Exhibit A - CDRL 29JAN2020.pdf

A SESS

INERT WARHEAD FOR THE REDUCED RANGE PRAC W31P4Q-20-R-0018 LMMFC

A002 No ce of Revision (NOR)

DI-SESS-80642 D SOW Para 4.1 SFAE-MSL-PFV

LT

A

See 16

ASREQ

N/A

ASREQ

See 16

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal Use and Export Controlled;

Date of determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act 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 Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12 and 13: The contractor shall submit NORs, concurrently with ECPs, for changes to Government controlled documents as required. Government will provide approval/disapproval of the first submission within 15 days. If disapproved, the contractor shall resubmit 15 days a er receipt of Government comments.

Block 14: NORs shall be delivered to the Government in searchable PDF format. Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/.

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0 1 0

A SESS

A003 Request for Variance (RFV)

DI-SESS-80640 D SOW Para 4.2 SFAE-MSL-PFV

LT

A

See 16

ASREQ

N/A

ASREQ

See 16

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal Use and Export Controlled;

Date of determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act 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 Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12 and 13: The contractor shall submit RFVs for temporary changes to Government controlled documents as required. Government will provide approval/disapproval of the first submission within 15 days. If disapproved, the contractor shall resubmit 15 days a er receipt of Government comments.

Block 14: RFVs shall be delivered to the Government in searchable PDF format. Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/.

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A MGMT

A004 Data Accession List (DAL)

DI-MGMT-81453 B SOW Para 4.3.2 SFAE-MSL-PFV

LT

N/A

See 16

SEMIA

N/A

180 DAC

SEMIA

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal Use and Export Controlled;

Date of determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act 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 Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Block 14: Data Accession List shall be delivered to the Government in searchable PDF format.

Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/.

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A MISC

A005 Technical Report - Study/Services Data Accessions List Suppor ng Documenta on

DI-MISC-80508 B SOW Para 4.3.2 SFAE-MSL-PFV

LT

N/A

See 16 See 16

N/A

See 16

See 16

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal Use and Export Controlled;

Date of determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act 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 Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 10, 12, and 13: The contractor shall submit documenta on within 15 working days a er no fica on from the Procuring Contrac ng Officer.

Block 14: Data Accession List suppor ng documenta on shall be delivered to the Government in one or more of the MS Office document searchable PDF formats. Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/.

Heather Troupe 03 December

A MISC

A006 Hazardous Materials Management Program (HMMP) Report

DI-MISC-81397 C SOW Para 6.0 SFAE-MSL-PFV

LT

A

See 16

ANNLY

N/A

See 16

See 16

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT C. Distribu on authorized to U.S. Government agencies and their contractors; Reason: Administra ve or Opera onal Use and Export Controlled; Date of Determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFE, Redstone Arsenal, AL 35898-8000.

(B) Export-Control 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 Administra on Act of 1979 (Title 50, U.S.C., 2401, et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 23 Aug 2012 for Technical State delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12, and 13: The contractor shall submit the first submission 30 days a er end of contractor’s accoun ng year. Government will provide approval/disapproval 30 days a er receipt.

If disapproved, the contractor shall resubmit 15 days a er receipt of the government disapproval.

Block 14: Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/. The data item shall be delivered in one or more of the MS Office documents or searchable PDF format.

Heather Troupe 03 December

A MGMT

A007 Hazardous Materials Management Program (HMMP) Plan

DI-MGMT-81398 C SOW Para 6.0 SFAE-MSL-PFV

LT

A

See 16 See BLK 16

N/A

120 DAC

ASGEN

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal Use and Export Controlled;

Date of Determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFE, Redstone Arsenal, AL 35898-8000.

(B) Export-Control 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 Administra on Act of 1979 (Title 50, U.S.C., 2401, et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 23 Aug 2012 for Technical State delivered to the government with other than Unlimited Rights.

Blocks 8, 10, and 13: Government will provide approval/disapproval 30 days a er receipt. If disapproved, the contractor shall resubmit 30 days a er receipt of the government disapproval.

Contractor format is acceptable. Update with major changes to the program.

Block 14: Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/. The data item shall be delivered in one or more of the MS Office documents or searchable PDF format.

Heather Troupe 03 December

A NDTI

A008 Technical Report-Study/Services First Ar cle Inspec on Report

DI-MISC-80508 B SOW Para 5.0 SFAE-MSL-PFV

LT

A

See 16 See 16

N/A

See 16

ASREQ

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT C. Distribu on authorized to U.S. Government agencies and their contractors; Reason: Administra ve or Opera onal Use and Export Controlled; Date of determina on: 05 November 2019. Other requests for this document shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act 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 Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12, and 13: The contractor shall submit 15 days a er First Ar cle Inspec on comple on. The Government will provide approval/disapproval NLT 15 working days a er receipt.

The contractor shall resubmit within 15 days a er disapproval. Subsequent submissions as required.

Block 14: Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/. This data item shall be delivered in one or more of the MS Office document or searchable PDF formats.

Heather Troupe 03 December

A QCIC

A009 Quality Program Plan (QPP)

DI-QCIC-81722 SOW Para 5.0 SFAE-MSL-PFE

LT

A

See 16 See 16

N/A

See 16

See 16

SFAE-MSL-PFV 1 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal Use and Export Controlled;

Date of determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act 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 Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12, and 13: The contractor shall submit dra 30 days a er contract award. The Government will provide comments within 30 days. The contractor shall submit final with incorpora on of comments within 5 days a er receiving comments. The Government will provide approval/disapproval of final within 5 days. Resubmit as required for program changes. Contractor format is acceptable.

Block 14: Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/. The data item shall be delivered in one or more of the MS Office documents or searchable PDF format.

Heather Troupe 03 December

1 1 0

A PACK

A010 Special Packaging Instruc ons (SPI)

DI-PACK-80121 C SOW Para 7.0 SFAE-MSL-PFL

LT

A

See 16 See 16

N/A

See 16

See 16

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal Use and Export Controlled;

Date of determina on: 05 November 2019. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFL, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act 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 Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 01 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12, and 13: The contractor shall deliver the Inert Warhead SPI NLT 120 days prior to shipment from the produc on facility. Government will provide approval/disapproval within 30 days a er receipt. If disapproved, the contractor shall resubmit 14 days a er receipt of Government disapproval. The same approval cycle applies.

Block 14: Electronic delivery of this data item shall be submi ed through Contractor Integrated Technical Informa on Service (CITIS), h ps://ci s.lmmfc.com/. The data item shall be delivered in one or more of the MS Office documents or searchable PDF format.

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CDRL CONTINUATION SHEET

1.0 DATA ITEM DELIVERY INSTRUCTIONS

1.1 Data Item Delivery by Means of Electronic Document. Delivery of electronic documents shall be accomplished by placing an electronic copy of the required data item in the CITIS document repository, updating the CITIS repository index with the document meta-data, and notifying the PFRMS Data Manager via e-mail. A data item shall be considered delivered as of the date of the Notice of Availability (NOA). Incomplete or incorrect data items shall be corrected by the contractor and resubmitted via the CITIS. The NOA date of the corrected data item will be recorded as the final date of delivery. Classified data shall be delivered by means of paper, or CD-ROM.

1.2 Data Item Delivery by Means of Database Access. Submission of electronic data maintained in the CITIS database shall be accomplished by providing the Government continuous on-line access via the CITIS User Interface to the CITIS database identified in the SOW IAW the DD Form 1423. Database access shall include the ability for the Government user to perform programmed and ad-hoc queries of the database to retrieve the required data, to view the retrieved data, and to download the retrieved data for local storage and/or printing.

1.3 Alternative Data Item Delivery Methods. If the CITIS is inoperable for any reason when a CDRL data item delivery is due, the contractor shall notify the Government of the problem. A mutually agreed to, or Government selected, alternative method of delivery to satisfy the delivery requirement will be established. In such cases, the contractor shall place the data item on the CITIS promptly after the CITIS is again operable. The Government will not consider a data item to be late when delivered under these circumstances.

1.3.1 If the contractor desires to submit a data item in non-electronic format, the contractor is required to notify the requiring office. The requiring office will provide distribution instructions for the non-electronic data item. If approval for non-electronic submission is granted, the contractor shall produce the required number of copies of the data item and distribute IAW the instructions provided. A data item shall be considered delivered as of the date that the non-electronic document is received and/or the Transmittal of Delivery (TOD) is signed by the requiring office.

1.3.2 The use of alternative delivery methods IAW the above paragraphs shall not constitute a change to the contract and shall not be the basis for any equitable adjustment.

1.3.3 Classified Data shall be delivered IAW DoD 5220.22-M on Compact Disk to:

OUTER PACKAGE:

Precision Fires Rocket & Missile Systems Attn: SFAE-MSL-PFS Bldg 5250 Martin Rd Redstone Arsenal, AL 35898

INNER PACKAGE:

Precision Fires Rocket & Missile Systems Attn: SFAE-MSL- PFS (POC'S NAME) Bldg 5250 Martin Rd Redstone Arsenal, AL 35898

The Transmittal of Data (TOD) shall be delivered electronically through CITIS for all classified documentation.