MJU-6466 CDRL Portfolio 04-25-2024.pdf

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. 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. 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 17. Price Group

7. DD 250 REQ 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

18. Estimated Total Price

a. ADDRESSEE

b. COPIES

FINAL

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

Draft Reg Repro

16. REMARKS

15. Total

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

DD Form 1423-1, JUN 90 Previous editions are obsolete

1007/183 S/N 0102-LF-010-5500

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

17 Price Group:

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

See Blk 16

10 FREQUENCY: ASREQ

11 AS OF DATE: ASREQ

13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

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J DATE:

18 Estimated Total PriceRow1:

a ADDRESSEE16 REMARKS: NAVSUP WSS (N772.19) a ADDRESSEE16 REMARKS_2: NSWC Crane (WXRP) a ADDRESSEE16 REMARKS_3: PMA-272 a ADDRESSEE16 REMARKS_4:

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A CONTRACT LINE ITEM NO:

B EXHIBIT: A

TM:

OTHER: QCIC

F CONTRACTOR:

E CONTRACTPR NO NO:

D SYSTEMITEM: Decoy, Infrared, Countermeasure, MJU-64/B & MJU-66/B

1 DATA ITEM NO: A007

2 TITLE OF DATA ITEM: Measurement System Evaluation (MSE)-Measurement and Inspection Equipment System Design Documentation for Acceptance of Product

6 REQUIRING OFFICE: PMA-272

14 DISTRIBUTION:

5 CONTRACT REFERENCE: SOW Para. 4.4; SOW Exhibit 3

12 DATE OF FIRST SUBMISSION: ASREQ

Text:

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Text7: Block 9: Distribution Statement D. Distribution authorized to the Department of Defense and U.S. DoD Contractors only for Administrative and Operational Use determined April 2024. Other requests for this document shall be referred to Commander, Naval Air Systems Command, PMA272, 6206 Aviation Avenue, Jacksonville, FL 32221-8112.

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.

Destruction Notice: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block 12: The Contractor shall submit a completed MSA package, consisting of the Assessment Plan, associated data, and analysis to the Government for approval no later than 30 calendar days after contract award. The Government will provide disposition within 15 calendar days of the final MSA package receipt.

A MSE Review Guide is available to assist Contractors on the ARDEC Public Website at:

http://www.ardec.army.mil/organizations/QESA/ in the application of the MSE Requirement. The MSE Review Guide's content, in its entirety, is provided solely for reference and guidance purposes ONLY. It is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the MSE Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the MSE Requirement itself nor into the terms and conditions of any underlying contract which contains the MSE Requirement.

CUI markings in classified documents will appear in paragraphs or sub-paragraphs known to contain only CUI and must be portion marked with “CUI.” “CUI” will not appear in the banner or footer.

All unclassified deliverables shall be delivered via DoD Safe to PMA-272Data@us.navy.mil. In DoD Safe, include the following in the "Short Note to the Recipients": Program/System Name, Contract #/Order #, CDRL #(s).

3 SUBTITLE: Measurement System Analysis (MSA)

TDP:

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 17. Price Group

4 AUTHORITY Data Acquisition Document No: DI-SESS-80255B

17 Price Group:

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

See Blk 16

10 FREQUENCY: ASREQ

11 AS OF DATE: ASREQ

13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

H DATE:

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J DATE:

18 Estimated Total PriceRow1:

a ADDRESSEE16 REMARKS: Thru QAR a ADDRESSEE16 REMARKS_2: NAVSUP WSS (N772.19) a ADDRESSEE16 REMARKS_3: NSWC Crane (WXRP) a ADDRESSEE16 REMARKS_4: PMA-272 a ADDRESSEE16 REMARKS_5:

a ADDRESSEE16 REMARKS_6:

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A CONTRACT LINE ITEM NO:

B EXHIBIT: A

TM:

OTHER: SESS

F CONTRACTOR:

E CONTRACTPR NO NO:

D SYSTEMITEM: Decoy, Infrared, Countermeasure, MJU-64/B & MJU-66/B

1 DATA ITEM NO: A008

2 TITLE OF DATA ITEM: Failure Summary and Analysis Report

6 REQUIRING OFFICE: PMA-272

14 DISTRIBUTION:

5 CONTRACT REFERENCE: SOW Para. 4.6.5; 4.8.12.1; 4.9.12

12 DATE OF FIRST SUBMISSION: ASREQ

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Text7: Block 8: NSWC Crane, Munitions Acquisition Branch (WXRP) will review and approve within 30 calendar days of receipt. If disapproved, Contractor has 14 calendar days to revise and resubmit.

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Export Controlled, determined April 2024). Other requests for this document shall be referred to Commander, Naval Air Systems Command, PMA-272, 6206 Aviation Avenue, Jacksonville, FL 32221-8112.

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.

Destruction Notice: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block 10, 11, 12, 13: First submission shall be delivered within 30 days of first failure occurrence or receipt of failed item by the Contractor. The Government will approve or disapprove with comments 30 days after receipt. If disapproved, the Contractor has 14 calendar days to revise and resubmit.

Block 14: Per DoDI 5200.48 dtd March 6, 2020, para 3.4.a, the contractor shall mark, at a minimum for unclassified DoD documents, the acronym “CUI” in the banner and footer of the document. If portion markings are selected, the contractor shall follow the procedures documented in paragraph 3.4.b of DoDI 5200.48.

CUI markings in classified documents will appear in paragraphs or sub-paragraphs known to contain only CUI and must be portion marked with “CUI.” “CUI” will not appear in the banner or footer.

All unclassified deliverables shall be delivered via DoD Safe to PMA-272Data@us.navy.mil. In DoD Safe, include the following in the "Short Note to the Recipients": Program/System Name, Contract #/Order #, CDRL #(s).

3 SUBTITLE: N/A

TDP:

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 17. Price Group

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

17 Price Group:

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

See Blk 16

10 FREQUENCY: ASREQ

11 AS OF DATE: ASREQ

13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

H DATE:

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A CONTRACT LINE ITEM NO:

B EXHIBIT: A

TDP:

TM:

OTHER: NDTI

F CONTRACTOR:

E CONTRACTPR NO NO:

D SYSTEMITEM: Decoy, Infrared, Countermeasure, MJU-64/B & MJU-66/B

1 DATA ITEM NO: A009

2 TITLE OF DATA ITEM: Test/Inspection Reports

6 REQUIRING OFFICE: PMA-272

14 DISTRIBUTION:

5 CONTRACT REFERENCE: SOW Para. 4.8.9.1; 4.9.9.1

12 DATE OF FIRST SUBMISSION: ASREQ

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Text7: Block 4: The Contractor IR Output Test section of the LAT report shall include as a minimum:

• Pictures, drawings, and dimensions for test setup and calibration setup

• Calibration distance to Blackbody and distance for test setup

• Temperature of Blackbody during calibration

• List of all calibrated equipment, with model numbers and serial numbers, to include at a minimum: Pyroelectric Detectors, Chopper/Controllers, Blackbody and Controller, Filters, Air System if used, and Pressure Transducers, if an air system is used.

• Record showing that equipment was calibrated

• Weather conditions at time of test including but not limited to: Temperature, Relative Humidity, and Barometric Pressure

• Air speed in feet per second, if an air system is used during the test

• Run Sheet including Batch number and test event file name

• Recorded fire pulse for each test file to determine when the event begins

• Raw data consisting of fire pulse and raw detector voltages*

• Scaled data incorporating fire pulse and plotting radiant intensity (Watts per Steradian) versus time (seconds)*

• High-speed video (only one unit required if lot passed IR Output)

• High-speed video of the Static Function Test

Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Export Controlled, determined April 2024). Other requests for this document shall be referred to Commander, Naval Air Systems Command, PMA-272, 6206 Aviation Avenue, Jacksonville, FL 32221-8112.

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.

Destruction Notice: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block: 10, 11, 12, 13: Procedures shall be submitted thru QAR to all addresses for each Lot Acceptance Test conducted. Unclassified reports are due no later than 7 calendar days after the completion of all tests, for each Lot Acceptance Test. Classified reports are due no later than 30 calendar days following final acceptance of the lot tested.

Block 14: Per DoDI 5200.48 dtd March 6, 2020, para 3.4.a, the contractor shall mark, at a minimum for unclassified DoD documents, the acronym “CUI” in the banner and footer of the document. If portion markings are selected, the contractor shall follow the procedures documented in paragraph 3.4.b of DoDI 5200.48.

*CUI markings in classified documents will appear in paragraphs or subparagraphs known to contain only CUI and must be portion marked with “CUI.” “CUI” will not appear in the banner or footer. There will be an acknowledgement added to the warning box on the first page of multi-page documents to alert readers to the presence of CUI in a classified DoD document, as shown:

*This content is classified at the CONFIDENTIAL level and may contain elements of controlled unclassified information (CUI), unclassified, or information classified at a lower level than the overall classification displayed. This content shall not be used as a source of derivative classification; refer instead to [cite specific reference, where possible, or state “the applicable classification guide(s).”]. It must be reviewed for both Classified National Security Information (CNSI) and CUI in accordance with DoDI 5230.09 prior to public release. For all questions and/or inquiries, contact the PMA-272 Program Security Officer at 301-757-2265.

All unclassified deliverables shall be delivered via DoD Safe to PMA-272Data@us.navy.mil. In DoD Safe, include the following in the "Short Note to the Recipients": Program/System Name, Contract #/Order #, CDRL #(s).

*Unless otherwise noted, the Contractor shall deliver all classified data and drawings via the SIPRNET to PMA-272 or CD ROM via certified mail IAW DoD Information Assurance (IA) and program security requirements. One hard copy CD to each code provided.

3 SUBTITLE: Production Acceptance Inspection and Test Reports

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 17. Price Group

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81861C

17 Price Group:

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: B

See Blk 16

10 FREQUENCY: ASREQ

11 AS OF DATE: See Blk 16

13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16

H DATE:

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 1

Repro16 REMARKS_2: 0

Draft16 REMARKS_3: 0

Reg16 REMARKS_3: 1

Repro16 REMARKS_3: 0

Draft16 REMARKS_4: 0

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Repro16 REMARKS_4: 0

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a ADDRESSEE16 REMARKS_32:

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Reg16 REMARKS_32:

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Draft15 Total: 0

Reg15 Total: 4

Repro15 Total: 0

J DATE:

18 Estimated Total PriceRow1:

a ADDRESSEE16 REMARKS: NAVSUP WSS (N772.19) a ADDRESSEE16 REMARKS_2: PMA-272 a ADDRESSEE16 REMARKS_3: NSWC Crane (WXRP) a ADDRESSEE16 REMARKS_4: NAVSUP ALC (A112) a ADDRESSEE16 REMARKS_5:

a ADDRESSEE16 REMARKS_6:

a ADDRESSEE16 REMARKS_7:

A CONTRACT LINE ITEM NO:

B EXHIBIT: A

TM:

OTHER: MGMT

F CONTRACTOR:

E CONTRACTPR NO NO:

D SYSTEMITEM: Decoy, Infrared, Countermeasure, MJU-64/B & MJU-66/B

1 DATA ITEM NO: A001

2 TITLE OF DATA ITEM: Integrated Program Management Data and Analysis Report (IPMDAR)

6 REQUIRING OFFICE: PMA-272

14 DISTRIBUTION:

5 CONTRACT REFERENCE: SOW Para. 3.1.1.1

12 DATE OF FIRST SUBMISSION: See Blk 16

Text:

0: Page

1: of

Text5: Pages

Text2: 1

Text4: 12

Text7: Block 4: Format 6 (Integrated Master Schedule (IMS)) is acceptable. Document shall be written using one or more applications in Microsoft Office Professional.

Block 7 & 8: Initial submission of IMS for Government approval. Subsequent submissions for information only.

Block 9: Distribution Statement B: Distribution authorized to U.S. Government agencies (Administrative and Operational Use, determined April 2024). Other requests for this document shall be referred to Commander, Naval Air Systems Command, PMA-272, 6206 Aviation Avenue, Jacksonville, FL 32221-8112.

Block 11 & 12: Contractor shall submit their proposed format twenty (20) calendar days after contract award. The Government will provide comments within (20) calendar days. The Contractor shall provide revisions within (10) calendar days of receiving comments. First formatted report due twenty (20) calendar days after the end of the first accounting period.

Block 13: Subsequent submittals due twenty (20) calendar days after the end of each accounting period.

Block 14: Per DoDI 5200.48 dtd March 6, 2020, para 3.4.a, the contractor shall mark, at a minimum for unclassified DoD documents, the acronym “CUI” in the banner and footer of the document. If portion markings are selected, the contractor shall follow the procedures documented in paragraph 3.4.b of DoDI 5200.48.

CUI markings in classified documents will appear in paragraphs or sub-paragraphs known to contain only CUI and must be portion marked with “CUI.” “CUI” will not appear in the banner or footer.

All unclassified deliverables shall be delivered via DoD Safe to PMA-272Data@us.navy.mil. In DoD Safe, include the following in the "Short Note to the Recipients": Program/System Name, Contract #/Order #, CDRL #(s).

3 SUBTITLE: Integrated Master Schedule

TDP:

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 17. Price Group

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

17 Price Group:

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: D

See Blk 16

10 FREQUENCY: ASREQ

11 AS OF DATE: ASREQ

13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

H DATE:

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 1

Repro16 REMARKS_2: 0

Draft16 REMARKS_3: 0

Reg16 REMARKS_3: 1

Repro16 REMARKS_3: 0

Draft16 REMARKS_4: 0

Reg16 REMARKS_4: 1

Repro16 REMARKS_4: 0

Draft16 REMARKS_5:

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Draft15 Total: 0

Reg15 Total: 4

Repro15 Total: 0

J DATE:

18 Estimated Total PriceRow1:

a ADDRESSEE16 REMARKS: Thru QAR a ADDRESSEE16 REMARKS_2: NAVSUP WSS (N772.19) a ADDRESSEE16 REMARKS_3: NSWC Crane (WXRP) a ADDRESSEE16 REMARKS_4: PMA-272 a ADDRESSEE16 REMARKS_5:

a ADDRESSEE16 REMARKS_6:

a ADDRESSEE16 REMARKS_7:

A CONTRACT LINE ITEM NO:

B EXHIBIT: A

TDP:

TM:

OTHER: QCIC

F CONTRACTOR:

E CONTRACTPR NO NO:

D SYSTEMITEM: Decoy, Infrared, Countermeasure, MJU-64/B & MJU-66/B

1 DATA ITEM NO: A010

2 TITLE OF DATA ITEM: Quality Program Plan

6 REQUIRING OFFICE: PMA-272

14 DISTRIBUTION:

5 CONTRACT REFERENCE: SOW Para. 5.1

12 DATE OF FIRST SUBMISSION: ASREQ

Text:

0: Page

1: of

Text5: Pages

Text2: 10

Text4: 12

Text7: Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Administrative and Operational Use, determined April 2024). Other requests for this document shall be referred to Commander, Naval Air Systems Command, PMA-272, 6206 Aviation Avenue, Jacksonville, FL 32221-8112.

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.

Destruction Notice: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block 10, 11, 12, 13: Plan shall be submitted to all addresses no later than sixty (60) calendar days prior to initiation of production. NSWC Crane (WXRP) will review and approve within 30 calendar days of receipt. If disapproved, the Contractor has 14 calendar days to revise and resubmit.

Block 14: Per DoDI 5200.48 dtd March 6, 2020, para 3.4.a, the contractor shall mark, at a minimum for unclassified DoD documents, the acronym “CUI” in the banner and footer of the document. If portion markings are selected, the contractor shall follow the procedures documented in paragraph 3.4.b of DoDI 5200.48. CUI markings in classified documents will appear in paragraphs or sub-paragraphs known to contain only CUI and must be portion marked with “CUI.” “CUI” will not appear in the banner or footer.

All unclassified deliverables shall be delivered via DoD Safe to PMA-272Data@us.navy.mil. In DoD Safe, include the following in the "Short Note to the Recipients": Program/System Name, Contract #/Order #, CDRL #(s).

3 SUBTITLE: N/A

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 17. Price Group

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81987

17 Price Group:

7 DD 250 REQ: DD

8 APP CODE: A

9 DIST STATEMENT REQUIRED: E

See Blk 16

10 FREQUENCY: ASREQ

11 AS OF DATE: ASREQ

13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

H DATE:

Draft16 REMARKS: 0

Reg16 REMARKS: 1

Repro16 REMARKS: 0

Draft16 REMARKS_2: 0

Reg16 REMARKS_2: 1

Repro16 REMARKS_2: 0

Draft16 REMARKS_3: 0

Reg16 REMARKS_3: 1

Repro16 REMARKS_3: 0

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Draft15 Total: 0

Reg15 Total: 3

Repro15 Total: 0

J DATE:

18 Estimated Total PriceRow1:

a ADDRESSEE16 REMARKS: NAVSUP WSS (N772.19) a ADDRESSEE16 REMARKS_2: NSWC Crane (WXRP) a ADDRESSEE16 REMARKS_3: PMA-272 a ADDRESSEE16 REMARKS_4:

a ADDRESSEE16 REMARKS_5:

a ADDRESSEE16 REMARKS_6:

a ADDRESSEE16 REMARKS_7:

A CONTRACT LINE ITEM NO:

B EXHIBIT: A

TM:

OTHER: MGMT

F CONTRACTOR:

E CONTRACTPR NO NO:

D SYSTEMITEM: Decoy, Infrared, Countermeasure, MJU-64/B & MJU-66/B

1 DATA ITEM NO: A011

2 TITLE OF DATA ITEM: Statistical Process Control (SPC) Plan

6 REQUIRING OFFICE: PMA-272

14 DISTRIBUTION:

5 CONTRACT REFERENCE: SOW Para. 5.2.1; 5.2.1.1; SOW Ex. 4 & 5

12 DATE OF FIRST SUBMISSION: ASREQ

Text:

0: Page

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Text2: 11

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Text7: Block 8,10,11,12,13: Approval provided by NSWC Crane (WXRP). Disposition of the General and Detailed Plans prior to initiation of production or 60 calendar days prior to First Article (FA) test (if FA is required). If General Plan was previously accepted, submit updated/revised milestones in timeframes stated above. NSWC Crane (WXRP) requires 45 calendar days to review and approve the plan after receipt. Comments will be provided to the PCO by NSWC Crane (WXRP). If disapproved, Contractor has 14 calendar days to revise and resubmit. Disposition of the General and Detailed Plans, as well as milestones, shall be provided to NSWC Crane (WXRP) through the PCO.

Block 9: Distribution Statement E: Distribution authorized to DoD Components only (Proprietary Information, determined April 2024). Other requests for this document shall be referred to Commander, Naval Air Systems Command, PMA-272, 6206 Aviation Avenue, Jacksonville, FL 32221-8112.

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.

Destruction Notice: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block 14: Per DoDI 5200.48 dtd March 6, 2020, para 3.4.a, the contractor shall mark, at a minimum for unclassified DoD documents, the acronym “CUI” in the banner and footer of the document. If portion markings are selected, the contractor shall follow the procedures documented in paragraph 3.4.b of DoDI 5200.48. CUI markings in classified documents will appear in paragraphs or sub-paragraphs known to contain only CUI and must be portion marked with “CUI.” “CUI” will not appear in the banner or footer.

All unclassified deliverables shall be delivered via DoD Safe to PMA-272Data@us.navy.mil. In DoD Safe, include the following in the "Short Note to the Recipients": Program/System Name, Contract #/Order #, CDRL #(s).

3 SUBTITLE: General SPC Plan & Detailed SPC Plan

TDP:

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 17. Price Group

4 AUTHORITY Data Acquisition Document No: DI-MGMT-82128A

17 Price Group:

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: B

See Blk 16

10 FREQUENCY: MONTHLY

11 AS OF DATE: See Blk 16

13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16

H DATE:

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J DATE:

18 Estimated Total PriceRow1:

a ADDRESSEE16 REMARKS: NAVSUP WSS (N772.19) a ADDRESSEE16 REMARKS_2: PMA-272 a ADDRESSEE16 REMARKS_3: NSWC Crane (WXRP) a ADDRESSEE16 REMARKS_4: NAVSUP ALC (A112) a ADDRESSEE16 REMARKS_5:

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A CONTRACT LINE ITEM NO:

B EXHIBIT: A

TM:

OTHER: MGMT

F CONTRACTOR:

E CONTRACTPR NO NO:

D SYSTEMITEM: Decoy, Infrared, Countermeasure, MJU-64/B & MJU-66/B

1 DATA ITEM NO: A012

2 TITLE OF DATA ITEM: Contract Government Furnished Material (GFM) Monthly Requisition and Inventory Report

6 REQUIRING OFFICE: PMA-272

14 DISTRIBUTION:

5 CONTRACT REFERENCE: SOW Para. 8.2

12 DATE OF FIRST SUBMISSION: See Blk 16

Text:

0: Page

1: of

Text5: Pages

Text2: 12

Text4: 12

Text7: Block 9: Distribution Statement D: Distribution authorized to the Department of Defense and U.S. DoD contractors only (Administrative and Operational Use, determined April 2024). Other requests for this document shall be referred to Commander, Naval Air Systems Command, PMA-272, 6206 Aviation Avenue, Jacksonville, FL 32221-8112.

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.

Destruction Notice: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

Block 11 & 12: Contractor shall submit their proposed format thirty (30) calendar days after initial receipt of Government Furnished Material.

Block 13: Subsequent submittals due monthly, starting thirty (30) calendar days after the initial submittal.

Block 14: Per DoDI 5200.48 dtd March 6, 2020, para 3.4.a, the contractor shall mark, at a minimum for unclassified DoD documents, the acronym “CUI” in the banner and footer of the document. If portion markings are selected, the contractor shall follow the procedures documented in paragraph 3.4.b of DoDI 5200.48.

CUI markings in classified documents will appear in paragraphs or sub-paragraphs known to contain only CUI and must be portion marked with “CUI.” “CUI” will not appear in the banner or footer.

All unclassified deliverables shall be delivered via DoD Safe to PMA-272Data@us.navy.mil. In

3 SUBTITLE: N/A

TDP:

Public reporting burden for this collection of information is estimated to average 100 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, D.C. 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 17. Price Group

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81928

17 Price Group:

7 DD 250 REQ: LT

8 APP CODE: N/A

9 DIST STATEMENT REQUIRED: B

See Blk 16

10 FREQUENCY: ASREQ

11 AS OF DATE: See Blk 16

13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16

H DATE:

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