Section_J_Attachment_CDRLs.pdf
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- Attached to
- Sig Sauer MCX PDW Kits Federal contract opportunity
- Solicitation number
- w15qkn18r0020
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CDRLs
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| File | Type | Posted |
|---|---|---|
| Redacted_Justification_and_Approval_for_18-R-0020.pdf | ||
| Section_J_Attachment_-_Contract_Quality_Requirements.docx | DOCX document | |
| Solicitation_W15QKN-18-R-0020_Sig_Sauer.pdf |
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CONTRACT REFERENCE
16. REMARKS
A. CONTRACT LINE ITEM NO. B. EXHIBIT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
H. DATE J. DATE
Page of Pages
G. PREPARED BY
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
C. CATEGORY:
15. TOTAL
PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
I. APPROVED BY
APD PE v1.00
TDP TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
Form Approved OMB No. 0704-0188
A. CONTRACT LINE ITEM NO. B. EXHIBIT
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
H. DATE J. DATE
Page of Pages
G. PREPARED BY
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
C. CATEGORY:
15. TOTAL
PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
I. APPROVED BY
APD PE v1.00
TDP TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
H. DATE J. DATE
Page of Pages
G. PREPARED BY
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
C. CATEGORY:
15. TOTAL
PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
I. APPROVED BY
APD PE v1.00
TDP TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
H. DATE J. DATE
Page of Pages
G. PREPARED BY
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
C. CATEGORY:
15. TOTAL
PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
I. APPROVED BY
APD PE v1.00
TDP TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
H. DATE J. DATE
Page of Pages
G. PREPARED BY
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
C. CATEGORY:
15. TOTAL
PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
I. APPROVED BY
APD PE v1.00
TDP TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
H. DATE J. DATE
Page of Pages
G. PREPARED BY
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
C. CATEGORY:
15. TOTAL
PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
I. APPROVED BY
APD PE v1.00
TDP TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. 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
D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.) 5. 6. REQUIRING OFFICE
7. DD 250 REQ
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
H. DATE J. DATE
Page of Pages
G. PREPARED BY
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
C. CATEGORY:
15. TOTAL
PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, FEB 2001
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
I. APPROVED BY
APD PE v1.00
TDP TM OTHER
The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
| A001 DD_1423-1(UMP DI-MGMT-80227) |
| A002 DD_1423-1(SASP DI-MISC-80914B) |
| A003 DD_1423-1(QPP DI-QCIC-81722) |
| A004 DD_1423-1(QAR DI-QCIC-81187) |
| A005 DD_1423-1(CDSR DI-MGMT-80368A) |
| A006 DD_1423-1(LACT DI-NDTI-80809B) |
| A007 DD_1423-1(AIR DI-SAFT-81563) |
| DIN_UMP: A001 |
| TITLE_UMP: Program Plan Update |
| DID_UMP: DI-MGMT-80227 |
| REF_UMP: SOW PARAGRAPH 3.2.1 |
| REM_UMP: All documentation must be in English or include an English translation. |
Program Plan Update shall be submitted in accordance with the SOW. The initial Plan update shall include, at a minimum, an updated schedule with revised milestone and delivery dates based on the date of award.
BLOCK 10: Contractor shall submit in accordance with SOW.
BLOCK 14: Submit Electronically To:
| WSW_DRAFT_UMP: 0 |
| WSW_REG_UMP: 1 |
| WSW_REP_UMP: 0 |
| ACC_DRAFT_UMP: 0 |
| ACC_REG_UMP: 2 |
| ACC_REP_UMP: 0 |
| DCMA_DRAFT_UMP: 0 |
| DCMA_REG_UMP: 1 |
| DCMA_REP_UMP: 0 |
| HYPHENS: ---------------------------------------------------------------------------------------------- |
| TOT_DRAFT_UMP: |
| TOT_REG_UMP: 4 |
| TOT_REP_UMP: |
| A: 0001 |
| B: A |
| D: SIG PDW |
| C: X |
| E: W15QKN-17-P-XXXX |
| F: Sig Sauer |
| DIN_SASP: A003 |
| TITLE_SASP: Small Arms Serialization Program (SASP) Transaction Card |
| SUB_SASP: Small Arms/Light Weapons Serialization Program |
| DID_SASP: DI-MISC-80914B |
| REF_SASP: SOW PARAGRAPH 3.2.5/3.7 |
| DD250: LT |
| DISTRO_NA: N/A |
| AS_OF: AS REQ |
| DATE_SUB_SUB: AS REQ |
| REM_SASP: INSTRUCTIONS |
*SUBMISSION OF THE SASP TRANSACTION CARD TO LOGSA IS REQUIRED PER THE SOW.
COPY THE DCMA ACO ON EACH SUBMISSION.
LOGSA WILL SEND A NOTIFICATION EMAIL UPON SUCCESSFUL UPLOAD. FORWARD THE
NOTIFICATION EMAIL TO THE REQUIREMENTS OFFICE AND DCMA ACO.
FOR "P" TRANSACTIONS, TWO COPIES OF THE SASP TRANSACTION CARD MUST
ACCOMPANY THE SHIPMENT DOCUMENTATION. WHEN SHIPMENTS CONSIST OF MULTIPLE
CONTAINERS, INDENTIFY WHICH SERIAL NUMBERS ARE WITHIN EACH OF THE CONTAINERS.
UPON COMPLETION OF THE CONTRACT, A FILE CONTAINING ALL 80
COLUMN SERIAL NUMBERS SHALL BE SUBMITTED TO THE REQUIREMENTS OFFICE AND PCO.
THE DATA ELEMENT(S) BELOW IS/ARE PROVIDED FOR THE SASP TRANSACTION CARD.
OWNING DODAAC- TBD (MUST PROVIDE CONTRACTOR)
MCN- XXXX-XX-XXX-XXXX (DELETE IF NOT APPLICABLE)
| DIST_WSW: RDAR-WSW-F |
| DIST_ACC: ACC-NJ-SW |
| DIST_DCMA: DCMA ACO |
| DIST_LOGSA: LOGSA |
| LOGSA_REG_SASP: 1 |
| LOGSA_DRAFT_SASP: 0 |
| LOGSA_REP_SASP: 0 |
| ADDRESSEES: ADDRESSEES |
| WSW: REQUIREMENTS OFFICE (RDAR-WSW-F): jeffrey.h.gould2.civ@mail.mil |
| PCO: PCO (ACC-NJ-SW):therese.m.grimm.civ@mail.mil |
| CS: SPECIALIST (ACC-NJ-SW):gerardo.ilaria.civ@mail.mil |
| DCMA: DCMA ACO: (TBD) |
| TOT_DRAFT_SASP: |
| TOT_REG_SASP: 1 |
| TOT_REP_SASP: 4 |
| PREP: Jeffrey H. Gould |
| DATE_PREP: 20170801 |
| DATE_APP: 20170801 |
| APPROVE: Joseph P. Chiarolanza |
| DIN_QPP: A003 |
| TITLE_QPP: Program Management Spreadsheet |
| SUB_BLANK: |
| DID_QPP: DI-MGMT-80368A |
| REF_QPP: SOW PARAGRAPH 3.2.2 |
| REQ_WSW: RDAR-WSW-F |
| FREQ_1: ONCE |
| DATE_FIRST_SEE: See SOW |
| DISTRO_A: A |
| APP_BLANK: |
| REM_QPP: All documentation must be in English or include an English translation. |
Updated program management spreadsheet shall be submitted in accordance with the SOW.
BLOCK 10: Contractor shall submit in accordance with SOW.
BLOCK 14: Submit Electronically To:
| WSW_DRAFT_QPP: 0 |
| WSW_REG_QPP: 1 |
| WSW_REP_QPP: 0 |
| ACC_DRAFT_QPP: 0 |
| ACC_REG_QPP: 2 |
| ACC_REP_QPP: 0 |
| DCMA_DRAFT_QPP: 0 |
| DCMA_REG_QPP: 1 |
| DCMA_REP_QPP: 0 |
| TOT_DRAFT_QPP: |
| TOT_REG_QPP: 4 |
| TOT_REP_QPP: |
| DIN_QAR: A004 |
| TITLE_QAR: Certificate of Conformity |
| DID_QAR: DI-MISC-81356A |
| REF_QAR: SOW PARAGRAPH 3.3.1.2.1 |
| REM_QAR: All documentation must be in English or include an English translation. |
BLOCK 12: Submit required documentation in accordance with SOW.
BLOCK 14: Submit Electronically To:
| WSW_DRAFT_QAR: 0 |
| WSW_REG_QAR: 1 |
| WSW_REP_QAR: 0 |
| ACC_DRAFT_QAR: 0 |
| ACC_REG_QAR: 2 |
| ACC_REP_QAR: 0 |
| DIST_EIQ: RDAR-EIQ-WC |
| DCMA_DRAFT_QAR: 0 |
| DCMA_REG_QAR: 1 |
| DCMA_REP_QAR: 0 |
| EIQ: QUALITY OFFICE (RDAR-EIQ-WC): andre.moulton.civ@mail.mil |
| TOT_DRAFT_QAR: |
| TOT_REG_QAR: 4 |
| TOT_REP_QAR: |
| DIN_CDSR: A005 |
| TITLE_CDSR: NDI Test Report |
| DID_CDSR: DI-NDTI-80809B |
| REF_CDSR: SOW PARAGRAPH 3.3.1.2.2 |
| REQ_BOTH: RDAR-WSW-F |
| FREQ_AS: AS REQ |
| DATE_FIRST_REQ: AS REQ |
| APP_NA: N/A |
| REM_CDSR: All documentation must be in English or include an English translation. |
Contractor format acceptable.
*BLOCK 12: Submit required documentation in accordance with SOW.
*BLOCK 13: Submit subsequent documentation as required.
*BLOCK 14: Submit Electronically To:
| WSW_DRAFT_SASP: 0 |
| WSW_REG_SASP: 1 |
| WSW_REP_SASP: 0 |
| ACC_DRAFT_SASP: 0 |
| ACC_REG_SASP: 2 |
| ACC_REP_SASP: 0 |
| DCMA_DRAFT_SASP: 0 |
| DCMA_REG_SASP: 1 |
| DCMA_REP_SASP: 0 |
| PM: REQUIREMENTS OFFICE (SFAE-SDR-CSW): robert.zienowicz.civ@mail.mil |
| TOT_DRAFT_CDSR: |
| TOT_REG_CDSR: 4 |
| TOT_REP_CDSR: |
| DIN_LACT: A006 |
| TITLE_LACT: Lot Acceptance/Conformance Test Report |
| DID_LACT: DI-NDTI-80809B |
| REF_LACT: BASIC SOW PARAGRAPH 3.4.3 |
| REM_LACT: All documentation must be in English or include an English translation. |
Contractor format acceptable.
The Government will respond within fifteen (15) calendar days of receipt.
*BLOCK 12: Report is to be submitted within ten (10) days of lot acceptance/conformance testing.
*BLOCK 14: Submit Electronically To:
| WSW_DRAFT_LACT: 0 |
| WSW_REG_LACT: 1 |
| WSW_REP_LACT: 0 |
| ACC_DRAFT_LACT: 0 |
| ACC_REG_LACT: 2 |
| ACC_REP_LACT: 0 |
| DCMA_DRAFT_LACT: 0 |
| DCMA_REG_LACT: 1 |
| EIQ_REG_LACT: 1 |
| DCMA_REP_LACT: 0 |
| EIQ_DRAFT_LACT: 0 |
| EIQ_REP_LACT: 0 |
| TOT_DRAFT_LACT: |
| TOT_REG_LACT: 5 |
| TOT_REP_LACT: |
| DIN_SAFT: A007 |
| TITLE_SAFT: Accident/Incident Report |
| DID_SAFT: DI-SAFT-81563 |
| REF_SAFT: BASIC SOW PARAGRAPH 3.4.5.1 |
| REM_SAFT: All documentation must be in English or include an English translation. |
Contractor format acceptable.
*BLOCK 14: Submit Electronically To:
| WSW_DRAFT_SAFT: 0 |
| WSW_REG_SAFT: 1 |
| WSW_REP_SAFT: 0 |
| ACC_DRAFT_SAFT: 0 |
| ACC_REG_SAFT: 2 |
| ACC_REP_SAFT: 0 |
| DIST_CSW: SFAE-SDR-CSW |
| DCMA_DRAFT_SAFT: 0 |
| DCMA_REG_SAFT: 1 |
| CSW_REG_SAFT: 1 |
| DCMA_REP_SAFT: 0 |
| CSW_DRAFT_SAFT: 0 |
| CSW_REP_SAFT: 0 |
| TOT_DRAFT_SAFT: |
| TOT_REG_SAFT: 5 |
| TOT_REP_SAFT: |
| FREQ_FORT: FORTNIGHT |
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