Exhibit A - W31P4Q-20-D-0021 POP Box CDRLS.pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved

( 1 Data Item) 0MB 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 and Communications 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 0MB 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:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F. CONTRACTOR

Performance Oriented Packaging Boxes W31P4Q-21-R-0073

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

A001 Test Plan POP Box Test Plan

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTl-80566 A SOW Para 3.5 SFAE-MSL-STV

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT REQUIRED See BLK 16 See BLK 16

D

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

A N/A

SUBMISSION

See BLK 16

16. REMARKS

Block 9: (A) DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administrative or Operational use and Export Controlled;

Date of determination: 12 May 2021. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-STV, Huntsville, AL 35808.

(B) Export-Control Act Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

(C) The contractor shall mark all technical data with Distribution Statement B IAW DODI 5230.24 Ch. 3 dated 15 October 2018 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12 and 13: The contractor shall submit 30 days prior to the start of the M26 Performance Oriented Packaging (POP) Testing. The Government will provide approval/disapproval 10 days after receipt. If disapproved, the contractor shall resubmit 5 days after receipt of Government disapproval. Subsequent submissions as required.

Block 14: Electronic delivery of this data item shall be submitted to usarmy.redstone.peo-ms.mbx.pf-pdm@mail.mil. The data item shall be delivered in one or more of the MS Office document or searchable PDF format.

G. PREPARED BY

D. . 1 . ed b

H.DATE lAM��9VED BY

a. ADDRESSEE

SFAE-MSL-STV

15. TOTAL

TROUPE.HEATHER. T��1t:i:

��niERMARIE.12129 13 May 2021 Digitally signed by LANIER-

PARKER.ANDREA.D. PARKER.ANDREA.D.1230677570 30933 MARIE.1272930933 Date: 2021.05.13 13:55:48 -05'00' Date: 2021.05.13 13:57:30 -05'00' 1230677570

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

b. COPIES

Final Draft

Reg Re pro

0 1 0

0 1 0

J. DATE

13 May2021

1 of 4 Pages

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

Mayhall-CS Stamp

A SESS

Performance Oriented Packaging Boxes W31P4Q-21-R-0073

A002 Request for Variance (RFV)

DI-SESS-80640 E SOW Para 4.0 SFAE-MSL-STV

LT

A

D See BLK 16

N/A

See BLK 16

See BLK 16

SFAE-MSL-STV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administrative or Operational use and Export Controlled;

Date of determination: 12 May 2021. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-STV, Huntsville, AL 35808.

(B) Export-Control Act Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

(C) The contractor shall mark all technical data with Distribution Statement B IAW DODI 5230.24 Ch. 3 dated 15 October 2018 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12 and 13: The contractor shall submit RFV as generated for approval. The Government will provide approval/disapproval 15 days after receipt. If disapproved, the contractor shall resubmit 5 days after receipt of Government disapproval. Subsequent submissions as required.

Block 14: Electronic delivery of this data item shall be submitted to usarmy.redstone.peo-ms.mbx.pf-pdm@mail.mil. The data item shall be delivered in one or more of the MS Office document or searchable PDF format. See CDRL continuation sheet for Export-Control Act Warning requirements.

02 April 2021

0 1 0

2 4

A PACK

A003 Performance Oriented Packaging (POP) Test Report

DI-PACK-81059 B SOW Paras 3.6; 3.7 SFAE-MSL-STL

LT

A

D See BLK 16

N/A

See BLK 16

See BLK 16

SFAE-MSL-STV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administrative or Operational use and Export Controlled;

Date of determination: 12 May 2021. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-STV, Huntsville, AL 35808.

(B) Export-Control Act Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

(C) The contractor shall mark all technical data with Distribution Statement B IAW DODI 5230.24 Ch. 3 dated 15 October 2018 for Technical Data delivered to the government with other than Unlimited Rights.

Block 8: Government will provide approval/disapproval within 45 days after receipt. Approval shall be dependent upon evaluation that requirements cited in the DID and SOW have been met; and document is complete. SPIs created within the Test Report will be approved/signed by the Government; and incorporated into the final delivery of the POP Test Report. If disapproved, the contractor shall provide required information; and resubmit NLT 15 days after receipt of Government disapproval. The same approval cycle applies.

Blocks 10, 12 and 13: The contractor shall deliver NLT 14 days after completion of POP Certification Testing.

Block 14: Electronic delivery of this data item shall be submitted to usarmy.redstone.peo-ms.mbx.pf-pdm@mail.mil. The data item shall be delivered in one or more of the MS Office document or searchable PDF format. See CDRL continuation sheet for Export-Control Act Warning requirements.

02 April 2021

3 4

A QCIC

A004 Quality Program Plan (QPP)

DI-QCIC-81722 SOW Para 3.3 SFAE-MSL-STV

LT

N/A

D

ASREQ

N/A

30 DAC

ASREQ

SFAE-MSL-STV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribution authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administrative or Operational use and Export Controlled;

Date of determination: 12 May 2021. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-STV, Huntsville, AL 35808.

(B) Export-Control Act Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administration Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

(C) The contractor shall mark all technical data with Distribution Statement B IAW DODI 5230.24 Ch. 3 dated 15 October 2018 for Technical Data delivered to the government with other than Unlimited Rights.

Block 10 and 13: The contractor shall resubmit plan if revisions are made by the contractor.

Block 14: Electronic delivery of this data item shall be submitted to usarmy.redstone.peo-ms.mbx.pf-pdm@mail.mil. The data item shall be delivered in one or more of the MS Office document or searchable PDF format.

02 April 2021

4 4

CDRL CONTINUATION SHEET

1.0 Data Item Delivery Instructions

1.1 Data Item Delivery. Delivery of electronic documents shall be accomplished by uploading the required data items and Meta Data into STORM Net, https://mis.msl.army.mil/storm/. If STORM Net is unavailable the contractor shall submit required data items on a CD-ROM and notifying the STORM Data Manager via email (usarmy.redstone.peo-ms.mbx.pf-pdm@mail.mil) that the document has been submitted per the contract requirements (CDRL). A data item shall be considered delivered as of the date that the document is received and/or the Transmittal of Delivery (TOD) is signed by the requiring office. Incomplete or incorrect data items shall be corrected by the contractor and resubmitted. The date received of the corrected data item will be recorded as the final date of delivery.

1.2 Alternative Data Item Delivery Methods. When a CDRL data item is due, the contractor shall notify the Government STORM Data Manager via email if there is a delivery problem. A mutually agreed to, or Government selected, alternative method of delivery to satisfy the delivery requirement will be established.

1.2.1 The use of alternative delivery methods IAW the above paragraphs shall not constitute a change to the contract and shall not be the basis of any equitable adjustment.

1.3 Meta Data Requirements. Meta data shall accompany all electronic documents delivered to the Government. The minimum required meta data include: Contract Name, Sequence Number, Contractor Name, Notice of Availability (NOA) Number, NOA Date, Return to Contractor Date, Approval Required, Draft, Document Title, Document Number, Document Revision, and Document Date.

2.0 STORM Net Access. The contractor shall request access to STORM Net through https://accountrequest.msl.army.mil/. The contractor shall have an Army Knowledge Online (AKO) email account, Public Key Infrastructure (PKI) Certificate and Visit Authorization Request on file with the STORM Security Office.

3.0 Classified Data. The contractor shall deliver classified data IAW DoD 5220.22-M on Compact Disk to:

OUTER PACKAGE:

Strategic and Operational Rockets and Missiles Attn: SFAE-MSL-STS 100 Secured Gateway Huntsville, AL 35808

INNER PACKAGE:

Strategic and Operational Rockets and Missiles Attn: SFAE-MSL-STS (POC'S NAME) 100 Secured Gateway Huntsville, AL 35808

The Transmittal of Data (TOD) shall be delivered electronically through STORM Net for all classified documentation.

https://accountrequest.msl.army.mil/