Exhibit_H_-_Contract_Data_Requirements_Lists_(CDRLs).pdf

For the best experience, open this PDF portfolio in

Acrobat X or Adobe Reader X, or later.

Get Adobe Reader Now!

http://www.adobe.com/go/reader

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(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 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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

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

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

data_item: 2.4.1.

title: Training Plan sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI / 1st TSC dd250: N/A appcode:

dist:

freq: See Remarks asof: See Remarks firstsub: See Remarks subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: ACO draft6:

reg6: 1 repro6:

addressee7: CSSB SPO OIC draft7:

reg7: 1 repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 7 total_repro: 0 remarks: 2.4.1. Training Plan. The Contractor shall develop a training plan that meets the Army ammunition training requirements IAW DA PAM 385-64, Figure 1-1. Training will be provided by the Contractor and will be conducted monthly at a minimum and will cover daily duties described in the PWS. The training plan will be submitted 10 days after contract award and approved by the Government, and be reapproved by the COR annually. All Contractor personnel shall, as a minimum, meet the requirement of the above referenced regulations. (CDRL 2.4.1.) Applicable to Camp Arifjan and Camp Buehring group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CDRL 2.4.1.

exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA 2.0 ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 2.6.

title: Munitions SOP sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI / 1st TSC dd250: N/A appcode:

dist:

freq: See Remarks asof: See Remarks firstsub: See Remarks subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: Brigade Safety draft6:

reg6: 1 repro6:

addressee7: ASG-KU Safety draft7:

reg7: 1 repro7:

addressee8: ACO draft8:

reg8: 1 repro8:

addressee9: CSSB SPO OIC draft9:

reg9: 1 repro9:

addressee10: 1st TSC draft10:

reg10: 1 repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 10 total_repro: 0 remarks: The Contractor is responsible for constructing and updating Standard Operating Procedures (SOPs) for both internal operations and customer (external) operations IAW all DOD and DA standards, policies, procedures and regulatory requirements. SOPs shall be written with enough specificity to differentiate between the various hazards associated with ammunition/explosives, (i.e., White Phosphorus (WP), Red Phosphorus (RP), electrical initiation, percussion initiated, O-chlorobenzamalononitrile (CS), High Explosives (HE), etc.). The Government shall concur and approve all Contractor SOPs governing all aspects of operations within the ASP/TSA, including operation of SAAS-MOD, STAMIS-R and associated programs. Item-specific SOPs shall be prepared for any operation involving the unpacking, inspection, cleaning and repackaging of ammunition items. The Contractor shall provide the SOPs to the appropriate Government personnel for concurrence and approval at least once per calendar year with the first submission ten (10) days after contract award . At a minimum, the following Government personnel shall be required to concur with every SOP involving ammunition operations: Sustainment Brigade Ammunition OIC/NCOIC, COR, Ammunition QASAS, Safety and 1st TSC. The Ammunition Operations Commanding Officer (0-4 or higher) shall be required to approve all Class V SOPs. All ammunition specific SOPs will be written to the format and requirements of AMC 700-107 and TM 9-1300-250. The Government may direct, within ten (10) business days of receipt, modifications to the content of the submitted SOPs. These modifications shall be completed within ten (10) business days of receipt from the Government. The Contractor shall distribute SOPs to each supervisor and advise them of any changes to the previous edition. Employees other than supervisors shall be formally familiarized with the SOPs and a written record of this familiarization shall be maintained at the area supervisor’s administrative office. The Contractor shall, on a quarterly basis, conduct and document refresher familiarization of SOPs with appropriate employees.

Applicable to Camp Arifjan and Camp Buehring group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CDRL 2.6.

exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA 2.0 ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 3.3.

title: Quality Control Plan sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI/1st TSC dd250: N/A appcode:

dist:

freq: See Remarks asof: See Remarks firstsub: After Award subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: ACO draft6:

reg6: 1 repro6:

addressee7: CSSB SPO OIC draft7:

reg7: 1 repro7:

addressee8:

draft8:

reg8: 0 repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 7 total_repro: 0 remarks: The Contractor shall be responsible for the quality, technical, logistical and financial accuracy, and the coordination of all aspects of performance. To ensure the requirements of the contract are met the Contractor shall establish and maintain a written Quality Control Plan (QCP) be submitted 30 days after contract award and approved annual by the COR.

Applicable to Camp Arifjan and Camp Buehring.

group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CDRL 3.3.

exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 3.7.1.

title: Phase-In Plan sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI/1st TSC dd250: N/A appcode:

dist:

freq: See Remarks asof: See Remarks firstsub: See Remarks subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: ACO draft6:

reg6: 1 repro6:

addressee7: CSSB SPO OIC draft7:

reg7: 1 repro7:

addressee8: PCO draft8:

reg8: 1 repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 8 total_repro: 0 remarks: The phase-in period will permit a new contractor to solidify the placement of all key personnel, establish their database as well as general familiarization procedures that will enable full performance on any and all aspects of the PWS. The contractor may observe Government personnel in performance of tasks covered by its contract as practicable. The Contractor shall ensure during phase-in activities that: contractor employees shall not interfere with any mission or task activities. All visits shall be coordinated in advance, to include arrangements for contractor personnel to be accompanied by a Government employee previously designated for that purpose. The designated Government representative shall coordinate discussions between Government and contractor employees while they are on duty. The Contractor shall provide to the Government their Transition Phase-in Plan within 10 days of contract award. (ASP_TSA CDRL 3.7.1.). Applicable to Camp Arifjan and Camp Buehring.

group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CLIN 3.7.1.

exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 3.7.2.

title: Phase-Out Plan sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI/1st TSC dd250: N/A appcode:

dist:

freq: See Remarks asof: See Remarks firstsub: See Remarks subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: DCMA ACO draft6:

reg6: 1 repro6:

addressee7: CSSB SPO OIC draft7:

reg7: 1 repro7:

addressee8: PCO draft8:

reg8: 1 repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 8 total_repro: 0 remarks: The Government reserves the right not to exercise any option period beyond the base year of the contract. The incumbent contractor shall permit any successor contract to observe and become familiar with operations under the Contract as appropriate. The incumbent contractor shall not defer needed work for the purpose of transferring responsibility to the successor contractor. The incumbent contractor shall fully cooperate with the successor and the Government so as not to interfere with the execution of task requirements under this contract. Upon request, a similar phase-out action will occur. (ASP_TSA CDRL 3.7.2.). Applicable to Camp Arifjan and Camp Buehring.

group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CDRL 3.7.2 exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 3.8.2 title: Safety Plan sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI/1st TSC dd250: N/A appcode:

dist:

freq: upon award asof: See Remarks firstsub: After Award subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: ACO draft6:

reg6: 1 repro6:

addressee7: Brigade Safety draft7:

reg7: 1 repro7:

addressee8: ASG-KU Safety draft8:

reg8: 1 repro8:

addressee9: CSSB SPO OIC draft9:

reg9: 1 repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 9 total_repro: 0 remarks: The Contractor shall develop a written Safety Plan. The plan must describe methods used to recognize, identify, and analyze hazards, describe methods used to inform employees of hazards found and control measures taken, describe and give examples of how Contractor controls hazards (including preventative maintenance, occupational health care program, emergency preparedness, change management, and hazard elimination), describe the formal and informal safety and health training programs for managers, supervisors, and employees, include training protocols and schedules of training, and describe how the contractor will comply with specific program requirements.

Remarks: Due after award to Sustainment Brigade OIC, NCOIC, and COR. The Contractor shall update Safety Plan as necessary or as directed by the Government.

Applicable to Camp Arifjan and Camp Buehring.

group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CLIN 3.8.2.

exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 3.8.4.

title: Accident Report sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI / 1st TSC dd250: N/A appcode:

dist:

freq: See Remarks asof: See Remarks firstsub: See Remarks subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: ACO draft6:

reg6: 1 repro6:

addressee7: Brigade Safety draft7:

reg7: 1 repro7:

addressee8: ASG-KU Safety draft8:

reg8: 1 repro8:

addressee9: CSSB SPO OIC draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 8 total_repro: 0 remarks: The Contractor shall NLT 30 minutes after the accident, verbally notify the Sustainment Brigade Ammunition OIC, NCOIC, and COR following any accident or mishap with brief description of incident.

Written report shall be furnished NLT 2 hours after submission of the verbal report following any incident for which bodily injury or property damage occurs, the Contractor shall provide a detailed written Safety Report, using Microsoft Word 2007 to the Sustainment Brigade Ammunition OIC, NCOIC, and COR. This Safety Report shall advise the USG of the type of incident that occurred, if there was bodily injury or damage to Government Property, the extent of injury or damage and the causes of the incident.

Written Accident Report, A written accident report shall be forwarded to the PCO and QASAS NLT 1600 hours on the second day after the accident.

Written Accident Report - DA Form 285, The Contractor shall submit a completed DA Form 285, Accident Report, as shown in DA Pam 385-40, for accidents involving explosives, accidents that cause damage to Army equipment in excess of $2,000, any injury to an Army employee resulting from Contractor activity, and other instances as directed by the PCO (not expected to exceed 5 times per calendar year) (DI-SAFT-81563). This report shall be provided NLT 30 days after all issues are resolved, (e.g. any individual is released from doctor care, all damage estimates are fully documented, etc.)

group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CDRL 3.8.4 exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 3.9.4.

title: Fire Plan sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI / 1st TSC dd250: N/A appcode:

dist:

freq: See Remarks asof: See Remarks firstsub: See Remarks subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5: QASAS draft5:

reg5: 1 repro5:

addressee6: DCMA ACO draft6:

reg6: 1 repro6:

addressee7: CSSB SPO OIC draft7:

reg7: 1 repro7:

addressee8: PCO draft8:

reg8: 1 repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 8 total_repro: 0 remarks: The Contractor shall establish and maintain a Fire Plan to include Fire Prevention measures, Fire Fighting procedures, and other Fire Safety requirements of DA PAM 385-64 as directed by Army Regulations (see Appendix A). The Contractor shall coordinate with the ASG-KU when developing this plan and identify specific hazards at each operational area within the ASP/TSA. The Fire Plan shall be reviewed and approved by the COR. The Contractor shall maintain a log of all accidents within the ammunition areas and provide a copy to QASAS, COR and AO monthly, or when requested. The log shall include as a minimum accident date, time, exact location, names of all personnel involved, corrective action taken, action taken against employee, extent of damage, photographs, dollar value involved, if recurring or not, weather conditions at time of incident, contributing factors and all down time to include investigation of incident.

Due 30 days after award to Sustainment Brigade OIC, NCOIC, and COR. Shall be reviewed and approved by the ASG-KU Safety Officer. Applicable to Camp Arifjan and Camp Buehring.

group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CDRL 3.9.4.

exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the conformance with Government requirements, and the required to perform additional work to conform to Government without conforming to Government requirements, and the contracted effort and does not require any substantial change to conform to Government requirements with regard to depth of otherwise be incurred in performance of the contract if no data were required. The estimated data prices shall not include any data_item: 4.1.

title: Residue in Process Report sub:

auth: After Award ref: W52P1J-15-R-0090 req_ofc: ACC-RI/1st TSC dd250: N/A appcode:

dist:

freq: Daily asof: See Remarks firstsub: See Remarks subsub: See Remarks addressee1: COR draft1:

reg1: 1 repro1:

addressee2: AO draft2:

reg2: 1 repro2:

addressee3: Ammo Section OIC draft3:

reg3: 1 repro3:

addressee4: Ammo Section NCOIC draft4:

reg4: 1 repro4:

addressee5:

draft5:

reg5: 1 repro5:

addressee6:

draft6:

reg6: 1 repro6:

addressee7:

draft7:

reg7: 1 repro7:

addressee8:

draft8:

reg8:

repro8:

addressee9:

draft9:

reg9:

repro9:

addressee10:

draft10:

reg10:

repro10:

addressee11:

draft11:

reg11:

repro11:

addressee12:

draft12:

reg12:

repro12:

addressee13:

draft13:

reg13:

repro13:

addressee14:

draft14:

reg14:

repro14:

addressee15:

draft15:

reg15:

repro15:

addressee16:

draft16:

reg16:

repro16:

addressee17:

draft17:

reg17:

repro17:

addressee18:

draft18:

reg18:

repro18:

addressee19:

draft19:

reg19:

repro19:

addressee20:

draft20:

reg20:

repro20:

addressee21:

draft21:

reg21:

repro21:

addressee22:

draft22:

reg22:

repro22:

addressee23:

draft23:

reg23:

repro23:

addressee24:

draft24:

reg24:

repro24:

addressee25:

draft25:

reg25:

repro25:

addressee26:

draft26:

reg26:

repro26:

addressee27:

draft27:

reg27:

repro27:

addressee28:

draft28:

reg28:

repro28:

addressee29:

draft29:

reg29:

repro29:

addressee30:

draft30:

reg30:

repro30:

addressee31:

draft31:

reg31:

repro31:

addressee32:

draft32:

reg32:

repro32:

addressee33:

draft33:

reg33:

repro33:

addressee34:

draft34:

reg34:

repro34:

addressee35:

draft35:

reg35:

repro35:

addressee36:

draft36:

reg36:

repro36:

addressee37:

draft37:

reg37:

repro37:

addressee38:

draft38:

reg38x:

repro38:

total_draft: 0 total_reg: 7 total_repro: 0 remarks: The Contractor shall provide a daily Residue in Process status report detailing the quantity of packaging material processed, the DODIC, the Condition Code it was placed, and its destination NLT 1900 daily with data as of 17 hours (with a first submission after contract award) to the Ammunition OIC, NCOIC, COR, and AO.

Applicable to Camp Arifjan and Camp Buehring.

group:

total_price:

prep_name:

prep_sign:

prep_date: 14 Oct 2015 app_by:

app_sign:

app_date:

Page: 1 app: Adobe Professional 7.0 line_item: ASP_TSA CLIN 4.1.

exhibit: N/A xtdp: Off xtm: Off othercat:

system: ASP/TSA 2.0 ctr_no: W52P1J-15-R-0090 contr: TBD remarksb:

Page2:

of_pages: 1

Reset:

DD FORM 1423-1, F