Ex_A_-_U15A06DAHI_U16A06NAHI_cdrl_revc_11Aug2015.pdf
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EXHIBIT A CONTRACT DATA REQUIREMENTS LIST (CDRL)
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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 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
E. CONTRACT / PR NO. F. CONTRACTOR D. SYSTEM/ITEM
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A001 QUALITY PROGRAM PLAN
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-QCIC-81722 SECTION E (SEE BLK 16) AMSJM-QAP
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
D ONE/R ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: AMSJM-QAP 0 1 0
NAWCWD (685200D) 0 1 0
BLK 5: THE QUALITY PROGRAM PLAN (QPP) SHALL DOCUMENT THE NAWCWD (QA) 0 1 0
CONTRACTOR’S IMPLEMENTATION OF A QUALITY SYSTEM IN AFLCMC/EBHCB 0 1 0
ACCORDANCE WITH THE QUALITY ASSURANCE PROVISION (QAP). DCMA-MCWB (QAR) 0 1 0
CCRC-AR/PCO 0 LT 0
BLKS 10, 12: THE QPP SHALL BE SUBMITTED 60 DAYS PRIOR TO FIRST
ARTICLE TEST (FAT), IF FAT IS REQUIRED, OR 60 DAYS PRIOR TO
INITIATION OF PRODUCTION. THE GOVERNMENT REQUIRES 30 DAYS FOR
REVIEW. DISPOSITION OF THE QPP WILL BE PROVIDED THROUGH THE
PROCURING CONTRACTING OFFICER (PCO). IF FURTHER REVISIONS ARE
NECESSARY, THE CONTRACTOR SHALL HAVE 15 DAYS TO PROVIDE
REVISIONS AND THE GOVERNMENT WILL REVIEW AND PROVIDE
DISPOSITION WITHIN 15 DAYS OF RECEIPT. THE QPP SHALL BE
APPROVED PRIOR TO FAT, IF FAT IS REQUIRED, OR PRIOR TO INITIATION
OF PRODUCTION.
BLK 13: SUBMIT UPDATES/REVISIONS FOR REVIEW AND APPROVAL PRIOR
TO IMPLEMENTATION.
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.
15. TOTAL 0 5 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Kristy Mosher 2015-02-20
DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 1 of 15 Pages
Jan Murphy 2015-04-01
NO
A
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A002 INSPECTION AND TEST PLAN
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-QCIC-81110 SECTION E AMSJM-QAP
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
D ONE/R ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: AMSJM-QAP 0 1 0
NAWCWD (685200D) 0 1 0
BLK 5: THE INSPECTION AND TEST PLAN (ITP) SHALL BE IN ACCORDANCE NAWCWD (QA) 0 1 0
WITH THE QUALITY ASSURANCE PROVISION (QAP). AFLCMC/EBHCB 0 1 0
DCMA-MCWB (QAR) 0 1 0
CCRC-AR/PCO 0 LT 0 BLKS 10, 12: THE ITP SHALL BE SUBMITTED 60 DAYS PRIOR TO FIRST
ARTICLE TEST (FAT), IF FAT IS REQUIRED, OR 60 DAYS PRIOR TO
INITIATION OF PRODUCTION. THE GOVERNMENT REQUIRES 30 DAYS
FOR REVIEW. DISPOSITION OF THE ITP WILL BE PROVIDED THROUGH
THE PROCURING CONTRACTING OFFICER (PCO). IF FURTHER REVISIONS
ARE NECESSARY, THE CONTRACTOR SHALL HAVE 15 DAYS TO PROVIDE
REVISIONS AND THE GOVERNMENT WILL REVIEW AND PROVIDE
DISPOSITION WITHIN 15 DAYS. THE ITP SHALL BE APPROVED PRIOR
TO FAT, IF FAT IS REQUIRED, OR PRIOR TO INITIATION OF PRODUCTION.
BLK 13: SUBMIT UPDATES FOR REVIEW AND APPROVAL PRIOR TO
IMPLEMENTATION.
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.
15. TOTAL 0 5 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 2 of 15 Pages
Kristy Mosher 2015-04-01
N0
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A003 REQUEST FOR DEVIATION (RFD)
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-CMAN-80640C SECTION C NAWCWD (685200D)
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
LT D ASREQ ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: NAWCWD (685200D) 0 1 0
AFLCMC/EBHCB 0 1 0
BLK 4: TAILOR DATA ITEM DESCRIPTION (DID) AS FOLLOWS: DELETE RDAR-EIS-PD 0 1 0
PARA 2, SUBMIT REQUEST FOR DEVIATION (RFD) ON DD FORM 1694, CCRC-AR 0 1 0
AND INCLUDE IN THE CONTENT OF THE RFD ADEQUATE
DATA/ANALYSIS/TESTING TO SUPPORT THE REQUEST FOR DEVIATION.
BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT A
RFD FOR EACH DEVIATION ON DD FORM 1694. DD FORM IS LOCATED AT:
HTTPS://WWW.PICA.ARMY.MIL/PROD_TECHDATA/CMDOCS-LINKS.HTM.
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.
15. TOTAL 0 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 3 of 15 Pages
Kristy Mosher 2015-04-01
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A004 ENGINEERING CHANGE PROPOSAL (ECP)
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-CMAN-80639C SECTION C NAWCWD (685200D)
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
LT D ASREQ ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: NAWCWD (685200D) 0 1 0
AFLCMC/EBHCB 0 1 0
BLK 4: TAILOR DATA ITEM DESCRIPTION (DID) AS FOLLOWS: DELETE RDAR-EIS-PD 0 1 0
PARA 2 AND SUBMIT ENGINEERING CHANGE PROPOSAL (ECP) ON DD CCRC-AR 0 1 0
FORM 1692. SUBMIT TEXT FILES IN GOVERNMENT COMPATIBLE
MICROSOFT WORD AND VIEW FILES IN GOVERNMENT COMPATIBLE
ADOBE ACROBAT. FOR DRAWINGS SUBMIT PDF VIEW FILES IN
GOVERNMENT COMPATIBLE ADOBE ACROBAT.
BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT AN
ECP ON DD FORM 1692. DD FORM IS LOCATED AT:
HTTPS://WWW.PICA.ARMY.MIL/PROD_TECHDATA/CMDOCS-LINKS.HTM.
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.
15. TOTAL 0 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 4 of 15 Pages
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A005 NOTICE OF REVISION (NOR)
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-CMAN-80642C SECTION C NAWCWD (685200D)
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
LT D ASREQ ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: NAWCWD (685200D) 0 1 0
AFLCMC/EBHCB 0 1 0
BLK 4: TAILOR DATA ITEM DESCRIPTION (DID) AS FOLLOWS: DELETE PARA RDAR-EIS-PD 0 1 0
2 AND SUBMIT NOTICE OF REVISION (NOR) ON DD FORM 1695. CCRC-AR 0 1 0
BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT A
NOR ON DD FORM 1695 FOR EACH DRAWING, ASSOCIATED LIST, OR
OTHER REFERENCED DOCUMENT WHICH REQUIRES REVISION AND
SUBMIT NOR WITH THE ECP. DD FORM IS LOCATED AT:
HTTPS://WWW.PICA.ARMY.MIL/PROD_TECHDATA/CMDOCS-LINKS.HTM.
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.
15. TOTAL 0 4 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 5 of 15 Pages
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A006 TEST/INSPECTION REPORT FIRST ARTICLE ACCEPTANCE TEST REPORT
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-NDTI-80809B SECTION E NAWCWD (685200D)
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
LT D ASREQ ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: NAWCWD (685200D) 0 1 0
AMSJM-QAP 0 1 0
0 1 0 0 1 0 0 1 0
BLKS 10, 12, 13: THE FIRST ARTICLE TEST (FAT) REPORT SHALL BE NAWCWD (QA)
SUBMITTED WITH QAR FINDINGS ON DD FORM 1222. THE GOVERNMENT AFLCMC/EBHCB
REQUIRES 30 DAYS FOR REVIEW. DISPOSITION OF THE FAT REPORT WILL DCMA-MCWB
BE PROVIDED THROUGH THE PCO. CCRC-AR/PCO 0 LT 0
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.
15. TOTAL 0 5 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 6 of 15 Pages
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A007 TEST/INSPECTION REPORT LOT ACCEPTANCE TEST REPORT
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-NDTI-80809B SECTION E DCMA-MCWB (QAR)
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
NO D ASREQ ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: DCMA-MCWB (QAR)* 0 1 0
WARP** 0 1 0
*FULL LOT ACCEPTANCE TEST REPORTS SHALL BE SUBMITTED TO THE
QAR FOR LOT ACCEPTANCE. REPORTS SHALL BE SUBMITTED UPON
COMPLETION OF EACH LOT. **LOT ACCEPTANCE TEST REPORTS SHALL
BE SUBMITTED BY ACCESSING THE WORLDWIDE AMMUNITION DATA
CARD REPOSITORY PROGRAM (WARP) WHICH IS LOCATED ON THE
MUNITIONS HISTORY PROGRAM (MHP) WEBSITE AT HTTPS://
MHP.REDSTONE.ARMY.MIL/. TEST REPORTS SHALL INCLUDE
INSPECTION AND TEST DATA IN ACCORDANCE WITH THE APPROVED
INSPECTION AND TEST PLAN (CDRL A002).
15. TOTAL 0 2 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 7 of 15 Pages
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 3. SUBTITLE
A008 AMMUNITION DATA CARD
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-MISC-80043B SECTION C, MIL-STD-1168 AMSJM-QAP
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
NO D ASREQ ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
N/A N/A ASREQ
16. REMARKS: DCMA-MCWB (QAR) 0 1 0
WARP 0 1 0
LOT SHIPMENT* 0 2
0 2 0 MAIL TO DEST **
BLKS 10, 12, 13: AMMUNITION DATA CARDS (ADC) SHALL BE PREPARED
IAW MIL-STD-1168, SECTION C, AND BY ACCESSING THE WORLDWIDE
AMMUNITION DATA REPOSITORY PROGRAM (WARP), WHICH IS LOCATED
AT HTTPS://MHP.REDSTONE.ARMY.MIL.
*HARD COPY ADC PROVIDED WITH LOT SHIPMENTS SHALL BE
GENERATED FROM THE WARP PROGRAM AND SIGNED AND DATED BY
THE GOVERNMENT AGENCY RESPONSIBLE FOR ACCEPTANCE (GARA).
**WHEN BALLISTIC TESTS ARE REQUIRED, ONE HARD COPY GENERATED
FROM THE WARP PROGRAM SIGNED AND DATED BY THE GARA SHALL BE
SENT TO THE PROVING GROUND WITH SAMPLE SHIPMENT, PLUS AN
ADDITIONAL SIGNED, HARD COPY PROVIDED TO THE PROVING GROUND
BY MAIL.
15. TOTAL 0 6 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 8 of 15 Pages
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI and
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
FAILURE ANALYSIS AND CORRECTIVE ACTION
A009 REPORT (FACAR)
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-SESS-81315B QAP, PARA V.A.4 NAWCWD (685200D)
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
LT D ASREQ ASREQ b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: NAWCWD (685200D) 0 1 0
AMSJM-QAP 0 1 0
0 1 0 0 1 0 0 1 0 0 1 0
BLKS 10, 12, 13: CONTRACTOR SHALL NOTIFY IAW DISTRIBUTION LIST VIA
EMAIL WITHIN 24 HOURS AFTER THE OCCURRENCE OF A FAILURE DURING
ACCEPTANCE TESTING; INCLUDING, BUT NOT LIMITED TO, ANY FAILURES
DURING FAT/LAT AND ANY DESTRUCTIVE/NONDESTRUCTIVE TEST
FAILURES. FORMAL SUBMITTAL SHALL BE NO LATER THAN 10 DAYS AFTER
REPORTED FAILURE. FINAL REPORT SHALL BE SUBMITTED NO LATER
THAN 30 DAYS AFTER DETERMINING/CONDUCTING ROOT CAUSE FAILURE
ANALYSIS. GOVERNMENT COMMENTS SHALL BE RESOLVED PRIOR TO
PRESENTING PRODUCT FOR ACCEPTANCE.
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.
15. TOTAL 0 6 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Jan Murphy 2015-02-20 DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 9 of 15 Pages
Kristy Mosher 2015-04-01
A
NAWCWD (QA)
AFLCMC/EBHCB
DCMA-MCWB (QAR)
CCRC-AR/PCO
DD FORM 1423-1, FEB 2001
(1 Data Item)
PREVIOUS EDITION MAY BE USED.
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 and Communications 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
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Page of Pages
2015-04-01
U15A06DAHI and
U16A06NAHI
10 15
NO
A
BOMB ASSEMBLY, BDU-50D/B PRACTICE BOMB
laura.k.spencer2.civ@mail.mil
F. CONTRACTOR
SECTION H
DD Form 1423-1, JUN 90 Previous editions are obsolete Page 11 of 15
Form Approved CMB 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 222202-2302, 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 the Contract. PR No. listed in Block E.
A. Contract Line Item No. B. Exhibit C. Category
D. System/Item. E. Contract/PR NO. F. Contractor
1. Data Item No A011
2. Title of Data Item:
Measurement System Evaluation (MSE)
3. Subtitle:
4. Authority (Data Acquisition Document No.)
DI-QCIC-81960
5. Contract Reference Contract Section E MSE Clause
6. Requiring Office
NSWC (PE-21)
7. DD 250 Req N/A
9. Dist Statement Required
D
10. Frequency
ASREQ
12. Date of First Submission
120DAC
14. Distribution
8. APP Code
A
11. As of Date N/A
13. Date of Subsequent Submission
ASREQ
a. Addressee b. Copies
Draft Final
Reg Repro
16. REMARKS
BLK 12: The Contractor shall submit a completed AIE package no later than (120) calendar days after contract award and no later than (60) calendar days prior to First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. The Government will furnish disposition within (45) calendar days of final AIE package receipt.
BLK 13: If further revisions are necessary, the Contractor shall have (30) calendar days to generate them and the Government shall have (30) calendar days to review and respond to them. The approved AIE shall be available for First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract.
If Contractor revises a previously Government accepted AIE for this contract, the revised AIE must be submitted to the Government for review and approval. Approval must be granted before AIE is used for acceptance of product. The Government will respond within (30) calendar days.
The Contractor shall notify the responsible Government technical agency minimum of (30) calendar days prior to acceptance (prove out) testing.
An MSE Review Guide is available to assist Contractors on the ARDEC Public Website in the application of the MSE Clause. The MSE Review Guide's content, in its entirety, is provided solely for REFERENCE and GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the MSE Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the MSE clause itself nor into the terms and conditions of any underlying contract which contains the MSE clause.
0 1 0
AMSJM-QAP 0 1 0
NAWCWD
(QA)
0 1 0
AFLCMC/EBH
CB
0 1 0
NAWCWD
(685200D)
0 1 0
CCRC-AR 0 LT 0
15. TOTAL 0 5 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
K. Mosher 1 June 2015
U15A06DAHI and
U16A06NAHI
NSWC (PE-21)
BOMB ASSEMBLY, BDU-50D/B PRACTICE BOMB
Form Approved CMB 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 222202-2302, 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 the Contract. PR No. listed in Block E.
A. Contract Line Item No. B. Exhibit C. Category
D. System/Item. E. Contract/PR NO. F. Contractor
1. Data Item No. 2. Title of Data Item:
Management Plan
3. Subtitle:
Process Control Plan (PCP)
4. Authority (Data Acquisition Document No.)
DI-MGMT-80004 (Tailored)
5. Contract Reference Contract Section E Clause
6. Requiring Office
AMSJM-QAP
7. DD 250 Req N/A
9. Dist Statement Required
D
10. Frequency
ASREQ
12. Date of First Submission
60DAC
14. Distribution
8. APP Code
A
11. As of Date
N/A
13. Date of Subsequent Submission
ASREQ
a. Addressee b. Copies
Draft Final
Reg Repro
16. REMARKS
Blk 12: The Contractor shall submit initial PCP no later than sixty (60) days after contract award.
The Government will respond within thirty (30) days of initial submission. If further revisions are necessary, the Contractor shall have fifteen (15) days to generate them and the Government shall have fifteen (15) days to review and respond to them. The final PCP shall be available sixty (60) days prior to the First Article or start of production if a First Article is not required.
Blk 13: The Contractor shall submit the final PCP sixty (60) days prior to the First Article.
If a First Article is not required, the Contractor shall submit the final PCP sixty (60) days prior to the start of production.
If Contractor revises a previously Government accepted PCP, the revised PCP must be submitted to the Government for acceptance before it is released for use. The Government will respond within 10 working days.
A PCCI Review Guide is available to assist Contractors on the ARDEC Public Website in the application of the PCCI Clause. The PCCI Review Guide's content, in its entirety, is provided solely for REFERENCE and GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the PCCI Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the PCCI clause itself nor into the terms and conditions of any underlying contract which contains the PCCI clause.
DCMA-
MCWB (QAR)
0 1 0
AMSJM-QAP 0 1 0
NAWCWD
(QA)
0 1 0
AFLCMC/EBH
CB
0 1 0
NAWCWD
(685200D)
0 1 0
CCRC-AR 0 1 0
15. TOTAL 0 6 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
A012
K. Mosher 1 June 2015
U15A06DAHI and
U16A06NAHI
BOMB ASSEMBLY, BDU-50D/B PRACTICE BOMB
Form Approved OMB No. 0704-0188
Public reporting burden for this collection of information is estimated to average 220 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 the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY
TDP ______________ TM ___________ OTHER __X_____________
D. SYSTEM/ITEM E. CONTRACT / PR NO. F. CONTRACTOR
BOMB ASSEMBLY, BDU-50D/B
PRACTICE BOMB
U15A06DAHI
U16A06NAHI
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
A013 TEST PROCEDURE PHOSPHATE COATING PRE-PRODUCTION PROCEDURE
4. AUTHORITY (Data Acquisition Documentation No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE
DI-NDTI-80603A SECTION C (SEE BLK 16) NAWCWD (434100D)
7. DD 250 REQ. 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION
REQUIRED
D ONE/R 60DAC b. COPIES
8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT Final SUBMISSION a. ADDRESSEE Draft Reg Repro
A N/A ASREQ
16. REMARKS: NAWCWD (434100D) 0 1 0
NAWCWD (685200D) 0 1 0
BLK 5: SAMPLES SHALL BE SUBMITTED 60 DAYS PRIOR TO FAT TO
NAWCWD (434100D). SUBMITTED SAMPLES SHALL INCLUDE THREE
PANELS WITH PHOSPHATE ONLY, THREE PANELS WITH PHOSPHATE AND
NAWCWD (QA) 0 1 0
COATING, AND THREE CASE SEGMENTS WITH PHOSPHATE AND COATING. AFLCMC/EBHCB 0 1 0
DCMA-MCWB (QAR) 0 1 0
CCRC-AR 0 LT 0
AMSJM-QAP 0 1 0 BLKS 10, 12: THE TEST PLAN/PHOSPHATE COATING PRE-PRODUCTION
PROCEDURE SHALL BE SUBMITTED 60 DAYS AFTER CONTRACT AWARD.
IF FURTHER REVISIONS ARE NECESSARY, THE CONTRACTOR SHALL
HAVE 15 DAYS TO PROVIDE REVISIONS AND THE GOVERNMENT WILL
REVIEW AND PROVIDE DISPOSITION WITHIN 15 DAYS OF RECEIPT.
THE TEST PLAN/PHOSPHATE COATING PRE-PRODUCTION PROCEDURE
SHALL BE APPROVED PRIOR TO FAT, IF FAT IS REQUIRED, OR PRIOR TO
INITIATION OF PRODUCTION.
BLK 13: SUBMIT UPDATES/REVISIONS FOR REVIEW AND APPROVAL PRIOR
TO PRODUCTION.
BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)
15. TOTAL 0 6 0
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
6/12/2015
DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 13 of 15 Pages
NO
PREVIOUS EDITION MAY BE USED.
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 and Communications 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
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
8. APP CODE
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
11. AS OF DATE
12. DATE OF FIRST SUBMISSION
13. DATE OF SUBSEQUENT
SUBMISSION
14. DISTRIBUTION
a. ADDRESSEE
b. COPIES
Draft Final
Reg Repro
15. TOTAL
16. REMARKS
17. PRICE GROUP
18. ESTIMATED
TOTAL PRICE
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
Pages
A
MGMT
D. SYSTEM/ITEM
A014 GOVERNMENT FURNISHED MATERIEL (GFM)
CONSUMPTION REPORT
DI-MGMT-80438B Section C AMSJM-SOE
NO
N/A N/A
MTHLY
N/A
DFDEL*
ASREQ**
0 1 0
CCRC-AR/PCO 0 1 0
0 2 0
*30 DAYS AFTER PRODUCTION COMMENCES. **3 WORKING DAYS
FOLLOWING REPORTING MONTH. DELETE PARAGRAPHS 2.1-2.3, 2.8, 2.9, 2.11, 2.16.
***CONTRACTOR FORMAT ACCEPTABLE. SHALL BE SUBMITTED IN ELECTRONIC
FORMAT IN EITHER RICH TEXT FORMAT (RTF) OR ASCII AND INCLUDE DESCRIPTION/
NSN; TOTAL OF GFM ON CONTRACT VS. TOTAL DELIVERED AS OF THE CURRENT
MONTH; RECEIPTS, CUMULATIVE VS. CURRENT MONTH; CONSUMED, CUMULATIVE VS.
CURRENT MONTH; REJECTED/DAMAGED MATERIEL, LOT NUMBERS AND SERIAL
NUMBERS OF GFM; AND LAP CLINS, CONTRACT QUANTITY VS. DELIVERED QUANTITY.
SUBMIT ELECTRONICALLY TO EUGENE.F.FILDES.CIV@MAIL.MIL AND
LAURA.K.SPENCER2.CIV@MAIL.MIL.
DD FORM 1423-1, FEB 2001
AMSJM-SOE
BOMB ASSEMBLY, BDU-50D/B PRACTICE BOMB U12A06DAHI U16A06NAHI
INSTRUCTIONS FOR COMPLETING DD FORM 1423
(See DoD 5010.12-M for detailed instructions.)
FOR GOVERNMENT PERSONNEL
Item A. Self-explanatory.
Item B. Self-explanatory.
Item C. Mark (X) appropriate category: TDP - Technical Data Package;
TM - Technical Manual; Other - other category of data, such as "Provisioning,""Configuration Management," etc.
Item D. Enter name of system/item being acquired that data will support.
Item E. Self-explanatory (to be filled in after contract award).
Item F. Self-explanatory (to be filled in after contract award).
Item G. Signature of preparer of CDRL.
Item H. Date CDRL was prepared.
Item I. Signature of CDRL approval authority.
Item J. Date CDRL was approved.
Item 1. See DoD FAR Supplement Subpart 4.71 for proper numbering.
Item 2. Enter title as it appears on data acquisition document cited in Item 4.
Item 3. Enter subtitle of data item for further definition of data item (optional entry).
Item 4. Enter Data Item Description (DID) number, military specification number, or military standard number listed in DoD 5010.12-L (AMSDL), or one-time DID number, that defines data content and format requirements.
Item 5. Enter reference to tasking in contract that generates requirement for the data item (e.g., Statement of Work paragraph number).
Item 6. Enter technical office responsible for ensuring adequacy of the data item.
Item 7. Specify requirement for inspection/acceptance of the data item by the Government.
Item 8. Specify requirement for approval of a draft before preparation of the final data item.
Item 9. For technical data, specify requirement for contractor to mark the appropriate distribution statement on the data (ref. DoDD 5230.24).
Item 10. Specify number of times data items are to be delivered.
Item 11. Specify as-of date of data item, when applicable.
Item 12. Specify when first submittal is required.
Item 13. Specify when subsequent submittals are required, when applicable.
Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.
Item 15. Enter total number of draft/final copies to be delivered.
Item 16. Use for additional/clarifying information for Items 1 through 15.
Examples are: Tailoring of documents cited in Item 4; Clarification of submittal dates in Items 12 and 13; Explanation of reproducible copies in Item 14.; Desired medium for delivery of the data item.
FOR THE CONTRACTOR
Item 17. Specify appropriate price group from one of the following groups of effort in developing estimated prices for each data item listed on the DD Form 1423.
a. Group I. Definition - Data which is not otherwise essential to the contractor's performance of the primary contracted effort (production, development, testing, and administration) but which is required by DD Form 1423.
Estimated Price - Costs to be included under Group I are those applicable to preparing and assembling the data item in conformance with Government requirements, and the administration and other expenses related to reproducing and delivering such data items to the Government.
b. Group II. Definition - Data which is essential to the performance of the primary contracted effort but the contractor is required to perform additional work to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, or quality of the data item.
Estimated Price - Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the Government.
c. Group III. Definition - Data which the contractor must develop for his internal use in performance of the primary contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of content, format, frequency of submittal, preparation, control, and quality of the data item.
Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.
d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.
Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.
Item 18. For each data item, enter an amount equal to that portion of the total price which is estimated to be attributable to the production or development for the Government of that item of data.
These estimated data prices shall be developed only from those costs which will be incurred as a direct result of the requirement to supply the data, over and above those costs which would otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any amount for rights in data. The Government's right to use the data shall be governed by the pertinent provisions of the contract.
DD FORM 1423-1 (BACK), FEB 2001
| U15A06DAHI_U16A06NAHI_cdrl_revB_combined |
| U15A06DAHI_cdrl_revA |
| U15A06DAHI_CDRL |
| OPSEC_1423 |
| mse_hotle |
| CONTRACT DATA REQUIREMENTS LIST |
| u15a06dahi_u16a06nahi_pcp_hotle |
| CONTRACT DATA REQUIREMENTS LIST |
A020-GFM_Consumption_Report_Signed
| A_CONTRACT_LINE_ITEM_NO: |
| B_EXHIBIT: |
| TDP: |
| TM: |
| OTHER: |
| DSYSTEMITEM: |
| E_CONTRACTPR_NO: |
| FCONTRACTOR: |
| 1_DATA_ITEM_NO: A010 |
| 2_TITLE_OF_DATA_ITEM: Operations Security (OPSEC) Plan |
| 3_SUBTITLE: OPSEC Program |
| 4_AUTHORITY_Data_Acquisit: DI-MGMT-80934C |
| 5_CONTRACT_REFERENCE: PADDS Clause HS7001 |
| 6_REQUIRING_OFFICE: AMSJM-FP/G2 |
| 7_DID_250_REQ: |
| 8_APP_CODE: A |
| DIST_STATEMENT: D |
| 10_FREQUENCY: ONE/R |
| 11_AS_OF_DATE: ASREQ |
| 12_DATE_OF_FIRST_SUBMISSI: ASREQ* |
| 13_DATE_OF_SUBSEQUENT_SUB: ASREQ** |
| addressee1: AMSJM-FP/G2 |
| draft1: 0 |
| reg1: 1 |
| repro1: 0 |
| addressee2: PCO |
| draft2: 0 |
| reg2: 1 |
| repro2: 0 |
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| total_draft: 0 |
| total_repro: 0 |
| 16_REMARKS: DELETE REFERENCE 'APPLYING OPSEC TO U.S. GOVERNMENT CONTRACTS'. REPLACE WITH REFERENCE 'SAMPLE ACQUISITIONS OPSEC PLAN'. 10 CALENDAR DAYS REQUIRED FOR GOVERNMENT REVIEW AND APPROVAL. *30 CALENDAR DAYS AFTER THE CONTRACTING OFFICER PROVIDES THE LIST OF KNOWN CRITICAL INFORMATION (CI)/THREAT INFORMATION. ** RESUBMIT 10 CALENDAR DAYS AFTER GOVERNMENT REVIEW. SUBMIT ELECTRONICALLY TO usarmy.ria.jmc.mbx.OPSEC-FD@mail.mil and |
| 17_PRICE_GROUP: |
| ESTIMATED_TOTAL_PRICE: |
| G_PREPARED_BY: Kristy Mosher |
| H_DATE: |
| 1_APPROVED_BY: |
| J_DATE: |
| Page: |
| of_pages: |
| Reset: |
| reg38t: 2 |
File details come from the government source that posted it. Updated .