Exhibit_A_-_PSQ-20B_I2_Tubes_-_Technical_Req_03-05-2018.pdf

Exhibit A SPRBL1-18-R-0029 Page 1 Issue: 05 March 2018

TECHNICAL REQUIREMENTS

AN/PSQ-20B Image Intensifier (I2) Tubes

Exhibit A SPRBL1-18-R-0029 Page 2

TABLE OF CONTENTS

APPLICABLE DOCUMENTS

CONFIGURATION BASELINE

Part Revisions

PACKAGING

Wood Packing Material

Military Packaging

SPECIALIZED TESTING

CONTRACT SECURITY REQUIREMENTS

CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1

CDRL List

Individual CDRLs

Exhibit A SPRBL1-18-R-0029 Page 3

APPLICABLE DOCUMENTS

Military and Federal Standards MIL-STD-129R Military Marking for Shipment and Storage MIL-STD-2073-1E Standard Practice for Military Packaging

Military and Federal Specifications

Other Documents

Commercial Documents ANSI/ISO/ASQ(E) Q9001-2015 American National Standard, Quality Management Systems

Requirements EIA-649-1 Configuration Management Requirements For Defense Contracts ANSI/ASQ Z1.4-2003 (R2013) Sampling Procedures and Tables For Inspection By Attributes

Security Documents

CONFIGURATION BASELINE

The applicable Configuration Baselines (CB), for the listed Configuration Item (CI) and/or Computer Software Configuration Item (CSCI), are as listed in the table below.

NSN Nomenclature Part Numbers/Drawings 5855-01-610-5231 Image Intensifier Tube OFM-2307-A1

Each CI/CSCI, as developed/built and delivered, shall conform to the cited CB and (if applicable) all subsequent CB’s that will be made contractually binding by the Procuring Contracting Officer (PCO). The contractor shall establish a Configuration Management Program in accordance with EIA-649-1.

Exhibit A SPRBL1-18-R-0029 Page 4

Part Revisions

No changes or departures from the CB are acceptable except for changes or departures which are submitted in accordance with EIA-649-1, DI-SESS-80639, DI-SESS-80640, and DI-SESS-80642 and are approved by the Government Configuration Manager (C Mgr.) or Configuration Management Officer (CMO) and which are made applicable to the contract by the Procuring Contracting Officer (PCO). Configuration Control shall be effected by the Configuration Control Documents (CCDs) as follows:

An Engineering Change Proposal (ECP) describes the changes to be made to the CI/CSCI and all associated Government documents and data that are affected by the proposed engineering change. ECP shall be prepared and submitted in accordance with EIA-649-1, CDRL I001, and DI-SESS-80639.

A Notice of Revision (NOR) shows the detailed changes that must be made to technical documentation, except specifications, following approval of an ECP. A NOR shall be submitted for each document affected by an ECP. The NOR shall be prepared and submitted in accordance with EIA-649-1, CDRL J001, and DI-

SESS-80642.

A Request for Variance (RFV) is a specific written authorization to depart from a particular requirement(s) of an item’s approved configuration documentation for a specific number of units or a specified period of time, either as an advance request or after the fact. The contractor shall identify the impact of the RFV on performance, operational readiness and logistics support of the affected CIs. The Government may require consideration for any RFV. RFV shall be prepared and submitted in accordance with EIA-649-1, CDRL K001, and DI-SESS-80640.

Refer to the specific Contract Data Requirements List (CDRL) later in this document for submission requirements.

Exhibit A SPRBL1-18-R-0029 Page 5

PACKAGING

Wood Packing Material Wood packing material includes pallets. See DLAD Technical/Quality (T/Q) Note RP0001 DLA Packaging Requirements for Procurement.

Military Packaging DS7029 and/or DS7033 Preservation, Packing and Marking Instructions

DS7029 - DS7033 LEGEND

Qty Quantity Prot Req Protection Required PKG-REF Packaging Reference (Military/Federal Specification or Standard) SPI Special Packaging Instruction LPK Level of Packing QUP Quantity per Unit Pack ICQ Intermediate Container Quantity Pkg Reqmt Codes Packaging Requirement Codes when PKG-REF cites MIL-STD-2073 The below codes are for special markings:

PC Project Code WG Warranty/Guarantee SL Shelf Life BC Bar Code FMS Foreign Military Sales

DS7029 - DS7033

NSN Prot Req PKG-REF or SPI LPK QUP ICQ Special Markings

Pkg J. J J J J J J J J J Reqmt I. II. III. IV. V. VI. VII. VII.a IX X Codes (MP) (CD) (PM) (WM) (CD) (CT) (UC) (IC) (PK) (SM) 5855-01-610-5231 Military MIL-STD-2073-1E B 001 52 1 00 00 NA D ED 03 Military

Exhibit A SPRBL1-18-R-0029 Page 6

SPECIALIZED TESTING

The contractor shall perform First Article Testing in accordance with FAR 52.209-3 and the following:

Products delivered on this contract shall be qualified by Product Manager Soldiers Maneuver Sensors via a First Article Test. Verification test methods for the First Article Testing shall be in accordance with (IAW) the Government approved Quality Validation Plan (QVP) and Test Procedures.

The Government may require that First Article Testing be repeated over the life of this contract to requalify the product, should the contractor fail to deliver any of these items for a period of one year, make changes to products and/or processes, change a supplier of a component, or move the production line.

For requalification, the FAT and number of samples may be altered, depending on the extent of changes or other circumstances. A requalification plan must be agreed to by the Government prior to commencement of testing. Any deviation from the Government approved QVP and Test Procedures shall be submitted to the Government in the requalification plan.

The Government reserves the right to waive First Article Test for contractors that have previously qualified by Product Manager Soldier Maneuver Sensors and have completed a First Article Test. The contractor shall be required to provide evidence that their product has been previously qualified by Product Manager Soldier Maneuver Sensors and have maintained production, with deliveries to the Government, prior to the Government approving a waiver.

The Government reserves the right to conduct an operational test (OT), to include compatibility testing, to ensure the system is operationally effective and suitable, and interoperable with other Army equipment. If an OT is required, FAT approval is contingent on a successful OT.

As part of FAT, the contractor shall:

a) Develop the test procedures and plans necessary to demonstrate that these units conform to the requirements established by the applicable specification(s) and other technical data provided in this contract.

b) Notify the Government and test the First Article units.

c) Provide a First Article Test Report to the Governments, which documents the FAT results.

d) Insure all equipment used to take performance readings for acceptance tests are kept within the performance parameters delineated by the manufacturer of that equipment and capable of satisfying the performance parameters of this contract. All equipment manufactured by the contractor shall be listed and the parameters established and maintained for this equipment also.

All FAT samples shall be assembled at the same location at which production units will be assembled, using the same parts, materials, and manufacturing processes to be employed for subsequent production.

The contractor shall submit a Quality Validation Plan (QVP) in accordance with CDRL A001 and this document. FAT and Conformance Inspection shall be performed in accordance with the Government approved QVP. In addition to the information required by DI-NDTI-81307A, this submission shall contain:

Exhibit A SPRBL1-18-R-0029 Page 7

a. The delineation and allocation of tests to be performed on each of the First Article units and the order of such tests.

b. The delineation and allocation of tests to be performed as Conformance Inspection on subsequent production lots, to include the order of tests and the sampling plan.

c. Step-by-step test procedures for each test and the data sheets to be employed to document the results of testing. Test procedures may be submitted separate from the Test Plan, in accordance with CDRL B001.

d. Identification of required test facilities, equipment and personnel.

e. Test milestones schedules and the contractor's test readiness posture.

f. A table, which cross references the paragraph number of the specification requirement (including a brief description of the requirement), and the associated paragraph number of the QVP.

The contractor shall submit a First Article Test Report in accordance with CDRL C001 and this document.

First Article Test approval shall be contingent upon the submission of a complete and acceptable FAT Report to include verification of corrective action for reported FAT Failures to include adequacy of identified changes to the design/manufacturing process. FAT samples shall meet all contractual requirements or all variances shall be documented by Government approved waivers.

The FAT Report shall be complete, accurate, and readable and shall provide sufficient data to determine that the hardware item meets all the requirements delineated in the contract. The report will include the following:

a. Contractor's name and address.

b. Contract number.

c. Nomenclature, type number and (if assigned) stock number of item represented by the First Article.

d. Name and address of plant where First Article was fabricated and assembled.

e. Place and date of performance of tests.

f. Identification of applicable test and inspection equipment used in performance of First Article Test.

g. Sample size or quantity submitted for test or inspection.

h. A table, which cross-references the paragraph numbers of the specification, the test procedures, and data, sheet entry.

Exhibit A SPRBL1-18-R-0029 Page 8

i. Complete test results showing actual or quantitative observations and all required calculations, allowable tolerances for each parameter, date the test was performed, the name and signature of tester, name and signature of the Government verifier/witness, and serial number of the equipment.

j. The final revision of the Government approved FIAR for each failure that occurred.

The contractor shall report all FAT Failures and submit a Failed Item Analysis Report (FIAR) IAW CDRL D001 and this document. For any failure that occurs in a Government conducted Operational Test (OT), the contractor shall submit a FIAR and incorporate corrective actions

The FAT samples shall NOT serve as a manufacturing standard. Upon successful completion of FAT, items that are refurbishable and made fully compliant with contractual requirements shall be delivered as production items. The Government shall determine the acceptability of all FAT samples. Those items which are not refurbishable shall not be delivered as production items.

The contractor shall conduct Conformance Inspections for all product delivered in accordance with the Government approved Quality Validation Plan and the requirements of this document. Conformance Inspection procedures used to test production units shall be identical to those used to test First Article samples. After FAT is approved, any proposed changes to the QVP and/or production test procedures will be submitted per CDRL A001 and B001 for evaluation. Such submissions will provide complete justification for the change. Changes to the approved test procedures shall not be implemented without written Government approval.

Delivery of subsequent lots shall not be made prior to successful completion of Conformance Inspection.

The contractor shall notify the cognizant Government Quality Assurance Representative (QAR) in writing at least 2 days in advance, of the time and place for each Conformance Inspection. The contractor shall notify the QAR in writing within 2 working days of completion of Conformance Inspection for a specific production lot.

The contractor shall notify the PCO and Technical Activity in writing upon completion of Conformance Inspection. This notification will be submitted by email not later than 10 days after the test is completed, and will include:

- Contract Number.

- Item Identification (Nomenclature and/or Part Number)

- Date of Testing

- Lot Size, Number, and time frame represented

- Sample Size

- List of any associated failures

The contractor shall report each FAT Failure and each Conformance Inspection failure occurring in Test Groups B, C, and D, to the Government Quality Assurance Representative (QAR) and the Technical Activity (see Block 16 of DD Form 1423 for CDRL D001) within 48 hours of failure occurrence. Within 10 working days of failure occurrence, the contractor shall submit a Failed Item Analysis Report (FIAR) through the cognizant

Exhibit A SPRBL1-18-R-0029 Page 9

QAR to the Technical Activity as required by CDRL D001. In addition to the information required by DI- SESS-81315B, the report shall include:

a. Contractor's name, address and applicable contract number

b. Identification of failed item

c. Number of units in lot and sample size

d. Date and time of failure occurrence

e. Failure Mode

f. Summary of failure analysis

g. Root cause of failure

h. History of the failure

i. Proposed Corrective Action to eliminate root cause, contain the failure, and prevent reoccurrence

j. Re-inspection plan to validate the corrective action

k. Proposed disposition of failed item and lot

l. Verification that Corrective Action was effective.

The contractor shall implement the proposed corrective action on all units in the lot, select new samples and conduct re-inspection and other required re-testing in accordance with the retest plan in the FIAR. Results of the re-inspection and validation of the corrective action shall be included in the FIAR.

Final acceptance and shipment approval will be withheld until results of the re-inspection substantiate that the corrective action was effective and the FIAR was accepted, as authorized by the PCO.

The contractor shall prepare and submit a Reliability Test Report for each production lot subjected to Reliability Testing. The Reliability Test Report shall be prepared in accordance with CDRL E001 and this document.

Reliability Report shall include but not be limited to a test summary, test description, identification of item(s) under test, lot from which the test sample was taken, lots represented by the sample, test group number, performance requirements, measured values taken during the test, conclusions, and applicable failed item analysis reports (FIARs).

In the event of an Image Intensifier Reliability lot failure, the Government may, with Contractor concurrence, agree to accept consideration in lieu of correcting units that have already been delivered to the Government.

The following calculation shall be used to determine the amount of consideration.

Damages = [ ( MTTFREQ – MTTFDEM ) / ( MTTFREQ ) ] * # of units * cost per unit

MTTFREQ = Mean Time To Failure Required MTTFDEM = Mean Time To Failure Demonstrated

The number of units in the above calculation shall be all units delivered since the last successful Reliability test, or any other number of units as agreed to by the Government. The MTTF used in the equation is a cumulative total of all samples subjected to Reliability Testing in that particular lot. When calculating the MTTFDEM for the lot, the MTTF demonstrated for an individual unit shall not exceed the required MTTF for that unit.

Exhibit A SPRBL1-18-R-0029 Page 10

CONTRACT SECURITY REQUIREMENTS

In the event of a discrepancy between the signed DD 254 Contract Security Classification Specification, included as an attachment to the solicitation/contract, and the language in this section, the signed DD 254 information shall take precedence.

Exhibit A SPRBL1-18-R-0029 Page 11

CONTRACT DATA REQUIREMENT LIST (CDRL) DD 1423-1

CDRL List

CDRL

Data Line No. DID Identification Title A001 DI-NDTI- 81307A First Article Qualification Test Plan (Quality Validation Plan) B001 DI-NDTI- 80603 Test Procedures C001 DI-NDTI- 80809B Test/Inspection Report (First Article Test Report) D001 DI-SESS- 81315B Failure Analysis and Corrective Action Report (Failed Item

Analysis Report) E001 DI-TMSS- 81586A Reliability Test Reports F001 DI-SESS- 80639 Engineering Change Proposal G001 DI-SESS- 80642 Notice of Revision H001 DI-SESS- 80640 Request For Variance I001 DI-MGMT- 80934C Operations Security (OPSEC) Plan

Individual CDRLs Individual CDRLs start on the following page.

Exhibit A SPRBL1-18-R-0029 Page 12

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A001 TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

First Article Qualification 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

DS ASREQ 60 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: 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

SFAE-SDR-SSL

PCO

15. TOTAL 4 4 0

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

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

RDER-PRA-CA

Branch Chief

Exhibit A SPRBL1-18-R-0029 Page 13

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

B001 TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

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

DS ASREQ 60 DAC b. COPIES

SECT.

B

8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

16. REMARKS: 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

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

Exhibit A SPRBL1-18-R-0029 Page 14

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

C001 TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Test/Inspection Report First Article Test Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-NDTI-80809B AMSEL-LCE-INV INSER

T

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION 14. DISTRIBUTION IN

DS ASREQ SEE BLK 16 b. COPIES

SECT.

B

8. APP CODE N/A 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Draft Final

A

16. REMARKS: Submit report of First Article Test results via DD 250 within 30 days of completion of test. Government requires 30 days to provide comments/approval.

Submit revised report within 20 days after receipt of government comments. Government requires 20 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

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

Exhibit A SPRBL1-18-R-0029 Page 15

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

D001 TDP TM OTHER SESS

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

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

DS 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

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.

Technical Activity Representative is Timothy Langan.

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

SFAE-SDR-SSL

PCO

QAR

15. TOTAL 5 5 0

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

Exhibit A SPRBL1-18-R-0029 Page 16

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

E001 TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

Reliability Test Reports

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-TMSS-81586A AMSEL-LCE-NVI INSERT

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

DS 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 N/A SEE ITEM 16

16. 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.

Each draft and the final submissions shall be delivered in a format, compatible with Microsoft Office software delivered by e-mail.

Alternative delivery method 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

SFAE-SDR-SSL

PCO

QAR

15. TOTAL 5 5 0

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

Exhibit A SPRBL1-18-R-0029 Page 17

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

F001 TDP X TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

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

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

ACO

15. TOTAL 0 5 0

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

Exhibit A SPRBL1-18-R-0029 Page 18

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

G001 TDP X TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

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

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

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

Exhibit A SPRBL1-18-R-0029 Page 19

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

H001 TDP X TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

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

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

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo

Exhibit A SPRBL1-18-R-0029 Page 20

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.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

J001 TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

OFM-2307-A1

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE

GROUP

I001 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

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

15. TOTAL 0 3 3

Timothy Langan

RDER-PRA-CA

Electronics Engineer

Angel Acevedo