Exhibit A - DD1423 CDRL Portfolio 26 April 2022.pdf

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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: A006

2 TITLE OF DATA ITEM: Inspection/Test Report

3 SUBTITLE: First Article Test Report & Lot Acceptance Test

5 CONTRACT REFERENCE: SOW C.3.3.2.1 & C.3.3.2.2

6 REQUIRING OFFICE: FCDD-ACE-QPE

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: ACC-NJ

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: FAT Report and Lot Acceptance Test Report (LATR) shall be provided electronically in PDF file format and uploaded to the Worldwide Ammunition Repository Program (WARP) Lot Acceptance Test Report (LATR) module located on the Army Electronic Product Support (AEPS) website at :https://mhpwarp.redstone.army.mil

LATR shall consist of the following documentation: Material Certifications, SPC data and chart collected for the lot. The FAT Report shall include variables data for all gage inspections in addition to the AIE approved gage inspection results, unless otherwise previously approved by the PCO.

Block 4: Use paragraphs 10.1, 10.2, 10.2.1, 10.2.3.1, 10.2.3.2, 10.2.3.3, 10.2.6, 10.2.6.1, 10.2.6.3, 10.2.6.4, 10.2.6.4.1, 10.2.6.4.2, 10.2.7 and 10.2.7.1 in preparation of First Article Test Reports as required. Use paragraphs 10.1, 10.2, 10.2.1, 10.2.3.1, 10.2.3.2, 10.2.7, and 10.2.7.1 in preparation of Lot Acceptance Test Report (LATR).

BLOCK 12: FAT report shall be submitted within 3 days after approval of FAT. LAT report shall be submitted for each production lot.

BLOCK 13: LAT Report shall be uploaded into WARP and notification provided to the Government within 3 days of completion of LAT. Provide Transmittal using electronic mail as notification that an LATR has been entered into the system to:

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

2021-05-24T14:10:58-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:10:49-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-NDTI-80809B (Tailored)

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.

1 DATA ITEM NO: A007

2 TITLE OF DATA ITEM: Certification/Data Report

3 SUBTITLE: Material Certification & Data Report

5 CONTRACT REFERENCE: SOW C.3.3.3

6 REQUIRING OFFICE: FCDD-ACE-QPE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: At FAT

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: Per Production Lot a ADDRESSEERow1: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Material certification will be submitted at FAT. Material certification will be available for review during production and submitted as a part of the Lot Acceptance Test Report (LATR) for each production lot. Certificate of analysis (COA) required.

BLOCK 4: Do not address paragraphs 10.2.2, 10.2.3, and 10.4.

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

2021-05-24T14:11:18-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:11:10-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MISC-80678

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.

1 DATA ITEM NO: A009

2 TITLE OF DATA ITEM: Failure Analysis and Corrective Action Report

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.3.6

6 REQUIRING OFFICE: FCDD-ACM-MM

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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H DATE:

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The Government will respond within 10 days of receipt. If required, revision is due no later than 5 days after receipt of Government comments.

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

2021-05-24T14:09:18-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:09:10-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-80255B

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.

1 DATA ITEM NO: A010

2 TITLE OF DATA ITEM: Quality Management System (QMS) Audit Schedule

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.3.8.1

6 REQUIRING OFFICE: FCDD-ACE-QPE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

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: ACC-NJ-CA

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H DATE:

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: The Annual Schedule of all QMS Audits identifies when and where the contractor will perform audits throughout the year.

Contractor’s format is acceptable.

The schedule shall include all QMS audits the contractor plans to perform on sub-contractors for the contract year including component/material name, sub-contractor name/location and estimated date, week or month of the audit.

Changes/updates to the initial schedule should identify all cancellations, postponements and rescheduling as well as re-inspections to close out previous findings and completed audits. Completed audits listed should list the audit outcome and identify those with non-conformities.

BLOCK 12: Contractor shall submit the schedules of their QMS audits to the government within 60 days ACA. Contractor shall provide a minimum of 15 days 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.

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

2021-05-24T14:09:58-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:09:49-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: N/A

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.

1 DATA ITEM NO: A011

2 TITLE OF DATA ITEM: Report, Record of Meeting Minutes

3 SUBTITLE: Audit Report

5 CONTRACT REFERENCE: C.3.3.8.1

6 REQUIRING OFFICE: FCDD-ACE-QPE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: See Block 16

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: ACC-NJ-CA

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Draft15 TOTAL:

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Paragraph 10.4 is not applicable

Report shall be submitted within 15 days after completion of an audit.

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

2021-05-24T14:08:41-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:08:32-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-ADMN-81505

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.

1 DATA ITEM NO: A013

2 TITLE OF DATA ITEM: Critical Safety Item, Characteristic & Critical Defect Report

3 SUBTITLE:

5 CONTRACT REFERENCE: C.3.3.9.1

6 REQUIRING OFFICE: FCDD-ACE-QMC

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

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: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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a ADDRESSEERow6: Government QAR

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H DATE:

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Critical Item Characteristic List (CICL), follow DI-MGMT-81988:

Contractor shall submit 60 days prior to First Article or production if FA is not applicable. Government will respond within 45 days of receipt of report and 45 days for any required revisions. Unless otherwise stated, contractor shall submit revisions within 10 days of receipt of Government response.

Notification of critical defect, follow DI-SAFT-81985.

Block 12 and 13: unless otherwise approved by the PCO, notification of the occurrence of any critical defects shall be made to Government, distribution list – address will be provided at Post award, immediately after the event. Root Cause

Investigation and Corrective Action & Segregated Suspect material Use, follow DI-MGMT-81989.

Contractor shall submit to Government for approval. Government will respond within 5 working days of receipt of original and any required revisions. Unless otherwise stated, contractor shall submit revisions within 3 working days of receipt of Government response.

Request to Restart Operations, follow DI-MGMT-81989.

Block 12 and 13: Contractor shall submit to Government for approval. Government will respond within 3 working days of receipt.

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

2021-05-24T14:06:01-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:05:52-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: See Block 16

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.

1 DATA ITEM NO: A014

2 TITLE OF DATA ITEM: Management Plan

3 SUBTITLE: Process Control Plan

5 CONTRACT REFERENCE: C.3.3.10.1

6 REQUIRING OFFICE: FCDD-ACE-QMC

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

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: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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a ADDRESSEERow6: Government QAR

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block 12: The contractor shall submit a list of Characteristics For Process Control (CFPCs) within thirty (30) days of contract award. The contractor shall submit the initial Process control Plan no later than thirty (30) days after the list of CFPCs are approved by the government.

Block 13: The contractor shall submit a subsequent draft of the PCP prior to full rate production.

Block 4:

Delete paragraph 2.c & 2.d Delete paragraph 3.1; 3.3 through 3.7 Modify paragraph 3.2 to state:

"3.2 Specific contents shall include:

a. Description of the manufacturing process

b. Description of the inspection method

c. Process capability value, if appropriate

d. Description of the control method

e. Description of the action plan for out of control conditions"

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

2021-05-24T14:06:38-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:06:30-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-80004A (Tailored)

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.

1 DATA ITEM NO: A015

2 TITLE OF DATA ITEM: Ammunition Data Cards (ADCs)

3 SUBTITLE:

5 CONTRACT REFERENCE: C.4.1 & C.4.2.4

6 REQUIRING OFFICE: FCDD-ACE-QPE

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: See Block 16 a ADDRESSEERow1: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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a ADDRESSEERow6: Government QAR

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: 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. When ballistic tests at Government proving grounds are required, two hard copy ADCs generated and accompany the Lot.

*****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.

*****With the permission of the GARA older lots of ammunition that undergo the renovation processes may not contain all the required information. This unknown information can be clarified in the “REMARKS SECTION” of the ADC. When an older lot of ammunition is used and a lot number is not available for reference a detailed explanation should be documented in the “REMARKS SECTION.” Any additional special conditions that apply to the lot shall be documented in the “Remarks Section"

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

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

2021-05-24T14:05:41-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:05:32-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

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

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.

1 DATA ITEM NO: A016

2 TITLE OF DATA ITEM: Production Status Report

3 SUBTITLE: Delay of Delivery Report

5 CONTRACT REFERENCE: Contract SOW C.5.2

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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H DATE:

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: 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.

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

2021-05-24T14:07:34-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:07:25-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81225

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.

1 DATA ITEM NO: A017

2 TITLE OF DATA ITEM: Accident/Incident Report

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.5.3

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1:

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a ADDRESSEERow2: ACC-NJ-CA

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a ADDRESSEERow3: FCDD-ACM-MM

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H DATE:

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A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

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

2021-05-24T14:07:15-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:07:07-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SAFT-81563

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.

1 DATA ITEM NO: A018

2 TITLE OF DATA ITEM: Performance Oriented Packing Test Report

3 SUBTITLE: POP

5 CONTRACT REFERENCE: SOW C.5.4

6 REQUIRING OFFICE: FCDD-ACE-LP

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: ACC-NJ-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: SFAE-AMO-CAS

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a ADDRESSEERow5: FCDD-ACE-QMC

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a ADDRESSEERow6: FCDD-ACE-LP

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a ADDRESSEERow7: Government QAR

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Draft15 TOTAL:

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H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Contractor format is acceptable

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

2021-05-24T14:08:04-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:07:55-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-PACK-81059B

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.

1 DATA ITEM NO: A019

2 TITLE OF DATA ITEM: Integrated Master Schedule (IMS)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.6.1

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: See Block 16 a ADDRESSEERow1: ACC-NJ-CA

DraftRow1:

RegRow1:

ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2:

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ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3:

RegRow3:

ReproRow3:

a ADDRESSEERow4: SFAE-AMO-CAS

DraftRow4:

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a ADDRESSEERow5: FCDD-ACE-QMC

DraftRow5:

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a ADDRESSEERow6: Government QAR

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a ADDRESSEERow26:

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Draft15 TOTAL:

Reg15 TOTAL:

Repro15 TOTAL:

H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Contractor’s format is acceptable.

BLOCK 4: Contractor shall submit the IMS: Summary Master Schedule and Intermediate Schedules per Paragraphs 2.2, and 2.3 of DID. Other paragraphs shall be used for developing the IMS but do not require submission.

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

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

2021-05-24T14:06:57-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:06:48-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81650 (Tailored)

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.

1 DATA ITEM NO: A021

2 TITLE OF DATA ITEM: Meeting Minutes Report

3 SUBTITLE: Post Award & Integrated Program Review (IPR)

5 CONTRACT REFERENCE: C.8.1 & C.8.4

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: As Required

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: ACC-NJ-CA

DraftRow1:

RegRow1:

ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2:

RegRow2:

ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3:

RegRow3:

ReproRow3:

a ADDRESSEERow4: SFAE-AMO-CAS

DraftRow4:

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ReproRow4:

a ADDRESSEERow5: FCDD-ACE-QMC

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a ADDRESSEERow6: Government QAR

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a ADDRESSEERow26:

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Draft15 TOTAL:

Reg15 TOTAL:

Repro15 TOTAL:

H DATE:

J DATE:

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: LAP of the 120mm M931 FRPC, 81mm M879A1 FRPC, and M769 FRPC

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Provide in contractor’s format Meeting Minutes to the Government within 5 days after conclusion of Post Award Meeting or integrated Program Review.

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

2021-05-24T14:08:22-0400

CHAMBERS.DARRIN.S.1367772740

2021-05-24T14:08:14-0400

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-ADMN-81505

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.

1 DATA ITEM NO: A022

2 TITLE OF DATA ITEM: Operation Security (OPSEC) Plan

3 SUBTITLE: OPSEC Plan

5 CONTRACT REFERENCE: SOW C.12

6 REQUIRING OFFICE: SFAE-AMO-CAS

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: A

10 FREQUENCY: As Required

12 DATE OF FIRST SUBMISSION: See Block 16

11 AS OF DATE: As Required

13 DATE OF SUBSEQUENT SUBMISSION: As Required a ADDRESSEERow1: ACC-NJ-CA

DraftRow1:

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ReproRow1:

a ADDRESSEERow2: FCDD-ACM-MM

DraftRow2:

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ReproRow2:

a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3:

RegRow3:

ReproRow3:

a ADDRESSEERow4: SFAE-AMO-CAS

DraftRow4:

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ReproRow4:

a ADDRESSEERow5: FCDD-ACE-QMC

DraftRow5:

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a ADDRESSEERow6:

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