CDRLS_A001-A018_Revised.pdf

PDF 354 KB Posted Sep 20, 2018

Attached to: 60MM, 81MM, 120MM Mortar Metal Containers
Solicitation number: W15QKN-18-R-0102
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

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Updated CDRL's

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Other files

File	Type	Posted
W15QKN18R0102-0005.pdf	PDF	Nov 5, 2018
Q&A_5_Metal_Containers.pdf	PDF	Nov 1, 2018
W15QKN18R0102-0004.pdf	PDF	Oct 24, 2018
Questions_&_Answers___4.pdf	PDF	Oct 24, 2018
Questions_to_RFP_Metal_Containers_Part_3.docx	DOCX document	Oct 9, 2018
W15QKN18R0102-0003.pdf	PDF	Oct 5, 2018
W15QKN18R0102-0002.pdf	PDF	Oct 2, 2018
USG_Response_to_Clarifications_to_FBO_Part_2.pdf	PDF	Sep 25, 2018
USG_Response_to_Clarifications_to_FBO.pdf	PDF	Sep 20, 2018
W15QKN18R0102-0001.pdf	PDF	Sep 17, 2018
Form_1350_-_Technical_Data_Request_Questionnaire_W15QKN-18-R-0102.pdf	PDF	Aug 22, 2018
Past_Peformance_Letter_and_Questionnaire_W15QKN-18-R-0102.docx	DOCX document	Aug 22, 2018
W15QKN-18-R-0102_RELEASED_IN_PADDS.pdf	PDF	Aug 22, 2018
CDRLS_A001-A018.pdf	PDF	Aug 22, 2018
SF_LLL_Disclosure_of_Lobbying_Activities.pdf	PDF	Aug 22, 2018
DiDs.pdf	PDF	Aug 22, 2018
DD2345_W15QKN-18-R-0102.pdf	PDF	Aug 22, 2018
Non-Disclosure_Agreement_W15QKN-18-R-0102_Metal_Containers.pdf	PDF	Aug 22, 2018
Attachment_0003_-_Pricing_Matrix_-RFP.xlsx	XLSX spreadsheet	Aug 22, 2018

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITIONS MAY BE USED Page____of____

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-

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 the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A001 ENGINEERING CHANGE PROPOSAL (ECP)

SOW PARA C.3.6 RDAR-EIQ-MC

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1

RDAR-EIL-P 1

RDAR-EIQ-MC 1 1

SFAE-AMO-CAS 1

DCMA QAR 1 1

2 5

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

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: E-mail addresses for the listed offices will be provided at Contract/Post award.

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MICHAELS.ROSE.M.1094965477

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Date: 2018.08.09 12:50:56 -04'00'

DI-SESS-80639D

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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

3. SUBTITLE

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

15. TOTAL

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

Container, Ammunition, Metal

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

REQUEST FOR VARIANCE (RFV)

SOW PARA C.3.6 RDAR-EIQ-MC

SEE BLOCK

AS REQUIRED

RDAR-EIQ-PE 1

RDAR-EIL-P 1

RDAR-EIQ-MC

SFAE-AMO-CAS 1

DCMA QAR 1 1

5 5

8/9/2018 8/9/2018

16. REMARKS

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: The distribution statement will be assigned by the DOD Configuration Manager.

Request for Variance 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.

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be provided at Contract/Post award.

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4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-80640D

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A003 NOTICE OF REVISION (NOR)

SOW PARA C.3.6 SFAE-AMO-CAS

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1

RDAR-EIL-P 1

RDAR-EIQ-MC 1 1

SFAE-AMO-CAS 1 1

ACC-NJ-CA 1

DCMA QAR 1 1

3 5

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

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

BLOCK 14: Submit electronically. E-mail addresses for the listed offices will be

MICHAELS.ROSE.M.1094

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Date: 2018.08.09 12:11:44 -04'00'

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4965477

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:11:59 -04'00'

DI-SESS-80642D

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A004 TEST/INSPECTION REPORT QMS Audit Schedule and Report

SOW PARA C.4.2 RDAR-EIQ-PE

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1 1

RDAR-EIL-P 1 1

RDAR-EIQ-MC 1

SFAE-AMO-CAS 1

DCMA QAR 1 1

3 5

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

Contractor shall submit the schedules of their QMS audits to the government within 60 days after First Article. Contractor shall provide a minimum of 30 days (CONUS) and 60 days (OCONUS) 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.

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Date: 2018.08.09 12:12:42 -04'00'

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:13:02 -04'00'

DI-NDTI-80809B

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A005 TEST/INSPECTION REPORT First Article Acceptance Test Report

SOW PARA C.4.6 RDAR-EIQ-PE

LT D AS REQUIRED

AS REQUIRED

SEE BLOCK 16

RDAR-EIQ-PE 1 1

RDAR-EIL-P 1 1

RDAR-EIQ-MC 1 1

SFAE-AMO-CAS 1 1

ACC-NJ-CA 1

DCMA QAR 1 1

5 6

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

This report shall be submitted for each FAT processed. Only paragraphs 10.2.6.4, 10.2.6.4.1, and 10.2.6.5.b of the DID apply.

Contractor shall provide a minimum of 15 days notification (CONUS) and 60 Days (OCONUS) to those listed in the distribution prior to each FAT so that the government may witness the FAT.

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

First Article Test Report shall document the results of all FAT inspections and tests.

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:13:39 -04'00'

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Date: 2018.08.09 12:13:54 -04'00'

DI-NDTI-80809B Tailored

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A006 Certification/Data Report MATERIAL CERTIFICATION

SOW PARA C.4.7

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1 1

RDAR-EIL-P 1 1

RDAR-EIQ-MC 1 1

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1 1

4 6

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

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.

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Date: 2018.08.09 12:14:38 -04'00'

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Date: 2018.08.09 12:14:55 -04'00'

DI-MISC-80678

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A007 MEASUREMENT SYSTEM EVALUATION (MSE) Acceptance Inspection Equipment (AIE)

SOW PARA C.4.8

D ONE/R

AS REQURIED

SEE BLOCK 16

AS REQ

RDAR-EIQ-PE 1 1

RDAR-EIL-P 1 1

RDAR-EIQ-MC 1 1

SFAE-AMO-CAS 1

DCMA QAR 1 1

4 5

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

BLOCK 12: Submit 60 days prior to First Article Delivery or production if the First Article is waived. The USG will respond within 30 days of receipt.

Revisions, when applicable, are to be submitted within ten (10) calendar days of receipt of USG response. If documentation was approved on a prior contract with this contract activity and no changes were made, submit revised design for approval.

BLOCK 13: If AIE changes occur after initial approval, submit revised design for approval.

The contractor shall not use any AIE that is not approved by the Government.

Inspection equipment used for acceptance of product shall be capable of repeatable measurements by various experienced inspection/ test personnel. All AIE shall be available and approved prior to First Article Test submission.

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:19:26 -04'00'

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Date: 2018.08.09 12:19:48 -04'00'

DI-QCIC-81960

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition Metal

A008 STATISTICAL PROCESS CONTROL (SPC) PLAN

SOW PARA C.4.9 RDAR-EIL-P

D AS REQUIRED SEE BLOCK 16

SEE BLOCK 16

RDAR-EIQ-PE 1 1

RDAR-EIL-P 1 1

RDAR-EIQ-MC 1 1

SFAE-AMO-CAS 1 1

ACC-NJ-CA 1

DCMA QAR 1 1

5 6

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

General/Detail sections must be submitted at least 60 days prior to production or First Article (if FAT required). Approval of SPC detail plan is required prior to commencing production. If general section was previously accepted, submit updated/revised milestones in time-frames stated above. The government requires 30 days to review the plan after receipt. Revisions, when applicable, are to be submitted within ten (10) calendar days of receipt of USG response.

Disposition of the general section, detail section, and the contractors milestones for implementation will be provided by the Contracting Officer.

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:20:24 -04'00'

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:20:38 -04'00'

DI-MISC-81987

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A009 Production Status Report DELAY OF DELIVERY REPORT

SOW PARA C.5.2 SFAE-AMO-CAS

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE

RDAR-EIL-P

RDAR-EIQ-MC

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1

DCMA ACO 1

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

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.

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Date: 2018.08.09 12:21:17 -04'00'

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:21:34 -04'00'

DI-MGMT-81255

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A010 ACCIDENT/INCIDENT REPORT

SOW PARA C.5.3 SFAE-AMO-CAS

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1

RDAR-EIL-P 1

RDAR-EIQ-MC 1

SFAE-AMO-CAS 1 1

ACC-NJ-CA 1 1

DCMA QAR 1 1

DCMA ACO 1

3 7

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

The contractor shall report to the Procuring Contracting Officer (PCO) immediately any major accident/incident (including fire).

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:22:10 -04'00'

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:22:31 -04'00'

DI-SAFT-81563

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A011 INTERGRATED MASTER SCHEDULE

SOW PARA C.5.4 SFAE-AMO-CAS

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1

RDAR-EIL-P 1

RDAR-EIQ-MC 1

SFAE-AMO-CAS 1 1

ACC-NJ-CA 1 1

DCMA QAR 1 1

DCMA ACO 1 1

4 7

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

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

Contractor’s format is acceptable.

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:23:05 -04'00'

MICHAELS.ROSE.M.109

4965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:23:24 -04'00'

DI-MGMT-81650

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A012 MONTHLY STATUS REPORT STATUS REPORT

SOW PARA C.5.5 SFAE-AMO-CAS

Monthly

AS REQUIRED

Monthly

RDAR-EIQ-PE 1

RDAR-EIL-P 1

RDAR-EIQ-MC 1

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1

DCMA ACO 1

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 4: Ignore Paragraph 10.2

BLOCK 9: DOD Instruction 5230.24

The report shall be prepared in the contractors format and submitted electronically.

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:23:58 -04'00'

MICHAELS.ROSE.M.109

4965477

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MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:24:15 -04'00'

DI-MGMT-80227 (Tailored)

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A013 END OF CONTRACT REPORT

SOW PARA C.5.6 SFAE-AMO-CAS

LT D End of Contract

AS REQUIRED

N/A

RDAR-EIQ-PE

RDAR-EIL-P

RDAR-EIQ-MC

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1 1

DCMA ACO 1

1 4

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

The Contractor shall submit an End of Contract Report. This report shall detail the manufacturing experience, the operations utilized, the difficulties encountered during the operations, the financial performance summary and any suggestions for future container fabrication operations.

MICHAELS.ROSE.M.1094

965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:24:49 -04'00'

MICHAELS.ROSE.M.109

4965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:25:06 -04'00'

DI-ADMIN-80447A

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A014 AMMUNITION DATA CARD (ADC)

SOW PARA C.5.7 RDAR-EIQ-PE

LT AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1 1

RDAR-EIL-P

RDAR-EIQ-MC

SFAE-AMO-CAS

DCMA QAR1 1 1

2 2

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

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.

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.

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.

MICHAELS.ROSE.M.1094

965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:25:58 -04'00'

MICHAELS.ROSE.M.109

4965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:26:14 -04'00'

DI-ADMIN-80043B

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A015 REPORT, RECORD OF MEETING/MINUTES Post Award Meeting

SOW PARA C.6.1 SFAE-AMO-CAS

LT D AS REQUIRED

AS REQUIRED

RDAR-EIQ-PE 1

RDAR-EIL-P 1

RDAR-EIQ-MC 1

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1 1

1 6

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

The contractor shall host a post award meeting at the contractor’s facility to include contracts, management, and technical personnel no later than 30 days after contract award unless approved by the Contracting Officer.

In contractor format, contractor shall provide the government with minutes of the post award meeting no later than 10 days after conclusion of Post Award Meeting.

MICHAELS.ROSE.M.1094

965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:26:50 -04'00'

MICHAELS.ROSE.M.109

4965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:27:08 -04'00'

DI-ADMIN-81505

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A016 HAZARDOUS WASTE REPORT

SOW C.7.2 SFAE-AMO-CAS

LT D AS REQUIRED

AS REQUIRED

SEE BLOCK 16

RDAR-EIQ-PE

RDAR-EIL-P

RDAR-EIQ-MC 1

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1 1

1 4

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

The Contractor shall evaluate environmental consequences and identify the specific types and amounts of hazardous waste being generated during the conduct of efforts undertaken under this contract. If it is determined by the contractor that hazardous waste will be generated under this contract, the contractor shall prepare a Hazardous Waste Report.

MICHAELS.ROSE.M.1094

965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:29:34 -04'00'

MICHAELS.ROSE.M.109

4965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:29:53 -04'00'

DI-SAFT-82129

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A017 Pollution Prevention Plan

SOW PARA C.7.3 SFAE-AMO-CAS

LT D ONE TIME

N/A

RDAR-EIQ-PE

RDAR-EIL-P

RDAR-EIQ-MC

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1 1

1 3

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

If it is determined by the contractor that pollution will be generated under this Agreement, the contractor shall prepare, one time, a Pollution Prevention Plan.

provided at Contract/Post Award.

MICHAELS.ROSE.M.1094

965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:30:34 -04'00'

MICHAELS.ROSE.M.109

4965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:30:50 -04'00'

DI-MISC-80508B

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP _______ TM _______ OTHER ____________________________

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. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ 9. DIST STATEMENT REQ’D 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE .13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

Container, Ammunition, Metal

A018 Operations Security (OPSEC) Plan

SOW PARA C.8.1 SFAE-AMO-CAS

LT D AS REQUIRED

AS REQUIRED

N/A

RDAR-EIQ-PE

RDAR-EIL-P

RDAR-EIQ-MC

SFAE-AMO-CAS 1

ACC-NJ-CA 1

DCMA QAR 1 1

1 3

8/9/2018 8/9/2018

BLOCK D: Container, Ammunition, Metal, PA191, PA157, PA154

BLOCK 9: DOD Instruction 5230.24

The contractor shall develop an OPSEC Standing Operating Procedure (SOP)/Plan within 90 calendar days of contract award, to be reviewed and approved by the responsible Government OPSEC officer. This plan will include a process to identify critical information, where it is located, who is responsible for it, how to protect it and why it needs to be protected. The contractor shall implement OPSEC measures as ordered by the commander. In addition, the contractor shall have an identified certified Level II OPSEC coordinator per AR 530-1. Training can be found at https://www.iad.gov/ioss/index.cfm

OPSEC Training: Per AR 530-1, Operations Security, the contractor employees must complete Level I OPSEC Awareness training. New employees must be trained within 30 calendar days of their reporting for duty and annually thereafter. Training can be found at https://www.iad.gov/ioss/index.cfm

MICHAELS.ROSE.M.1094

965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:31:45 -04'00'

MICHAELS.ROSE.M.109

4965477

Digitally signed by

MICHAELS.ROSE.M.1094965477

Date: 2018.08.09 12:32:01 -04'00'

DI-MGMT-80934C

A001 Engineering Change Proposal (ECP)

A002 Request for Variance (RFV) edit with rev 2 info

A003 Notice of Revision (NOR)

A004 QMS Audit Schedule and Report

A005 First Article Test Report

A006 Material Certification

A007 Measurement System Evaluation (MSE)

A008 Statistical Process Control (SPC) Plan

A009 Delay of Delivery Report

A010 Accident and Incident Report

A011 Integrated Master Schedule (IMS)

A012 Monthly Status Report

A013 End of Contract Report

A014 Ammunition Data Card (ADC)

A015 Record of Meeting Minutes Report

A016 Hazardous Waste Report

A017 Pollution Prevention Plan

A018 Operation Security (OPSEC) Plan

File details come from the government source that posted it.