Exhibit A - POP Box CDRLS 14 JAN 2020.pdf

Exhibit A, CDRLs W31P4Q-20-R-0006

14 January 2020

A SESS

Performance Oriented Packaging Boxes W31P4Q-20-R-0006

A002 Request for Variance (RFV)

DI-SESS-80640 D SOW Para 4.0 SFAE-MSL-PFV

LT

A

D

ASREQ

N/A

See 16

See 16

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal use; Export Controlled; Date of determina on: 22 May 2018. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Blocks 8, 10, 12 and 13: The contractor shall submit RFV as generated for approval. The Government will provide approval/disapproval 15 days a er receipt. If disapproved, the contractor shall resubmit 5 days a er receipt of Government disapproval. Subsequent submissions as required.

Block 14: Electronic delivery of this data item shall be submi ed through STORM Net, h ps://mis.msl.army.mil/storm/. See CDRL con nua on sheet for Export-Control Act Warning requirements.

Heather Troupe 10 December

Delene Parker 10 December 2019

0 1 0

2 4

Exhibit A, CDRLs

A PACK

A003 Performance Oriented Packaging Test Report

DI-PACK-81059 A SOW Paras 3.4; 3.5 SFAE-MSL-PFL

LT

A

See 16

ONE/R

N/A

See 16

See 16

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal use; Export Controlled; Date of determina on:22 May 18. Other requests shall be referred to the STORM Project Office, ATTN:

SFAE-MSL-PFL, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Block 8: Government will provide approval/disapproval within 45 days a er receipt. Approval shall be dependent upon evalua on that requirements cited in the DID and SOW have been met; and document is complete. SPIs created within the Test Report will be approved/signed by the Government; and incorporated into the final delivery of the POP Test Report. If disapproved, the contractor shall provide required informa on; and resubmit NLT 15 days a er receipt of Government disapproval. The same approval cycle applies.

Blocks 12 and 13: The contractor shall deliver NLT 14 days a er comple on of POP Cer fica on Tes ng.

Block 14: Electronic delivery of this data item shall be submi ed through STORM Net,h ps://mis.msl.army.mil/storm/. The data item shall be delivered in one or more of the MS Office document or searchable PDF format. See CDRL con nua on sheet for Export-Control Act Warning requirements.

Heather Troupe 10 December

Delene Parker 10 December 2019

0 1 0

3 4

Exhibit A, CDRLs

A QCIC

A004 Quality Program Plan (QPP)

DI-QCIC-81722 SOW Para 3.1 SFAE-MSL-PFV

LT

N/A

D

ASREQ

N/A

30 DAC

ASREQ

SFAE-MSL-PFV 0 1 0

Block 9: (A) DISTRIBUTION STATEMENT D. Distribu on authorized to the Department of Defense and U.S. DoD contractors only; Reason: Administra ve or Opera onal use; Export Controlled; Date of determina on: 22 May 2018. Other requests shall be referred to the STORM Project Office, ATTN: SFAE-MSL-PFV, Redstone Arsenal, AL 35898-8000.

(B) Export-Control Act Warning - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C., Sec 2751, et seq.) or the Export Administra on Act of 1979 (Title 50, U.S.C., App. 2401 et seq.), as amended. Viola ons of these export laws are subject to severe criminal penal es. Disseminate in accordance with provisions of DoD Direc ve 5230.25.

(C) The contractor shall mark all technical data with Distribu on Statement B IAW DODI 5230.24 dated 1 November 2017 for Technical Data delivered to the government with other than Unlimited Rights.

Block 10 and 13: The contractor shall resubmit plan if revisions are made by the contractor.

Block 14: Electronic delivery of this data item shall be submi ed through STORM Net,h ps://mis.msl.army.mil/storm/. The data item shall be delivered in one or more of the MS Office document or searchable PDF format. See CDRL con nua on sheet for Export-Control Act Warning requirements.

Heather Troupe 10 December

Delene Parker 10 December 2019

0 1 0

4 4

Exhibit A, CDRLs

CDRL CONTINUATION SHEET

1.0 Data Item Delivery Instructions

1.1 Data Item Delivery. Delivery of electronic documents shall be accomplished by uploading the required data items and Meta Data into PF Nets, https://mis.msl.army.mil/pfnets/. If PF Nets is unavailable the contractor shall submit required data items on a CD-ROM and notifying the PFRMS Data Manager via email (usarmy.redstone.peo-ms.mbx.pf-pdm@mail.mil) that the document has been submitted per the contract requirements (CDRL). A data item shall be considered delivered as of the date that the document is received and/or the Transmittal of Delivery (TOD) is signed by the requiring office. Incomplete or incorrect data items shall be corrected by the contractor and resubmitted. The date received of the corrected data item will be recorded as the final date of delivery.

1.2 Alternative Data Item Delivery Methods. When a CDRL data item is due, the contractor shall notify the Government PFRMS Data Manager via email if there is a delivery problem. A mutually agreed to, or Government selected, alternative method of delivery to satisfy the delivery requirement will be established.

1.2.1 The use of alternative delivery methods IAW the above paragraphs shall not constitute a change to the contract and shall not be the basis of any equitable adjustment.

1.3 Meta Data Requirements. Meta data shall accompany all electronic documents delivered to the Government. The minimum required meta data include: Contract Name, Sequence Number, Contractor Name, Notice of Availability (NOA) Number, NOA Date, Return to Contractor Date, Approval Required, Draft, Document Title, Document Number, Document Revision, and Document Date.

2.0 PF Nets Access. The contractor shall request access to PF Nets through https://accountrequest.msl.army.mil/. The contractor shall have an Army Knowledge Online (AKO) email account, Public Key Infrastructure (PKI) Certificate and Visit Authorization Request on file with the PFRMS Security Office.

3.0 Classified Data. The contractor shall deliver classified data IAW DoD 5220.22-M on Compact Disk to:

OUTER PACKAGE:

Precision Fires Rocket & Missile Systems Attn: SFAE-MSL-PFS Bldg 5250 Martin Rd Redstone Arsenal, AL 35898

INNER PACKAGE:

Precision Fires Rocket & Missile Systems Attn: SFAE-MSL- PFS (POC'S NAME) Bldg 5250 Martin Rd Redstone Arsenal, AL 35898

The Transmittal of Data (TOD) shall be delivered electronically through PF Nets for all classified documentation.

Exhibit A, CDRLs https://accountrequest.msl.army.mil/