Exhibit A - CONTRACT DATA REQUIREMENTS LIST DD1423
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- M31 FIN RFP W15QKN-19-R-0015
- Solicitation number
- W15QKN-19-R-0015
About this file
This document is an exhibit listing the Contract Data Requirements Lists (CDRLs) for a solicitation seeking production of 120mm M31 fin components. The CDRLs include engineering change proposals, requests for variance, notices of revision, certification reports, test and inspection reports, measurement system evaluation plans, failure summaries and analyses, quality program plans, process maps for critical characteristics, production status reports, accident/incident reports, integrated master schedules and plans, meeting minutes, hazardous waste reports, and operations security plans. The related solicitation is numbered W15QKN-19-R-0015 and was issued by the Department of the Army Materiel Command Contracting Command at Picatinny Arsenal for 120mm M31 fin components. Delivery and performance will be governed by the CDRLs specified in the exhibit.
EXHIBIT A - MASTER CDRL LIST
Text of this file
120MM M31 Fin CDRL Master List
| 120MM M31 Tail Fin Master CDRL List RFP W15QKN-19-R-0015 | ||||
| CDRL # | Nomemclature | Contract Reference | Page(s) | Date Approved |
| A001 | Engineering Change Proposal (ECP) | C.3.3 | 1 | 3/28/18 |
| A002 | Request For Variance (RFV) | C.3.3 | 1 | 3/28/18 |
| A003 | Notice of Revision (NOR) | C.3.3 | 1 | 3/28/18 |
| A004 | Certification/Data Report | C.3.2; C12.1; C12.2; C12.5 | 1 | 3/28/18 |
| A005 | Test / Inspection Report - FAT/LAT | C.5.2; C.3.5.1; C.5.8.3; C.12.3 | 1 | 3/28/18 |
| A006 | MEASUREMENT SYSTEM EVALUATION (MSE) Acceptance Inspection Equipment (AIE) | C.5.3 | 1 | 3/28/18 |
| A007 | Failure Summary & Analysis Report | C.5.2; C.9.3; C.12.2 | 1 | 3/28/18 |
| A008 | Quality Program Plan (QPP) Quality Management System (QMS) Audit Schedule | C.5.1 | 1 | 3/28/18 |
| A009 | Critical Characteristics Process Map | C.4.3 | 1 | 3/28/18 |
| A010 | Management Plan Process Capability, Control & Improvement | C.7.3.1 | 1 | 3/28/18 |
| A011 | Ammunition Data Cards (ADCs) | C.3.5.1; C.3.5.3 | 1 | 3/28/18 |
| A012 | Production Status Report Delay of Delivery Report | C.10.1 | 1 | 3/28/18 |
| A013 | Accident/Incident Report | C.9.6 | 1 | 3/28/18 |
| A014 | Monthly Status Letter Report | C.9.4; C.10.3 | 1 | 3/28/18 |
| A015 | End of Contract Report | C.9.5 | 1 | 3/28/18 |
| A016 | Integrated Master Schedule and Plan | C.10.2 | 1 | 3/28/18 |
| A017 | Meeting Minutes Report | C.7.1; C.7.3 | 1 | 3/28/18 |
| A018 | Hazardous Waste Report | C.8.2 | 1 | 3/28/18 |
| A019 | Critical Characteristics CCCP, CPOA, and Critical Defect Reporting | C.4.2 | 1 | 3/28/18 |
| A020 | OPERATIONS SECURITY (OPSEC) PLAN | C.3.7 | 1 | 3/28/18 |
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