Exhibit A Contract Data Requiremens List.PDF

PDF 1 MB Posted Oct 28, 2020

Attached to: 5. 56mm Close Combat Mission Capability Kit (CCMCK) Marking Cartridges
Solicitation number: W15QKN-21-R-0008
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Written by GovTribe AI · Dec 30, 2023

This document package includes a Contract Data Requirements List (CDRL) and details of a related federal contract opportunity. The CDRL outlines reporting requirements for a contractor providing 5.56mm marking cartridges under an Indefinite Delivery/Indefinite Quantity contract with the U.S. Army. Data to be reported monthly includes quantities of government furnished material received, used, and deemed unusable. The contractor must submit consumption reports electronically within specified timeframes to the Army's Program Manager for Maneuver Ammunition Systems.

The related federal contract opportunity is a solicitation from the Army Contracting Command seeking proposals for 5.56mm marking cartridges compatible with the Close Combat Mission Capability Kit. It is a single-award IDIQ contract with a minimum $3,000,000 guarantee over five one-year ordering periods. The cartridges will be sole sourced from Ultimate Training Munitions in the UK. The Army aims to provide realistic training through live-fire scenarios using these low-velocity marking rounds. Questions should be directed to the listed point of contact.

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Other files

File	Type	Posted
W15QKN21R0008-0003.pdf	PDF	Nov 30, 2020
W15QKN21R0008-0002.pdf	PDF	Nov 23, 2020
W15QKN21R0008-0001.pdf	PDF	Nov 3, 2020
Attachment 0005 NDA (PM-MAS) updated 2-Nov-2020.pdf	PDF	Nov 3, 2020
Attachment 0003 DD 2345.pdf	PDF	Oct 28, 2020
Attachment 0005 NDA (PM-MAS) updated 06-Jan-2020.pdf	PDF	Oct 28, 2020
Attachment 0011 Proposal Adequacy Checklist.pdf	PDF	Oct 28, 2020
Attachment 0010 Additional Solicitation and Contract Requirements.pdf	PDF	Oct 28, 2020
Attachment 0009 Contract Quality Requirements.pdf	PDF	Oct 28, 2020
Attachment 0006 FORM 3002 CLEARANCE OF TECHNICAL INFORMATION FOR PUBLIC RELEASE.pdf	PDF	Oct 28, 2020
Attachment 0008 Schedule Government Furnished Property.pdf	PDF	Oct 28, 2020
W15QKN21R0008.pdf	PDF	Oct 28, 2020
Attachment 0004 AMSTA-AR 1350 Request for Technical Data.pdf	PDF	Oct 28, 2020
Attachment 0007 Standard Form LLL Disclosure of Lobbying Activities.pdf	PDF	Oct 28, 2020

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

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

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13.13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Cartridge 5.56MM, M1042/M1071 Marking Ammunition

A028 GOVERNMENT FURNISHED MATERIAL (GFM) CONSUMPTION REPORT Government Furnished Property (GFP)

SOW Paragraph 3.10.2 SFAE-AA-MAS-SC

Monthly

N/A

As Required

Monthly

CCNJ-MC 1

SFAE-AA-MAS-SC 1

FCDD-ACM-MI 1

FCDD-ACE-QM 1

FDCC-ACE-QPB 1

Government QAR 1

*Within 14 days of contractor receipt of first shipment of Government Furnished Material (GFM). **Within first 8 working days of the month. Data required and identified in the requirements section of the DID 1-2.16 will be replaced with USG identified requirements that will be provided to the contractor. Data will include the following information specific to Contract/Delivery Order: Contract Number, Delivery Order Number, NSN of GFM, QTY required, QTY received, QTY used, QTY unusable and remarks as to why. USG will provide format and directions for completion. Submit electronically to the POC's identified in block 14a.

BLOCK 14: Submit electronically.

DI-MGMT-80438B

CDRL A028 FINAL

DD1423 CDRLS

File details come from the government source that posted it. Updated Oct 28, 2020.