Exhibit_A_-_Contract_Data_Requirement_Lists_(CDRLs)_A001-A0015_Index.docx

CONTRACT DATA REQUIREMENT LISTS (CDRLS) INDEX

For Modular Artillery Charge Systems (MACS) Load, Assemble, and Pack (LAP) for the M231 and M232 Type 155mm Propelling Charges

W15QKN-19-R-0013

CDRL

Number

DID

Number

A001

A002

image3.emf

A003 DI-MISC-80043B (Ammunition Data Card (ADC)).pdf

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 13.13. DATE OF SUBSEQUENT SUBMISSION

Draft Final

Reg Repro

16. REMARKS

15. TOTAL

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

TDP _______ TM _______ OTHER _____________________

16. REMARKS (Continued)

INSTRUCTIONS FOR COMPLETING DD FORM 1423

(See DoD 5010.12-M for detailed instructions.)

FOR GOVERNMENT PERSONNEL

Item A. Self-explanatory.

Item B. Self-explanatory.

Item C. Mark (X) appropriate category: TDP - Technical Data Package; TM - Technical Manual; Other - other category of data, such as "Provisioning, “Configuration Management," etc.

Item D. Enter name of system/item being acquired that data will support.

Item E. Self-explanatory (to be filled in after contract award).

Item F. Self-explanatory (to be filled in after contract award).

Item G. Signature of preparer of CDRL.

Item H. Date CDRL was prepared.

Item I. Signature of CDRL approval authority.

Item J. Date CDRL was approved.

Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.

Item 2. Enter title as it appears on data acquisition document cited in Item 4.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.

Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Item 7. Specify requirement for inspection/acceptance of the data item by the Government.

Item 8. Specify requirement for approval of a draft before preparation of the final data item.

Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).

Item 10. Specify number of times data items are to be delivered.

Item 11. Specify as-of date of data item, when applicable.

Item 12. Specify when first submittal is required.

Item 13. Specify when subsequent submittals are required, when applicable.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

Item 15. Enter total number of draft/final copies to be delivered.

Item 16. Use for additional/clarifying information for Items 1 through

15. Examples are: Tailoring of documents cited in Item 4;

Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.

FOR THE CONTRACTOR

Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.

a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.

Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.

b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, and frequency of submittal, preparation, control, or quality of the data item.

Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.

c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.

1 DATA ITEM NO: A003

2 TITLE OF DATA ITEM: Ammunition Data Card (ADC)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.12.3

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: F

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

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Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231 & M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: Electronic submission is requested with email as the preferred format. The file used should be compatible with Microsoft Office.

2019-01-25T08:06:04-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T08:05:24-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MISC-80043B image4.emf

A004 DI-SAFT-81563 (Data Item Description (DID) Requirement).pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A004

2 TITLE OF DATA ITEM: DID Requirement

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.13.1

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: F

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

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Draft15 TOTAL:

Reg15 TOTAL: 2

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231 & M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: Electronic submission is requested with email as the preferred format. The file used should be compatible with Microsoft Office.

2019-01-25T08:07:40-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T08:07:24-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SAFT-81563 image5.emf

A005 DI-ADMIN-81505 Report, Record of Meeting Notes (Post Award).pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A005

2 TITLE OF DATA ITEM: Report,Record of Meeting Notes (Post Award)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.14.1

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: F

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

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Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231 & M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: Electronic submission is requested with email as the preferred format. The file used should be compatible with Microsoft Office.

2019-01-25T08:10:43-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T08:09:08-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-ADMIN-81505 image6.emf

A006 DI-QCIC-81794 (Quality Assurance Program Plan).pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A006

2 TITLE OF DATA ITEM: Quality Assurance Program Plan

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.14.2

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: F

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

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Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231& M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: Electronic submission is requested with email as the preferred format. The file used should be compatible with Microsoft Office.

2019-01-25T08:16:33-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T08:15:33-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81794 image7.emf

A007 DI-QCIC-81960 Measurement System Evaluation (MSE) Tailored.pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A007

2 TITLE OF DATA ITEM: Measurement System Evaluation (MSE)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.14.3

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: F

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION: See Blk 16

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: See Blk 16 a ADDRESSEERow1: RDAR-MEE-W

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a ADDRESSEERow5: RDAR-EIQ-PE

DraftRow5:

RegRow5: 1

ReproRow5:

a ADDRESSEERow6:

DraftRow6:

RegRow6:

ReproRow6:

a ADDRESSEERow7:

DraftRow7:

RegRow7:

ReproRow7:

a ADDRESSEERow8:

DraftRow8:

RegRow8:

ReproRow8:

a ADDRESSEERow9:

DraftRow9:

RegRow9:

ReproRow9:

a ADDRESSEERow10:

DraftRow10:

RegRow10:

ReproRow10:

a ADDRESSEERow11:

DraftRow11:

RegRow11:

ReproRow11:

a ADDRESSEERow12:

DraftRow12:

RegRow12:

ReproRow12:

a ADDRESSEERow13:

DraftRow13:

RegRow13:

ReproRow13:

a ADDRESSEERow14:

DraftRow14:

RegRow14:

ReproRow14:

a ADDRESSEERow15:

DraftRow15:

RegRow15:

ReproRow15:

a ADDRESSEERow16:

DraftRow16:

RegRow16:

ReproRow16:

a ADDRESSEERow17:

DraftRow17:

RegRow17:

ReproRow17:

a ADDRESSEERow18:

DraftRow18:

RegRow18:

ReproRow18:

a ADDRESSEERow19:

DraftRow19:

RegRow19:

ReproRow19:

a ADDRESSEERow20:

DraftRow20:

RegRow20:

ReproRow20:

a ADDRESSEERow21:

DraftRow21:

RegRow21:

ReproRow21:

a ADDRESSEERow22:

DraftRow22:

RegRow22:

ReproRow22:

a ADDRESSEERow23:

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a ADDRESSEERow24:

DraftRow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231 & M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: BLK 12: The Contractor shall submit a completed AIE package no later than (120*) calendar days after contract award and no later than (60*) calendar days prior to First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. The Government will furnish disposition within (45*) calendar days of final AIE package receipt.

BLK 13: If further revisions are necessary, the Contractor shall have (30*) calendar days to generate them and the Government shall have (30*) calendar days to review and respond to them. The approved AIE shall be available for First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract.

If Contractor revises a previously Government accepted AIE for this contract, the revised AIE must be submitted to the Government for review and approval. Approval must be granted before AIE is used for acceptance of product. The Government will respond within (30*) calendar days.

The Contractor shall notify the responsible Government technical agency a minimum of (30*) calendar days prior to acceptance (prove out) testing.

* Number of days may be tailored for programmatic purposes taking into account MSA requirements.

2019-01-25T09:24:35-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T09:23:03-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81960 Tailiored image8.emf

A008 DI-SESS-81315B (Failure Analysis & Corrective Action Report (FACAR)).pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A008

2 TITLE OF DATA ITEM: Failure Analysis & Corrective Action Report (FACAR)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.14.6

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: F

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

DraftRow1:

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: PM-CAS

DraftRow2:

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: RDAR-EIQ-MA

DraftRow3:

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: RDAR-EIQ-MA

DraftRow4:

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: RDAR-EIQ-PE

DraftRow5:

RegRow5: 1

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a ADDRESSEERow13:

DraftRow13:

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a ADDRESSEERow14:

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a ADDRESSEERow15:

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a ADDRESSEERow16:

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a ADDRESSEERow17:

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DraftRow25:

RegRow25:

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a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231 & M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: Electronic submission is requested with email as the preferred format. The file used should be compatible with Microsoft Office.

2019-01-25T09:33:57-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T09:33:12-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-81315B image9.emf

A009 DI-MGMT-80004A Tailored (PCCI CDRL for M231 and M232 LAP).pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A009

2 TITLE OF DATA ITEM: Process Capability Control & Improvement PCCI)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.14.7

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

DraftRow1:

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: PM-CAS

DraftRow2:

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: RDAR-MEE-W

DraftRow3:

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: RDAR-MEE-W

DraftRow4:

RegRow4: 1

ReproRow4:

a ADDRESSEERow5: RDAR-EIQ-PE

DraftRow5:

RegRow5: 1

ReproRow5:

a ADDRESSEERow6:

DraftRow6:

RegRow6:

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a ADDRESSEERow7:

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a ADDRESSEERow9:

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a ADDRESSEERow11:

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a ADDRESSEERow12:

DraftRow12:

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a ADDRESSEERow13:

DraftRow13:

RegRow13:

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a ADDRESSEERow14:

DraftRow14:

RegRow14:

ReproRow14:

a ADDRESSEERow15:

DraftRow15:

RegRow15:

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a ADDRESSEERow16:

DraftRow16:

RegRow16:

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a ADDRESSEERow17:

DraftRow17:

RegRow17:

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a ADDRESSEERow18:

DraftRow18:

RegRow18:

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a ADDRESSEERow19:

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a ADDRESSEERow20:

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a ADDRESSEERow21:

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a ADDRESSEERow22:

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a ADDRESSEERow23:

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a ADDRESSEERow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: MACS LAP of M231 and M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: The PCP(Process Control Plan) shall contain Process Failure Modes and Analysis (PMFEA), Process Capability Studies, Measurement System Analysis(MSA), Process Flowchart, and Process Plan of Action.

2019-01-25T09:51:21-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T09:50:50-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-80004 (Tailored) image10.emf

A010 DI-QCIC-81722 (Quality Program Plan (QPP)).pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A010

2 TITLE OF DATA ITEM: Quality Program Plan (QPP)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.14.10.1

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: F

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

DraftRow1:

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: PM-CAS

DraftRow2:

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: RDAR-EIQ-MA

DraftRow3:

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: RDAR-EIQ-MA

DraftRow4:

RegRow4: 1

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a ADDRESSEERow5: RDAR-EIQ-PE

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a ADDRESSEERow16:

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a ADDRESSEERow18:

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a ADDRESSEERow19:

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a ADDRESSEERow20:

DraftRow20:

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a ADDRESSEERow21:

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a ADDRESSEERow22:

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a ADDRESSEERow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 6/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231 & M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: Electronic submission is requested with email as the preferred format. The file used should be compatible with Microsoft Office.

2019-01-25T09:52:53-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T09:52:30-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81722 image11.emf

A011 DI-NDTI-80809B (Test-Inspection Report).pdf

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.

Clarification of submittal dates in Items 12 and 13; Explanation of conformance with Government requirements, and the perform additional work to conform to Government requirements without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to production or development for the Government of that item of data.

These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any

1 DATA ITEM NO: A011

2 TITLE OF DATA ITEM: Test/Inspection Report

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.14.10.1

6 REQUIRING OFFICE: RDAR-EIQ-PE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: AS REQ

12 DATE OF FIRST SUBMISSION:

11 AS OF DATE: AS REQ

13 DATE OF SUBSEQUENT SUBMISSION: AS REQ

a ADDRESSEERow1: RDAR-MEE-W

DraftRow1:

RegRow1: 1

ReproRow1:

a ADDRESSEERow2: PM-CAS

DraftRow2:

RegRow2: 1

ReproRow2:

a ADDRESSEERow3: RDAR-EIQ-MA

DraftRow3:

RegRow3: 1

ReproRow3:

a ADDRESSEERow4: RDAR-EIQ-MA

DraftRow4:

RegRow4: 1

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a ADDRESSEERow5: RDAR-EIQ-PE

DraftRow5:

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a ADDRESSEERow16:

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a ADDRESSEERow17:

DraftRow17:

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a ADDRESSEERow18:

DraftRow18:

RegRow18:

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a ADDRESSEERow19:

DraftRow19:

RegRow19:

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a ADDRESSEERow20:

DraftRow20:

RegRow20:

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a ADDRESSEERow21:

DraftRow21:

RegRow21:

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a ADDRESSEERow22:

DraftRow22:

RegRow22:

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a ADDRESSEERow23:

DraftRow23:

RegRow23:

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a ADDRESSEERow24:

DraftRow24:

RegRow24:

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a ADDRESSEERow25:

DraftRow25:

RegRow25:

ReproRow25:

a ADDRESSEERow26:

DraftRow26:

RegRow26:

ReproRow26:

Draft15 TOTAL:

Reg15 TOTAL: 5

Repro15 TOTAL:

H DATE: 06/11/2018

J DATE: 01/25/2019

16 REMARKS Continued:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: Load, Assemble & Pack M231 & M232

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

pg:

Remarks: Electronic submission is requested with email as the preferred format. The file used should be compatible with Microsoft Office.

2019-01-25T10:11:56-0500

WILLIAMS.EDWARD.D.1258190935

2019-01-25T10:10:55-0500

WILLIAMS.EDWARD.D.1258190935

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-NDTI-80809B image12.emf

A012 DI-SAFT-80970A (Critical Safety Item, Characteristic and Critical D).pdf

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.

Item 4