QA-CBC CDRLs-13-May-26 EH3L0149EH.docx
DOCX document 34 KB Posted
- Attached to
- Invitation for Bids - Vision Correction Assembly
- Solicitation number
- W912CH26BA014
- Issued by
-
Department of the Army
About this file
This is a Contract Data Requirements List (CDRL) document that specifies the data deliverables required under contract EH3L0149EH for the Vision Correction Assembly (NSN 4240-01-631-8044). The CDRL outlines nine distinct data items that the contractor must submit throughout the contract performance period, including Engineering Change Proposals (ECPs), Requests for Variance (RFVs), Notices of Revision (NORs), meeting minutes, First Article Test Reports (FATRs), Production Lot Acceptance Test Reports, Certificates of Compliance, Quality Program Plans (QPPs), and Government Furnished Material (GFM) requests and consumption reports.
Key submission requirements include: ECPs, RFVs, and NORs must be submitted electronically in government-compatible software (Microsoft Office or PDF) to the Procuring Contracting Officer, Administrative Contracting Office, and Engineering Point of Contact; the Quality Program Plan must be submitted prior to First Article Testing or production initiation with 14 days for government approval/disapproval; First Article Test Reports must be submitted as required per the delivery schedule with 30 days for government approval; Production Lot Acceptance Test Reports must be submitted within ten days of testing completion with 30 workdays for government review; Certificates of Compliance must be submitted prior to any delivery; and GFM consumption reports must be submitted monthly by the 10th day of the following month. All technical documentation must comply with SAE-EIA-649-1 standards and utilize the specified DD Forms (1692, 1694, 1695) or contractor format alternatives that include necessary data elements. The document was prepared and approved on January 24-25, 2025, with final approval on February 5, 2025.
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Other files
| File | Type | Posted |
|---|---|---|
| Solicitation - W912CH26BA014.pdf | ||
| GFP - Attachment - Vision Correction Assembly.xlsx | XLSX spreadsheet | |
| First-Article-Waiver-Worksheet.pdf |
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Text version
NSN: 4240-01-631-8044
DD FORM 1423, FEB 2024
CONTRACT DATA REQUIREMENT LIST, PREVIOUS EDITION MAY BE USED Form Approval 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 this burden, to 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.: D. SYSTEM/ITEM: VISION CORRECTION ASSEMBLY
B. EXHIBIT: E. CONTRACT/PR NO.: EH3L0149EH
C. CATEGORY:
TDP __X__ TM __ __ OTHER ____
F. CONTRACTOR:
1. DATA ITEM NO: A001
2. TITLE: ENGINEERING CHANGE PROPOSAL (ECP)
3. SUBTITLE: ECP
| 4. AUTHORITY: DI-SESS-80639 | 5. CONTRACT REFERENCE: SECTION C | |
| 6. REQUIRING OFFICE: FCDD-CBE-M | 7. DD 250 REQ: LT |
8. APP CODE: NA 9. DIST. STATEMENT REQ:
10. FREQUENCY: AS REQUIRED 11. AS OF DATE: NA
12. DATE OF FIRST SUBMISSION: AS REQUIRED
13. DATE OF SUBS. SUBMISSION: AS REQUIRED
14. DISTRIBUTION:
A. ADDRESSEE:
B. COPIES:
DRAFT:
FINAL: 1
REG REPRO:
15. TOTAL COPIES:
16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE ECP SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED ITEMS IDENTIFIED IN THE ECP. **SUBMIT ELECTRONICALLY TO THE PROCURING CONTRACTING OFFICER AT XXXX@ARMY.MIL; COPY FURNISH TO THE ADMINISTRATIVE CONTRACTING OFFICE AT XXXX@ARMY.MIL AND ENGINEERING POC AT USARMY.RIA.DEVCOM-CBC.MBX.CMACTION@ARMY.MIL. DOCUMENTATION SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.1 OF SAE-EIA-649-1 (CURRENT REVISION) USING DD FORM 1692 (CURRENT REVISION) LOCATED AT https://www.esd.whs.mil/dd/ . CONTRACTOR FORMAT ALTERNATIVE TO THE DD FORM IS ACCEPTABLE PROVIDED THE NECESSARY DATA ELEMENTS ARE PROVIDED.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: FCDD-CBE-M USARMY.RIA.DEVCOM-CBC.MBX.CMACTION@ARMY.MIL
H: DATE: 24 JAN 25
I: APPROVED BY: ALEX CARLSON, ALEXANDER.J.CARLSON8.CIV@ARMY.MIL
J: DATE: 24 JAN 25
A. CONTRACT LINE ITEM NO.: D. SYSTEM/ITEM: VISION CORRECTION ASSEMBLY
B. EXHIBIT: E. CONTRACT/PR NO.: EH3L0149EH
C. CATEGORY:
TDP __X__ TM ____ OTHER ____
F. CONTRACTOR:
1. DATA ITEM NO: A002
2. TITLE: REQUEST FOR VARIANCE (RFV)
3. SUBTITLE:
| 4. AUTHORITY: DI-SESS-80640 | 5. CONTRACT REFERENCE: SECTION C | |
| 6. REQUIRING OFFICE: FCDD-CBE-M | 7. DD250 REQ: AS REQUIRED |
8. APP CODE:NA 9. DIST. STATEMENT REQ:
10. FREQUENCY: AS REQUIRED 11. AS OF DATE: AS REQUIRED
12. DATE OF FIRST SUBMISSION: AS REQUIRED
13. DATE OF SUBS. SUBMISSION: AS REQUIRED
14. DISTRIBUTION:
A. ADDRESSEE:
B. COPIES:
DRAFT:
FINAL: 1
REG REPRO:
15. TOTAL COPIES: 1
16. REMARKS: DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE RFV SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED ITEMS IDENTIFIED IN THE RFV. **SUBMIT ELECTRONICALLY TO THE PROCURING CONTRACTING OFFICER AT XXXX@ARMY.MIL; COPY FURNISH TO THE ADMINISTRATIVE CONTRACTING OFFICE AT XXXX@ARMY.MIL AND ENGINEERING POC AT USARMY.RIA.DEVCOM-CBC.MBX.CMACTION@ARMY.MIL. DOCUMENTATION SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.2 OF SAE-EIA-649-1 (CURRENT REVISION) USING DD FORM 1694 (CURRENT REVISION) LOCATED AT https://www.esd.whs.mil/dd/. CONTRACTOR FORMAT ALTERNATIVE TO THE DD FORM IS ACCEPTABLE PROVIDED THE NECESSARY DATA ELEMENTS ARE PROVIDED.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: FCDD-CBE-M USARMY.RIA.DEVCOM-CBC.MBX.CMACTION@ARMY.MIL
H: DATE: 24 JAN 25
I: APPROVED BY: ALEX CARLSON, ALEXANDER.J.CARLSON8.CIV@ARMY.MIL
J: DATE: 24 JAN 25
A. CONTRACT LINE ITEM NO.: D. SYSTEM/ITEM: VISION CORRECTION ASSEMBLY
B. EXHIBIT: E. CONTRACT/PR NO.: EH3L0149EH
C. CATEGORY:
TDP __X__ TM ____ OTHER ____
F. CONTRACTOR:
1. DATA ITEM NO: A003
2. TITLE: Notice of Revision (NOR)
3. SUBTITLE:
| 4. AUTHORITY: DI-SESS-80642 | 5. CONTRACT REFERENCE: SECTION C | |
| 6. REQUIRING OFFICE: FCDD-CBE-M | 7. DD250 REQ: LT |
8. APP CODE: 9. DIST. STATEMENT REQ:
10. FREQUENCY:AS REQUIRED 11. AS OF DATE: NA
12. DATE OF FIRST SUBMISSION: AS REQUIRED
13. DATE OF SUBS. SUBMISSION: AS REQUIRED
14. DISTRIBUTION:
A. ADDRESSEE:
B. COPIES:
DRAFT:
FINAL:
REG REPRO:
15. TOTAL COPIES:
16. REMARKS: D DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *UNLESS OTHERWISE SPECIFIED THE DISTRIBUTION STATEMENT ASSIGNED TO THE NOR SHALL BE THE MOST RESTRICTIVE DISTRIBUTION STATEMENT OF THE AFFECTED ITEMS IDENTIFIED IN THE NOR. **SUBMIT ELECTRONICALLY TO THE PROCURING CONTRACTING OFFICER AT XXXX@ARMY.MIL; COPY FURNISH TO THE ADMINISTRATIVE CONTRACTING OFFICE AT XXXX@ARMY.MIL AND ENGINEERING POC AT USARMY.RIA.DEVCOM-CBC.MBX.CMACTION@ARMY.MIL. DOCUMENTATION SHALL BE IN ACCORDANCE WITH PARAGRAPH 3.3.4 OF SAE-EIA-649-1 (CURRENT REVISION) USING DD FORM 1695 (CURRENT REVISION) LOCATED AT https://www.esd.whs.mil/dd/ . CONTRACTOR FORMAT ALTERNATIVE TO THE DD FORM IS ACCEPTABLE PROVIDED THE NECESSARY DATA ELEMENTS ARE PROVIDED.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: FCDD-CBE-M USARMY.RIA.DEVCOM-CBC.MBX.CMACTION@ARMY.MIL
H: DATE: 24 JAN 25
I: APPROVED BY: ALEX CARLSON, ALEXANDER.J.CARLSON8.CIV@ARMY.MIL
J: DATE: 24 JAN 25
A. CONTRACT LINE ITEM NO.: D. SYSTEM/ITEM: VISION CORRECTION ASSEMBLY
B. EXHIBIT: E. CONTRACT/PR NO.: EH3L0149EH
C. CATEGORY:
TDP __X__ TM ____ OTHER ____
F. CONTRACTOR:
1. DATA ITEM NO: A004
2. TITLE: REPORT, RECORD OF MEETING/MINUTES
3. SUBTITLE:
4. AUTHORITY: DI-ADMN-81505 5. CONTRACT REFERENCE: SECTION C/SOW
6. REQUIRING OFFICE: 7. DD250 REQ:
8. APP CODE: 9. DIST. STATEMENT REQ:
10. FREQUENCY: 11. AS OF DATE:
12. DATE OF FIRST SUBMISSION:
13. DATE OF SUBS. SUBMISSION:
14. DISTRIBUTION:
A. ADDRESSEE:
B. COPIES:
DRAFT:
FINAL:
REG REPRO:
15. TOTAL COPIES: 3
16. REMARKS: REMARKS: MINUTES DUE WITHIN 30 DAYS AFTER MEETING MINUTES SHALL BE SUBMITTED ELECTRONICALLY TO THE PCO.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: FCDD-CBE-M USARMY.RIA.DEVCOM-CBC.MBX.CMACTION@ARMY.MIL
H: DATE: 24 JAN 25
I: APPROVED BY: ALEX CARLSON, ALEXANDER.J.CARLSON8.CIV@ARMY.MIL
J: DATE: 24 JAN 25
| A. CONTRACT LINE ITEM NO.: | D. SYSTEM/ITEM: | |
| B. EXHIBIT: | E. CONTRACT/PR NO.: | |
| C. CATEGORY: | F. CONTRACTOR: |
TDP ____ TM ____ OTHER _X___
1. DATA ITEM NO: A005
2. TITLE OF DATA ITEM: TEST/INSPECTION REPORTS
3. SUBTITLE: FIRST ARTICLE TEST REPORT (FATR)(CONTRACTOR)
| 4. AUTHORITY: DI-NDTI-80809B | 5. CONTRACT REFERENCE: SECTION E | ||
| 6. REQUIRING OFFICE: FCDD-CBE-SQI | 7. DD 250 REQ: LT | ||
| 8. APP CODE: A** | 9. DIST. STATEMENT REQ: C | ||
| 10. FREQUENCY:AS REQUIRED | 11. AS OF DATE: NA |
12. DATE OF FIRST SUBMISSION: AS REQUIRED
13. DATE OF SUBS. SUBMISSION: AS REQUIRED
14. DISTRIBUTION: 3
A. ADDRESSEE: DCMA QAS, PCO, FCDD-CBE-SQI
B. COPIES:
DRAFT:
FINAL: 3
REG: REPRO:
15. TOTAL COPIES: 3
16. REMARKS: *FATR DATES SHALL BE STATED IN THE DELIVERY SCHEDULE. **THE GOVT HAS 30 DAYS AFTER RECEIPT OF FATR FOR APPROVAL/DISAPPROVAL. ***SUBMIT ELECTRONICALLY THRU THE DCMA QAS TO THE CONTRACT SPECIALIST/PCO AND FCDD-CBE-SQI QA) AT usarmy.ria.devcom-cbc.mbx.qa@army.mil. WHEN THE REPORT FILES ARE TOO LARGE TO SEND OVER EMAIL, THE CONTRACTOR MAY SEND THE REPORT THROUGH THE SAFE ACCESS FILE EXCHANGE (SAFE) APPLICATION (FILE SIZE UP TO 2GB). SEE https://safe.apps.mil/ FOR MORE INFORMATION.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Ryan D. Mitchell, DEVCOM CBC QAS H: Date: 30-Jan-25 I: APPROVED BY: Adrian C. Henry, DEVCOM CBC QA&SCA Branch Chief J: Date: 5-Feb-25
| A. CONTRACT LINE ITEM NO.: | D. SYSTEM/ITEM: | |
| B. EXHIBIT: | E. CONTRACT/PR NO.: | |
| C. CATEGORY: | F. CONTRACTOR: |
TDP ____ TM ____ OTHER ____
1. DATA ITEM NO: A007
2. TITLE: TEST/INSPECTION REPORTS
3. SUBTITLE: PRODUCTION LOT ACCEPTANCE TEST REPORT (CONTRACTOR)
4. AUTHORITY: DI-NDTI-80809B 5. CONTRACT REFERENCE: SECTION E
6. REQUIRING OFFICE: FCDD-CBE-SQI 7. LT
| 8. APP CODE: A** | 9. DIST. STATEMENT REQ: C | |
| 10. FREQUENCY:AS REQUIRED | 11. AS OF DATE: NA |
12. DATE OF FIRST SUBMISSION: AS REQUIRED
13. DATE OF SUBS. SUBMISSION: AS REQUIRED
14. DISTRIBUTION: 3
A. ADDRESSEE: QAS, PCO, FCDD-CBE-SQI
B. COPIES: 3
DRAFT:
FINAL: 3
REG REPRO:
15. TOTAL COPIES: 3
16. REMARKS: *THIS REPORT SHALL BE SUBMITTED AT THE COMPLETION OF A NEW PRODUCTION LOT. REPORT SHALL BE SUBMITTED TO THE QUALITY ASSURANCE SPECIALIST (QAS)WHENEVER A NEW LOT OF MATERIAL HAS COMPLETED TESTING.** THE CONTRACTOR SHALL SUBMIT THE PRODUCTION LOT TEST REPORT TO THE QAR ON A DD1222 OR COMPARABLE DOCUMENT FOR ACCEPTANCE WITHIN TEN DAYS OF COMPLETION OF THE TESTING. THE QAR HAS 30 WORKDAYS AFTER RECEIPT TO REVIEW AND PROVIDE APPROVAL/DISAPPROVAL IN WRITING TO THE CONTRACTOR. APPROVAL OF THE PRODUCTION LOT TEST REPORT SHALL BE APPROVAL OF THE LOT. WHEN THE REPORT FILES ARE TOO LARGE TO SEND OVER EMAIL, THE CONTRACTOR MAY SEND THE REPORT THROUGH THE SAFE ACCESS FILE EXCHANGE (SAFE) APPLICATION (FILE SIZE UP TO 2GB). SEE https://safe.apps.mil/FOR MORE INFORMATION. TESTING SHALL BE PERFORMED IN ACCORDANCE WITH THE CONTRACT CLAUSE FOR THIS REQUIREMENT.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Ryan D. Mitchell, DEVCOM CBC QAS H: Date: 30-Jan-25 I: APPROVED BY: Adrian C. Henry, DEVCOM CBC QA&SCA Branch Chief J: Date: 5-Feb-25
| A. CONTRACT LINE ITEM NO.: | D. SYSTEM/ITEM: | |
| B. EXHIBIT: | E. CONTRACT/PR NO.: | |
| C. CATEGORY: | F. CONTRACTOR: |
TDP ____ TM ____ OTHER _X___
1. DATA ITEM NO: A011
2. TITLE: CERTIFICATE OF COMPLIANCE (Blocks 6 thru 21 of Form 010)
3. SUBTITLE:
| 4. AUTHORITY: DI-MISC-81356A* | 5. CONTRACT REFERENCE: SECTION E | ||
| 6. REQUIRING OFFICE: FCDD-CBE-SQI | 7.REQ: LT | ||
| 8. APP CODE:NA | 9. DIST. STATEMENT REQ: (1) ONE COPY EACH | ||
| 10. FREQUENCY: AS REQUIRED | 11. AS OF DATE: NA |
12. DATE OF FIRST SUBMISSION: AS REQUIRED
13. DATE OF SUBS. SUBMISSION: AS REQUIRED
14. DISTRIBUTION: 3
A. ADDRESSEE: QAS, POC, FCDD-CBE-SQI
B. COPIES: 3
DRAFT:
FINAL:
REG REPRO:
15. TOTAL COPIES: 3
16. REMARKS: MODIFY DI-MISC-81356, 2.I TO READ: “A STATEMENT ON CONTRACTOR LETTERHEAD CERTIFYING THAT ALL ITEMS FURNISHED ON THE CONTRACT ARE IN FULL COMPLIANCE WITH THE TDP (INCLUDING REVISION OF THE DRAWING AND SPECIFICATION), ALL SPECIFICATIONS AND CONTRACT REQUIREMENTS”. SUBMIT CERTIFICATE OF
CONFORMANCE PRIOR TO ANY DELIVERY. SUBMIT ELECTRONICALLY TO THE PCO.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Ryan D. Mitchell, DEVCOM CBC QAS H: Date: 30-Jan-25 I: APPROVED BY: Adrian C. Henry, DEVCOM CBC QA&SCA Branch Chief J: Date: 5-Feb-25
| A. CONTRACT LINE ITEM NO.: | D. SYSTEM/ITEM: | |
| B. EXHIBIT: | E. CONTRACT/PR NO.: | |
| C. CATEGORY: | F. CONTRACTOR: |
TDP ____ TM ____ OTHER ____
1. DATA ITEM NO: A012
2. TITLE: QUALITY PROGRAM PLAN (QPP)
3. SUBTITLE:
| 4. AUTHORITY: DI-QCIC-81722* | 5. CONTRACT REFERENCE: SECTION E | ||
| 6. REQUIRING OFFICE: FCDD-CBE-SQI | 7. LT | ||
| 8. APP CODE: A | 9. DIST. STATEMENT REQ: NA | ||
| 10. FREQUENCY: | 11. AS OF DATE: |
12. DATE OF FIRST SUBMISSION: AS REQUIRED
13. DATE OF SUBS. SUBMISSION: WHEN REVISED
14. DISTRIBUTION: 3
A. ADDRESSEE: QAS, PCO, FCDD-CBE-SQI
B. COPIES: 3
DRAFT: 1
FINAL: 1
REG REPRO:
15. TOTAL COPIES: 3
16. REMARKS: PLAN SHALL BE SUBMITTED PRIOR TO SUBMISSION OF FIRST ARTICLE TEST (FAT) (IF REQUIRED) OR PRIOR TO INITIATION OF PRODUCTION. *THE QUALITY PROGRAM PLAN SHALL ALSO INCLUDE HOW THE CONTRACTOR WILL COMPLY WITH THE REQUIREMENTS OF
THE PRODUCTION LOT ACCEPTANCE TESTING (CONFORMANCE INSPECTION). *THE GOV'T
HAS 14 DAYS AFTER RECEIPT OF THE PLAN FOR APPROVAL/DISAPPROVAL. IF
DISAPPROVED, THE CONTRACTOR HAS 14 DAYS TO CORRECT AND RESUBMIT WITH GOV'T
REVISIONS. ANY CHANGES TO THE PLAN SHALL BE SUBMITTED FOR GOV'T REVIEW AND
APPROVAL PRIOR TO IMPLEMENTATION.
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Ryan D. Mitchell, DEVCOM CBC QAS H: Date: 30-Jan-25 I: APPROVED BY: Adrian C. Henry, DEVCOM CBC QA&SCA Branch Chief J: Date: 5-Feb-25
| A. CONTRACT LINE ITEM NO.: | D. SYSTEM/ITEM: | |
| B. EXHIBIT: | E. CONTRACT/PR NO.: | |
| C. CATEGORY: | F. CONTRACTOR: |
TDP ____ TM ____ OTHER ____
1. DATA ITEM NO: A022
2. TITLE: REQUEST FOR GOVERNMENT FURNISHED
3. SUBTITLE: MATERIAL (GFM)
| 4. AUTHORITY: DI-MGMT-80408B | 5. CONTRACT REFERENCE: SOW, SECTION E | |||
| 6. REQUIRING OFFICE: FCDD-CBE-SQI | 7. NO | |||
| 8. APP CODE: | 9. DIST. STATEMENT REQ: N/A | |||
| 10. FREQUENCY: ASREQ | 11. AS OF DATE: ASREQ |
12. DATE OF FIRST SUBMISSION: *
13. DATE OF SUBS. SUBMISSION:
14. DISTRIBUTION: FCDD-CBE-SQI
A. ADDRESSEE:
B. COPIES: 1
DRAFT:
FINAL:
REG REPRO:
15. TOTAL COPIES: 1
16. REMARKS: *SUBMISSION REQUIRED TO RECEIVE GFM
**E-MAIL usarmy.detroit.tacom.mbx.ilsc-tav-c@army.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Ryan D. Mitchell, DEVCOM CBC QAS H: Date: 30-Jan-25 I: APPROVED BY: Adrian C. Henry, DEVCOM CBC QA&SCA Branch Chief J: Date: 5-Feb-25
| A. CONTRACT LINE ITEM NO.: | D. SYSTEM/ITEM: | |
| B. EXHIBIT: | E. CONTRACT/PR NO.: | |
| C. CATEGORY: | F. CONTRACTOR: |
TDP ____ TM ____ OTHER ____
1. DATA ITEM NO: A023
2. TITLE: GOVERNMENT FURNISHED MATERIAL (GFM)
3. SUBTITLE: CONSUMPTION REPORT)
| 4. AUTHORITY: DI-MGMT-80438B | 5. CONTRACT REFERENCE: SOW, SECTION E | |||
| 6. REQUIRING OFFICE: FCDD-CBE-SQI | 7. DD | |||
| 8. APP CODE: | 9. DIST. STATEMENT REQ: N/A | |||
| 10. FREQUENCY: MTHLY | 11. AS OF DATE: 0 |
12. DATE OF FIRST SUBMISSION: 40DAC
13. DATE OF SUBS. SUBMISSION: **
14. DISTRIBUTION: FCDD-CBE-SQI
A. ADDRESSEE: FCDD-CBE-SQI
B. COPIES: 1
DRAFT:
FINAL:
REG REPRO:
15. TOTAL COPIES: 1
16. REMARKS: SUBMISSION REQUIRED TO REFLECT GFM CONSUMED DURING REPORT PERIOD-NEGATIVE REPORT REQUIRED. **10TH DAY OF MONTH FOLLOWING REPORT MONTH.
*E-MAIL usarmy.detroit.tacom.mbx.ilsc-tav-c@army.mil
17. PRICE GROUP:
18. ESTIMATED TOTAL PRICE:
G. PREPARED BY: Ryan D. Mitchell, DEVCOM CBC QAS H: Date: 30-Jan-25 I: APPROVED BY: Adrian C. Henry, DEVCOM CBC QA&SCA Branch Chief J: Date: 5-Feb-25
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