Engineering
DI-SESS-80639D (SEE BLK 16) Section C
LT
D
ASREQ See BLK 16
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1 0
1. The contractor shall evaluate the Technical Data Package described in Section C of the contract. Evaluation will focus on opportunities for manufacturability that reduce production schedule and/or cost. Opportunities to clarify requirements, correct errors, and other administrative changes shall be identified.
2. Within 90 days of award, the Contractor shall present Pre-Production ECPs for AFLCMC/EBHCB consideration. (DI-SESS-80639D) hat includes a list of Pre-Production ECPs for AFLCMC/EBHCB consideration. The ECPs shall be submitted IAW CDRL A001.
3. Sufficient evidence and justifications for Pre-Production ECPs shall be provided to AFLCMC/EBHCB.
AFLCMC/EBHCB
SFAE-AA-JB
0 2 0
BLU-129/B Case Assembly (Empty)
NDTI
A006 First Article Qualification Test Plan and Procedure N/A
DI-NDTI-81307 (Current Revision) Section: E AFLCMC/EBHCB
LT
D
ASREQ 120DAC
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 4: The contractor shall prepare a FAAT Plan to show how the requirements of Section E of the contract shall be met during FAAT. It is the contractor’s responsibility to review the TDP (see Section E) and compile a list of requirements that need to be demonstrated through First Article Testing (FAT). These items shall be documented along with proposed sample quantities, in accordance with MIl-STD-1916, into the FAAT plan.
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
BLK 12: FAAT Plan shall be submitted 90 days prior to FAAT activities. The Government has 30 days for review after submission. 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.mil/
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
QCIC
A007 Measurement System Evaluation (MSE) – Measurement and Inspection Equipment System Design Documentation for Acce
Measurement System Evaluation/Acceptance Inspection Equipment (MSE/AIE)
DI-QCIC-81960 (Current Revision) Section: E AFLCMC/EBHCB
DD
B
ONE/R 120DAC
A N/A ASREQ
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
PCO
02/06/2025
0 1 0
PQM 0 1 0
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
A008 Quality Assurance Program Plan (QAPP) N/A
DI-QCIC-81794 (SEE BLK 16) Section: E AFLCMC/EBHCB
LT
B
ONE/R 150DAC
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1
BLK 12: Quality Assurance Program Plan (QAPP) 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 of the CDRL.
Specific email addresses for the distribution list will be provided after contract award.
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
MISC
A009 Ammunition Data Card (ADC) Data Input
DI-MISC-80043 (Current Revision) Section: E, MIL-STD-1168 AMJM-QA
XX
D
ASREQ ASREQ
A N/A ASREQ
WARP
02/06/2025
0 1 0
Lot Shipment 0 2 0
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
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 IAW 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
Mail to Dest 0 2 0
0 5 0
A010
DI-QCIC-80553A SEE BLK 16
Lot Acceptance Test Plan (LAT) N/A
Section: C AFLCMC/EBHCB
LT SEE BLK 16
D
ASREQ
A N/A SEE BLK 16
PCO
02/06/2025
0 1 0
PQM 0 1
BLK 4: 1. The contractor shall prepare a LAT Plan to show how the requirements of Section E of the contract shall be met for lot production. It is the contractor’s responsibility to review the TDP (see Section E) and compile list of requirements that need to be demonstrated in a Lot Acceptance Testing (LAT). These items shall be documented along with proposed sample quantities, in accordance with MIL-STD-1916, into the LAT plan. LAT Plan shall be submitted 90 days prior to LAT activities for Government review. The Government has 30 days for review. Disposition will be provided by the Procuring Contracting Officer (PCO).
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
2. The contractor shall provide LAT Plan updates as required to meet production and delivery schedule. The Government has 30 days for approval of any updates.
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., AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
ADMN
A011
DI-ADMN-81249B SEE BLK16
Conference Meeting Agenda and Draft Presentation Slides N/A
Section: C AFLCMC/EBHCB
LT
B
ASREQ SEE BLK 16
A N/A SEE BLK 16
PCO
02/06/2025
0 1 0
PQM
SFAE-AA-JB
0 1 0
BLK 4: 1. The contractor shall host at their facilities an initial conference within 90 days after contract award. The contractor shall host at their facilities and/or subcontractor’s facilities Program Reviews or Technical Reviews no less than every 90 days following the initial Conference. Reviews will be held bi-annually after reaching Full Rate Production.
2. The contractor shall plan and provide a Conference Agenda no less than 10 days before any Conference or Review.
AFLCMC/EBHCB 0 1 0
0 1 0
ADMN
A012 Conference Minutes & Final Presentation Slides N/A
DI-ADMN-81505 SEE BLK 16 Section: C AFLCMC/EBHCB
LT
N/A
ASREQ SEE BLK 16
A N/A SEE BLK 16
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 4: 1. The contractor shall host at their facilities an initial conference within 90 days after contract award. The contractor shall host at their facilities and/or subcontractor’s facilities Program Reviews or Technical Reviews no less than every 90 days following the initial Conference.
2. The contractor shall prepare and deliver Meeting Minutes within 10 days after for each Conference or Review.
BLK 14: Submit via email or SAFE https://safe.apps.mil/
Specific email addresses for the distribution list will be provided after contract award.
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
A013 Failure Analysis and Corrective Action Report N/A
DI-SESS-80255 (Current Revision) Section: E AFLCMC/EBHCB
LT
D
ASREQ ASREQ
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1
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 of the CDRL.
Specific email addresses for the distribution list will be provided after contract award.
AFLCMC/EBHCB
SFAE-AA-JB
0 2 0
MGMT
A015 Diminishing Manufacturing Sources & Material Shortages
DI-MGMT-81948 (SEE BLK 16)
N/A
Section C AFLCMC/EBHCB
LT
D
ASREQ See BLK 16
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 4: 1. The contractor shall be responsible for managing the supply chain of all materials, components, assemblies, and sources of supply as directed in Section C of this contract in order to meet contract delivery schedules.
2. The contractor shall submit a DMSMS Plan that documents the process being followed to ensure DMSMS issues are being adequately identified and addressed. The DMSMS Plan shall be submitted 90 days prior to FAAT activities. The Government has 30 days for review, disposition will be provided by the Procuring Contracting Officer (PCO).
3. The contractor shall provide DMSMS Plan updates as required to meet production and delivery schedule. The Government has 30 days for review and disposition of any updates.
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
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., AFLCMC/EBHCB
SFAE-AA-JB
A016 Test/Inspection Reports First Article Test Report (FATR)
DI-NDTI-80809 (Current Revision) Section: E AMJM-QA
XX
D
ASREQ See BLK 16
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
BLK 12: The First Article Test report shall be submitted with QAR findings on DD Form 1222. The FATR shall be submitted as required by the contract 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 of the CDRL.
Specific email addresses for the distribution list will be provided after contract
AFLCMC/EBHCB
SFAE-AA-JB
A017 Test/Inspection Reports Lot Acceptance Test Report
DI-NDTI-80809 (Current Revision) Section: E AMJM-QA
NO
D
ASREQ 30DATC
N/A N/A ASREQ
WARP
02/06/2025
0 1 0
QAR 0 1
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
1. The contractor shall conduct LAT in accordance with the approved Lot Acceptance Test Plan (LATP) in Section 3.6 of the SOW.
BLK 10/12: Lot Acceptance Test Reports (LATRs) shall be submitted for each lot and contain conformance testing results IAW Lot acceptance test plan
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.mil/.
A018 Management Plan 2-D Bar Code Label Verification
DI-MGMT-80004 (Current Revision) Section E AMJM-QA
LT
N/A
ONE/R ASREQ
A N/A N/A
Mail to Dest
02/06/2025
0 2 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 of MIL-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.
A019
DI-MGMT-81987 (Current Revision)
Statistical Process Control (SPC) N/A
Section: E AFLCMC/EBHCB
LT
D
ONE/R 150DAC
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
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 of the CDRL.
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
A020
DI-MGMT-81986 (Current Revision)
Critical Characteristics Control Plan (CCCP) N/A
Section: E AMJM-QA
LT
D
ANNLY 120DAC
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
BLK 12: Critical Characteristics Control Plan (CCCP) shall be submitted no later than 120 calendar days after contract award. Government shall provide response within 45 calendar days of initial submission. Disposition of the CCCP will be provided by the procuring contracting officer (PCO). If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions and the Government shall provide a response within 15 calendar days.
The CCCP shall be approved prior to first article test (FAT), if FAT is required, or the initiation of production.
BLK 13: Submit updates/revisions for review and approval prior to implementation. Government shall provide a response within 15 calendar days of receipt and contractor shall response to any comments within 15 calendar days.
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., AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
A021 Critical Plan Of Action (CPOA) N/A
DI-MGMT-81996 (Current Revision) ANNLY AMJM-QA
LT
D
ASREQ ASREQ
A N/A ASREQ
PCO
02/06/2025
0 1 0
PQM 0 1
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
BLK 10: Contractor may voluntarily submit a CPOA for all critical characteristics as specified in the critical characteristic requirement. If contractor chooses to utilize the CPOA, it shall be updated and resubmitted on an annual basis from the date that the CPOA is approved.
BLK 12: Contractor shall submit the CPOA for approval prior to use. The Government requires 45 calendar days for review. Disposition of the CPOA will be provided through the procuring contracting officer (PCO). CPOA shall be approved prior to implementation. If further revisions are necessary, the contractor shall provide revision within 15 calendar days and the Government will 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 of the CDRL.
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
SAFT
A022
DI-SAFT-81985 (Current Revision)
Notification of Critical Non-Conformance Report N/A
Section: E AMJM-QA
LT SEE BLK 16
N/A
ONE/R
A N/A SEE BLK 16
PCO
02/06/2025
0 1 0
PQM 0 1
BLK 10: Whenever a Critical Defect occurs.
BLKS 8, 12 & 13:
Unless otherwise approved by the PCO, Notification of the occurrence of any critical defects shall be made to the Government within 24 hours of the event.
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.
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
A023
DI-MGMT-81989 (Current Revision)
Critical Defect Investigation Report N/A
Section: E AMJM-QA
LT
D
ASREQ SEE BLK 16
A N/A SEE BLK 16
PCO
02/06/2025
0 1 0
PQM
SFAE-AA-JB
0 1 0
BLK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED
TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS
ONLY: EXPORT CONTROLLED: 30 AUG 2021.
WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE
EXPORT IS RESTRICTED BY THE ARMS EXPORT CONTROL ACT
(TITLE 22, U.S.C., SEC 2751, ET SEQ.) OR THE EXPORT
ADMINISTRATION ACT OF 1979, AS AMENDED (TITLE 50, U.S.C, APP
2401 ET SEQ.). VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT
TO SEVERE CRIMINAL PENALTIES. DISSEMINATION OF THIS
DOCUMENT IS CONTROLLED UNDER DOD DIRECTIVE 5230.25.
DESTRUCTION NOTICE - DESTROY BY ANY METHOD THAT WILL
PREVENT DISCLOSURE OF CONTENTS OR RECONSTRUCTION OF
THE DOCUMENT.
BLK 10: Whenever a Critical Defect occurs.
BLKS 8, 12 & 13:
Root Cause Investigation and Segregated Suspect Material Use:
Contractor shall submit to Government for approval and will receive response within 3 business days of receipt of original and any required revisions. Unless otherwise stated, the Contractor shall submit revisions within 10 days of receipt of Government response.
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.
AFLCMC/EBHCB 0 1 0
0 1 0
A024 Critical Defect Investigation Report Restart Request
DI-MGMT-81989 Section: E AMJM-QA
LT
N/A
ASREQ SEE BLK 16
A N/A SEE BLK 16
PCO
02/06/2025
0 1 0
PQM 0 1 0
BLK 10: Whenever a request to restart manufacturing is required
BLK 8, 12 & 13: After an investigation is conducted to determine the root cause of the non-conformance and the required corrective actions, the Contractor shall submit request to restart to the Government for approval.
Government will respond within 3 business days of receipt.
BLK 14: Submit via email or SAFE https://safe.apps.mil/
Specific email addresses for the distribution list will be provided after contract award.
AFLCMC/EBHCB 0 1 0
SFAE-AA-JB 0 1 0
DD FORM 1423-1, FEB 2001
CONTRACT DATA REQUIREMENTS LIST
(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
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
MGMT
D. SYSTEM/ITEM
BLU-129/B Case Assembly (Empty) U14A04HIHI
OPERATIONS SECURITY (OPSEC) PLAN
DI-MGMT-80934C - NOTICE 1 SECTION H AMJM-OPP
LT
A D (SEE 16)
ONE/R
N/A
ASREQ
ASREQ
AMJM-OPP 0 1 0
PCO 0 1 0
AFLCMC/EBHCB 0 1 0
SFAE-AA-JAWS 0 1 0
0 4 0
BLK 9: Distribution authorized to the Department of Defense and US DoD Contractors only; Export Controlled. Other requests for this document shall be referred to AFLCMC/EBHCB: 6033 Elm, Bldg 1247, Hill AFB, UT 84056.
BLK 10: GOVERNMENT REQUIRES 20 CALENDAR DAYS FOR REVIEW
AND APPROVAL. IF REVISIONS ARE REQUIRED, RESUBMIT 10
CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT COMMENTS.
BLK 12: CONTRACTOR SHALL SUBMIT OPSEC PLAN 30 CALENDAR
DAYS AFTER THE CONTRACTING OFFICER PROVIDES THE LIST OF
KNOWN CRITICAL INFORMATION (CI)/THREAT INFORMATION.
BLK 13: ANNUAL SELF-ASSESSMENT AND CHECKLIST ARE DUE ON
THE ANNIVERSARY OF THE CONTRACT AWARD DATE.
BLK 14: SUBMIT VIA EMAIL OR DoD-SAFE (https://safe.apps.mil/).
IN ADDITION SUBMIT TO usarmy.ria.jmc.mbx.opsec-fd@army.mil.
Jason Chu CHU.INJUN.1518055204 Digitally signed by CHU.INJUN.1518055204
Date: 2024.11.06 14:32:23 -05'00' 02/06/2025
Ling Cheng
CHENG.XUE.LING.1386571
Digitally signed by
CHENG.XUE.LING.1386571003
Date: 2024.11.06 14:53:48 -05'00'
6 NOV 24
Adobe Professional 8.0
A025
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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
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
MISC
D. SYSTEM/ITEM
BLU-129/B Case Assembly (Empty) U14A04HIHI
A026 PRODUCTION/SHIPPING PROGRESS REPORT PRODUCTION/SHIPPING STATUS REPORT
DI-MGMT-81255 Section H AMJM-SPB
NO
N/A N/A
Monthly
N/A
See Remarks
See Remarks
AMJM-SPB 0 1 0
CCRI-AMM 0 1 0
SFAE-AA-JAWS 0 1 0
AFLCMC/EBHCB 0 1 0
0 4 0
BLOCK 12: SUBMISSION SHALL BE NO LATER THAN 30 CALENDAR DAYS
PRIOR TO PRODUCTION START.
BLOCK 13: SUBMISSION SHALL BE NO LATER THAN THE 9TH CALENDAR DAY
OF EACH MONTH, BUT ALSO PROVIDED ON AN AS-REQUIRED BASIS.
See instruction block on the Production and Shipment Progress Report (Attachment 0007) for required data input.
Submit electronically to the POC's identified in Block 14a.
Omar Herrera 02/06/2025
Christian Otto
30 OCT 24
Adobe Professional 8.0
(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
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
A MGMT
BLU-129/B Case Assembly (Empty) U14A04HIHI
1. DATA ITEM NO.
A027 Property Management System (PMS) PMS Procedure
FAR 52.245-1
N/A
N/A N/A
See Block 16
ASREQ
30DAC
NA
CCRI-AMM 0 1 0
AMJM-QAP 0 1 0
AFLCMC/EBHCB 0 1 0
SFAE-AA-JAWS 0 1 0
0 4 0
The contractor shall submit their Property Management System (PMS) procedures no later than thirty (30) days after award. The PMS shall contain the intricate details of the inner workings of the contractor’s Property Management System and how it will meet the established outcomes IAW FAR clause 52.245-1. This written document is known as the contractor’s Property Management System procedures. These procedures are used by the contractor’s operational personnel as their daily standard operating procedure (SOP) for the management of Government Property. The contractor’s Property Management System procedures are working document(s) that may require updates as processes change;
however, a contractor cannot change its procedures unilaterally. Any proposed changes to the contractor’s processes shall be submitted to the Property Administrator for review/concurrence and final Contracting Officer approval prior to the implementation of the changes.
BLOCK 10. One time submission no later than 30 days after award
BROWN.NICHOLAS.J.140542128
Digitally signed by
BROWN.NICHOLAS.J.1405421280
Date: 2024.11.04 08:09:57 -06'00'
02/06/2025 CHENG.XUE.LING.1386571
Digitally signed by
CHENG.XUE.LING.1386571003
Date: 2024.11.04 09:17:39 -05'00'
20241104
Adobe Professional 8.0
CCRI-AMM
INSTRUCTIONS FOR COMPLETING DD FORM 1423
(See DoD 5010.12-M for detailed instructions.)
FOR GOVERNMENT PERSONNEL
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.
FOR THE CONTRACTOR
Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.
a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.
Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.
b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.
Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.
c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.
Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.
d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.
Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.
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 1423-1 (BACK), FEB 2001
PQM – Product Quality Manager
PCO – Procuring Contracting Officer
QAR – Quality Assurance Representative
DA – Design Agent (NAVSEA)
PL – Project Lead (NAVAIR)
NQA – Navy Quality
ME – Material Engineer (NAVAIR)
– Program Engineer (Air Force)
AEA – Acquisition Engineering Agent (NAVSEA) GE – Gage Engineer
Production Manager
MCEA – Marine Corp Engineering Activity
CDM – Configuration/Data Management (NAVAIR)
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File details come from the government source that posted it. Updated .