Exhibit_A_-_CDRLs__(A001_-_A022).pdf

PDF 1 MB Posted Sep 9, 2015

Attached to: Synopsis for 120MM HE/FRPC LAP Limited to NTIB
Solicitation number: W15QKN15R0019
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Exhibit A - CDRL's

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Other files

File	Type	Posted
Questions_ _Answers_120MM_LAP_RFP_(13_OCT_15).pdf	PDF	Oct 13, 2015
W15QKN15R0019-0003.pdf	PDF	Oct 5, 2015
Questions_and_Answers_(Week_of_21st_Sept)_FINAL.pdf	PDF	Sep 30, 2015
W15QKN15R0019-0002.pdf	PDF	Sep 22, 2015
Questions_on_RFP_120MM_LAP_(response).docx	DOCX document	Sep 22, 2015
W15QKN15R0019-Amendment_0001.pdf	PDF	Sep 11, 2015
Solicitation_W15QKN-15-R-0019_120MM_LAP_(FedBizOpps_Posted_09_Sept_2015).pdf	PDF	Sep 9, 2015
Attachment_0003_-_Non-Disclosure_Agreement_120MM_LAP.pdf	PDF	Sep 9, 2015
Attachment_0001_-_DD2345_Template_120MM_LAP_W15QKN-15-R-0019.pdf	PDF	Sep 9, 2015
Attachment_0002_-_AMSTA_AR_1350_-_Technical_Data_Request_Questionnaire_120MM_LAP.pdf	PDF	Sep 9, 2015
Attachment_0007_-_Past_Performance_Letter_and_Questionnaire_120MM_LAP.docx	DOCX document	Sep 9, 2015
Attachment_0006_-DD_Form_441_DOD_Security_Agreement_120MM_LAP.pdf	PDF	Sep 9, 2015
Attachment_0005_-_M931 _M933A1 _M934A1_HCSDS.pdf	PDF	Sep 9, 2015
Attachment_0004_-_Disclosure_Lobbying_Activities.pdf	PDF	Sep 9, 2015
Questions_and_Answers_to_Solicitation_W15QKN-15-R-0019.docx	DOCX document	Jun 17, 2015

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CONTRACT DATA REQUIREMENTS LIST Form Approved

CMB 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 222202-2302, 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 the Contract. PR No. listed in Block E.

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

120mm M931 Full Range Practice Cartridge (FRPC) M933A1 and

M934A1 High Explosive (HE), Load, Assemble and Pack (LAP)

E. Contract/PR NO. F. Contractor

1. Data Item No

A001

2. Title of Data Item:

Engineering Change Proposal (ECP)

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-CMAN-80639C

5. Contract Reference

Contract SOW C 3.2

6. Requiring Office

RDAR-MEM-M

7. DD 250

9. Dist Statement Required

10. Frequency

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS

The Government will respond within 45 days of receipt. Revision due not later than 10 days after receipt of Government comments.

Block 14 Submit electronically to:

Address will be provided at Post award

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

RDAR-EIQ-MC

1 1

15. TOTAL 5 5

G. PREPARED BY

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

11Apr14

DD Form 1423-1, JUN 90 previous editions are obsolete Page of Pages

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

120mm M931 Full Range Practice Cartridge (FRPC) M933A1 and

M934A1 High Explosive (HE), Load, Assemble and Pack (LAP)

E. Contract/PR NO. F. Contractor

1. Data Item No

A002

2. Title of Data Item:

Notice of Revisions (NOR)

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-CMAN-80642C

5. Contract Reference

Contract SOW C 3.2

6. Requiring Office

RDAR-MEM-M

7. DD 250

9. Dist Statement Required

10. Frequency

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS

The Government will respond within 45 days of receipt. Revision due not later than 10 days after receipt of Government comments.

Block 14 Submit electronically to:

Address will be provided at Post award

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

RDAR-EIQ-MC

1 1

15. TOTAL 5 5

G. PREPARED BY

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

120mm M931 Full Range Practice Cartridge (FRPC) M933A1 and M934A1

High Explosive (HE), Load, Assemble and Pack (LAP)

A003

Request For Variation (RFV)

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-SESS-81883

5. Contract Reference

Contract SOW C.3.2

6. Requiring Office

RDAR-MEM-M

7. DD 250

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Request for Variation describes a proposed departure from a non-conformance with the contractually specified configuration documentation for a specific number of units or for a specified period of time. It also enables the Government to determine the impact on performance, operational readiness or other affected areas. The government will respond within 45 days. Revisions due within 15 days of government comments.

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A005

Test Plan

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-NDTI-80566A

5. Contract Reference

Contract SOW C 3.3.2.1

6. Requiring Office

RDAR-EIQ-PE

7. DD 250

As Required

12. Date of First Submission

See Block 16

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Block 12: Contractor’s format is acceptable. Submit 15 days prior to FAT.

Contractor shall also provide a minimum of 15 days notification to the Government PCO, Product Quality Manager and DCMA QAR prior to each FAT so that the Government may witness the FAT.

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A006

Inspection/Test Report

3. Subtitle: First Article Test

Report & Lot Acceptance

Test.

4. Authority (Data Acquisition Document No.)

DI-NDTI-80809B (tailored)

5. Contract Reference

Contract SOW C 3.3.2.1 &

C3.3.2.2

6. Requiring Office

RDAR-EIQ-PE

7. DD 250

As Required

12. Date of First Submission

See Block 16

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

Draft Final

*Block 4: Use paragraphs 10.1, 10.2, 10.2.1, 10.2.3.1, 10.2.3.2, 10.2.3.3, 10.2.6, 10.2.6.1, 10.2.6.3, 10.2.6.4, 10.2.6.4.1, 10.2.6.4.2, 10.2.7 and 10.2.7.1 in preparation of First Article

Test Reports as required. Use paragraphs 10.1, 10.2, 10.2.1, 10.2.3.1, 10.2.3.2, 10.2.7, and

10.2.7.1 in preparation of Lot Acceptance Test Report (LATR).

Block 12: FAT report shall be submitted within 3 days after approval of FAT. LAT report shall be submitted for each production lot.

FAT Report and Lot Acceptance Test Report (LATR) shall be provided electronically in PDF file format and uploaded to the Worldwide Ammunition Repository Program (WARP) Lot

Acceptance Test Report (LATR) module located on the Army Electronic Product Support

(AEPS) website at :https://mhpwarp.redstone.army.mil

LATR shall consist of the following documentation:

Material Certifications, SPC data and chart collected for the lot.

The FAT Report shall include variables data for all gage inspections in addition to the AIE approved gage inspection results, unless otherwise previously approved by the PCO.

BLOCK 13:

LAT Report shall be uploaded into WARP and notification provided to the Government within 3 days of completion of LAT. Provide Transmittal using electronic mail as notification that an LATR has been entered into the system to:

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

11Apr14 https://mhpwarp.redstone.army.mil/

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A007

Certification/Data Report

3. Subtitle: Material

Certification & Data

Report

4. Authority (Data Acquisition Document No.)

DI-MISC-80678 Tailored.

5. Contract Reference

Contract SOW C 3.3.3

6. Requiring Office

RDAR-EIQ-PE

7. DD 250

As Required

12. Date of First Submission

At FAT

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

Per production lot

a. Addressee b. Copies

Draft Final

Material certification will be submitted at FAT. Material certification will be available for review during production and submitted as a part of the Lot Acceptance Test Report (LATR) for each production lot. Certificate of analysis (COA) required.

* Block 4: Do not address paragraphs 10.2.2, 10.2.3, and 10.4 of the DID.

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

120mm M931 Full Range Practice Cartridge (FRPC) M933A1 and

M934A1 High Explosive (HE), Load, Assemble and Pack (LAP)

E. Contract/PR NO. F. Contractor

1. Data Item No

A009

2. Title of Data Item:

Failure Analysis and Corrective Action Report

3. Subtitle:

4. Authority (Data Acquisition Document No.)

DI-SESS-81315B

5. Contract Reference

Contract SOW C 3.3.6

6. Requiring Office

RDAR-MEM-M

7. DD 250

9. Dist Statement Required

10. Frequency

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS

The Government will respond within 10 days of receipt. If required, revision due not later than 5 days after receipt of Government comments.

Block 14 Submit electronically to:

Address will be provided at Post Award

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

RDAR-EIQ-MC

1 1

15. TOTAL 5 5

G. PREPARED BY

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

14Apr14

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A010

Quality Program Plan (QPP)

3. Subtitle:

Quality Management

System (QMS) Audits

Schedule.

4. Authority (Data Acquisition Document No.)

DI-QCIC-81722 Tailored

5. Contract Reference

Contract SOW C 3.3.6

6. Requiring Office

RDAR-EIQ-PE

7. DD 250

As Required

12. Date of First Submission

See Block 16

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

Draft Final

Contractor’s format is acceptable.

*Tailored* Do not use para. 3.2.-3.6.

Block 12: Contractor shall submit the schedules of their QMS audits to the government within

60 days ACA.

Contractor shall provide a minimum of 15 days notification to the personnel listed in Block

14 so that the Government may witness the audit. Contractor shall submit audit report to government within 15 days after audit is completed.

Address will be provided at Post Award

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A011

Report, Record of Meeting/Minutes

3. Subtitle: Audit Report

4. Authority (Data Acquisition Document No.)

DI-ADMN-81505

5. Contract Reference

Contract SOW C 3.3.8.1

6. Requiring Office

RDAR-EIQ-PE

7. DD 250

As Required

12. Date of First Submission

See Block 16

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Block 12: Report shall be submitted within 15 days after completion of an audit.

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A013

Critical Safety Item, Characteristic & Critical Defect Report

4. Authority (Data Acquisition Document No.)

DI-SAFT-80970A

5. Contract Reference

Section E, 52.246-4011

6. Requiring Office

RDAR-EIQ-MC

7. DD 250

As Required

12. Date of First Submission

See Block 16

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

Draft Final

Critical Item Characteristic List (CICL) (DID paragraph 3.3)

Block 12 and 13: Contractor shall submit 60 days prior to First Article or production if FA is not applicable. Government will respond within 45 days of receipt of report and 45 days for any required revisions. Unless otherwise stated, contractor shall submit revisions within 10 days of receipt of Government response.

Notification of critical defect (DID paragraph 4.1)

Block 12 and 13: unless otherwise approved by the PCO, notification of the occurrence of any critical defects shall be made to Government, distribution list – address will be provided at Post award, immediately after the event.

Root Cause Investigation and Corrective Action (DID paragraph 4.2)

Block 12 and 13: Contractor shall submit to Government for approval. Government will respond within 5 working days of receipt of original and any required revisions. Unless otherwise stated, contractor shall submit revisions within 3 working days of receipt of

Government response.

Segregated Suspect material Use (DID paragraph 4.3)

Government response.

Request to Restart Operations (DID paragraph 4.3)

Block 12 and 13: Contractor shall submit to Government for approval. Government will respond within 3 working days of receipt.

Address will be provided at Post Award

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A014

Management Plan

3. Subtitle:

Statistical Process Control

(SPC) Plans

4. Authority (Data Acquisition Document No.)

DI-MGMT-80004A (Tailored)

5. Contract Reference

Section E, 52.246-4014

6. Requiring Office

RDAR-EIQ-MC

7. DD 250

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

Draft Final

General/Detail sections must be submitted at least 60 days prior to production or First

Article (if FA required). Approval of SPC detail plan is required prior to commencing production. If general section was previously accepted, submit updated/revised milestones in timeframes stated above. The government requires 30 days to review the plan after receipt. Disposition of the general section, detail section, and the contractors milestones for implementation will be provided by the Contracting Officer.

Tailored:

** Paragraph 10.3.2M applies. Changes "other" to statistical process control.

Address will be provided at Post award.

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

14Apr14

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A015

Ammunition Data Cards (ADC's)

DI-MISC-80043A

5. Contract Reference

Contract SOW C.4.1 & Section E, 52.246-4015

6. Requiring Office

RDAR-EIQ-PE

7. DD 250

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

See Block 16

a. Addressee b. Copies

Draft Final

Ammo Data Card's (ADC) shall be prepared in accordance with MIL-STD-1168B and electronic submission shall be accomplished by accessing the Worldwide Ammunition Data

Repository Program (WARP).

Input a sample card into WARP 30 days prior to First Article (FA), or production if FA is not applicable, for review and approval of technical content. When submitting the sample

ADC for review input the words “SAMPLE CARD ONLY” in the remarks section of the

ADC.

Hard copy ADCs shall be generated from WARP and accompany each Lot, and shall be signed & dated by the representative of the Government Agency Responsible for

Acceptance (GARA)usually the DCMA QAR or other government designee.

When ballistic tests at Government proving grounds are required, two hard copy ADCs generated and accompany the Lot.

*****Every avenue shall be pursued to assure an accurate ADC is produced with all the appropriate documentation included. Any unknown components, older components, off the shelf items and different lot interfix numbers (with the reason for different interfix numbers) can be annotated in the "REMARKS SECTION."

This is to include any and all information that is unavailable at the time of production.

*****With the permission of the GARA older lots of ammunition that undergo the renovation processes may not contain all the required information. This unknown information can be clarified in the “REMARKS SECTION” of the ADC. When an older lot of ammunition is used and a lot number is not available for reference a detailed explanation should be documented in the “REMARKS SECTION.” Any additional special conditions that apply to the lot shall be documented in the “Remarks Section"

Note: Submission shall commence with the first deliverable lot and continue with each subsequent lot. ADCs shall include procurement acquisition numbers for each applicable

Request for Deviation, Notice of Revision and Engineering Change Proposal listed on the card.

Submit an email Letter of Transmission (LT) notifying the Product Quality Manager identified below when a card has been entered into WARP

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A016

Production Status Report

3. Subtitle:

Delay of Delivery Report

4. Authority (Data Acquisition Document No.)

DI-MGMT-81225

5. Contract Reference

Contract SOW C.5.2

6. Requiring Office

SFAE-AMO-CAS

7. DD 250

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

The contractor shall provide a status report in case of production delays. The reports shall provide details on the problem description, schedule impacts, the proposed solution and recovery schedule.

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A017

Accident/Incident Report

DI-SAFT-81563

5. Contract Reference

Contract SOW C.5.3

6. Requiring Office

SFAE-AMO-CAS

7. DD 250

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A018

Performance Oriented Packing Test Report

3. Subtitle:

POP

4. Authority (Data Acquisition Document No.)

DI-PACK-81059A

5. Contract Reference

Contract SOW C.5.4

6. Requiring Office

RDAR-EIL-P

7. DD 250

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Contractor Format is acceptable.

RDAR-EIQ 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

RDAR-EIQ-MC

1 1

DRAR-EIL-P

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

A019

Integrated Master Schedule (IMS)

DI-MGMT-81650 ( TAILORED)

5. Contract Reference

Contract SOW C.6.1

6. Requiring Office

SFAE-AMO-CAS

7. DD 250

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS

Contractor’s format is acceptable.

*Tailored* Contractor shall submit the IMS: Summary Master Schedule and Intermediate

Schedules per Paragraphs 2.2, and 2.3 of DID. Other paragraphs shall be used for developing the IMS but do not require submission.

Block 13: Unless otherwise specified, if the IMS changes after initial submission, Contractor shall resubmit revised plan to the Government within 10 days.

Blk14 : submit electronically to:

Address will be provided at Post award

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

120mm M931 Full Range Practice Cartridge (FRPC) M933A1 and

M934A1 High Explosive (HE), Load, Assemble and Pack (LAP)

E. Contract/PR NO. F. Contractor

1. Data Item No

A020

2. Title of Data Item:

Quality Deficiency Report

3. Subtitle:

GFM

4. Authority (Data Acquisition Document No.)

DI-QCIC-80736

5. Contract Reference

Contract SOW C.6.7

6. Requiring Office

RDAR-EIQ-PE

7. DD 250

9. Dist Statement Required

10. Frequency

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS

Contractor shall identify and notify the government of any defective GFM.

Report shall be submitted through QAR to all addresses in Blck 14. QDR shall be submitted using the web site under the Section “PDREP Functionality/Reporting Tools/Product Quality deficiency Report (PQDR)” at the following URL:

https://www.pdrep.csd.disa.mil/pdrep_files/report_tools/rpttools.htm

Block 14 Submit electronically to:

Address will be provided at Post award

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

RDAR-EIQ-MC

1 1

15. TOTAL 5 5

G. PREPARED BY

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

14Apr14 https://www.pdrep.csd.disa.mil/pdrep_files/report_tools/rpttools.htm

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

120mm M931 Full Range Practice Cartridge (FRPC) M933A1 and

M934A1 High Explosive (HE), Load, Assemble and Pack (LAP)

E. Contract/PR NO. F. Contractor

1. Data Item No

A021

2. Title of Data Item:

Meeting Minutes Report

3. Subtitle:

Post Award & Integrated

Program Review (IPR)

4. Authority (Data Acquisition Document No.)

DI-ADMN-81505

5. Contract Reference

Contract SOW C.8.1 & 8.4

6. Requiring Office

SFAE-AMO-CAS

7. DD 250

9. Dist Statement Required

10. Frequency

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS

Provide in contractor’s format Meeting Minutes to the Government within 5 days after conclusion of Post Award Meeting or integrated Program Review.

CDRL To detail and provide a record of Minutes of meetings

Block 14 Submit electronically to:

Address will be provided at Post award

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

RDAR-EIQ-PE 1 1

DCMA QAR 1 1

SFAE-AMO-CAS 1 1

RDAR-EIQ-MC

1 1

15. TOTAL 5 5

G. PREPARED BY

Cuong D Tran

H. DATE

02Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

A. Contract Line Item No. B. Exhibit C. Category

D. System/Item.

120mm M931 Full Range Practice Cartridge (FRPC) M933A1 and

M934A1 High Explosive (HE), Load, Assemble and Pack (LAP)

E. Contract/PR NO. F. Contractor

1. Data Item No

A022

2. Title of Data Item:

OPERATIONS SECURITY (OPSEC) PLAN

3. Subtitle:

OPSEC Plan

4. Authority (Data Acquisition Document No.)

DI-MGMT-80934C

5. Contract Reference

Contract SOW C.12

6. Requiring Office

SFAE-AMO-CAS

7. DD 250

9. Dist Statement Required

10. Frequency

As Required

12. Date of First Submission

As Required

14. Distribution

8. APP Code 11. As of Date

As Required

13. Date of Subsequent Submission

As Required

a. Addressee b. Copies

Draft Final

Reg Repro

16. REMARKS

Contractor shall submit the OPSEC Plan 60 days after contract award.

Block 14 Submit electronically to:

Address will be provided at Post Award

ACC-NJ-CA 1 1

RDAR-MEM-M 1 1

SFAE-AMO-CAS 1 1

DCMA QAR 1 1

1 1

15. TOTAL 5 5

G. PREPARED BY

Cuong D Tran

H. DATE

05Dec13

I. APPROVED BY

Cuong D Tran

J. DATE

File details come from the government source that posted it. Updated Nov 14, 2017.