Exhibit A Contract Data Requirements List (CDRLs A001Through A016).pdf

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Invitation for Bid Mortar (PA162, PA167, PA175, and PA189) Fiber Containers
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W15QKN-22-B-0001
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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. 0704-0188

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 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

1 DATA ITEM NO: A006

2 TITLE OF DATA ITEM: Quality Management System (QMS) Audits

3 SUBTITLE:

5 CONTRACT REFERENCE: C.5.2

6 REQUIRING OFFICE: FCDD-ACE-QPE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: See Block 16

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: Government QAR

DraftRow1:

RegRow1: 1

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a ADDRESSEERow2: FCDD-ACE-QMC

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: FCDD-ACE-LP

DraftRow4:

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a ADDRESSEERow5: SFAE-AMO-CAS

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a ADDRESSEERow6: ACC-NJ-CA

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The Annual Schedule of all QMS Audits identifies when and where the contractor will perform audits throughout the year.

Contractor’s format is acceptable.

The schedule shall include all QMS audits the contractor plans to perform on sub-contractors for the contract year including component/material name, sub-contractor name/location and estimated date, week or month of the audit.

Changes/updates to the initial schedule should identify all cancellations, postponements and rescheduling as well as re-inspections to close out previous findings and completed audits. Completed audits listed should list the audit outcome and identify those with non-conformities.

BLOCK 12: Contractor shall submit the schedules of their QMS audits to the government within 60 days ACA. Contractor shall provide a minimum of 30 days notification to the personnel listed in Block 14 so that the Government may witness the audit. Contractor shall submit audit report to government within 15 days after audit is completed.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:40:21-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:40:11-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: N/A

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.

1 DATA ITEM NO: A007

2 TITLE OF DATA ITEM: MEASUREMENT SYSTEM EVALUATION (MSE)

3 SUBTITLE: Acceptance Inspection Equipment (AIE)

5 CONTRACT REFERENCE: C.5.8

6 REQUIRING OFFICE: FCDD-ACE-QMC

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: See Block 16

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: See Block 16 a ADDRESSEERow1: Government QAR

DraftRow1:

RegRow1: 1

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a ADDRESSEERow2: FCDD-ACE-LP

DraftRow2:

RegRow2: 1

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a ADDRESSEERow3: FCDD-ACE-QMC

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a ADDRESSEERow4: FCDD-ACE-QPE

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a ADDRESSEERow5: ACC-NJ-CA

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a ADDRESSEERow6: SFAE-AMO-CAS

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The Measurement and Inspection Equipment System Design documentation for Acceptance of Product describes the Acceptance Inspection Equipment (AIE), Automated AIE (AAIE), and various measurement systems, used to meet the inspection and test requirements to deliver units and other end products that conform to contract, specification, QAP and drawing requirements. This documentation is used to evaluate the acceptability of these designs to meet contract requirements.

Submit 30 days prior to FAT, or production if FAT is waived. The government will respond within 30 days of receipt. Revisions are to be submitted within 10 days of government response. If documentation was approved on prior contract and no changes were made, submit evidence of prior approval. Incomplete submission is considered delinquent.

Final approval, through verification, will be performed on-site at the contractor location prior to FAT or start of production if FAT is waived. All AIE shall be available for use prior to the First Article submission.

BLOCK 13: If AIE changes occur after initial approval, submit revised design for approval.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:39:50-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:39:31-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81960

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.

1 DATA ITEM NO: A008

2 TITLE OF DATA ITEM: Report, Record of Meeting/Minutes

3 SUBTITLE: Post Award, IPR and other Meeting Minutes

5 CONTRACT REFERENCE: C.7.1, C.7.2, C.7.3, C.7.4, C.7.5

6 REQUIRING OFFICE: FCDD-ACE-QMC

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: FCDD-ACE-QMC

DraftRow1:

RegRow1: 1

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a ADDRESSEERow2: FCDD-ACE-QPE

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a ADDRESSEERow3: ACC-NJ-CA

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: Government QAR

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a ADDRESSEERow6: FCDD-ACE-LP

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: DI-ADMN-81505 is tailored. Ignore section 10.4 Provide in contractor’s format Meeting Minutes to the Government within 5 days after conclusion of Post Award Meeting, Integrated Program Review and any other meetings between the contractor and government.

The report is a record of the proceedings of any specified meeting. The meeting minutes will be used by appropriate government and contractor personnel as a record of the deliberations and actions resulting from meetings related to performance of work under a contract.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:44:27-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:44:12-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-ADMN-81505

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.

1 DATA ITEM NO: A009

2 TITLE OF DATA ITEM: Production Status Report

3 SUBTITLE: Delay of Delivery Report

5 CONTRACT REFERENCE: C.6.2

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: SFAE-AMO-CAS

DraftRow1:

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a ADDRESSEERow2: FCDD-ACE-QMC

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The contractor shall provide a status report in case of production delays. The reports shall provide details on the problem description, schedule impacts, the proposed solution and recovery schedule.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:45:24-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:45:14-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81255

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.

1 DATA ITEM NO: A010

2 TITLE OF DATA ITEM: Production Status Report

3 SUBTITLE: Monthly Production Status Report

5 CONTRACT REFERENCE: C.6.4

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: Monthly

12 DATE OF FIRST SUBMISSION: After 1st Production Lot

11 AS OF DATE: Post Award

13 DATE OF SUBSEQUENT SUBMISSION: Monthly a ADDRESSEERow1: SFAE-AMO-CAS

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a ADDRESSEERow2: FCDD-ACE-LP

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Contractor format is acceptable.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:41:53-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:41:41-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81255

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.

1 DATA ITEM NO: A011

2 TITLE OF DATA ITEM: Contract Summary Report

3 SUBTITLE: End of Contract Report

5 CONTRACT REFERENCE: C.6.5

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: Once

12 DATE OF FIRST SUBMISSION: End of Contract

11 AS OF DATE: End of Contract

13 DATE OF SUBSEQUENT SUBMISSION: Not Applicable a ADDRESSEERow1: SFAE-AMO-CAS

DraftRow1:

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: FCDD-ACE-QMC

DraftRow2:

RegRow2: 1

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a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3:

RegRow3: 1

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a ADDRESSEERow4: Government QAR

DraftRow4:

RegRow4: 1

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a ADDRESSEERow5: FCDD-ACE-LP

DraftRow5:

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a ADDRESSEERow6: ACC-NJ-CA

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: BLOCK 12: One report submission is required at the conclusion of the contract effort.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:46:48-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:46:37-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-ADMN-80447A

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.

1 DATA ITEM NO: A012

2 TITLE OF DATA ITEM: Test/Inspection Report

3 SUBTITLE: First Article Test

5 CONTRACT REFERENCE: C.5.6

6 REQUIRING OFFICE: FCDD-ACE-QPE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: D

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: See Block 16

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: See Block 16 a ADDRESSEERow1: FCDD-ACE-QPE

DraftRow1:

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a ADDRESSEERow2: FCDD-ACE-QMC

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a ADDRESSEERow3: FCDD-ACE-LP

DraftRow3:

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a ADDRESSEERow4: SFAE-AMO-CAS

DraftRow4:

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: ACC-NJ-CA

DraftRow5:

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a ADDRESSEERow6: Government QAR

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: FAT Report and Lot Acceptance Test Report (LATR) shall be provided electronically in PDF file format to the offices listed in the distrobution list.

LATR should be uploaded to the Worldwide Ammunition Repository Program (WARP) Lot Acceptance Test Report (LATR) module located on the Army Electronic Product Support (AEPS) website at :https://mhpwarp.redstone.army.mil

LATR shall consist of the following documentation: Material Certifications, SPC data and chart collected for the lot. The FAT Report shall include Material Certifications, SPC data and charts collected for the lot, and variables data for all gage inspections in addition to the AIE approved gage inspection results, unless otherwise previously approved by the PCO.

Material certifications will be submitted at FAT. Material certification will be available for review during production and submitted as a part of the Lot Acceptance Test Report (LATR) for each production lot. Certificate of analysis (COA) required.

Block 4: Use paragraphs 10.1, 10.2, 10.2.1, 10.2.3.1, 10.2.3.2, 10.2.3.3, 10.2.6, 10.2.6.1, 10.2.6.3, 10.2.6.4, 10.2.6.4.1, 10.2.6.4.2, 10.2.7 and 10.2.7.1 in preparation of First Article Test Reports as required. Use paragraphs 10.1, 10.2, 10.2.1, 10.2.3.1, 10.2.3.2, 10.2.7, and 10.2.7.1 in preparation of Lot Acceptance Test Report (LATR).

BLOCK 12: FAT report shall be submitted within 15 days after completion. LAT report shall be submitted for each production lot.

BLOCK 13: LAT Report shall be uploaded into WARP and notification provided to the Government within 3 days of completion of LAT.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:46:26-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:46:14-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-NDTI-80809B (Tailored)

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.

1 DATA ITEM NO: A013

2 TITLE OF DATA ITEM: Test Plan

3 SUBTITLE: FAT Plan

5 CONTRACT REFERENCE: C.5.6

6 REQUIRING OFFICE: FCDD-ACE-QPE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: D

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: See Block 16

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: ACC-NJ

DraftRow1: 1

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: FCDD-ACE-LP

DraftRow2: 1

RegRow2: 1

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a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3: 1

RegRow3: 1

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a ADDRESSEERow4: Government QAR

DraftRow4: 1

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: SFAE-AMO-CAS

DraftRow5: 1

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a ADDRESSEERow6: FCDD-ACE-QMC

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H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Contractor's format is acceptable. Submit 15 days prior to FAT. Contractor shall provide a minimum of 15 days notification to the Government PCO, Product Quality Manager and DCMA QAR prior to each FAT so that the Government my witness the FAT.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:47:12-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:47:01-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-NDTI-80566A

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.

1 DATA ITEM NO: A014

2 TITLE OF DATA ITEM: Quality Program Plan (QPP)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.10

6 REQUIRING OFFICE: FCDD-ACE-QMC

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: D

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: See Block 16

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: See Block 16 a ADDRESSEERow1: ACC-NJ

DraftRow1: 1

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a ADDRESSEERow2: FCDD-ACE-LP

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a ADDRESSEERow4: Government QAR

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H DATE: 15 Dec 2021

J DATE: 15 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Contractors format is acceptable.

BLOCK 12: Submit within 90 days after contract award.

BLOCK 13: If changes occur after initial submission, submit the revised plan for approval.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-15T15:07:47-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-15T15:07:42-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81722

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.

1 DATA ITEM NO: A015

2 TITLE OF DATA ITEM: Accident/Incident Report

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.6.3

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1:

DraftRow1:

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a ADDRESSEERow2: ACC-NJ-CA

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a ADDRESSEERow4: FCDD-ACE-QPE

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Draft15 TOTAL:

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H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:47:34-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:47:24-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SAFT-81563

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.

1 DATA ITEM NO: A016

2 TITLE OF DATA ITEM: Integrated Master Schedule (IMS)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.10.4

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: See Block 16 a ADDRESSEERow1: ACC-NJ-CA

DraftRow1:

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a ADDRESSEERow2: FCDD-ACE-LP

DraftRow2:

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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Draft15 TOTAL:

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H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Contractor’s format is acceptable.

BLOCK 4: Contractor shall submit the IMS: Summary Master Schedule and Intermediate Schedules per Paragraphs 2.2, and 2.3 of DID. Other paragraphs shall be used for developing the IMS but do not require submission.

BLOCK 13: Unless otherwise specified, if the IMS changes after initial submission, Contractor shall resubmit revised plan to the Government within 10 days.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:48:24-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:48:12-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81650 (Tailored)

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.

1 DATA ITEM NO: A001

2 TITLE OF DATA ITEM: Engineering Change Proposal (ECP)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.6

6 REQUIRING OFFICE: FCDD-ACE-LP

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: See Block 16

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: FCDD-ACE-LP

DraftRow1:

RegRow1: 1

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a ADDRESSEERow5: SFAE-AMO-CAS

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Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The Government will respond within 30 days of receipt. Revision due not later than 10 days after receipt of Government comments.

BLOCK 9: The distribution statement will be assigned by the DOD Configuration Manager.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:43:01-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:42:47-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-80639E

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.

1 DATA ITEM NO: A002

2 TITLE OF DATA ITEM: Request For Variance (RFV)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.6

6 REQUIRING OFFICE: FCDD-ACE-LP

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: See Block 16

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: FCDD-ACE-LP

DraftRow1:

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RegRow2: 1

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RegRow3: 1

ReproRow3:

a ADDRESSEERow4: ACC-NJ-CA

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a ADDRESSEERow5: SFAE-AMO-CAS

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a ADDRESSEERow6: Government QAR

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Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Request for Variance describes a proposed departure from a non-conformance with the contractually specified configuration documentation for a specific number of units or for a specified period of time. It also enables the Government to determine the impact on performance, operational readiness or other affected areas. The government will respond within 45 days. Revisions due within 15 days of government comments.

BLOCK 9: The distribution statement will be assigned by the DOD Configuration Manager.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:43:34-0500

CHAMBERS.DARRIN.S.1367772740

2021-12-14T14:43:22-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-80640E

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.

1 DATA ITEM NO: A003

2 TITLE OF DATA ITEM: Notice Of Revision (NOR)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.6

6 REQUIRING OFFICE: FCDD-ACE-LP

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: See Block 16

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: Government QAR

DraftRow1:

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a ADDRESSEERow26:

DraftRow26:

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ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 14 Dec 2021

J DATE: 14 Dec 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Container, Ammunition, Fiber, PA162, PA167, PA175 & PA189

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The government will respond within 30 calendar days of receipt. Revision due not later than 10 days after receipt of Government comments

BLOCK 9: The distribution statement will be assigned by the DOD Configuration Manager.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

2021-12-14T14:40:52-0500

CHAMBERS.DARRIN.S.136…

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