Exhibit C CDRLS.pdf
PDF 1 MB Posted
- Attached to
- MX-11679 Image Intensifier, White Phosphorous Image Intensifier Tube Federal contract opportunity
- Solicitation number
- SPRBL1-24-R-0013
About this file
This document is a Contract Data Requirements List (CDRL) for a federal contract opportunity. It outlines 14 different data items that the contractor must provide, including Engineering Change Proposals, Requests for Variance, Notices of Revision, various test plans and reports, reliability reports, briefing charts, meeting minutes, and an OPSEC plan.
The related federal contract opportunity is a Request for Proposal (RFP) for a Firm-Fixed Price, Indefinite Delivery/Indefinite Quantity contract to provide White Phosphorous Image Intensifier Tubes for the MX-11679 system, which is a critical component of the AN/PVS-14 Monocular Night Vision Device. The contract has a 5-year base period with no option years. The government possesses the drawing and performance specification for the MX-11679 Image Intensifier. Proposals must be submitted electronically and contractors must have an active SAM registration.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| A20 - Sollicitation SPRBL1-24-R-0013 WP MX-11769 Amend 4.pdf | ||
| A20 - Sollicitation SPRBL1-24-R-0013 WP MX-11769 Amend 3.pdf | ||
| A20 - Sollicitation SPRBL1-24-R-0013 WP MX-11769 Amend 2.pdf | ||
| A20 - Sollicitation SPRBL1-24-R-0013 WP MX-11769 Amend 1.pdf | ||
| Exhibit B SPI AG00000579 PACKAGING INSTRUCTION.pdf | ||
| A20 - Sollicitation SPRBL1-24-R-0013 WP MX-11769 Tube.pdf | ||
| Exhibit A Technical Requirements.pdf | ||
| Attachment 1 DD254.pdf |
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Text version
CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1
Contract Data Requirements List Signature Page
The signature on this page applies to box I on all CDRLs on the following pages.
CDRL List
CDRL
Data Line No. DID Identification Title
A001 DI-SESS- 80639 Engineering Change Proposal B001 DI-SESS- 80640 Request for Variance C001 DI-SESS- 80642 Notice of Revision D001 DI-NDTI- 81307A Quality Validation Plan E001 DI-NDTI- 81307A Qualification Test Plan F001 DI-NDTI- 80603 Test Procedures G001 DI-NDTI- 80809B Qualification Test Report H001 DI-NDTI- 81315B Failed Item Analysis Report (FIAR) J001 DI-TMSS- 81586A Reliability Test Reports – PRAT Report
K001 DI-ADMN- 81373 Briefing Charts L001 DI-ADMN- 81505 Report, Record of Meeting/Minutes - Meeting Minutes
M001 DI-EMCS- 80200C Electromagnetic Interference Test Report (EMITR) N001 DI-MGMT- 80934C Operations Security (OPSEC) Plan
RFP: SPRBL1-24-R-0013
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP X TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Engineering Change Proposal
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-80639 AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
LT ASREQ SEE ITEM 16 b. COPIES
SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16 Reg Repro
16. REMARKS:
The contractor shall prepare and submit Engineering Change Proposal in accordance with EIA-649-1 and this DID when a change to a contractual baseline document is deemed necessary.
The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.
Data shall be submitted and exchanged electronically in Microsoft Office suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.
E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
QAR
PCO
ACO
15. TOTAL 0 5 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
Branch Chief
A001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP X TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Request For Variance
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-80640 AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
LT ASREQ SEE ITEM 16 b. COPIES
SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16 Reg Repro
16. REMARKS: The contractor shall prepare and submit Request For Variance in accordance with EIA-649-1 and this DID when a departure from a contractual baseline document is deemed necessary.
The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.
Data shall be submitted and exchanged electronically in Microsoft Office suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.
E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
QAR
PCO
ACO
15. TOTAL 0 5 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
B001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP X TM OTHER
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Notice of Revision
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-80642 AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
LT ASREQ SEE ITEM 16 b. COPIES
SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16 Reg Repro
16. REMARKS: The contractor shall prepare and submit Notice of Revision in accordance with EIA-649-1 and this DID when a change to a contractual baseline document is deemed necessary.
The Government will have 30 days to review, accept, and/or comment on the draft submission. The contractor shall incorporate changes into the electronic deliverable within 30 days after receipt of Government comments. The Government will have 30 days to review, accept, and/or comment on the final submission.
Data shall be submitted and exchanged electronically in Microsoft Office suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.
E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
QAR
PCO
ACO
15. TOTAL 0 5 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
C001
ONTRACT DATA REQUIREMENTS LIST
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER NDTI
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Test Plan Quality Validation Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-81307A AMSEL-LCE-INV INSER
T
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
DD ONE/P 30 DAC b. COPIES
SECT.
B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
A SEE ITEM 16 Reg Repro
16. REMARKS: Submit draft via LT. Government requires 30 days for review/comments. Submit final within 30 days of receipt of Government comments, via DD 250.
Each draft and the final submissions shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail.
Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
PCO
ACO
15. TOTAL 4 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
D001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
C TDP TM OTHER NDTI
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Test Plan Qualification Test Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-81307A AMSEL-LCE-INV INSER
T
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
DD ASREQ SEE ITEM 16 b. COPIES
SECT.
B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
A SEE ITEM 16 Reg Repro
16. REMARKS: Submit draft via Letter of Transmittal (LT).
Government requires 30 days for review/comments. Submit final within 30 days of receipt of Government comments, via DD 250.
Each draft and the final submissions shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail.
Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
PCO
ACO
15. TOTAL 4 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
Branch Chief
E001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER NDTI
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Test Procedures
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-80603
AMSEL-LCE-INV INSER
T
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION 14. DISTRIBUTION IN
DD OTIME 30 DAC b. COPIES
SECT.
B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
Reg Repro
16. REMARKS: Submit report of Conformance Testing procedures via DD 250. Government requires 14 days to provide comments/approval.
Submit revised report within 7 days after receipt of government comments. Government requires 7 days to provide comments/approval.
All deliveries shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
PCO
ACO
15. TOTAL 4 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
F001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER SESS
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Test/Inspection Report Qualification Test Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-NDTI-80809B AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
DD AS
REQUIRED
AS
REQUIRED
b. COPIES SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE Draft
Final
Reg Repro
. REMARKS: Submit report of Qualification Testing results via DD
250. Government requires 14 days to provide comments/approval.
Submit revised report within 7 days after receipt of government comments. Government requires 7 days to provide comments/approval.
All deliveries shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
PCO
ACO
QAR
15. TOTAL 4 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
G001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER SESS
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Failure Analysis and Corrective Action Report
Failed Item Analysis Report
(FIAR)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-SESS-81315B AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
LT ASREQ SEE ITEM 16 b. COPIES SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
Reg Repro
16. REMARKS: Data Item Description (DID) reference to MIL specs/stds is for guidance only.
Failure reports shall be submitted within 10 days of failure occurrence.
Each draft and the final submissions shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail.
Alternative delivery methods may be discussed and agreed upon with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
PCO
ACO
QAR
15. TOTAL 4 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
H001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER NDTI
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Reliability Test Reports Production Reliability Acceptance Test (PRAT) Report
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-TMSS-81586A AMSEL-LCE-I INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
LT ASREQ SEE ITEM 16 b. COPIES SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16 Reg Repro
REMARKS: Report is to be submitted within 21 Days after completion of tests/inspections. Government requires 21 days for review and approval or comment. Contractor shall incorporate corrections and resubmit within 14 days of receipt of Government comments.
Frequency of reports shall be IAW frequency of Reliability Testing, identified in the Requirements for Conformance Inspection.
Data shall be submitted and exchanged electronically in Microsoft Office suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.
E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
PCO
ACO
0 1
15. TOTAL 0 4 4
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
J001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER ADMIN
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Presentation Material Briefing Charts
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ADMN-81373 AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
NO ASREQ SEE ITEM 16 b. COPIES SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16 Reg Repro
REMARKS: Briefing charts and a meeting agenda shall be submitted to the Government 5 business days prior to any formal IPPT Review. For all other meetings, to include informal reviews and bi-weekly meetings, briefing charts and a meeting agenda shall be submitted to the Government 2 business days prior to the meeting.
Each draft and the final submissions shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail.
Alternative delivery methods may be discussed and agreed upon with the Contracting Officer prior to delivery. E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
0 1
15. TOTAL 0 2 2
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
K001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER ADMIN
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-1179 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Report, Record of Meeting/Minutes - Meeting Minutes
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-ADMN-81505 AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
NO ASREQ SEE ITEM 16 b. COPIES SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16 Reg Repro
16. REMARKS:
Submit summary of meetings NLT 5 days after completion of meeting(s). Government requires 10 days for review/comment/approval. Contractor shall incorporate corrections and resubmit within 3 days of receipt of Government comments.
All deliveries shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery.
E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
0 1
15. TOTAL 0 2 2
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Daniel Webster
RDER-PRA-CA
L001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM
9000 C TDP TM OTHER NDTI
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-11769 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
Electromagnetic Interference Test Report (EMITR)
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-EMCS-80200C AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
LT ASREQ SEE ITEM 16 b. COPIES SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
SEE ITEM 16 Reg Repro
REMARKS: Report is to be submitted within 21 Days after completion of tests/inspections. Government requires 21 days for review and approval or comment. Contractor shall incorporate corrections and resubmit within 14 days of receipt of Government comments.
Frequency of reports shall be IAW frequency of EMI Testing, identified in the Requirements for Conformance Inspection.
Data shall be submitted and exchanged electronically in Microsoft Office suite of applications (MS Word, Excel, Power Point, Access, and Project). Alternate formats may be allowed subject to Government review and approval.
E-mail notification is required with any electronic submission.
AMSEL-LCE-INV
RDER-PRA-CA
PCO
ACO
0 1
15. TOTAL 0 4 4
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Engineer
Dan Webster
RDER-PRA-CA
M001
Original Form Approved OMB No. 0704-0188
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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.
B. EXHIBIT C. CATEGORY:A. CONTRACT LINE ITEM NO.
9000 C TDP TM OTHER MGMT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
MX-11769 Image Intensifier
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE
GROUP
N001 Operations Security (OPSEC) Plan
4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED
TOTAL PRICE
DI-MGMT-80934C AMSEL-LCE-INV INSERT
7. DD 250 REQ 9.DIST STATEMENT
REQUIRED
10. FREQUENCY 12. DATE OF FIRST
SUBMISSION
14. DISTRIBUTION IN
NO ASREQ 90 DAC b. COPIES SECT. B
8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT
SUBMISSION
a. ADDRESSEE
Draft Final
A SEE ITEM 16 Reg Repro
16. REMARKS: Submit OPSEC Plan within 90 Days After Contract Award.
All deliveries shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail. Alternative delivery media may be discussed with the Contracting Officer prior to delivery.
E-mail notification is required with any electronic submission.
AMSEL-LCE-I
PCO
ACO
0 1
15. TOTAL 0 3 3
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Timothy Langan
RDER-PRA-CA
Electronics Engineer
Daniel Webster
RDER-PRA-CA
| Test Procedures |
| DI-NDTI-80603 |
File details come from the government source that posted it. Updated .