A009 - Process Maps

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Attached to
M31 FIN RFP W15QKN-19-R-0015
Solicitation number
W15QKN-19-R-0015
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) outlining the submission requirements for a critical characteristics process map deliverable under a contract with the U.S. Army. The contractor must present a draft process map at a post-award meeting and submit a final process map before FAT. The deliverables are to be provided electronically to the RDAR-EIQ-MC, RDAR-MEA-P, and RDAR-EIQ-PE offices. The CDRL pertains to line item A009 under contract W15QKN-19-R-0015 for the production of M31 fins for 120mm mortar cartridges awarded by the Department of the Army Materiel Command Contracting Command at Picatinny Arsenal. The contractor must submit the initial draft process map as required and final process maps on an as-needed basis to the specified Army contracting offices.

CDRL - A009

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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. 0704-0188

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

1 DATA ITEM NO: A009
2 TITLE OF DATA ITEM: Critical Characteristics Process Map
3 SUBTITLE:
5 CONTRACT REFERENCE: C.4.3
6 REQUIRING OFFICE: RDAR-EIQ-MC
7 DD 250 REQ: LT
9 DIST STATEMENT REQD: D
10 FREQUENCY: As Required
12 DATE OF FIRST SUBMISSION: See Block 16
11 AS OF DATE: As Required
13 DATE OF SUBSEQUENT SUBMISSION: See Block 16
a ADDRESSEERow1: RDAR-EIQ-MC
DraftRow1: 1
RegRow1: 1
ReproRow1:
a ADDRESSEERow2: RDAR-MEA-P
DraftRow2: 1
RegRow2: 1
ReproRow2:
a ADDRESSEERow3: RDAR-EIQ-PE
DraftRow3: 1
RegRow3: 1
ReproRow3:
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Draft15 TOTAL: 3
Reg15 TOTAL: 3
Repro15 TOTAL:
H DATE: 28 Mar 2018
J DATE: 28 Mar 2018
A CONTRACT LINE ITEM NO:
B EXHIBIT:
TDP: X
TM:
OTHER:
D SYSTEMITEM: M31 Fin for 120MM Mortar Cartridges
E CONTRACTPR NO:
F CONTRACTOR:
Pg:
Remarks: BLOCK 12: Contractor shall present a draft Process Map at Post Award meeting.

BLOCK 13: Contractor shall submit a final Process Map before FAT.

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

2018-03-28T07:31:53-0400
CHAMBERS.DARRIN.S.1367772740
2018-03-28T07:31:43-0400
CHAMBERS.DARRIN.S.1367772740
8 APP CODE:
4 AUTHORITY Data Acquisition Document No: N/A

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