Exhibit A Contract Data Requirements List (CDRL) Digital Captive Boresight.pdf

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

07/21/2020

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A001

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

06/27/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

06/27/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 07/01/2019

4. AUTHORITY (DATA ACQUISITION DOC NO) 5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

AMSAM-MMM-TP

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

AMSRD-AMR-SE-TD

Report of Shipping (Item) and Packaging Discrepancy

DI-MGMT-80503 SOW, PARA F AMSAM-MMM-TP

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 1 0

0 1 0

16. REMARKS:

BLOCK 10, 12, & 13:

a. FOR WRONG components received submit a Shipping Supply Discrepancy Report (SDR).

b. For components received improperly packaged in containers, packaged in unserviceable containers, or packaged without containers (when a container is required), submit a packaging SDR.

c. When there is a packaging discrepancy and the wrong component is received submit a dual shipping and packaging SDR.

d. For packaging discrepancies discovered upon induction of the item to repair/overhaul (hidden discrepancies), submit the SDR form within ten (10) days of discovery of the discrepancy.

e. If the packaging discrepancy appears to have caused deterioration of the item, include an estimated cost to repackage the asset in Block 12 of the SF form 364.

f. Report by letter the number of excess reusable containers made available through scrap out of items, to addresses in block 14(A).

POC: PHONE:

07/21/2020

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A002

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

06/27/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

06/27/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 07/01/2019

4. AUTHORITY (DATA ACQUISITION DOC NO) 5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

AMSAM-MSC-SI

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

AMSRD-AMR-SE-TD

Technical Report - Study/Services DD FORM 1348-1A

DI-MISC-80508B SOW, PARA N AMSAM-MSC-SI

SD

N/A

A 1 TIME

N/A

SEE BLK 16

N/A

0 1 0

0 1 0

16. REMARKS:

BLOCK 12: Contractor shall deliver report within 5 working days of receipt of repairables.

BLOCK 14a: Data shall be delivered to: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

07/21/2020

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A003

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

06/27/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

06/27/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 07/01/2019

4. AUTHORITY (DATA ACQUISITION DOC NO) 5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

FCDD-AMA-M

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

AMSRD-AMR-SE-TD

Technical Report - Study/Services Overhaul Doc (M&O Plan)

DI-MISC-80508B SOW PARA. V FCDD-AME-T

LT

A

B ONE/R

N/A

30DAC

SEE BLK 16

0 1 0

0 1 0

16. REMARKS:

BLOCK 8: Government approval/disapproval will be within 30 calendar days of receipt.

If disapproved the contractor shall resubmit within 20 calendar days of Government disapproval.

BLOCK 9: DISTRIBUTION STATEMENT B. Distribution authorized to U.S. Government agencies only, administrative or operational use, 12 February 2015. Other requests for this document shall be referred to Department of the Army Combat Capabilities Development Command, Aviation and Missile Center, ATTN: FCDD-AME-U, Bldg. 5400, Fowler Road, Redstone Arsenal, AL 35898-5000

Export Control Act Warning - Not required

BLOCK 13: Revisions shall be submitted 10 calendar days after the change.

07/21/2020

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A004

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

06/27/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

06/27/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 07/01/2019

4. AUTHORITY (DATA ACQUISITION DOC NO) 5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

SEE BLK 16

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

AMSRD-AMR-SE-TD

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-81995 SOW, PARA N AMSAM-MMM-OM

SD

N/A

A MTHLY

SEE BLK 16

NLT 10 DAEOM

0 1 0

0 1 0

16. REMARKS:

BLOCK 12: The first report is due 5 working days after receipt of reparable item(s).

BLOCK 14: The contractor shall provide data in Microsoft EXCEL Spreadsheet format to:

usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

Each monthly submission shall include balance of each NSN on hand at the contractor's facility associated with this contract. The balance sahll be verify by the contractor prior to submission

07/21/2020

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A005

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

06/27/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

06/27/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 07/01/2019

4. AUTHORITY (DATA ACQUISITION DOC NO) 5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

AMSAM-MSC-CLP

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

AMSRD-AMR-SE-TD

Quality Deficiency Report

DI-QCIC-80736 SOW, PARA S FCDD-AME-Q

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 1 0

0 1 0

16. REMARKS:

BLOCKS 10, 12, AND 13: No report is necessary unless there is a discrepancy.

Contractor shall submit NLT 10 days after discovery of deficiency.

The Contractor shall coordinate quality deficiency with the Cognizant Government Representative.

07/21/2020

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A006

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

06/27/2019

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

06/27/2019

J. DATE

WOOD, MARY SHANNA

LOG #

CONCUR:

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

DATE: 07/01/2019

4. AUTHORITY (DATA ACQUISITION DOC NO) 5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

AMSAM-MSC-SI

AMSAM-OPL

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

AMSRD-AMR-SE-TD

Government Property Inventory Report Physical Inventory Instructions

DI-MGMT-80441C SOW, PARA N AMSAM-MSC-SI

LT

N/A

A SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 2 0

16. REMARKS

BLOCKS 10,12 and 13: Report to be submitted no later than 15 days after completion of physical inventory.

BLOCK 14a: Data shall be delivered to: usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil

POC: PHONE:

m.p.redman.civ Cross-Out

03/22/2021

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A013

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

03/22/2021

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

03/22/2021

J. DATE

LOG #

CONCUR:

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

DATE:

5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

AMSAM-MSC-SI

AMSAM-OPL

CCAM-ALA

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

Contractor Acquired Property (CAP) Purchase Request Report CAP Purchase Request Report

4. AUTHORITY (DATA ACQUISITION DOC NO)

DI-MGMT-81947B SOW, PARA W AMSAM-MSC-SI

NO

N/A

A

10. FREQUENCY

ANNLY

N/A

180 DAC

ANNLY

0 3 0

16. REMARKS

BLOCK 14a: The Contractor shall provide a copy of the report(s) to ALC Item Manager using the following email address usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil and to the Contract Specialist AND Contracting Officer using the email addresses shown in blocks 6 And 16A of the initial Delivery Order.

POC: PHONE:

m.p.redman.civ Cross-Out

03/22/2021

4920-01-5353520

DIGITAL CAPTIVE BORESIGHT HARMONIZA

D. SYSTEM / ITEM

A014

1. DATA ITEM NO.

CALDWELL, SARAH K

G. PREPARED BY

03/22/2021

H. DATE

CALDWELL, SARAH K

I. APPROVED BY

03/22/2021

J. DATE

LOG #

CONCUR:

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

DATE:

5. CONTRACT REFERENCE

2. TITLE OF DATA ITEM

6. REQUIRING OFFICE

3. SUBTITLE

F. CONTRACTORE. CONTRACTOR / PR NO.

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

8. APP CODE

b. COPIES

DRAFT FINAL

REG REPRO

a. ADDRESSEE11. AS OF DATE 13. DATE OF SUBEQUENT

SUBMISSION

15. TOTAL

17. PRICE GROUP 18. ESTIMATED TOTAL PRICE

AMSAM-MSC-SI

AMSAM-OPL

CCAM-ALA

NSN:

PRID: PART NUMBER:P2019H411-1 2300000-30 STATUS: R

Contractor Acquired Property (CAP) $150K GFP Receiving CAP $150K-GFP Receiving

4. AUTHORITY (DATA ACQUISITION DOC NO)

DI-MGMT-81947B SOW, PARA W AMSAM-MSC-SI

NO

N/A

A

10. FREQUENCY

SEE BLK 16

N/A

SEE BLK 16

SEE BLK 16

0 3 0

16. REMARKS

BLOCKS 10,12 and 13: Report to be submitted no later than 15 days after material is received.

BLOCK 14a: The Contractor shall provide a copy of the report(s) to ALC Item Manager using the following email address usarmy.redstone.usamc.mbx.immc-smb-ammo@mail.mil and to the Contract Specialist AND Contracting Officer using the email addresses shown in blocks 6 And 16A of the initial Delivery Order.

POC: PHONE: