ExhibitA_CDRL-Production_7Jun2018.PDF

PDF 862 KB Posted Sep 21, 2018

Attached to: Hydra-70 Rocket System Production and Engineering Services
Solicitation number: W31P4Q-17-R-0046
Issued by: Department of the Army Materiel Command Aviation and Missile Life Cycle Management Command

About this file

Written by GovTribe AI · Dec 31, 2023

This document provides details for a forthcoming Request for Proposal for Hydra-70 Rocket System production and engineering services. The U.S. Army Contracting Command-Redstone Arsenal plans to award a single-source hybrid Firm-Fixed-Price and Cost Type contract for five years. The contract will provide Hydra-70 Rocket System hardware including the MK 66 MOD 4 Rocket Motor, various rockets and warheads, containers, packaging, and engineering services. Engineering services will include program management, engineering, safety, configuration management, testing, production support, and administration to maintain the Hydra-70 Rocket System and its variants. The Hydra-70 Rocket System is used by the U.S. Army, Marines, Navy, Air Force, and for Foreign Military Sales on approximately 20 rotary and fixed wing aircraft. It is designed for anti-materiel, anti-personnel, and suppression missions against a wide range of targets in close air support of ground forces.

From the source

Exhibit A CDRL-Production

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Other files

File	Type	Posted
W31P4Q-17-R-0046_0004.pdf	PDF	Nov 7, 2018
Copy_of_Attach_0031_Solicitation_Questions_and_Answers_110218.xlsx	XLSX spreadsheet	Nov 2, 2018
W31P4Q-17-R-0046_0003.pdf	PDF	Nov 2, 2018
Consolidated_W31P4Q17R0046_Amendment_0004.pdf	PDF	Nov 2, 2018
Attach_0004_TDPListing_26Apr2018.pdf	PDF	Nov 2, 2018
Attach_0031_Solicitaion_Questions_and_Answers.xlsx	XLSX spreadsheet	Oct 25, 2018
Attach_0006-_FFP_Hydra_Pricing_Tables_PRICING_181017_PDA.xlsm	XLSM spreadsheet	Oct 25, 2018
Attach_0028-_FFP_Hydra_Production_DO_Pricing_PRICING_181025_PDA_R-1.xlsm	XLSM spreadsheet	Oct 25, 2018
W31P4Q-17-R-0046_Consolidated_Amendment_0003.pdf	PDF	Oct 25, 2018
Attachment_0025-_Total_Evaluated_Price_Template_PRICING_181025_R-1.xlsm	XLSM spreadsheet	Oct 25, 2018
W31P4Q17R0046_Consolidated_through_Amend_0002.pdf	PDF	Sep 27, 2018
Attach_0030_Past_Performance_Cover_and_Questionnaire_26Sep2018.pdf	PDF	Sep 27, 2018
W31P4Q17R0046-0002.pdf	PDF	Sep 27, 2018
Attach_0013_Work_Breakdown_Structure-Cost_and_Software_Data_Report_Plan_31Jan2018.pdf	PDF	Sep 21, 2018
Attach_0012_Changes_and_Verification_Request_31Jan18.pdf	PDF	Sep 21, 2018
Attach_0020_MK_706_Mod_0_Shipping_Container_Acceptance_Criteria_01Dec2016.pdf	PDF	Sep 21, 2018
Attach_0004_Technical_Data_Package_Listing_(TDPL)_31Jan2018.pdf	PDF	Sep 21, 2018
W31P4Q-17-R-0046.pdf	PDF	Sep 21, 2018
ExhibitB_CDRL-_Engineering_Services_13Sept2018.pdf	PDF	Sep 21, 2018
Attach_0016__TDPL_for_CFM_Grain_19Apr2018.pdf	PDF	Sep 21, 2018
Attach_0006_FFP_Hydra_Pricing_Tables_14Sep2018.xlsm	XLSM spreadsheet	Sep 21, 2018
Attach_0021_PA150-PA151_Refurb_Acceptance_Criteria_31Jan2018.pdf	PDF	Sep 21, 2018
Attach_0011_AT-OPSEC_Cover_and_DD254_26Jan2017.pdf	PDF	Sep 21, 2018
Attach_0027_Delivery_Scenario_13Mar2018.xls	XLS spreadsheet	Sep 21, 2018
W31P4Q-17-R-0046_Consolidated_with_Amendment_0001.pdf	PDF	Sep 21, 2018
Attach_0008__GFP-GFM_Listing_6Aug2018.pdf	PDF	Sep 21, 2018
Attach_0028_FFP_Hydra_Production_DO_Pricing_14Sep2018.xlsm	XLSM spreadsheet	Sep 21, 2018
Attach_0023_JAMS_Parts_Management_Plan_(PMP)_31Jan2018.pdf	PDF	Sep 21, 2018
Attach_0022_M643_Refurb_Acceptance_Criteria_16Apr2018.pdf	PDF	Sep 21, 2018
Attach_0017_ARGSM_System_Risk_Management_Plan_31Jan2018.pdf	PDF	Sep 21, 2018
Attach_0024_Skill_Classification_Crosswalk_28Dec2017.xlsx	XLSX spreadsheet	Sep 21, 2018
Attach_0025_Total_Evaluated_Price_Template_17Sep2018.xlsm	XLSM spreadsheet	Sep 21, 2018
Attach_0003_SOW_18Sept2018.pdf	PDF	Sep 21, 2018
Attach_0001_DocSummaryList_13Sept2018.pdf	PDF	Sep 21, 2018
Attach_0007_CPFF_Hydra_Labor_Rate_Tables_15Aug2018.xlsx	XLSX spreadsheet	Sep 21, 2018
Attach_0009_Hazardous_Material_31Jan2018.pdf	PDF	Sep 21, 2018
W31P4Q-17-R-0046-Amendment_0001.pdf	PDF	Sep 21, 2018
Attach_0026_Preaward_Survey_of_Prospective_Contractor_Accounting_System_Checklist_27Feb2018.pdf	PDF	Sep 21, 2018
Attach_0029_CAGE_Code_and_DCMA-DCAA_Information_15Aug2018.xlsx	XLSX spreadsheet	Sep 21, 2018
Attach_0005_Hazard_Classification_31Jan2018.pdf	PDF	Sep 21, 2018
Attach_0010_MK2_Mod_0_Acceptance_Criteria_31Jan2018.pdf	PDF	Sep 21, 2018
Attach_0019_Quality_Assurance_Surveillance_Plan_08Nov2017.pdf	PDF	Sep 21, 2018

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W31P4Q-19-X-XXXX

Exhibit A

7 June 2018

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA. 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER ADMN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 Presentation Material Program Management Reviews

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-ADMN-81373 SOW Section C-3.1, C-10.6.1.3

SFAE-MSL-JAP

7. DD 250 REQ 9.DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

QTRLY SEE 16

b. COPIES

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Final

N/A SEE 16

Reg

Repro

16. REMARKS:

Blk 8, 13: Government approval or disapproval within 10 calendar days of receipt. If disapproved, submit revisions and comment responses within 10 calendar days after receipt of Government comments.

Blk 12: Submit presentation NLT 5 calendar days prior to scheduled Program Management Review.

Blk 9 - For distribution statement and export control act warning – See end page of CDRL package.

Blk 14: Delivery shall be in electronic media (Microsoft

Office Products) via the Collaborative Data Environment

(CDE). Electronic notification shall be sent via email

IAW clause C-6.7.

SEE 16

15. TOTAL 0 1 0

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

/S/ Everett Roper 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER RELI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

15. TOTAL

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER RELI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 Failure Summary and Analysis Report Failure Analysis Reporting /

Corrective Action Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-80255A SOW Section C-

5.1.1.1.2.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

ASREQ SEE 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8: Government approval or disapproval within 30 calendar days of receipt. If disapproved, submit revisions and comment responses within 30 calendar days after

Blk 10: Updates shall be made as LAT Failure Reports are created.

Blk 12, 13: Submit LAT Failure Analysis Report with

Corrective Action Plan no later than 30 calendar days after failure incident.

(CDE). Electronic notification shall be sent via email

/S/ David Jeffress 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER SAFT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket

System

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A003 System Safety Hazard Analysis (SSHA)

Report

N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SAFT-80101C SOW Section C-8.3.2 SFAE-MSL-JAP

INSERT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION IN

SEE 16 SEE 16

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8. Government approval/disapproval within 30 calendar days of receipt. If disapproved the contractor shall resubmit the report (corrected) within 30 calendar days of receipt of Government comments.

Blk 10, 12, 13. Initial submission shall be a minimum of

90 calendar days prior to first contractor test or 75 calendar days prior to first Government test, whichever occurs first. Submission of hazard explosive data to support Interim Hazard Classification requests shall be provided a minimum of 60 calendar days prior to proposed shipment. Data shall be updated whenever a change in configuration occurs that impacts existing explosive hazard classification, creates a new hazard or increases risk.

Blk 14. Delivery shall be in electronic media (Microsoft

(CDE). Electronic notification shall be sent via email

/S/David Harbison 13 April 18 /S/ Lee Gray 13 April 18

DD Form 1423-1, 1 Jun 90

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MCCR

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket

System

W31P4Q-19-X-XXXX

A004 Contractor’s Risk Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81808 SOW Section C-8.1 SFAE-MSL-JAP

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

N/A 60 DAC

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8. Government approval/disapproval within 30 calendar days of receipt. If disapproved the contractor

Blk 13. Submit revisions for changes to parts, material & processes.

/S/David Harbison 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A005 Test Plan First Article Test (FAT), Tailored

First Article Test (TFAT) and

Requalification

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80566A SOW section C-5.2.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8: Government approval or disapproval within 30 calendar days of receipt. If disapproved, submit revisions

Blk 10: As required in accordance with the SOW except as agreed to by the IPT.

Blk 12, 13: Submit 60 calendar days prior to test, except as agreed to by the Government.

(CDE). Electronic notification shall be sent via email

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER SESS

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket

System

W31P4Q-19-X-XXXX

A006 Engineering Release Record (ERR) N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-80463D SOW C-6.2.1, C-10.9.3.5 SFAE-MSL-JAP

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8. The record will be approved/disapproved by the

Government in conjunction with the ECP, DI-SESS-

80639D.

Blk 10, 12, 13. The document shall be created and submitted with the formal ECP (see CDRL A010).

Blk 14. Any classified data shall be sent to JAMS

Security; SFAE-MSL-JAS. Referenced to: SFAE-MSL-

JAP. If the ECP is unclassified data, then the ERR electronic data shall be submitted as additional data using the “Supplemental Information” block of the Multi-user

ECP Automated Review System (MEARS).

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

/S/ Lee Gray 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

A007 Technical Report-Study/Services Single Point of Failure MGMT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW section C-4.4 SFAE-MSL-JAP

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

N/A 120 DAC

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8: Government approval or disapproval within 30 calendar days of receipt. If disapproved, submit revisions

Blk 13: Annual delivery to include first tier suppliers.

/S/ Brad Schroer 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

A008 Test Procedure Lot Acceptance Test (LAT)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80603A SOW section C-5.1.1.1.2

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8: Government approval or disapproval within 30 calendar days of receipt. If disapproved, submit revisions

Blk 10: A plan procedure shall be submitted for Warheads, Motors (Including Static), All-Up Round (AUR), Grain, MK311, MK26, Igniters and Fuzes as required and for each revised plan.

Blk 12: Submit 60 days prior to LAT event.

Blk 13: Subsequent submissions are as required when revisions to the approved plan procedure are necessary.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket

System

W31P4Q-19-X-XXXX

A009 Engineering Change Proposal (ECP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-80639D SOW Section C-6.2.1, C-6.4, C-10.9.3.2

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SECT. B

8. APP CODE

SEE 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 10, 12. Generated as required to propose changes to existing technical baseline.

Blk 8, 13. The Government Configuration Control Board

(CCB) will approve or comment on and return the formal

ECP for rewrite as necessary. Dates for contractor resubmittal will be contained in the letter returning the formal ECP.

Blk 14. Any classified data shall be sent to JAMS Security;

SFAE-MSL-JAS. Referenced to: SFAE-MSL-JAP. If the

ECP is electronic: One copy shall be submitted using the

Multi-user ECP Automated Review System (MEARS) addressed to assigned CDM Analyst in JAMS and

USARMY Redstone Arsenal AMCOM Mailbox IMMC-

MEARS Support usarmy.redstone.amcom.mbx.immc-mears-support@mail.mil.

mailto:usarmy.redstone.amcom.mbx.immc-mears-support@mail.mil

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

A010 Request for Variance (RFV) N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-80640D SOW C-6.2.1 SFAE-MSL-JAP

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SECT. B

8. APP CODE

SEE 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 10, 12. RFV shall be submitted if the contractor builds deficient hardware that is non-compliant or conflicts with the government approved TDP.

Blk 8, 13. The Government Configuration Control Board

(CCB) will approve or comment on and return the formal

RFV for rewrite as necessary. Dates for contractor resubmittal will be contained in the letter returning the formal RFV.

Blk 14. Any classified data shall be sent to JAMS Security;

SFAE-MSL-JAS. Referenced to: SFAE-MSL-JAP. If the

RFV is electronic: One copy shall be submitted using the

Multi-user ECP Automated Review System (MEARS) addressed to assigned CDM Analyst in JAMS and

USARMY Redstone Arsenal AMCOM Mailbox IMMC-

MEARS Support usarmy.redstone.amcom.mbx.immc-mears-support@mail.mil.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

A011 Notice of Revision (NOR) N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-80642D SOW Section C-6.2.1, C-6.5, C-10.9.3.2

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SECT. B

8. APP CODE

SEE 16

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8. The document will be approved/disapproved by the

Government and corrected in conjunction with the ECP, DI-SESS-80639D.

Blk 10, 12, 13. The document shall be created and submitted with each ECP, DI-SESS-80639D.

Blk 14. Any classified data shall be sent to Security; SFAE-

MSL-JAS. Referenced to: SFAE-MSL-JAP. If the ECP is electronic, the NOR copy shall be submitted using the

Multi-user ECP Automated Review System (MEARS) addressed to USARMY Redstone Arsenal AMCOM

Mailbox IMMC-MEARS Support usarmy.redstone.amcom.mbx.immc-mears-support@mail.mil.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

A012 Test / Inspection Report Lot Acceptance Test (LAT)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80809B SOW Section C-5.1.1.1.2 SFAE-MSL-JAP

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

16. REMA; 14RKS:

Blk 8; 13: Government approval or disapproval within 30 calendar days of receipt. If disapproved, submit revisions

Blk 10, 12: Submit within 30 calendar days after completion of test.

/S/ David Jeffress 13 April 18 /S/ Lee Gray 13 April 15

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

A013

Test/Inspection Report

First Article Test (FAT), Tailored First Article Test

(TFAT) and Requalification

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80809B SOW Section C-5.2.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8; 13: Government approval or disapproval within 30 calendar days of receipt. If disapproved, submit revisions

Blk 10: As required in accordance with the SOW except as agreed to by the IPT.

Blk 12: Submit within 30 calendar days after completion of test.

(CDE). Electronic notification shall be sent via email

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER NDTI

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

A014 Test / Inspection Report First Piece Inspection (FPI)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80809B SOW Section C-5.2.2 SFAE-MSL-JAP

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 10;13: As required in accordance with the SOW except as agreed to by the IPT.

Blk 12: Submit within 45 calendar days after completion of test And prior to submission of any system, subsystem, component, or material to the Government for inspection and acceptance.

(CDE). Electronic notification shall be sent via email IAW clause C-6.7.

SFAE-MSL-JAPP

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A015 INTEGRATED PROGRAM

MANAGEMENT REPORT (IPMR)

INTEGRATED MASTER

SCHEDULE (IMS)/INTEGRATED

MASTER PLAN (IMP)

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81861A SOW SECTION C-3.4 SFAE-MSL-JAP

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SEE 16 90 DAC

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 4: Tailoring as set forth in the Document Summary

List.

Blk 8, 13: Government approval or disapproval within 45 calendar days of receipt. If disapproved, submit revisions and comment responses within 45 calendar days after

Blk 10:

Format 6: Quarterly

0 1 0

15. TOTAL 0 1 0

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

/S/ Allen Haiges 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A016 Contractor’s Configuration

Management Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-80858C SOW Section C-6.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

N/A 30 DAC

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8; 13: Government approval or disapproval within 30 calendar days after receipt. Submit revisions and comment responses within 30 calendar days after receipt of

Government comments.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER SAFT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A017 Critical Safety Item, Characteristic and

Critical Defect Reporting

Critical Item Failure Reporting

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SAFT-80970A SOW Section C-5.1.1.4.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8; 13: Government approval or disapproval within 30 calendar days of receipt. If disapproved, submit revisions

Blk 10: As required for each critical item defect.

Blk 12: Contractor shall provide report within 3 calendar days after any occurrence of any critical defect.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A018 CONFIGURATION AUDIT

SUMMARY REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81022D SOW Section C-6.6 SFAE-MSL-JAP

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

N/A N/A

Blk 8. Government approval/disapproval within 45 calendar days of receipt. If disapproved the contractor shall resubmit the report (corrected) within 15 calendar

Blk 12. Submission shall be within 45 calendar days following completion of the audit..

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER PACK

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A019 Performance Oriented Packaging Test

Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-PACK-81059A SOW Section C-7.1.1

AMSAM-MMC-MM-DP

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

1TIME SEE 16

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8. Government approval/disapproval within 45 calendar days of receipt. If disapproved the contractor

Blk 12. Submission shall be within 45 calendar days following completion of each test.

AMSAM-MMC-MM-

/S/ Brad Bledsoe 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

A TDP TM OTHER CMAN

D. SYSTEM/ITEM

E. CONTRACT/PR NO.

F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A020 Configuration Status Accounting

Information

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81253C SOW Section C-6.3 SFAE-MSL-JAP

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

QTRLY 90 DAC

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 14. Delivery shall be in electronic media via the

Collaborative Data Environment (CDE). Electronic notification shall be sent via email IAW clause C-6.7.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER SAFT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

A021

Explosive Hazard Classification Data

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SAFT-81299C SOW Section C-8.4 SFAE-MSL-JAP

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8; 13: Government approval/disapproval within 30 calendar days of receipt. If disapproved the contractor

Blk 10, 12: Initial submission shall be a minimum of 90 calendar days prior to first contractor test or 60 calendar days prior to first Government test, whichever occurs first.

Submission of hazard explosives data to support Interim

Hazard Classification requests shall be a minimum of 30 calendar days prior to proposed shipment.

/S/ David Harbison 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A022 Hazardous Material Management

Program (HMMP) Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-81397C SOW Section C-8.5.2 AMSAM-EN

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

ANNLY 1 YAC

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

N/A AS REQ

Blk 8, 10, and 13. Government approval/disapproval within 30 days of submissions. If disapproved the contractor shall resubmit the report (corrected) within 30

AMSAM-EN

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MISC

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-Inch Rocket System

W31P4Q-19-X-XXXX

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A023 Hazardous Material Management

Program (HMMP) Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81398C SOW Section C-8.5.1 AMSAM-EN

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

ANNLY 1 YAC

SECT. B

8. APP CODE

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

N/A AS REQ

Blk 8, 13. Government approval/disapproval within 30 days of submissions. If disapproved the contractor shall resubmit the report (corrected) within 30 days of receipt of

Government comments.

AMSAM-EN

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MFFP

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

17. PRICE GROUP

A024 Corrosion Prevention and Control Plan CPDC Plan

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MFFP-81403A SOW Section C-5.4.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SEE 16 120 DAC

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8: Government approval or disapproved within 30 calendar days of receipt. If disapproved, submit revisions

Blk 10, 13: Submit revisions for annual Government approval no later than 365 Calendar days after initial plan approval.

Blk 14: Delivery shall be in electronic media via the

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

A025 Data Accession List (DAL) N/A

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81453A SOW Section C-

5.1.1.2.1.2, C-5.1.1.5, C-

6.7.1

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SEMIA 90 DAC

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

Blk 8. Government approval/disapproval within 30 calendar days of receipt. If disapproved the contractor

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

A026 Quantity Data Report

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-82164 SOW Section C-3.3.2 SFAE-MSL-JAB

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

SEE BLOCK 16 SEE BLOCK 16 b. COPIES

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Draft

SEE BLOCK 16 SEE BLOCK 16

Blk 8: Government approval or disapproval within 30 calendar days after receipt. Submit revisions and comment responses within 15 calendar days after receipt of Government comments.

Blk 9 - For distribution statement and export control act warning – See end page of CDRL package.

Blk 10-14: Prepare the Quantity Data Report in accordance with

Quantity Data Report Data Item Description (DID) DI-MGMT-82164

(or the most recently approved version), and the OSD Deputy

Director, Cost Assessment (DDCA)-approved contract Draft DD

FORM 2794 . The DID, DI-MGMT-82164, is available from the

Defense Cost and Resource Center (DCARC) website at http://cade.osd.mil/csdr/FormsReporting.aspx#DIDs. The Draft DD

FORM 2794 is included as a contract attachment.

Contractors shall be required to submit the Quantity Data Report at frequencies specified in the OSD DDCA-approved Draft DD FORM

2794 and in the contract. The contract Draft DD FORM 2794 uses the event field as the driver for the submission of the reports, not the "as of date." If the event slips, the contractor must notify the Government

Program Office that a date change is needed. It is the responsibility of the Government Program Office to submit a request for change in the event-driven date for reporting through the CSDR Submit-Review system for DCARC approval before the date reflected in the OSD

DDCA-approved Draft DD FORM 2794. (Continues on next page)

SFAE-MSL-JAB

DCARC

/S/ Duncan Tovar 13 April 18 /S/ Lee Gray 13 April 18

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

A TDP TM OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

HYDRA-70 2.75-INCH

ROCKET SYSTEM

W31P4Q-19-X-XXXX

The Quantity Data Report shall be delivered in MS Excel (.xlsx) or comma separated values (.csv) in the contractor’s format of choosing, so long as it fulfills the requirements of the Draft DD FORM 2794 as is in accordance with the Quantity Data Report DID. When directed by DDCA, all subsequent Quantity Data

Report submissions will be expected to submit in JavaScript Object Notation (JSON) as described in the

Quantity Data Report File Format Specification (FFS) and Data Exchange Instructions (DEI) referenced in the

Quantity Data Report DID Section III.

All Quantity Data Reports shall be submitted electronically using…

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