Exhibit A - Contract Data Requirements List A001-A023.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: A001

2 TITLE OF DATA ITEM: Engineering Change Proposal (ECP)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.2

6 REQUIRING OFFICE: FCDD-ACM-MM

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: D

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

DraftRow1: 1

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

DraftRow3: 1

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a ADDRESSEERow4: GOVERNMENT QAR

DraftRow4: 1

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a ADDRESSEERow5: SFAE-AMO-CAS

DraftRow5: 1

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a ADDRESSEERow6: FCDD-ACE-QMC

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Draft15 TOTAL: 6

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

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.

2023-01-17T17:25:38-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:25:32-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-80639E

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: A002

2 TITLE OF DATA ITEM: Notice of Revision (NOR)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.2

6 REQUIRING OFFICE: FCDD-ACM-MM

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: D

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

DraftRow1: 1

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: Government QAR

DraftRow4: 1

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a ADDRESSEERow5: SFAE-AMO-CAS

DraftRow5: 1

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a ADDRESSEERow6: FCDD-ACE-QMC

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Draft15 TOTAL: 6

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

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 provided at Contract/Post award.

2023-01-17T17:25:54-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:25:49-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-80642E

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: A003

2 TITLE OF DATA ITEM: Request For Variation (RFV)

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.3.2

6 REQUIRING OFFICE: FCDD-ACM-MM

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: D

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: 1

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a ADDRESSEERow2: FCDD-ACM-MM

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a ADDRESSEERow3: FCDD-ACE-QPE

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a ADDRESSEERow4: GOVERNMENT QAR

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a ADDRESSEERow5: SFAE-AMO-CAS

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a ADDRESSEERow6: FCDD-ACE-QMC

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Draft15 TOTAL: 6

Reg15 TOTAL: 6

Repro15 TOTAL:

H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

Request for Variation 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. Revisions due within 15 days of government comments.

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

2023-01-17T17:26:10-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:26:04-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-SESS-80640E

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: A004

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

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.5.2

6 REQUIRING OFFICE: FCDD-ACE-QMC

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

DraftRow1: 1

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a ADDRESSEERow2: FCDD-ACM-MM

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

Contractors format is acceptable.

BLOCK 12: Submit within 90 days after contract award.

BLOCK 13: If changes occur after initial submission, submit the revised plan for approval.

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

2023-01-17T17:25:17-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:25:06-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81722

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: A005

2 TITLE OF DATA ITEM: Contractor’s Progress and Status Report

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.10.3

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: As Required a ADDRESSEERow1: ACC-NJ

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a ADDRESSEERow2: FCDD-ACM-MM

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

The Contractor shall submit a Contractor's Monthly Progress and Status Report documenting the status of performance, production schedule, delivery schedule, and any unusual events.

Contractor's format is acceptable.

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

2023-01-17T17:26:40-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:26:35-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81928

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: A006

2 TITLE OF DATA ITEM: Inspection/Test Report

3 SUBTITLE: First Article Test Report & Lot Acceptance Test

5 CONTRACT REFERENCE: SOW C.6.5; 6.6; C.12.1.1; C.4.1

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: As Required a ADDRESSEERow1: ACC-NJ

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a ADDRESSEERow2: FCDD-ACM-MM

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

FATR shall be submitted no later than 30 days after completion of the First Article Test (FAT).

Within 30 calendar days after the Government receives the test report, the Contracting Officer shall notify the Contractor, in writing, of the conditional approval, approval, or disapproval of the first article.

FAT Report and Lot Acceptance Test Report (LATR) shall be provided electronically in PDF file format. LAT Report shall 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. Notification of LATR upload shall be provided to the Government within 3 days of completion.

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: Contractor shall submit the First Article Test Report within 270 calendar days from the date of this contract . LAT report shall be submitted for each production lot.

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

2023-01-17T17:26:53-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:26:48-0500

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.4.1

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: 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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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

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

2023-01-17T17:27:08-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:27:03-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MISC-82386

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: A008

2 TITLE OF DATA ITEM: MEASUREMENT SYSTEM EVALUATION (MSE)

3 SUBTITLE: Acceptance Inspection Equipment (AIE) & Test Standards

5 CONTRACT REFERENCE: SOW C.6.4

6 REQUIRING OFFICE: FCDD-ACE-QMC

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-CA

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a ADDRESSEERow5: FCDD-ACE-QMC

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

Submit at least 180 days prior to FAT, or production if FAT is waived. The government will respond within 60 days of receipt. Revisions are to be submitted within 10 days of government response. If documentation was approved on prior contract and no changes were made, submit only evidence of prior approval.

Note: Incomplete submission is considered delinquent

BLOCK 4: Submit for all critical and major characteristics in specification or QAP. Applicable to all AIE designs that are used to perform examinations and tests in accordance with the item specification or QAP.

BLOCK 5: Applicable to all AIE designs that are used to perform examination and test in accordance with the item specifications. All AIE designs shall be approved prior to the First Article submission. All AIE shall be available for use at FAT.

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

2023-01-17T17:27:21-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:27:15-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-QCIC-81960

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.12.1.2; C.12.1.1

6 REQUIRING OFFICE: FCDD-ACM-MM

7 DD 250 REQ: LT

9 DIST STATEMENT REQD: D

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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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

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

2023-01-17T17:27:38-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:27:31-0500

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.4.2

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-CA

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PPRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

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.

2023-01-17T17:27:53-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:27:47-0500

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: Audit Report

3 SUBTITLE:

5 CONTRACT REFERENCE: SOW C.4.2

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: 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: Government QAR

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

Contractor Format is acceptable 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.

2023-01-17T17:28:06-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:28:01-0500

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: A012

2 TITLE OF DATA ITEM: CRITICAL CHARACTERISTICS CONTROL PLAN (CCCP)

3 SUBTITLE: Critical Plan Of Action (CPOA)

5 CONTRACT REFERENCE: SOW C.5.1

6 REQUIRING OFFICE: FCDD-ACE-QMC

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-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm, HE HF-1 IM; P21C53 - 81mm, HE HF-1 non-IM; P21C55 - 81mm, M879A1; P21C54 - 81mm, M821A4; No PRON, DWG 13064753 - 81mm, M821A4 Mass Simulator

The contractor shall establish, document and maintain a product specific, Critical Characteristics Control Plan(CCCP) that shall be submitted to and approved by the Procuring Contracting Officer (PCO) at least 180 days prior to production or First Article (if FAT is required).

Guidance for developing the CCCP can be found and additional guidance on content of the CCCP is available at https://ac.ccdc.army.mil/organizations/QESA/_files/CCCP_&_CPOA_Review_Guide_Rev-A_Amd_1_UNCLASSIFIED.PDF.

Contractor shall submit 180 days prior to First Article or production if FA is not applicable. Government will respond within 45 days of receipt of CCCP and any required revisions. Unless otherwise stated, contractor shall submit revisions within 10 days of receipt of Government response.

Block 13: Unless otherwise specified, if CCCP changes after initial Government approval, Contractor shall resubmit revised plan for Government approval.

A Critical Plan Of Action (CPOA) is optional. Guidance for the developing and submitting the CPOA can be found in the referenced guidance located at the website links for the CCCP above. At a minimum the CCCP/CPOA must be updated and submitted every 6 months after approval.

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

2023-01-17T17:28:22-0500

CHAMBERS.DARRIN.S.1367772740

2023-01-17T17:28:16-0500

CHAMBERS.DARRIN.S.1367772740

8 APP CODE:

4 AUTHORITY Data Acquisition Document No: DI-MGMT-81986 & DI-MGMT-81996

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: SOW C.5.1

6 REQUIRING OFFICE: FCDD-ACE-QMC

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-CA

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a ADDRESSEERow2: FCDD-ACM-MM

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H DATE: 17 Jan 2023

J DATE: 17 Jan 2023

A CONTRACT LINE ITEM NO:

B EXHIBIT:

TDP:

TM:

OTHER:

D SYSTEMITEM: 60/81mm Forged HE/FRPC/WP Shell Bodies, see Block 16

E CONTRACTPR NO:

F CONTRACTOR:

Pg:

Remarks: Block D: PRONs: P21C49 - 60mm, HE HF-1; P16C29 - 60mm, HE non HF-1; P21C50 - 60mm, M722/M722A1; P21C51 - 60mm, M769; P21C52 - 81mm,…