Exhibit A - Contract Data Requirements List (CDRL).pdf
PDF 8 MB Posted
- Attached to
- M8 Smoke Pot Metal Components IDIQ Federal contract opportunity
- Solicitation number
- W519TC-23-R-0107
About this file
This document is a Contract Data Requirements List (CDRL) that outlines the data deliverables required for a U.S. Army contract to procure metal components for the M8 Smoke Pot. The CDRL specifies 22 data items the contractor must provide, including certification data, meeting minutes, configuration management documentation, test plans and reports, quality control documents, and safety information. Key details include required submittal dates, distribution instructions, approval processes, and relevant references to the Statement of Work. The data deliverables support the overall procurement of the M8 Smoke Pot metal components under a 5-year Firm-Fixed Price Indefinite Delivery, Indefinite Quantity (IDIQ) contract awarded by the Army Contracting Command Rock Island. The solicitation is a 100% Small Business Set-Aside under NAICS code 332999.
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PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001 PagesPage of
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
MISC
M8 Metal Components
A001 Certification Data Report Material Certificate Certificate of Producibility
DI-MISC-82386 SOW Para C.3.2, C.4.10 PM-CCS
LT
A B
SEE BLK 16
ASREQ
ASREQ
SEE BLK 16
BLK 10: The Contractor shall submit for Government review and approval with every lot, including FAT and LAT.
BLK 13: The Contractor shall submit updates/revisions for review and approval prior to implementation.
For required Material Certification Data, provide actual test data and inspection results that show compliance within the allowable tolerances. Include acceptance and inspection data for each lot of subcomponents tested (to include detailed chemical composition, mechanical properties, and all measurable attributes controlled by the TDP).
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.28 10:56:11 -04'00'
2023-JUN-28
Lois McGrath, FCDD-ACE-QPB
MCGRATH.LOIS.ELAINE.1382825507 Digitally signed by MCGRATH.LOIS.ELAINE.1382825507 Date: 2023.10.02 14:52:10 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
ADMN
M8 Metal Components
A002 Meeting Minutes
DI-ADMN-81250C SOW Para. C.3.5.1 PM-CCS
LT
N/A D
SEE BLK 16
ASREQ
ASREQ
ASREQ
BLK 10: The Contractor shall submit meeting minutes within five (5) calendar days after conclusion of meetings.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:03:38 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:53:07 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
ADMN
M8 Metal Components
A003 Meeting Agenda
DI-ADMN-81249C SOW Para. C.3.5.1 PM-CCS
LT
N/A D
SEE BLK 16
ASREQ
SEE BLK 16
ASREQ
BLK 10&12:The Contractor shall submit agenda ten (10) calendar days prior to Post Award meeting.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.28 10:57:04 -04'00'
2023-JUN-28
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:53:46 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
SESS
M8 Metal Components
A004 Supplier's Configuration Management Plan (CMP)
DI-SESS-80858D SOW Para C.3.6 PM-CCS
LT
A B
ASREQ
ASREQ
SEE BLK 16
SEE BLK 16
BLK 12: Supplier's CMP shall be submitted no later than ninety (90) calendar days after contract award. 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: Contractor shall maintain the CMP and submit updates/revisions for review and approval prior to implementation.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:05:39 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:54:08 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
SESS
M8 Metal Components
A005 Engineering Change Proposal (ECP)
DI-SESS-80639E SOW Para. C.3.6 PM-CCS
LT
A
SEE BLK 16
SEE BLK 16
ASREQ
ASREQ
SEE BLK 16
BLK 9: Distribution Statements will be assigned and implemented by the DOD Configuration Control Authority.
BLK 10&13: All Engineering Change Proposals (ECPs) shall be submitted for Government approval prior to implementation. Approval is required prior to initiation of change. Disposition will be provided by the Procuring Contracting Officer (PCO).
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:06:13 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:56:58 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
SESS
M8 Metal Components
A006 Request for Variance (RFV)
DI-SESS-80640E SOW Para C.3.6 PM-CCS
LT
A
SEE BLK 16
ASREQ
ASREQ
SEE BLK 16
ASREQ
BLK 9: Distribution Statements will be assigned and implemented by the DOD Configuration Control Authority.
BLK 12: Submit for Government approval within ten (10) calendar days of test completion or identification of variance/non-conforming material/waiver. Non-conforming material will not be accepted without a Government approved RFV.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.07.12 19:53:01 -04'00'
2023-JUL-12
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:57:19 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
SESS
M8 Metal Components
A007 Notice of Revision (NOR)
DI-SESS-80642E SOW Para. C.3.6 PM-CCS
LT
A
ASREQ
ASREQ
SEE BLK 16
SEE BLK 16
BLK 9: Distribution Statements will be assigned and implemented by the DOD Configuration Control Authority.
BLK 12: Contractor shall submit for Government review and approval with every Engineering Change Proposal (ECP) and prior to implementation.
BLK 13: Contractor shall submit updates/revisions for review and approval prior to implementation.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:07:14 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:57:50 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
SAFT
M8 Metal Components
A008 Accident/Incident Report
DI-SAFT-81563 w/Notice 2 SOW Para. C.3.9 PM-CCS
LT
A B
SEE BLK 16
ASREQ
SEE BLK 16
ASREQ
BLK 10 & 12: The Contractor shall notify PCO immediately. Report shall be submitted within forty eight (48) hours of incident/accident.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:08:06 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:58:11 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
QCIC
M8 Metal Components
A009 Quality Program Plan (QPP)
DI-QCIC-81722 SOW Para. C.4.2 PM-CCS
LT
A B
ONE/R
N/A
SEE BLK 16
SEE BLK 16
BLK 12: The Contractor shall submit the initial QPP no later than sixty (60) calendar days after contract award. The Government shall provide a response within thirty (30) calendar days of initial submission.
If further revisions are necessary, the Contractor shall have fifteen (15) calendar days to generate them and the Government shall provide a response within fifteen (15) calendar days. The QPP shall be approved prior to the First Article Test (FAT), if FAT is required, or prior to start of production.
Disposition of the QPP submission will be provided through the Procuring Contracting Officer.
BLK 13: If the Contractor revises a previous Government approved QPP, the revised QPP must be submitted to the Government for acceptance before it is released for use. The Government will respond within ten (10) calendar days.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO 0 1 0
0 1 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.28 06:51:10 -04'00'
2023-JUN-28
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:58:37 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
QCIC
M8 Metal Components
A010 Measurement System Evaluation (MSE) - Measurement and Inspection Equipment System Design Documentation for Acceptance of Product
DI-QCIC-81960 w/Notice 1 SOW Para. C.4.5 PM-CCS
XX
A B
ASREQ
ASREQ
SEE BLK 16
SEE BLK 16
BLK 12: The Contractor shall submit a completed Acceptance Inspection Equipment (AIE) package no later than sixty (60) calendar days prior to First Article Test (FAT). The AIE shall be approved prior to First Article Testing (FAT), if FAT is required, or prior to production, and/or all acceptance of product under the contract.
BLK 13: If further revisions are necessary, the Contractor shall have fifteen (15) calendar days to generate them and the Government shall provide a response within fifteen (15) calendar days. The approved AIE shall be available for First Article Testing, if testing is required, all production runs, 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 Contractor shall notify the responsible Government technical agency a minimum of thirty (30) calendar days prior to acceptance/prove out testing for Automated Acceptance Inspection Equipment
(AAIE).
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
POC/COR 0 1 0
QE 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:08:49 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:59:01 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
NDTI
M8 Metal Components
A011 First Article Qualification Test Plan and Procedures FAT Plan
DI-NDTI-81307A SOW Para. C.4.6 PM-CCS
LT
A B
ASREQ
ASREQ
SEE BLK 16
SEE BLK 16
BLK 12: The Contractor shall submit a detailed FAT Plan thirty (30) calendar days prior to FAT for Government review and approval. Approval of FAT Plan must be obtained prior to FAT.
BLK 13: The Contractor shall submit updates/revisions for review and approval prior to implementation.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
PQM 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:09:12 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 14:59:40 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
NDTI
M8 Metal Components
A012 Test/Inspection Report First Article Test Report (FATR)
DI-NDTI-80809B w/Notice 2 SOW Para. C.4.6 PM-CCS
XX
A B
ASREQ
ASREQ
SEE BLK 16
ASREQ
The Contractor shall notify the PCO and PQM a minimum of thirty (30) calendar days prior to FAT.
BLK 12: The Contractor shall submit the FATR for Government review and approval no later than ten
(10) calendar days after completion of tests/inspections. The Government shall provide a response within ten (10) calendar days of initial submission. If further revisions are required, the Contractor shall have five (5) calendar days to provide revisions and the Government shall respond within five (5) calendar days. Government approval of the FATR shall be obtained prior to start of production.
BLK 14: Submit via email for approval. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
Note: Once final approval of the FATR is given, FATR, all test results, C of C's, C of A's and raw data shall be uploaded in PDF file format into the Worldwide Ammunition Repository Program (WARP) Lot Acceptance Test Report (LATR) module located on the Munitions History Program web site at https://mhpwarp.redstone.army.mil
PCO/COR 0 1 0
PQM 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:10:32 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 15:01:15 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
SESS
M8 Metal Components
A013 Failure Summary and Analysis Report
DI-SESS-80255B SOW Para. C.4.8 PM-CCS
LT
A B
ASREQ
ASREQ
SEE BLK 16
ASREQ
BLK 12: The Contractor shall notify PCO via email within twenty-four (24) hours of a failure during acceptance testing, including but not limited to, any failures during FAT/LAT and any destructive/ nondestructive test failures. The contractor shall submit a failure report within ten (10) calendar days after determining root cause and conducting failure analysis. The Government will provide a response within five (5) calendar days of initial submission. If further revisions are necessary, the contractor shall have five (5) calendar days to provide revisions.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO 0 1 0
PQM 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:11:03 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 15:01:47 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
MGMT
M8 Metal Components
A014 Management Plan Process Control Plan (PCP)
DI-MGMT-80004A SOW Para C.4.11 PM-CCS
LT
A B
ONE/R
ASREQ
SEE BLK 16
SEE BLK 16
BLK 12: The Contractor shall submit initial PCP no later than sixty (60) calendar days after contract award. The Government will respond within thirty (30) calendar days of initial submission. If further revision are necessary, the Contractor shall have ten (10) calendar days to generate them. The Government will respond within ten (10) calendar days. The PCP shall be approved prior to the First Article Test (FAT), if required, or prior to start of production.
BLK 13: If the Contractor revises a previously Government accepted PCP, the revised PCP shall be submitted to the Government for acceptance before it is released for use.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
QE 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.28 06:52:11 -04'00'
2023-JUN-28
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 15:02:11 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
MGMT
M8 Metal Components
A015 Critical Characteristics Control Plan (CCCP)
DI-MGMT-81986 w/Notice 1 SOW Para. C.4.12 PM-CCS
LT
A B
ANNLY
ASREQ
SEE BLK 16
ASREQ
BLK 12: The Contractor shall submit a CCCP no later than sixty (60) calendar days after contract award. The Government shall provide a response within thirty (30) calendar days of initial submission.
If further revisions are necessary, the contractor shall have fifteen (15) calendar days to provide revisions and the Government shall provide a response within fifteen (15) days. The CCCP shall be approved prior to First Article Test (FAT), if FAT is required or prior to start of production.
BLK 13: The Contractor shall submit updates/revisions for review and approval prior to implementation.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
PQM 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:12:25 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 15:02:34 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
MGMT
M8 Metal Components
A016 Critical Items Characteristics List (CICL)
DI-MGMT-81988 w/Notice 1 SOW Para C.4.12 PM-CCS
LT
A B
ASREQ
ASREQ
SEE BLK 16
ASREQ
BLK 10&12: The Contractor shall be submit CICL within sixty (60) calendar days after contract award.
The Government shall provide a response within thirty (30) calendar days of initial submission. If further revisions are necessary, the Contractor shall have fifteen (15) calendar days to provide revisions and the Government shall provide a response within fifteen (15) calendar days. The CICL must be approved by the Government prior to start of First Article Test, if FAT is required, or prior to start of production.
BLK 13: The Contractor shall submit updates/revisions for review and approval prior to implementation.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
PQM 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:12:57 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 15:02:58 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
SAFT
M8 Metal Components
A017 Critical Safety Item, Characteristics and Critical Defect Report
DI-SAFT-80970A w/Notice 2 SOW Para. C.4.12 and Contract PM-CCS
LT
A B
ASREQ
ASREQ
SEE BLK 16
ASREQ
BLK 10: The Contractor shall submit a Critical Defect Report whenever a Critical Defect occurs.
BLK 12:
Notification - The Contractor shall notify the PCO via email within twenty-four (24) hours of any critical non-conformance.
Restart Request - The Contractor shall submit request to restart to the Government for approval. The Government will respond within three (3) calendar days of receipt.
Critical Defect Report - The Contractor shall submit a Critical Defect Report, including but not limited to root cause investigation, corrective action, and segregated suspect material use, within five (5) calendar days of the occurrence of a critical defect. The Government will respond within five (5) calendar days of initial submission. The Report shall not delay notification to the government as stated above.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/ Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
PQM 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.07.12 19:59:48 -04'00'
2023-JUL-12
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 15:03:17 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
MGMT
M8 Metal Components
A018 Critical Plan of Action (CPOA)
DI-MGMT-81996 w/Notice 1 SOW Para. C.4.12 PM-CCS
LT
A B
ANNLY
ASREQ
SEE BLK 16
SEE BLK 16
BLK 10: The Contractor may choose to submit a CPOA for Government review and approval prior to implementation. 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: If the Contractor submits CPOA, the Contractor shall submit the CPOA for approval thirty
(30) calendar days prior to use. If further revisions are necessary, the Contractor shall provide revisions within ten (10) calendar days and the Government will provide a response within ten (10) calendar days. The CPOA shall be approved prior to implementation.
BLK 13: The Contractor shall submit updates/revisions for review and approval prior to use.
BLK 14: Submit via email. Should volume of data exceed the limits of email transfer, submission may be submitted via the Government Safe site https://safe.apps.mil/
Submit requested information to PCO's on the attached distribution list.
PCO/COR 0 1 0
PQM 0 1 0
0 2 0
Vitaliya Taletska, FCDD-ACE-QPB
TALETSKA.VITALIYA.1606480390 Digitally signed by TALETSKA.VITALIYA.1606480390 Date: 2023.06.26 15:14:10 -04'00'
2023-JUN-26
Lois McGrath, FCDD-ACE-QPB
Date: 2023.10.02 15:03:37 -04'00'
(1 Data Item)
Form Approved OMB No. 0704-0188 OMB 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 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
16. REMARKS
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15.TOTAL
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
MISC
M8 Metal Components
A019 Ammunition Data Card (ADC)
DI-MISC-80043B w/Notice 2 SEE BLK 16 PM-CCS
XX
A B
ASREQ
ASREQ
SEE BLK 16
SEE BLK 16
BLK 5: SOW Para. C.4.13, Contract, and MIL-STD-1168.
BLK 12: Submit Draft ADC IAW MIL-STD-1168, thirty (30) calendar days prior to FAT, if FAT is required, or prior to first production lot for Government review and approval.
BLK 13:…
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