Exhibit A - DD1423 CDRL Portfolio.pdf

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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: A016

2 TITLE OF DATA ITEM: Production Status Report

3 SUBTITLE: Delay of Delivery Report

5 CONTRACT REFERENCE: Contract SOW C.5.2

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: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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a ADDRESSEERow6: Government QAR

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

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.

2021-05-24T14:07:34-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:07:25-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81225

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: A017

2 TITLE OF DATA ITEM: Accident/Incident Report

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.5.3

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:

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a ADDRESSEERow2: ACC-NJ-CA

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a ADDRESSEERow3: FCDD-ACM-MM

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a ADDRESSEERow4: FCDD-ACE-QPE

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a ADDRESSEERow5: SFAE-AMO-CAS

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a ADDRESSEERow6: FCDD-ACE-QMC

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Draft15 TOTAL:

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

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.

2021-05-24T14:07:15-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:07:07-0400

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: A018

2 TITLE OF DATA ITEM: Performance Oriented Packing Test Report

3 SUBTITLE: POP

5 CONTRACT REFERENCE: SOW C.5.4

6 REQUIRING OFFICE: FCDD-ACE-LP

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: ACC-NJ-CA

DraftRow1:

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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a ADDRESSEERow6: FCDD-ACE-LP

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a ADDRESSEERow7: Government QAR

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Draft15 TOTAL:

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

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.

2021-05-24T14:08:04-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:07:55-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-PACK-81059B

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: A019

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

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.6.1

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

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

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.

2021-05-24T14:06:57-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:06:48-0400

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: A021

2 TITLE OF DATA ITEM: Meeting Minutes Report

3 SUBTITLE: Post Award & Integrated Program Review (IPR)

5 CONTRACT REFERENCE: C.8.1 & C.8.4

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: As Required a ADDRESSEERow1: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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Draft15 TOTAL:

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Provide in contractor’s format Meeting Minutes to the Government within 5 days after conclusion of Post Award Meeting or integrated Program Review.

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

2021-05-24T14:08:22-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:08:14-0400

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: A022

2 TITLE OF DATA ITEM: Operation Security (OPSEC) Plan

3 SUBTITLE: OPSEC Plan

5 CONTRACT REFERENCE: SOW C.12

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: See Block 16

11 AS OF DATE: As Required

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

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow26:

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Draft15 TOTAL:

Reg15 TOTAL:

Repro15 TOTAL:

H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block 12: Contractor shall submit the OPSEC Plan 60 days after contract award.

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

2021-05-24T14:09:00-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:08:52-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-80934C

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: A020

2 TITLE OF DATA ITEM: GFM

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.7

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: As Required

11 AS OF DATE: As Required

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

DraftRow1:

RegRow1:

ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2:

RegRow2:

ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3:

RegRow3:

ReproRow3:

a ADDRESSEERow4: SFAE-AMO-CAS

DraftRow4:

RegRow4:

ReproRow4:

a ADDRESSEERow5: FCDD-ACE-QMC

DraftRow5:

RegRow5:

ReproRow5:

a ADDRESSEERow6: Government QAR

DraftRow6:

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a ADDRESSEERow7:

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a ADDRESSEERow8:

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a ADDRESSEERow9:

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a ADDRESSEERow10:

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a ADDRESSEERow11:

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a ADDRESSEERow12:

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a ADDRESSEERow13:

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a ADDRESSEERow14:

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a ADDRESSEERow15:

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a ADDRESSEERow25:

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a ADDRESSEERow26:

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ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL:

Repro15 TOTAL:

H DATE: 4 Oct 2021

J DATE: 4 Oct 2021

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: GFM consumption reporting:

Due to begin 30 days after production commences Frequency: 3 working days following reporting month Shall be submitted in electronic format and include at a minimum:

Description/NSN of GFM Total of GFM required vs. total delivered as of the current month Receipts: cumulative vs. current month Consumed: cumulative vs. current month Rejected/Damaged material: lot numbers and serial numbers of GFM LAP CLINs: contract quantity vs. delivered quantity

Shipping information shall be provided to include the following:

Document number (MILSTRIP) Delivery Order Number WAWF Shipment Number Lot number Quantity

CLIN

Contract Number Acceptance Date Ship Date Destination Quantity by location CBL number Estimated Delivery Date to Depot

This information should be provided for each delivery order Format and Content will be approved through PCO

Quality Deficiency Report: Follow DI-QCIC-80736. Contractor shall identify and notify the government of any defective GFM. Report shall be submitted through QAR. QDR shall be submitted using the web site under the Section “PDREP Functionality/Reporting Tools/Product Quality deficiency Report (PQDR)” at the following URL: https://www.pdrep.csd.disa.mil/

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

2021-10-04T15:56:57-0400

CHAMBERS.DARRIN.S.1367772740

2021-10-04T15:56:47-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: See Blk 16

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: SOW C.3.2

6 REQUIRING OFFICE: FCDD-ACM-MM

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: See Blk 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: ACC-NJ

DraftRow1: 1

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2: 1

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3: 1

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: GOVERNMENT QAR

DraftRow4: 1

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: SFAE-AMO-CAS

DraftRow5: 1

RegRow5: 1

ReproRow5:

a ADDRESSEERow6: FCDD-ACE-QMC

DraftRow6: 1

RegRow6: 1

ReproRow6:

a ADDRESSEERow7:

DraftRow7:

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ReproRow7:

a ADDRESSEERow8:

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a ADDRESSEERow9:

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a ADDRESSEERow10:

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a ADDRESSEERow11:

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a ADDRESSEERow12:

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a ADDRESSEERow13:

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a ADDRESSEERow14:

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a ADDRESSEERow15:

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a ADDRESSEERow16:

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a ADDRESSEERow17:

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a ADDRESSEERow18:

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a ADDRESSEERow19:

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a ADDRESSEERow20:

DraftRow20:

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a ADDRESSEERow21:

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a ADDRESSEERow22:

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a ADDRESSEERow23:

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a ADDRESSEERow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL: 6

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The Government will respond within 45 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.

2021-05-24T14:10:16-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:10:07-0400

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: Notice of Revision (NOR)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.2

6 REQUIRING OFFICE: FCDD-ACM-MM

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: See Blk 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: ACC-NJ

DraftRow1: 1

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2: 1

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3: 1

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: Government QAR

DraftRow4: 1

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: SFAE-AMO-CAS

DraftRow5: 1

RegRow5: 1

ReproRow5:

a ADDRESSEERow6: FCDD-ACE-QMC

DraftRow6: 1

RegRow6: 1

ReproRow6:

a ADDRESSEERow7:

DraftRow7:

RegRow7:

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a ADDRESSEERow8:

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a ADDRESSEERow9:

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a ADDRESSEERow10:

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a ADDRESSEERow11:

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a ADDRESSEERow12:

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a ADDRESSEERow13:

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a ADDRESSEERow14:

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a ADDRESSEERow15:

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a ADDRESSEERow16:

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a ADDRESSEERow17:

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a ADDRESSEERow18:

DraftRow18:

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a ADDRESSEERow19:

DraftRow19:

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a ADDRESSEERow20:

DraftRow20:

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a ADDRESSEERow21:

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a ADDRESSEERow22:

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a ADDRESSEERow23:

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a ADDRESSEERow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL: 6

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The government will respond within 45 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.

2021-05-24T14:09:38-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:09:30-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-80642E

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: Request For Variation (RFV)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.2

6 REQUIRING OFFICE: FCDD-ACM-MM

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: ACC-NJ-CA

DraftRow1: 1

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2: 1

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3: 1

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: GOVERNMENT QAR

DraftRow4: 1

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: SFAE-AMO-CAS

DraftRow5: 1

RegRow5: 1

ReproRow5:

a ADDRESSEERow6: FCDD-ACE-QMC

DraftRow6: 1

RegRow6: 1

ReproRow6:

a ADDRESSEERow7:

DraftRow7:

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a ADDRESSEERow8:

DraftRow8:

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a ADDRESSEERow9:

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a ADDRESSEERow10:

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a ADDRESSEERow11:

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a ADDRESSEERow12:

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a ADDRESSEERow13:

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a ADDRESSEERow14:

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a ADDRESSEERow15:

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a ADDRESSEERow16:

DraftRow16:

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a ADDRESSEERow17:

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a ADDRESSEERow18:

DraftRow18:

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a ADDRESSEERow19:

DraftRow19:

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a ADDRESSEERow20:

DraftRow20:

RegRow20:

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a ADDRESSEERow21:

DraftRow21:

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a ADDRESSEERow22:

DraftRow22:

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a ADDRESSEERow23:

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a ADDRESSEERow24:

DraftRow24:

RegRow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL: 6

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Request for Variation 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.

2021-05-24T14:12:05-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:11:56-0400

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: A004

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

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.3.1

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

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2: 1

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3: 1

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: Government QAR

DraftRow4: 1

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: SFAE-AMO-CAS

DraftRow5: 1

RegRow5: 1

ReproRow5:

a ADDRESSEERow6: FCDD-ACE-QMC

DraftRow6: 1

RegRow6: 1

ReproRow6:

a ADDRESSEERow7:

DraftRow7:

RegRow7:

ReproRow7:

a ADDRESSEERow8:

DraftRow8:

RegRow8:

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a ADDRESSEERow9:

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a ADDRESSEERow10:

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a ADDRESSEERow11:

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a ADDRESSEERow12:

DraftRow12:

RegRow12:

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a ADDRESSEERow13:

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a ADDRESSEERow14:

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a ADDRESSEERow15:

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a ADDRESSEERow16:

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a ADDRESSEERow17:

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a ADDRESSEERow18:

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a ADDRESSEERow19:

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a ADDRESSEERow20:

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a ADDRESSEERow21:

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a ADDRESSEERow22:

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a ADDRESSEERow23:

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RegRow23:

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a ADDRESSEERow24:

DraftRow24:

RegRow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL:

Repro15 TOTAL:

H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

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.

2021-05-24T14:11:37-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:11:28-0400

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: A005

2 TITLE OF DATA ITEM: Test Plan

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.3.2.1

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

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow4: Government QAR

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a ADDRESSEERow5: SFAE-AMO-CAS

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a ADDRESSEERow6: FCDD-ACE-QMC

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

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.

2021-05-24T14:12:22-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:12:14-0400

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: A006

2 TITLE OF DATA ITEM: Inspection/Test Report

3 SUBTITLE: First Article Test Report & Lot Acceptance Test

5 CONTRACT REFERENCE: SOW C.3.3.2.1 & C.3.3.2.2

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: ACC-NJ

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: FAT Report and Lot Acceptance Test Report (LATR) shall be provided electronically in PDF file format and 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 variables data for all gage inspections in addition to the AIE approved gage inspection results, unless otherwise previously approved by the PCO.

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 3 days after approval of FAT. 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. Provide Transmittal using electronic mail as notification that an LATR has been entered into the system to:

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

2021-05-24T14:10:58-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:10:49-0400

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: A007

2 TITLE OF DATA ITEM: Certification/Data Report

3 SUBTITLE: Material Certification & Data Report

5 CONTRACT REFERENCE: SOW C.3.3.3

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: At FAT

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: Per Production Lot a ADDRESSEERow1: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow4: SFAE-AMO-CAS

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

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OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Material certification 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: Do not address paragraphs 10.2.2, 10.2.3, and 10.4.

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

2021-05-24T14:11:18-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:11:10-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MISC-80678

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: MEASUREMENT SYSTEM EVALUATION (MSE)

3 SUBTITLE: Acceptance Inspection Equipment (AIE) & Test Standards

5 CONTRACT REFERENCE: SOW C.3.3.4

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: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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