Exhibit_A_-_Contract_Data_Requirements_List_(CDRL).pdf

PDF 861 KB Posted Mar 8, 2017

Attached to: AMMUNITION, OVER 30MM UP TO 75MM
Solicitation number: W52P1J16R0060
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Other files

File	Type	Posted
W52P1J16R0060-0004.pdf	PDF	Apr 26, 2017
Exhibit_A_-_Contract_Data_Requirements_List_(CDRL)_Rev_A.pdf	PDF	Apr 21, 2017
W52P1J16R0060-0003.pdf	PDF	Apr 21, 2017
W52P1J16R0060-0001.pdf	PDF	Apr 5, 2017
Attachment_0004_-_OPSEC_ACQUISITIONS_PLAN.pdf	PDF	Mar 8, 2017
Attachment_0010_-_Government_Point_of_Contact_listing.pdf	PDF	Mar 8, 2017
W52P1J16R0060.pdf	PDF	Mar 8, 2017
Attachment_0008_-_DD1694_-_Request_for_Variance_(RFV).pdf	PDF	Mar 8, 2017
Attachment_0006_-_Address_List.pdf	PDF	Mar 8, 2017
Attachment_0002_-_Past_Performance_Questionnaire.docx	DOCX document	Mar 8, 2017
Attachment_0012_-_Statistical_Process_Control_(SPC)_Tables.pdf	PDF	Mar 8, 2017
Attachment_0011_-_52.246-4520_End_Item_Component_Listing.pdf	PDF	Mar 8, 2017
Attachment_0007_-_DD1692_-_Engineering_Change_Proposal_(ECP).pdf	PDF	Mar 8, 2017
Attachment_0001_-_Price_Evaluation_Spreadsheet.xls	XLS spreadsheet	Mar 8, 2017
Attachment_0003_-_Disclosure_of_Lobbying_Activities.pdf	PDF	Mar 8, 2017
Attachment_0005_-_Address_Code_Distribution_for_ECP-RFV-VECP.pdf	PDF	Mar 8, 2017
Attachment_0009_-_DD1695_-_Notice_of_Revision_(NOR).pdf	PDF	Mar 8, 2017

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1. DATA ITEM NO.

17. PRICE

GROUP

A001

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

Contractor shall submit OPSEC plan 30 calendar days after the Contracting Officer provides the list of known Critical Information (CI)/Threat Information. Allow 10 calendar days required for U.S.

Government review and approval. If revisions are required, resubmit 10 calendar days after receipt of U.S. Government comments. Submit electronically to usarmy.ria.jmc.mbx.opsec-Fd@mail.mil, donna.s.ponce.civ@mail.mil, and bridget.l.kramer.civ@mail.mil.

Annual self-assessment and checklist are due on the anniversary of the contract award date.

CO**

A ASREQ Reg Repro

ASREQ**

16. REMARKS AMSJM-FP/G2

ONE/R ASREQ*

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-80934C PADDS Clause HS7001, 52.203-4501 AMSJM-FP/G2

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fins

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

Operations Security (OPSEC) Plan OPSEC Program

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

Form Approved

OMB No. 0704-0188

GROUP

A002

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

Page: 2 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

DD Form 1692 shall be submitted electronically to usarmy.pica.rdecom-ardec.mbx.ecp-document@mail.mil; Donna.S.Ponce.civ@mail.mil and Bridget.L.Kramer.civ@mail.mil. DD Form 1692 is located at http://www.dtic.mil/whs/directives/infomgt/forms/.

*Distribution statement will be assigned and implemented by the DOD configuration control authority.

DISTRIBUTION

N/A N/A Reg Repro

ASREQ

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80639D SECTION C, 52.248-4502 RDAR-EIS-PD

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

ENGINEERING CHANGE PROPOSAL (ECP)

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A003

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

Page: 3 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

DD Form 1694 shall be submitted electronically to usarmy.pica.rdecom-ardec.mbx.ecp-document@mail.mil; Donna.S.Ponce.Civ@mail.mil, and Bridget.L.Kramer.civ@mail.mil. DD Form 1694 located at http://www.dtic.mil/whs/directives/infomgt/forms/.

*Distribution statement will be assigned and implemented by the DOD configuration control authority.

DISTRIBUTION

N/A N/A Reg Repro

ASREQ

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80640D SECTION C, 52.248-4502 RDAR-EIS-PD

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fins

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

REQUEST FOR VARIANCE (RFV)

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A004

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

Page: 4 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

DD Form 1695 shall be submitted electronically to usarmy.pica.rdecom-ardec.mbx.ecp-document@mail.mil; Donna.S.Ponce.Civ@mail.mil, and Bridget.L.Kramer.civ@mail.mil. DD Form 1695 located at http://www.dtic.mil/whs/directives/infomgt/forms/.

*Distribution statement will be assigned and implemented by the DOD configuration control authority.

DISTRIBUTION

N/A N/A Reg Repro

ASREQ

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80642D SECTION C, 52.248-4502 RDAR-EIS-PD

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

NOTICE OF REVISION (NOR)

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

0 0 0

GROUP

A005

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 5 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

The contractor shall notify the responsible U.S. Government technical agency a minimum of 30 calendar days prior to acceptance (prove out) testing. The contractor shall submit a completed MSE package no later than 120 calendar days after contract award and no later than 60 calendar days prior to FAT (if FAT is required). Approval of MSE is required prior to FAT. The U.S. Government will furnish disposition within 45 calendar days of final MSE package receipt. If further revisions are necessary, the contractor shall have 30 calendar days to generate them and the U.S. Government shall have 30 calendar days to review and respond to them.

If contractor revises a previously U.S. Government accepted MSE for this contract, the revised MSE must be submitted to the U.S. Government for review and approval. Approval must be granted before MSE is used for acceptance of product. The U.S. Government will respond within 30 calendar days.

Submit electronically to Nathan.J.Ash.civ@mail.mil, donna.s.ponce.civ@mail.mil, and bridget.l.kramer.civ@mail.mil.

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.

Approval of submitted Measure System Analysis (MSAs) must be granted before the corresponding AIE can be used or continue to be used for acceptance of product. If at any time following approval of the AIE and MSA the AIE is disapproved, then the MSA shall be disapproved. After the resubmitted AIE is approved, the MSA shall be conducted on the approved AIE and resubmitted for approval.

QAR

RDAR-EIQ-MD

PCO

A N/A Reg Repro

ASREQ

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-QCIC-81960 Contract Section E, 52.246-4018 AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

Measurement System Evaluation (MSE) - Measurement and Inspection

Equipment System Design Documentation for Acceptance of Product Measurement System Evaluation (MSE)/AIE

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A006

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 6 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

Contractor shall submit a Quality System Plan to the U.S. Government within 30 days after contract award. U.S. Government will respond within 30 days of receipt of original and any required revisions. Submit electronically to Nathan.J.Ash.civ@mail.mil, Donna.S.Ponce.civ@mail.mil, and Bridget.L.Kramer.civ@mail.mil.

QAR

PCO

ESED JXMPN

A N/A Reg Repro

ASREQ

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-QCIC-81379 SECTION C AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

Quality Program Plan Quality System Plan

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A007

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 7 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

ADCS shall be prepared IAW MIL-STD-1168C, 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/.

A Sample ADC shall be submitted into the MHP/WARP system and approved prior to the FAT. *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)

N/A N/A Reg Repro

ASREQ

16. REMARKS WARP

N/A

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80043B NOT 1 SECTION C, MIL-STD-1168C, 52.246-4535 AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

AMMUNITION DATA CARD Data Input (ADC)

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A008

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 8 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

Lot Acceptance Test Reports (LATR) 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.

LATR shall include information in paragraphs 10.1, 10.2, 10.2.1, 10.2.3.1, 10.2.3.2, 10.2.7, and 10.2.7.1 and include Material Certifications, Chemical Analysis, Mechanical Properties, Salt Spray Test Results, ALL SPC variable data points collected for the lot, Hydrostatic Testing and Tension Testing as called out in MIL-DTL-70546A.

Contractor shall submit the LATR to donna.s.ponce.civ@mail.mil, bridget.l.kramer.civ@mail.mil, Nathan.J.Ash.civ@mail.mil, and applicable QAR for approval.

N/A N/A Reg Repro

ASREQ

16. REMARKS QAR

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809B SECTION C, E AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

TEST/INSPECTION REPORT LOT ACCEPTANCE TEST REPORT

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A009

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 9 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

Critical Item Characteristic List (CICL): If a contractor identifies any critical or safety characteristic, other than what is contained in the TDP, the contractor shall submit a CICL 60 days prior to FAT or production if FAT is not required. U.S. Government will respond within 45 days of receipt, unless otherwise stated, contractor shall submit revisions within 10 days of receipt of U.S. Government response.

Notification of critical defect: The occurrence of any critical defects shall be made to donna.s.ponce.civ@mail.mil, bridget.l.kramer.civ@mail.mil, Nathan.J.Ash.civ@mail.mil, and applicable QAR within 24 hours of the event by the most expeditious means available.

Root cause investigation and corrective action report: IAW 52.246-4553(f) The contractor shall submit a root cause investigation and corrective action report to donna.s.ponce.civ@mail.mil, bridget.l.kramer.civ@mail.mil, Nathan.J.Ash.civ@mail.mil, and applicable QAR for approval. U.S.

Government will respond within 3 working days of receipt of original root cause investigation and corrective action report.

Restart Request: Request to restart operations, contractor shall submit to U.S. Government for approval. U.S. Government will respond within 3 working days of receipt.

AMSJM-QAP

PCO

ESED JXMPN

A N/A Reg Repro

ASREQ

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SAFT-80970A NOT 1 Contract Section E Clause, 52.246-4553 AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CRITICAL SAFETY ITEM, CHARACTERISTIC AND CRITICAL DEFECT REPORT

CICL, NOTIFICATION, INVESTIGATION, SEGREGATED MATERIAL

USE AND RESTART REQUEST

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A010

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 10 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

The contractor shall submit its First Article Qualification Plan and Procedures 60 days prior to FAT.

Disposition of the plan shall be provided 30 days after receipt by the PCO. Resubmittals (if required) shall be sent within 10 days after U.S. Government disposition. PCO approval of the FAT Qualification Test Plan Shall be obtained prior to FAT. The plan shall include all verifications by examinations, analyses, demonstrations or tests needed to meet all requirements of prime item specification and TDPs.

Contractor format is acceptable, sample available upon request. Submit electronically to

Nathan.J.Ash.civ@mail.mil, donna.s.ponce.civ@mail.mil, and bridget.l.kramer.civ@mail.mil in Microsoft office format only.

PCO

AMSJM-QAP

ESED JXMPN

A N/A Reg Repro

ASREQ

16. REMARKS QAR

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-81307A Section E AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

First Article Qualification Test Plan and Procedures

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

0 4 0

First Article Test Plan and Procedures

GROUP

A011

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 11 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

Including, but not limited to: any Lot Acceptance Test (LAT) failures, discovery of item defects during production or during item inspections, or any QMS Audit findings the contractor shall submit a FACAR. **Contractor must submit within 7 calendar days of each failure. Comments/approval/ disapproval will be submitted within Í0 calendar days after receipt by U.S. Government. Final shall be submitted within 15 calendar days after receipt of U.S. Government's comments.

Submit electronically to Nathan.J.Ash.civ@mail.mil, donna.s.ponce.civ@mail.mil, and bridget.l.kramer.civ@mail.mil. Contractor format is acceptable.

AMSJM-QAP

PCO

ESED JXMPN

A* N/A Reg Repro

ASREQ**

16. REMARKS QAR

ASREQ ASREQ**

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-81315B Section E, FAR 52.246-4553 AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR)

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A012

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 12 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

The contractor shall submit the FAT Report within 10 days after completion of the FAT. The FAT report shall be submitted to donna.s.ponce@us.army.mil, Bridget.L.Kramer.civ@mail.mil and Nathan.J.Ash.civ@mail.mil. The Government requires 45 days for review/approval after receipt.

Resubmit with U.S. Governmnet changes within 10 days of U.S. Government review.

QAR

PCO

ESED JXMPN

A N/A Reg Repro N/A

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809B SECTION E, 52.209-4511 AMSJM-QAP

D. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

TEST/INSPECTION REPORT FIRST ARTICLE ACCEPTANCE TEST REPORT

TDP____________ TM____________ OTHER____________

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A013

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 13 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Approval of Detailed SPC plan is required prior to FAT. General / Detail sections shall be submited NLT 60 days prior to FAT or production, if FAT is not required. The U.S. Government requires 30 days to review the Plan after receipt. Contractor's electronic format using Microsoft Word or a comparable software is acceptable. Submit electronically to Nathan.J.Ash.civ@mail.mil, Donna.S.Ponce.civ@mail.mil, and Bridget.L.kramer.Civ@mail.mil. The PCO will provide dispostion of the General Section, Detailed Section, and milestones for implmentation to the QAR.

If the Contractor's general section was previously accepted by the U.S. Government, the updated/ revised milestones shall be submitted IAW the milestones listed above.

All SPC variable data points collected for the lot, Hydrostatic Testing and Tension Testing as called out in MIL-DTL-70546A.

PCO

QAR

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81987 Contract SECTION E, 52.246-4506 AMSJM-QAP

STATISTICAL PROCESS CONTROL (SPC) PLAN

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

0 3 0

Detail SPC Plan

GROUP

A014

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 14 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Approval of CCC Plan is required prior to start of production. Additional guidance on content of the CCC Plan is available at http://www.pica.army.mil/PicatinnyPublic/organizations/ardec/orgchart/ quality.html. Contractor shall submit plan covering all critical characteristics as required in contract clause 52.246-4553. Contractor shall submit 60 days prior to FAT or production if FAT is not required.

U.S. Government will respond within 45 days of receipt of original and any required revisions. Unless otherwise specified, contractor shall submit revisions within 10 days of receipt of U.S. Government responses.

Contractor's electronic format using Microsoft word or comparable software is acceptable. Submit electronically to Nathan.J.Ash.civ@mail.mil, Donna.S.ponce.civ@mail.mil and Bridget.L.Kramer.civ@mail.mil.

AMSJM-QAP

PCO

ESED JXMPN

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81986 Contract Section E Clause 52.246-4553 AMSJM-QAP

CRITICAL CHARACTERISTICS CONTROL PLAN (CCCP)

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

GROUP

A015

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 15 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Contractor may voluntarily submit a CPOA for all critical characteristics as specified in the contract clause 52.246-4553. If applicable, the CPOA approval is required prior to the start of production.

Additional guidance on content of the CPOA is available at http://www.pica.army.mil/ PicatinnyPublic/organizations/ardec/orgchart/quality.html. U.S. Government will respond within 45 days or receipt of original and any required revisions. Unless otherwise specified, contractor shall submit revisions within 10 days of receipt of U.S. Government response. Unless otherwise approved by the PCO, the CPOA is not authorized for use prior to U.S. Government approval.

Contractor's electronic format using Microsoft word or comparable software is acceptable. Submit electronically to Nathan.J.Ash.civ@mail.mil, donna.s.ponce.civ@mail.mil, and bridget.l.kramer.civ@mail.mil.

AMSJM-QAP

PCO

ESED JXMPN

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81996 Contract Section E Clause 52.246-4553 AMSJM-QAP

CRITICAL PLAN OF ACTION (CPOA)

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

0 04

GROUP

A016

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 16 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Contractor shall submit an agenda and PowerPoint slides for the Post Award Meeting and all Program Management Reviews, 30 days prior to meeting, for Government review and comments to Donna.S.Ponce.civ@mail.mil and Bridget.L.Kramer.civ@mail.mil.

AMSJM-QAP

PCO

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-ADMN-81249A Section H AMSJM-QAP

Conference Agenda

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

Meeting Agenda

GROUP

A017

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 17 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Contractor shall submit minutes from the Post Award Meeting and all Program Management Reviews NLT than 10 days after meeting or reviews to Donna.S.Ponce.civ@mail.mil and Bridget.L.Kramer.civ@mail.mil for Government review and comments.

AMSJM-QAP

PCO

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-ADMN-81250A Section H AMSJM-QAP

Conference Minutes

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

Meeting Minutes

GROUP

A018

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 18 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

All of the reporting requirements for critical paths shall be reported within 30 days after contract award. Contractor format is acceptable, but shall use Microsoft Office Project 2003 or later to develop the IMS. Contractor shall submit to Donna.S.Ponce.civ@mail.mil and Bridget.L.Kramer.civ@mail.mil.

AMSJM-QAP

PCO

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81861A RDAR-EIS-PD

Integrated Program Management Report (IPMR)

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

Integrated Master Schedule (IMS)

GROUP

A019

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 19 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

Contractor shall provide a schedule of all supplier/vendor audits of the Quality Program Plan within 30 days after contract award. The Contractor shall notify the U.S. Government 15 days prior to a scheduled audit and the USG will advise whether or not it plans to witness the audit. Submit electronically to Donna.S.Ponce.civ@mail.mil and Bridget.L.Kramer.civ@mail.mil, and Nathan.J.Ash.civ@mail.mil.

AMSJM-QAP

PCO

ESED

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS Government QAR

N/A

ASREQ 30DAC

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809B NOT 1 SFAE-AMO-CAS

Test/Inspection Reports

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3.

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

0 04

SUBTITLE

Supplier/Vendor Audit Schedule

RDAR-EIQ-MC 0 01

RDAR-MEE-P 0 1 0

GROUP

A020

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 20 of 21DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

The process maps shall identify the points within the process where defects on critical characteristics could be generated and how the contractor is inspecting the critical characteristics. Draft process maps are due NLT 30 days after contract award to include all configurations on contract, final due 60 days after contract award. If contractor’s process is revised after approval, updates to the final process map with changes highlighted shall be presented to the Government for approval prior to initiation of production under the new process. Submit electronically to Nathan.J.Ash.civ@mail.mil, Donna.S.Ponce.civ@mail.mil, and Bridget.L.Kramer.civ@mail.mil.

AMSJM-QAP

PCO

ESED

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 6/27/2016

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SAFT-80970A NOT 1 Section C AMSJM-QAP

Critical Safety Item, Characteristic and Critical Defect Report

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

60mm and 81mm Mortar Tail Fin

E. CONTRACT / PR NO.

W52P1J-16-R-0060

2. TITLE OF DATA ITEM 3. SUBTITLE

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

Process Maps

FOR GOVERNMENT PERSONNEL FOR THE CONTRACTOR

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.

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