REV_EXHIBIT_L_-_Contract_Data_Requirements_List_(CDRL)_-_M024_(Renamed_to_match_Section_J).pdf

CONTRACT DATA REQUIREMENTS LIST

DD Form 1423 (Mechanized Version) Form Approval OMB No. 0704-0188

CATEGORY: MISC SYSTEM/ITEM: CHRG, DEMO: BLK M118 (FLEX-X SHT-EXP)

TO CONTRACT/PR: 4I5A05JUM2

A001

Title: MANAGEMENT PLAN App Code: A

Subtitle: DETAIL SPC PLAN Dist Statement Required: N/A

Data Item Number: DI-MGMT-80004A* Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: XX Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

AMSJM-QAP 0 1 0

QAR 0 1 0

PCO 0 1 0

REMARKS

GENERAL/DETAIL SECTIONS SHALL BE SUBMITTED AT LEAST 60 DAYS PRIOR TO PRODUCTION OR FIRST ARTICLE (IF FA REQUIRED).IF GENERAL SECTION WAS PREVIOUSLY ACCEPTED, SUBMIT UPDATED/REVISED MILESTONES IN TIMEFRAMES STATED ABOVE. THE GOVERNMENT REQUIRES 30 DAYS TO REVIEW THE PLAN AFTER RECEIPT.

DISPOSITION OF THE GENERAL SECTION AND THE CONTRACTOR'S MILESTONES FOR IMPLEMENTATION SHALL BE PROVIDED BY AMSJM-QAP THROUGH THE PCO. DISPOSITION OF THE DETAILED SECTION SHALL BE PROVIDED BY THE QAR. *ONLY PARA 3.2.M APPLIES. CHANGE OTHER TO STATISTICAL PROCESS CONTROL. NOTE - SUBMIT IN RICH TEXT FORMAT, MICROSOFT WORD, OR BY EMAIL TO JULIE.A.GREGORY.CIV@MAIL.MIL. THE ACCEPTABLE SOFTWARE PACKAGES WILL BE MICROSOFT OFFICE. IF THESE ARE NOT AVAILABLE, A WORD PROCESSING KIND OF DOCUMENT

SAVED IN TEXT FORMAT IS ACCEPTABLE.

A002

Title: MANAGEMENT PLAN App Code: A

Subtitle: QA SYSTEM/PROGRAM PLAN Dist Statement Required: N/A

Data Item Number: DI-MGMT-80004A Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: XX Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

AMSJM-QAP 0 1 0

PLAN SHALL BE SUBMITTED PRIOR TO SUBMISSION OF FIRST ARTICLE (FA) (IF FA REQUIRED) OR PRIOR TO INITIATION OF PRODUCTION. ALLOW 30 DAYS FOR GOVERNMENT REVIEW. ONLY 3.2.E APPLIES WHERE OTHER EQUALS QUALITY SYSTEM PLAN. DATA SHALL BE SUBMITTED ELECTRONICALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A003

Title: AMMUNITION DATA CARD App Code: N/A

Subtitle: Data Input (ADC) Dist Statement Required: N/A

Data Item Number: DI-MISC-80043B NOT 1 Frequency: ASREQ

Contract Reference: SECTION C, MIL-STD- 1168C As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: NO Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

WARP 0 1 0

ADCS SHALL BE PREPARED IAW MIL-STD-1168B, SEC C SOW AND THIS CDRL BY ACCESSING THE WORLDWIDE AMMUNITION DATA REPOSITORY PROGRAM (WARP) which is located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil/ *HARD COPY ADCS 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. SUBMIT VIA THE INTERNET OR MAIL A CD ROM.

A004

Title:

QUALITY CONFORMANCE

INSPECTION AND TEST

PROCEDURE

App Code: A

Subtitle: ACCEPT. INSP. EQUIPMENT Dist Statement Required: N/A

Data Item Number: DI-RELI-80322 Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ*

DD 250: XX Date of Subsequent Submission: ASREQ**

Distribution Draft Reg Repro

RDAR-QEM 0 1 0

A DD FORM 250 IS NOT REQUIRED. *SUFFICIENTLY PRIOR TO INITIATION OF PRODUCTION OR FIRST ARTICLE TEST, IF CONTRACTUALLY REQUIRED (SEE NOTE BELOW). **WHENEVER ANY REVISION THERETO IS NEEDED FOR ANY REASON. THIS DATA SHALL BE SUBMITTED WITH DI-QCIC-81006. NOTE: THE GOVERNMENT WILL FURNISH DISPOSITION WITHIN 45 DAYS AFTER RECEIPT. NOTE: SEE DI-QCIC-81006 FOR ELECTRONIC REQUIREMENTS FOR

SUBMISSION OF DATA.

A005

Title: TEST PROCEDURE- PHOSPHATE COATING App Code: A

Subtitle: PRE-PRODUCTION PROCEDURE Dist Statement Required: N/A

Data Item Number: DI-NDTI-80603A Frequency: ONE/R

Contract Reference: TT-C-490, TYPE 1, PARAS 3.2.1, 3.2.2 As of Date: N/A

Requiring Office: RDAR-MEE-W Date of 1st Submission: ASREQ

DD 250: XX Date of Subsequent Submission: N/A

RDAR-MEE-W 0 1 0

SUBMIT PROCEDURE FOR APPROVAL 60 DAYS PRIOR TO FIRST ARTICLE TEST OR PRODUCTION IF FIRST ARTICLE IS NOT APPLICABLE. ALLOW 14 DAYS FOR APPROVAL/DISAPPROVAL THROUGH THE CONTRACTING OFFICER. SUBMIT ELECTRONICALLY TO usarmy.ria.ardec.mbx.ri-corrosion-team@mail.mil. CONTRACTOR SHALL RESUBMIT WITH GOVERNMENT REVISIONS WITHIN 10 DAYS. RDAR-MEE-W(R) SHALL PROVIDE PROCEDURE REVIEW RESPONSE BACK TO CONTRACTING OFFICER. COATED PANELS PER PARA 3.2.2 SHALL INCLUDE THREE WITH PHOSPHATE ONLY, THREE WITH PHOSPHATE AND PRIMER, AND THREE WITH PHOSPHATE, PRIMER AND TOP COAT. A DD FORM 250 IS NOT REQUIRED FOR PHOSPHATE COATING PROCEDURAL APPROVAL. CONTRACTOR FORMAT ACCEPTABLE. WRITTEN PROCEDURES SHALL BE SUBMITTED USING A PC COMPATIBLE FORMAT (I.E. PDF, RICH TEXT FORMAT (RTF), OR WORD

FILE).

A006

Title: TEST/INSPECTION REPORT App Code: N/A

Subtitle: FIRST ARTICLE ACCEPTANCE TEST REPORT Dist Statement Required: N/A

Data Item Number: DI-NDTI-80809B Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: N/A

Distribution Draft Reg Repro

THROUGH QAR* 0 0 0

W/FA SHIPMENT 0 1 0

AMSJM-QAP 0 1 0

*REPORTS SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSEES INCLUDING JULIE.A.GREGORY.CIV@MAIL.MIL.

A007

Title: TEST/INSPECTION REPORT App Code: N/A

Subtitle: ACCEPTANCE & DESCRIPTION* Dist Statement Required: N/A

Data Item Number: DI-NDTI-80809B Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: NO Date of Subsequent Submission: ASREQ

THROUGH QAR 0 0 0

*SHEETS FOR PROPELLANTS AND EXPLOSIVES. THIS REPORT SHALL BE SUBMITTED FOR EACH LOT OR BATCH PROCESSED. ONLY PARA 10.2.6.4, 10.2.6.4.1 AND 10.2.6.4.2 OF THE DID APPLY. ELECTRONIC SUBMISSION MADE BY ACCESSING THE WORLDWIDE AMMUNITION DATA CARD REPOSITORY PROGRAM (WARP) HOUSING THE ACCEPTANCE AND DESCRIPTION SHEET MODULES which are located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil. THIS REQUIREMENT IS IN ADDITION TO THE DISTRIBUTION ACCOMPANYING THE LOTS, THOSE REQUESTED THE QUALITY AND TECHNICAL OFFICES IN THE ITEM SPECIFICATIONS, AND ANY OTHER DISTRIBUTIONS REQUIRED IN THE CONTRACT. Flexible Explosive, MIL-PRF-46676, rev B

A008

Title: TEST/INSPECTION REPORT App Code: N/A

Subtitle: LOT ACCEPTANCE TEST REPORT Dist Statement Required: B

Data Item Number: DI-NDTI-80809B Frequency: ASREQ

Contract Reference: SECTION C, E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: 30DATC

DD 250: NO Date of Subsequent Submission: ASREQ

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 MIL-C-50850B, para 4.4

A009

Title: Operations Security (OPSEC) Plan App Code: A

Subtitle: OPSEC Program Dist Statement Required: D

Data Item Number: DI-MGMT-80934C Frequency: ONE/R

Contract Reference: PADDS Clause HS7001 As of Date: ASREQ

Requiring Office: AMSJM-FP/G2 Date of 1st Submission: ASREQ*

DD 250: XX Date of Subsequent Submission: ASREQ**

Distribution Draft Reg Repro

AMSJM-FP/G2 0 1 0

CO** 0 1 0

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.

A010

Title: SPECIAL INSPECTION EQUIP. DESCRIPTIVE App Code: A

Subtitle: DOCUMENTATION ACCEPTANCE Dist Statement Required: N/A

Data Item Number: DI-QCIC-81006 Frequency: ASREQ

Contract Reference: SECTION E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ*

DD 250: XX Date of Subsequent Submission: ASREQ**

Distribution Draft Reg Repro

RDAR-QEM 0 1 0

PCO 0 0 0

A DD FORM 250 IS NOT REQUIRED. *SUFFICIENTLY PRIOR TO INITIATION OF PRODUCTION OR FIRST ARTICLE TEST, IF CONTRACTUALLY REQUIRED (SEE NOTE BELOW). **WHENEVER ANY REVISION THERETO IS NEEDED FOR ANY REASON. NOTE: THE GOVERNMENT WILL FURNISH DISPOSITION WITHIN 45 DAYS AFTER RECEIPT. E-MAIL: (1) usarmy.pica.ardec.mbx.qesa-qem-d-aie@mail.mil (2) JULIE.A.GREGORY.CIV@MAIL.MIL. TEXT: MICROSOFT OFFICE 97 DRAWINGS: AUTOCAD-RELEASE 14 (EXPRESS MAILED HARD COPIES WILL BE ACCEPTED) FILES MAY BE COMPRESSED USING ZIP PROGRAM. WARNING: LARGE PACKAGES MAY CAUSE DELAYS IN DELIVERY USING MAIL INTERNET. EMAIL

SUBJECT LINE MUST CONTAIN END ITEM NOMENCLATURE.

A011

Title: PERFORMANCE ORIENTED PACKAGING TEST App Code: N/A

Subtitle: REPORT Dist Statement Required: N/A

Data Item Number: DI-PACK-81059A Frequency: ASREQ

Contract Reference: SECTION D As of Date: N/A

Requiring Office: RDAR-EIL-TP (RI) Date of 1st Submission: ASREQ*

DD 250: LT Date of Subsequent Submission: ASREQ**

Distribution Draft Reg Repro

RDAR-EIL-P (D) 0 1 0

RDAR-EIL-TP (RI) 0 1 0

*30 DAYS PRIOR TO FIRST ARTICLE TEST. REPORT TITLE SHALL INCLUDE ITEM NAME AND MODEL NUMBER OF THE AMMUNITION THAT GOES INTO THE PACKAGE. IF ITEM IS A COMPONENT OF AMMUNITION, THE AMMUNITION SYSTEM THAT THE ITEM IS USED ON SHALL ALSO BE INCLUDED. REPORT SHALL BE SUBMITTED ELECTRONICALLY VIA E-MAIL TO YUEN.H.LAM.CIV@MAIL.MIL AND DAVID.G.GOOD3.CIV@MAIL.MIL SAVED IN RICH TEXT FORMAT (RTF), ASCII OR

PDF FORMAT. **SUBMIT EVERY TWO (2) YEARS.

A012

Title: First Article Qualification Test Plan and Procedures App Code: A

Subtitle: First Article Test Plan and Procedures Dist Statement Required: D

Data Item Number: DI-NDTI-81307A Frequency: ASREQ

Contract Reference: Section E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ

DD 250: XX Date of Subsequent Submission: ASREQ

Distribution Draft Reg Repro

AMSJM-QAP 0 1 0

FIRST ARTICLE TEST PLAN SHALL BE SUBMITTED WITHIN A MINIMUM OF SIXTY (60) DAYS PRIOR TO FIRST ARTICLE TESTING (FAT). DISPOSITION OF PLAN SHALL BE PROVIDED WITHIN THIRTY (30) DAYS OF RECEIPT BY THE PCO.

RESUBMITTALS (IF REQUIRED) SHALL BE SENT WITHIN TEN (10) DAYS AFTER GOVERNMENT DISPOSITION. PCO APPROVAL OF TEST PLAN SHALL BE OBTAINED PRIOR TO FIRST ARTICLE TEST. ELECTRONIC SUBMITTALS ARE ACCEPTABLE (MICROSOFT OFFICE FORMAT ONLY). DISTRIBUTION STATEMENT D, DOD USE ONLY. PLAN SHALL INCLUDE ALL VERIFICATIONS BY EXAMINATIONS, ANALYSES, DEMONSTRATIONS OR TESTS NEEDED TO MEET ALL REQUIREMENTS OF PRIME ITEM SPECIFICATION AND DLs. CONTRACTOR FORMAT ACCEPTABLE, SAMPLE AVAILABLE

UPON REQUEST. SUBMIT ELECTRONICALLY TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A013

FAILURE ANALYSIS AND

CORRECTIVE ACTION

REPORT (FACAR)

App Code: A*

Subtitle: Dist Statement Required: D

Data Item Number: DI-SESS-81315B Frequency: ASREQ

Contract Reference: Section E As of Date: N/A

Requiring Office: AMSJM-QAP Date of 1st Submission: ASREQ**

DD 250: LT Date of Subsequent Submission: ASREQ**

AMSJM-QAP 0 1 0

CONTRACTOR FORMAT ACCEPTABLE. *COMMENTS/APPROVAL/DISAPPROVAL WILL BE SUBMITTED WITHIN 30 CALENDAR DAYS AFTER RECEIPT BY GOVERNMENT. **SUBMIT WITHIN 7 CALENDAR DAYS OF EACH FAILURE. FINAL WITHIN 15 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT'S COMMENTS. DISTRIBUTION STATEMENT D:

DISTRIBUTION AUTHORIZED TO THE DOD AND U.S. DOD CONTRACTORS ONLY (CRITICAL TECHNOLOGY) (DATE OF CONTRACT AWARD). OTHER REQUESTS SHALL BE REFERRED TO GOVERNMENT. 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 ADMINISTRACTION ACT OF 1979, AS AMMENDED, TITLE 50, U.S.C., APP 2401 ET SEQ. VIOLATIONS OF THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES. SUBMIT ELECTRONICALLY

TO JULIE.A.GREGORY.CIV@MAIL.MIL.

A014

ENGINEERING CHANGE

PROPOSAL (ECP) (MIL-STD-

3046)

App Code: N/A

Subtitle: Dist Statement Required: *

Data Item Number: DI-SESS-81880 Frequency: ASREQ

Contract Reference: MIL-STD-3046 and Section C As of Date: N/A

Requiring Office: RDAR-EIS-PD Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

DISTRIBUTION ATTACHED** 0 0 0

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (e.g., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION MANAGER. **SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL. ELECTRONIC FILES SHALL BE LESS THAN 7MB. THE PREFERRED METHOD IS THE DD FORM 1692 WHICH IS LOCATED AT https://www.dtic.mil/whs/directives/infomgt/forms/. CONTRACTOR FORMAT ALTERNATIVE TO THE DD FORM IS

ACCEPTABLE PROVIDED THE NECESSARY DATA ELEMENTS ARE PROVIDED.

A015

Title: NOTICE OF REVISION (NOR) (MIL-STD-3046) App Code: N/A

Subtitle: Dist Statement Required: *

Data Item Number: DI-SESS-81881 Frequency: ASREQ

Contract Reference: MIL-STD-3046 and Section C As of Date: N/A

Requiring Office: RDAR-EIS-PD Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION MANAGER. **SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL. ELECTRONIC FILES SHALL BE LESS THAN 7MB. THE PREFERRED METHOD IS THE DD FORM 1695 WHICH IS LOCATED AT

A016

Title: REQUEST FOR VARIANCE (RFV) (MIL-STD-3046) App Code: N/A

Subtitle: Dist Statement Required: *

Data Item Number: DI-SESS-81883 Frequency: ASREQ

Contract Reference: MIL-STD-3046 and Section C As of Date: N/A

Requiring Office: RDAR-EIS-PD Date of 1st Submission: ASREQ

DD 250: LT Date of Subsequent Submission: ASREQ

FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION MANAGER. **SUBMIT ELECTRONICALLY TO USARMY.RIA.ARDEC.MBX.ARDEC-ECP-INPUT@MAIL.MIL. ELECTRONIC FILES SHALL BE LESS THAN 7MB. THE PREFERRED METHOD IS THE DD FORM 1694 WHICH IS LOCATED AT

APPROVED: KRISTY MOSHER FOR SDMO, RDAR-EIS-PD DATE: 20 May 2015