EXHIBIT A CONTRACT DATA REQUIREMENTS LIST.pdf

CONTRACT REFERENCE

16. REMARKS

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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. 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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATE

Page of Pages

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

C. CATEGORY:

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

I. APPROVED BY

APD PE v1.00

TDP TM OTHER

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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. 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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATE

Page of Pages

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

C. CATEGORY:

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

I. APPROVED BY

APD PE v1.00

TDP TM OTHER

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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

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. 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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATE

Page of Pages

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

C. CATEGORY:

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

I. APPROVED BY

APD PE v1.00

TDP TM OTHER

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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

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. 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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATE

Page of Pages

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

C. CATEGORY:

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

I. APPROVED BY

APD PE v1.00

TDP TM OTHER

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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

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. 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

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATE

Page of Pages

G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

C. CATEGORY:

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

I. APPROVED BY

APD PE v1.00

TDP TM OTHER

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Fix Upload Files

DIC RIC TRAC NSN Local Use Document Num Suffix Supad Reporter SerialNum Owner Trans Date

DSM AGT

Imported File -

Imported File:

Trans Date:

Import Text File

Export to Text File

Clear Sheet

Check For Errors

Populate Trans Date

CONTRACTOR SHALL PROVIDE A FILE CONTAINING ALL TRACKED DELIVERABLES AND CORRESPONDING SERIAL NUMBERS TO THE REQUIREMENTS OFFICE AND PCO.

CONTRACTOR SHALL UTILIZE "FILE CREATOR.XLS" (ATTACHED) FOR GENERATION OF LDAC/SASP TXT FILE AND PROVIDE THE GENERATED FILE(S) VIA THE LDAC SERVICE DESK AT: usarmy.redstone.ldac.mbx.service-desk@army.mil

THE FOLLOWING INFORMATION IS REQUIRED AND VARIES BY CONTRACT:

COLUMN D, TRAC - ENTER "F" FOR FMS ORDERS, "P" FOR OTHER PROCUREMENTS.

COLUMN E, NSN - ENTER A VALID NSN OR MCN. USG WILL PROVIDE/OBTAIN UNLESS KNOWN.

ENTRIES CONSISTING OF ALL "9" OR "X" WILL BE REJECTED.

COLUMN G, LOCAL USE - DO NOT INPUT DATA, WILL ALWAYS REMAIN BLANK.

COLUMN H, DOCUMENT NUM - GENERALLY APPEARS AS THE MILSTRIP, IF NOT SHOWN IN IN THE

CONTRACT, PLEASE REQUEST.

COLUMN I, SUFFIX - LEAVE THIS BLANK.

COLUMN J, SUPAD - ENTER THE DODAAC/CAGE/MAPAC OF THE CUSTOMER TO WHOM THE ITEM

IS BEING SHIPPED.

NOTE 1: THE SUPAD MUST NOT MATCH THE REPORTER OR OWNER FIELDS.

NOTE 2: FOR FMS SHIPMENTS, THE SUPAD MUST BE A MAPAC.

NOTE 3: THIS MAY NOT MATCH THE "SUPADD" IN THE CONTRACT WHERE THE

MILSTRIP IS LOCATED. DESTINATION DoDAAC/MAPAC MUST BE USED AND MAY

APPEAR AS THE "BRK BLK PT" OR "SHIP TO" IN THE CONTRACT.

COLUMN K, REPORTER - CONTRACTOR ENTERS THEIR CAGE CODE.

COLUMN L, SERIALNUM - ENTER THE SERIAL NUMBER.

COLUMN N, OWNER - ENTER THE DODAAC/CAGE CODE OF THE OWNER, OEM, OR SOURCE. MUST

NOT MATCH COLUMN J, SUPAD.

COLUMN P, TRANS DATE - ENTER THE JULIAN DATE OR ENTER THE DATE IN THE HIGHLIGHTED

TRANS DATE FIELD IN CELL P2, THEN CLICK THE "POPULATE TRANS DATE" BUTTON.

AFTER FILLING THE FILE GENERATOR WITH ONE ROW PER TRACKED ITEM, CLICK "EXPORT TO TEXT FILE" BUTTON, SAVE THE TXT FILE AND PROVIDE AS INDICATED ABOVE, COPY FURNISHED TO THE ADDRESSEES BELOW.

shailesh.parmar.civ@army.mil

Contractor format acceptable.

First status report shall be provided within ten (10) business days after contract award. Subsequent reports shall be submitted every two (2) weeks thereafter for the duration of the Delivery Order.

*BLOCK 14: Submit Electronically To:

The Government reserves the right to witness and/or perform any of the inspections deemed necessary to ensure that supplies and services conform to prescribed requirements. The Contractor shall provide written notification to the Government prior to any inspection and testing. An initial written notification shall be provided to the Technical POC no less than thirty (30) days prior to the date of availability for item inspections. If the date of inspection changes, the Contractor shall provide written notification to the Government within 24 hours of the change.

The contractor shall submit, in contractor’s format, a Certificate of Conformance certifying that supplied items conform to the contractor’s specification. The Certificate of Conformance should also certify the following:

NON-DESTRUCTIVE TESTING: Contractor shall certify that each barrel and other components that come under significant systemic pressure caused by a fired round have successfully been evaluated for latent flaws through non-destructive testing (e.g. high-pressure testing, magnetic particle inspection, x-ray…).

LOT ACCEPTANCE INSPECTION: Lot Acceptance Inspection shall be performed by the contractor for each item under this contract as specified in contractor’s conformance inspection procedures and contractor’s technical specifications. The contractor shall certify that supplied items have passed contractor Lot Acceptance Inspection.

BLOCK 14: Submit Electronically To:

Contractor format acceptable.

Report immediately any major accident/incident (including fire) resulting in any one or more of the following: causing one or more fatalities, or one or more disabling injuries; damage of Government property exceeding $10,000; affecting planning or production schedules; degrading the safety of equipment under contract, such that personal injury or property damage may be involved;

identifying a potential hazard requiring corrective action.