Exhibit_A_-_CDRLs_A001-A020.pdf

PDF 555 KB Posted Jul 18, 2018

Attached to: Fuze Munition Unit (FMU)-153A/B Point Detonating/Delay (PD/DLY) Fuze
Solicitation number: W15QKN-18-R-0016
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a Contract Data Requirements List (CDRL) for a potential contract to manufacture and deliver the FMU-153A/B Point Detonating/Delay (PD/DLY) Fuze. The CDRL outlines 20 data items that the contractor would be required to submit at various stages of performance. Key details include:

A single 5-year Indefinite Delivery/Indefinite Quantity contract with Firm-Fixed Price orders will be awarded for the manufacture, inspection, assembly, packaging and delivery of the FMU-153A/B Fuze to specifications.
The fuze is used in 105mm projectiles fired from AC-130 gunships and can be set for either point detonating or delay modes. The CDRL covers quality plans, test reports, engineering change documents, packaging tests, and other technical data required for government oversight.
Distribution of some technical data is restricted to the Department of Defense and U.S. contractors. Interested firms must submit non-disclosure and technical data agreements for consideration to receive restricted data.
The Army Contracting Command will issue the solicitation. Response is restricted to offers from the United States and Canada. The CDRL outlines 20 data items at various stages of performance that the contractor must submit to the government.

From the source

Updated Exhibit A, CDRLs A001-A020

View the file

Other files

File	Type	Posted
Question_and_Answer_Set___2_-_FMU_153_A-B_Fuze.docx	DOCX document	Aug 8, 2018
W15QKN18R0016-0002_executed.pdf	PDF	Jul 18, 2018
Question_and_Answer_Set__1_-_FMU_153_A-B_Fuze.pdf	PDF	Jul 11, 2018
W15QKN18R0016-0001.pdf	PDF	Jul 2, 2018
Att_0002_AMSTA_AR_Form_3002_-_Clearance_of_Technical_Information_for_Public_Release.pdf	PDF	May 11, 2018
Att_0011_-_Scheduled_Government_Furnished_Property.pdf	PDF	May 11, 2018
Att_0005_-_NonDisclosureNonUseAgreement.docx	DOCX document	May 11, 2018
Att_0010_-_Certificate_of_Destruction.DOC	DOC document	May 11, 2018
Att_0014_-_Disclosure_Lobbying_Activities.pdf	PDF	May 11, 2018
Att_0012_-_Additional_Solicitation_and_Contract_Requirements.docx	DOCX document	May 11, 2018
Att_0003_-_FMU-153_A-B_HCSDS_Index.docx	DOCX document	May 11, 2018
Technical_Data_Package_Info_for_FMU-153_AB_PD-DLY_Fuze.docx	DOCX document	May 11, 2018
Att_0004_DD2345_-_Military_Critical_Technical_Data_Agreement.pdf	PDF	May 11, 2018
Att_0008_-_Past_Performance_Letter_and_Questionnaire.docx	DOCX document	May 11, 2018
Att_0009_-_Data_Item_Descriptions_(DIDS)_Index.docx	DOCX document	May 11, 2018
Att_0006_AMSTA-AR_Form_1350_-_Technical_Data_Request_Questionnaire.pdf	PDF	May 11, 2018
Att_0013_-_Contract_Quality_Requirements_-_FMU_153_AB_Fuzes.DOCX	DOCX document	May 11, 2018
Att_0001_-_Pricing_Matrix_Excel_Spreadsheet.xlsx	XLSX spreadsheet	May 10, 2018
W15QKN18R0016.pdf	PDF	May 10, 2018
Exhibit_A_-_CDRLs_A001-A020.pdf	PDF	May 10, 2018

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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 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 the Contract/PR No. Listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

FMU-153 A/B Fuze

E. CONTRACT/PR

F. CONTRACTOR

17.PRICE

GROUP

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

Quality Assurance Program Plan

3. SUBTITLE

Quality Management System (QMS)

18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-QCIC-81794

5. CONTRACT REFERENCE

SOW C.3.6

6. REQUIRING OFFICE

RDAR-EIQ-PE

7. DD 250 REQ

9.DIST STATEMENT

REQUIRED

10. FREQUENCY

One/R

12. DATE OF FIRST

SUBMISSION

See BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. ADP CODE

11. AS OF DATE

13. DATE OF SUBSEQUENT

SUBMISSION

As REG

Draft

Final Reg Repro

16. REMARKS

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

BLK 12 & 13: Submit no later than 60 days prior to delivery of First Article. The government will respond within 30 days of receipt of the original and within 10 days any revisions required.

BLK 14: It is preferred that the report be submitted using electronic media, email is the preferred format. A CD-R and DVD- R are acceptable. The file should be compatible with Microsoft Office.

Contact information will be provided in Section J after contract award

RDAR-EIQ-MA 1

RDAR-MEF-F 1

RDAR-EIQ-PE 1

Local DCMA 1

AFLCMC/EBHCB 1

ACC-NJ 1

SFAE-AMO-CAS 1

G. PREPARED BY

TJW/JB/JSH

H. DATE

04/06/2017

I. APPROVED BY

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager Signed by: HEISKANEN.JEREMY.S.1367473408

J. DATE

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 the Contract/PR No. Listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

F. CONTRACTOR 17.PRICE

A002

Ammunition Data Cards

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80043B

5. CONTRACT REFERENCE

SOW C.3.7

Section E: 52.246-4015

N/A

AS REQ

SUBMISSION

SEE BLK 16

8. ADP CODE

N/A

11. AS OF DATE

AS REQ

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

BLK 4: Ammo Data Card's (ADC) shall be prepared in accordance with MIL-STD-1168C and electronic submission shall be accomplished by accessing the Munitions History Program (MHP) formally known as Worldwide Ammunition Data Repository Program (WARP).

BLK 12: Input a sample card into MHP 30 calendar 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 MHP and accompany each Lot, and shall be signed & dated by the representative of the Government Agency Responsible for Acceptance (GARA)usually the DCMA/ACO 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.

BLK 13: Submission shall commence with the first deliverable shipment and continue with each subsequent lot for the life of the contract. ADCs shall include procurement acquisition numbers for each applicable RFW, RFD, and ECP listed on the card.

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

MHP.

BLK 14: Contact information will be provided in Section J after contract award.

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A004

Failure Analysis and Corrective Action Report

3. SUBTITLE 18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81315B

5. CONTRACT REFERENCE

SOW C.3.9

RDAR-MEF-F

SUBMISSION

8. ADP CODE

16. REMARKS

BLK 12 & 13: Submit within 30 days after any failure

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: Commander, RDECOM- ARDEC, ATTN:RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format.

Contact information will be provided as an attachment in Section J after contract award.

RDAR-EIQ-MA 1 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A005

TEST/INSPECTION REPORT

3. SUBTITLE

First Article Test Report

18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-NDTI-80809B (Tailored)

5. CONTRACT REFERENCE

SOW C.3.11

Section E 52.246-4001

SUBMISSION

16. REMARKS

BLK 4: Tailor DID. 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, , 10.2.6.2, 10.2.6.3, 10.2.6.4, 10.2.6.4.1, 10.2.6.4.2, 10.2.7, 10.2.7.1

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: Commander, RDECOM- ARDEC, ATTN:RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 12: FAT. The contractor shall provide a First Article Test (FAT) Report containing copies of all the test results one time to the Government within 30 days after test for Government review and acceptance.

BLK 12: Audits and other testing. The contractor shall provide a copy of any inspection conducted in support of audits.

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format.

Contact information will be provided as an attachment in Section J after contract award.

RDAR-EIQ-MA 1

RDAR-MEF-F 1

Local DCMA 1

ACC-NJ 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A006

Certification of Data Report

Material Certification

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-MISC-80678 (Tailored)

5. CONTRACT REFERENCE

SOW C.3.13

AS REQ’D

SUBMISSION

8. ADP CODE

11. AS OF DATE

AS REQ’D

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

BLK 4: Tailor DID, Use Paragraphs: 10.1, 10.2, 10.2.3, 10.3, 10.3.2, 10.4, & 10.5.

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

BLK 12 & 13: FAT. Submit with First Article sample(s) (if required) and upon request for production items

BLK 14: It is preferred that the reports be submitted using electronic media, with e-mail as the preferred format. The file should be compatible with Microsoft Office. Contact information will be provided in Section J after contract award

RDAR-EIQ-MA 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

I. APPROVED BY;

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A007

Acceptance Description Sheets

DI-MGMT-81978

5. CONTRACT REFERENCE

SOW C.3.14

6. REQUIRING OFFICE

RDAR-EIQ-MA

7. DD 250 REQ

9.DIST STATEMENT

See Block 16

SUBMISSION

8. ADP CODE

11. AS OF DATE

As Required

13. DATE OF SUBSEQUENT

16. REMARKS

This report shall be submitted for each lot or batch processed.

Electronic submission made by accessing the Worldwide Ammunition Data Card Repository Program (WARP) housing the acceptance and description sheet modules which are located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil

This requirement is in addition to the distribution accompanying the lots, those requested by the Quality and Technical offices in the item specifications, and any other distributions required in the contract.

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format. Contact information will be provided as an attachment in Section J after contract award.

Local DCMA 1

RDAR-EIQ-MA 1

RDAR-MEF-F 1

RDAR-EIQ-PE 1

AFLCMC/EBHCB 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A008

Supplier’s Configuration Management Plan

3. SUBTITLE 18.ESTIMATED

DI-SESS-80858C

SOW C.4.1.1

SUBMISSION

16. REMARKS

BLK 13: Submit no later than 60 days prior to delivery of First Article.

BLK 8: The government will respond within 30 days of receipt of the original and any required revisions.

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: Commander, RDECOMARDEC, ATTN: RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format.

Contact information will be provided as an attachment in Section J after contract award.

RDAR-EIQ-MA 1 1

RDAR-MEF-F 1 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A009

Engineering Change Proposals (ECPs)

3. SUBTITLE 18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80639D

5. CONTRACT REFERENCE

SOW C.4.1.2

SUBMISSION

8. ADP CODE

16. REMARKS

BLK 9: Distribution is authorized to DoD and U.S. DoD Contractors only. Other request for this document shall be referred to commander. RDECOM-ARDEC, ATTN:RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 14: Submit electronically. Contact information will be provided as an attachment in Section J after contract award.

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A010

Request for Variance (RFV)

3. SUBTITLE 18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80640D

5. CONTRACT REFERENCE

SUBMISSION

8. ADP CODE

16. REMARKS

BLK 12 & 13: *Submit within 30 days prior to changes for Government review and approval. The Government will respond/approve within 30 days of receipt. The final submission shall be made to the Government within 30 days of Government response. The contractor shall identify if the RFV is prior to manufacturing or non-conforming material. A prior to Manufacturing RFV describes a proposed departure from configuration documentation for a specific number of units for a specified period of time. A non-conforming material RFV is used to obtain authority to deliver non-conforming material.

BLK 9: Distribution is authorized to DoD and U.S. DoD Contractors only. Other request for this document shall be referred to commander. RDECOM-ARDEC, ATTN:RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 14: Submit electronically. Contact information will be provided as an attachment in Section J after contract award.

RDAR-EIQ-PE 1

Local DCMA 1

AFLCMC/EBHCB 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A011

Notice of Revisions (NORs)

3. SUBTITLE 18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80642D

5. CONTRACT REFERENCE

SUBMISSION

8. ADP CODE

16. REMARKS

BLK 9: Distribution is authorized to DoD and U.S. DoD Contractors only. Other request for this document shall be referred to commander. RDECOM-ARDEC, ATTN:RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 14: Submit electronically. Contact information will be provided as an attachment in Section J after contract award.

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

FMU-153 A/B Fuze

E. CONTRACT/PR F. CONTRACTOR 17.PRICE

A012

Statistical Process Control (SPC) Plan

DI-MGMT-81987

5. CONTRACT REFERENCE

SOW C.4.1.3

6. REQUIRING OFFICE

RDAR-EIQ-MA

7. DD 250 REQ

9.DIST STATEMENT

SUBMISSION

8. ADP CODE

11. AS OF DATE

As Required

13. DATE OF SUBSEQUENT

16. REMARKS

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

BLK 12 The Contractor shall submit the General Statistical Process Control Plan no later than sixty (60) prior to First Article.

BLK 13: The Contractor shall submit the final Detailed Statistical Process Control Plan no later than 3 lots into production. The Government shall approve the plan within thirty

(30) days of receipt. The detailed plan is based on the list of characteristics in SOW C.3.15. Any deviations from this list must be submitted and approved by the Government sixty (60) days prior to implementation.

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format. The file should be compatible with Microsoft Office. Provide the report to the addressees below:

Contact information will be provided in Section J after contract award

Local DCMA 1

RDAR-MEF-F 1

RDAR-EIQ-PE 1

AFLCMC/EBHCB 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO.

C. CATEGORY:

D.SYSTEM/ITEM

A013

Critical Characteristic Control Plan (CCCP)

DI-MGMT-81986

SOW C.4.3

Section E 52.242.4001

RDAR-QEM-A

SUBMISSION

8. ADP CODE

11. AS OF DATE

AS REQ

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

BLK 4: Ignore DID paragraphs 10.3.6 and 10.3.7. Contractor's electronic format using Microsoft Word or comparable software is acceptable.

Additional guidance on content of CCC Plan can be found at:

http://www.pica.army.mil/PicatinnyPublic/organizations/ardec/orc hart/docs/Critical_Characteristics_Review_Guide_Revision-A_(5 11-2012)_Distribution_StatementA_Approved_for_Public_Release.pdf

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

BLK 10: Contractor shall submit CCC Plan covering all critical characteristics as required in contract clause reference. Unless otherwise specified, contractor shall submit revisions within 10 days or receipt of Government response.

BLK 12: Contractor shall submit 60 days prior to First Article Test (FAT) or production if FAT is not required. Government will respond within 45 days of receipt of original and any revisions required. Unless otherwise specified, Contractor shall submit revision within 10 days of receipt of Government response.

BLK 13: Unless otherwise specified, if the CCC Plan changes after initial government approval, contractor shall resubmit revised plan for government approval within 30 days of change.

BLK 14: It is preferred that the data be submitted using electronic media with e-mail as the preferred format. The file should be compatible with Microsoft Office. Contact information will be provided in Section J after contract award

RDAR-QEM-A 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-QEP-E 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A014

Critical Plan of Action (CPOA)

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-81996

5. CONTRACT REFERENCE

SOW C.4.4

RDAR-EIQ-MA

SUBMISSION

8. ADP CODE

16. REMARKS

BLK 4: Ignore DID paragraphs 10.3.6 and 10.3.7. Contractor's electronic format using Microsoft Word or comparable software is acceptable.

Additional guidance on contents of CPOA can be found at http://www.pica.army.mil/PicatinnyPublic/organizations/ardec/orc hart/docs/Critical_Characteristics_Review_Guide_Revision-A_(5 11-2012)_Distribution_StatementA_Approved_for_Public_Release.pdf

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000BLK 10:

Contractor may voluntarily submit the CPOA for all critical characteristics as specified in the contract clause reference.

BLK 12: Contractor shall submit CPOA for approval prior to use, Government will respond within 45 days of receipt of original and any revisions required.

Unless otherwise specified, contractor shall submit revisions within 10 days of receipt of Government response. Unless otherwise approved by the PCO, the CPOA is not authorized for use prior to Government approval.

BLK 13: Unless otherwise specified, if the CPOA changes after initial government approval, contractor shall resubmit revised plan for government approval prior to use and within 30 days of change.

BLK 14: It is preferred that the report be submitted using electronic media, email is the preferred format. A CD-R and DVD- R are acceptable. The file should be compatible with Microsoft Office. Contact information will be provided in Section J after contract award

RDAR-EIQ-MA 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A015

Critical Safety Item Characteristic & Critical Defect Report

3. SUBTITLE

CICL, Notification, Investigation, Segregated, Material Use and Restart Request

18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-80970A

5. CONTRACT REFERENCE

C.4.5

6. REQUIRING OFFICE

RDAR-EIQ-MA

7. DD 250 REQ

SUBMISSION

8. ADP CODE

11. AS OF DATE

AS REQ

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

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

BLK 12 and 13: If applicable, 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 original and any required revisions. Unless otherwise stated, contractor shall submit revisions within 10 days of receipt of Government response.

Notification of a critical defect (DID paragraph 4.1) BLK 12 and 13: Unless otherwise approved by the PCO, notification of the occurrence of any critical defects shall be made to government, see distribution list, within 24 hours of event, by the most expeditious means available.

Root Cause Investigation and Corrective Action (DID paragraph 4.2) BLK 12 and 13: Contractor shall submit completed Critical Root Cause Investigation and Corrective Action report to the Government no later than 30 calendar days after the critical defect notification was received. If operating under approved CPOA, provide supporting evidence that non-conformance is consistent with the failure mode(s) and threshold rates established in the CPOA within 2 work days of critical defect notification. If failure mode is confirmed to be identified in an approved CPOA, the Government will respond to the Critical Root Cause Investigation and Corrective Action report within 10 working days of receipt of report. If failure mode is not within an approved CPOA, the Government will respond to the Critical Root Cause Investigation and Corrective Action report within 5 working days of receipt of report.

Segregated Suspect Material Use (DID paragraph 4.3) BL12 and 13: Contractor shall submit to the Government, see list, for approval. Government will respond within 45 calendar days of receipt of original and any required revisions. Unless otherwise stated, contractor shall submit revisions within 10 work days of receipt of government response.

Request to Restart Operations (DID paragraph 4.3) BLK 12 and 13: Contractor shall submit to Government, see list, for approval. Government will respond within 3 working days of receipt.

A019 Page 1 of 2

RDAR-EIQ-MA 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

*See Page 2*

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A015

Critical Safety Item Characteristic & Critical Defect Report

3. SUBTITLE CICL,

Notification, Investigation, Segregated, Material Use and Restart Request

18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-80970A

C.4.5

SUBMISSION

8. ADP CODE

11. AS OF DATE

AS REQ

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

BLK 14: It is preferred that the data be submitted using electronic media with e-mail as the preferred format. The file should be compatible with Microsoft Office. Provide the report to the addressees below:

Contact information will be provided in Section J after contract award

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM-ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

A019 Page 2 of 2

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A016

Accident/Incident Report

3. SUBTITLE 18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-SAFT-81563

5. CONTRACT REFERENCE

SOW C.5.1

SUBMISSION

16. REMARKS

BLK 12: A separate accident/incident report in Contractor format is to be submitted without delay after each occurrence.

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: Commander, RDECOMARDEC, ATTN: RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format.

Contact information will be provided as an attachment in Section J after contract award.

RDAR-EIQ-MA 1

RDAR-MEF-F 1

RDAR-EIQ-SC 1

Local DCMA 1

AFLCMC/EBHCB 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A017

Technical Report – Study/Services

3. SUBTITLE

Hazard Classification Test Data Report

18.ESTIMATED

DI-MISC-80508B

SOW C.5.3

SUBMISSION

16. REMARKS

The contractor shall obtain a hazard classification form from the Department of Transportation prior to any shipment of energetic material ammunition and explosives and provide hazard classification test data to ARDEC

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

BLK 14: Contact information will be provided as an attachment in Section J after contract award.

RDAR-EIQ-MA 1 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

RDAR-EIQ-SC 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A018

Performance Oriented Packaging (POP) Test Report

3. SUBTITLE 18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-PACK-81059A

5. CONTRACT REFERENCE

SOW C.6

RDAR-EIL-P

SUBMISSION

8. ADP CODE

16. REMARKS

BLK 10, 12, 7 13: POP Test report is due prior to production and subsequently every two (2) years during production.

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

BLK 14: It is preferred that the data be submitted using electronic media with e-mail as the preferred format. The file should be compatible with Microsoft Office.

Contact information will be provided in Section J after contract award

RDAR-EIQ-MA 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIL-P 1

ACC-NJ 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

A. CONTRACT LINE ITEM NO.

B. EXH/ATCH NO. C. CATEGORY:

D.SYSTEM/ITEM

A019

Operations Security (OPSEC) Plan

3. SUBTITLE 18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-MGMT-80934C

5. CONTRACT REFERENCE

SOW C.8.4

SFAE-PS-TS-B

One/R

SUBMISSION

8. ADP CODE

11. AS OF DATE

See Block 16

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

BLK4: Plan shall provide information required by SOW paragraphs C8, and any other applicable paragraphs/sections. Plan shall be complete, stand-alone, and address all the concerns in the SOW.

The Requiring Office in Block 6 may specify alternate or additional formats or copies. The Contractor shall be capable of accessing, handling, receiving, and storing UNCLASSIFIED documents, equipment, hardware, and test items, using the applicable standards of FOUO information.

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: commander. RDECOM- ARDEC, ATTN:RDAR-AEP, Picatinny Arsenal, NJ 07806-5000

BLK 12: Operations Security (OPSEC)Plan shall be submitted within 90 days of contract award.

BLK 13: The Government will have 60 workdays to review, accept, and/or comment on the draft deliverable. After the government reviews and comments on the deliverable, the contractor shall incorporate Government comments/submit change pages into the final electronic deliverable within 10 workdays after the receipt of the comments/need for revision is identified unless extended by the Government Technical Lead.

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format. Contact information will be provided as an attachment in Section J after contract award.

SFAE-PS-TS-B 1 1

RDAR-MEF-F 1 1

Local DCMA 1

AFLCMC/EBHCB 1

ACC-NJ 1 1

RDAR-EIQ-MA 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager Signed by: HEISKANEN.JEREMY.S.1367473408

09 Apr 2013

A. CONTRACT LINE ITEM NO. B. EXH/ATCH NO. C. CATEGORY:

TDP TM OTHER

D.SYSTEM/ITEM

A020

Report, Record of Meeting/Minutes

3. SUBTITLE

Post Award/Program Management Review (PMR)

18.ESTIMATED

TOTAL PRICE

4. AUTHORITY (Data Acquisition Document No.)

DI-ADMN-81505 (Tailored)

5. CONTRACT REFERENCE

C.10

SUBMISSION

8. ADP CODE

11. AS OF DATE

AS REQ

13. DATE OF SUBSEQUENT

SUBMISSION

16. REMARKS

BLK 4: Delete paragraphs 10.2.f, 10.2.1.2.b and 10.2.1.2.c

BLK 9: Distribution is authorized to US Government agencies only. Other requests shall be referred to: Commander, RDECOMARDEC,ATTN: RDAR-MEF-F, Picatinny Arsenal, NJ 07806-5000

BLK 12 & 13: Submission to the Government of Meeting Minutes is to be within 10 days after conclusion of any meeting.

BLK 14: It is preferred that the data be submitted using electronic media with email as the preferred format.

Contact information will be provided as an attachment in Section J after contract award.

RDAR-EIQ-MA 1

RDAR-MEF-F 1

Local DCMA 1

AFLCMC/EBHCB 1

RDAR-EIQ-PE 1

4/17/2017

X Jeremy S. Heiskanen Jeremy S. Heiskanen Product Quality Manager

01 QMS CDRL A001

02 ADC CDRL A002

03 MSE CDRL A003

04 FACAR CDRL A004

05 FAT Test Report CDRL A005

06 Cert Data Report CDRL A006

07 Acceptance Sheets CDRL A007

08 Supplier Config Management Plan CDRL A008

09 ECP CDRL A009

10 RFV CDRL A010

11 NOR CDRL A011

12 SPC CDRL A012

13 CCCP CDRL A013

14 CPOA CDRL A014

15 CSIC&CDR CDRL A015

16 AccidentIncident Report CDRL A016

17 Haz Class CDRL A017

18 POP CDRL 18

19 OPSEC-2 CDRL A019

20 Record of Minutes CDRL A020

File details come from the government source that posted it. Updated Dec 30, 2023.