Exhibit_A_-_BSU-33_CDRLS.pdf

PDF 704 KB Posted Apr 28, 2017

Attached to: Bombs Federal contract opportunity
Solicitation number: W52P1J16R0123
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Exhibit A

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File	Type	Posted
Attachment_0012_Industry_Questions_.pdf	PDF	Jul 14, 2017
W52P1J16R0123-0004.pdf	PDF	Jul 14, 2017
W52P1J16R0123-0003.pdf	PDF	May 24, 2017
Attachment_0012_Industry_Questions_.pdf	PDF	May 18, 2017
Attach_0001_BSU-33_Fin_Price_Evaluation_Spreadsheet.xlsx	XLSX spreadsheet	May 18, 2017
W52P1J16R0123-0002.pdf	PDF	May 18, 2017
Attachment_0013_Change_Notice-923AS900_Redacted.pdf	PDF	May 18, 2017
W52P1J16R0123-0001.pdf	PDF	May 15, 2017
Attachment_0012_Industry_Questions_.pdf	PDF	May 15, 2017
Attach_0010_BSU-33_QAP_923AS900.pdf	PDF	Apr 28, 2017
Attach_0006_CDRL_DISTRIBUTION_LIST.pdf	PDF	Apr 28, 2017
Attach_0001_BSU-33_Fin_Price_Evaluation_Spreadsheet.xlsx	XLSX spreadsheet	Apr 28, 2017
Attach_0009_Notice_of_Revision_(NOR).pdf	PDF	Apr 28, 2017
W52P1J16R0123.pdf	PDF	Apr 28, 2017
Attach_0004_-_GFM_Listing.docx	DOCX document	Apr 28, 2017
Attach_0011_MK84_QAP_1380529.pdf	PDF	Apr 28, 2017
Attach_0008_Request_for_Variance_(RFV).pdf	PDF	Apr 28, 2017
Exhibit_B_-_MK84_CDRLS.pdf	PDF	Apr 28, 2017
Attach_0005_-_SAMPLE_OPSEC_ACQUISITIONS_PLAN.pdf	PDF	Apr 28, 2017
Attach_0003_-_Past_Perfomance_Questionnare.docx	DOCX document	Apr 28, 2017
Attach_0002_-_MK84_Conical_Fin_Assembly_Price_Evaluation_Spreadsheet.xlsx	XLSX spreadsheet	Apr 28, 2017
Attach_0007_Engineering_Change_Proposal_(ECP).pdf	PDF	Apr 28, 2017

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for information Operations and reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project, (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

QUALITY PROGRAM PLAN (QPP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-QCIC-81722

5. CONTRACT REFERENCE

SECTION E (SEE BLK 16)

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS:

BLK 12: THE QPP SHALL BE SUBMITTED NO LATER THAN 150 CALENDAR

DAYS AFTER CONTRACT AWARD. THE GOVERNMENT REQUIRES 30 DAYS

FOR REVIEW. DISPOSITION OF THE QPP WILL BE PROVIDED THROUGH

THE PROCURING CONTRACTING OFFICER (PCO). IF FURTHER REVISIONS

ARE NECESSARY, THE CONTRACTOR SHALL HAVE 15 DAYS TO PROVIDE

REVISIONS AND THE GOVERNMENT SHALL REVIEW AND PROVIDE

DISPOSITION WITHIN 15 DAYS OF RECEIPT. THE QPP SHALL BE

APPROVED PRIOR TO FAT, IF FAT IS REQUIRED, OR PRIOR TO INITIATION

OF PRODUCTION.

BLK 13: SUBMIT UPDATES/REVISIONS FOR REVIEW AND APPROVAL PRIOR

TO IMPLEMENTATION.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST

OF ADDRESSES FOR CDRLS VIA EMAIL OR AMRDEC SAFE

https://safe.amrdec.army.mil/safe/.

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

10 JAN 2017

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 1 of 14 Pages

BLK 5: THE QUALITY PROGRAM PLAN (QPP) SHALL DOCUMENT THE

CONTRACTOR'S IMPLEMENTATION OF A QUALITY SYSTEM IN

ACCORDANCE WITH THE QUALITY ASSURANCE PROVISION (QAP)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

MANAGEMENT PLAN

3. SUBTITLE

STATISTICAL PROCESS CONTROL PLAN

4. AUTHORITY (Data Acquisition Documentation No.)

DI-MGMT-81987

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 12: THE GENERAL PLAN SHALL BE SUBMITTED NO LATER THAN 150

CALENDAR DAYS AFTER CONTRACT AWARD. THE FINAL DETAILED PLAN

SHALL BE SUBMITTED 30 DAYS AFTER FAT APPROVAL, IF FAT IS

REQUIRED, OR 30 DAYS AFTER INITIATION OF PRODUCTION. THE

GOVERNMENT REQUIRES 30 DAYS FOR REVIEW. DISPOSITION OF THE

GENERAL AND DETAILED SECTIONS WILL BE PROVIDED THROUGH THE

PROCURINGCONTRACTING OFFICER (PCO). IF FURTHER REVISIONS ARE NECESSARY,

THE CONTRACTOR SHALL HAVE 15 DAYS TO PROVIDE REVISIONS AND THE

GOVERNMENT SHALL REVIEW AND PROVIDE DISPOSITION WITHIN 15 DAYS

OF RECEIPT.

BLK 13: SUBMIT UPDATE/REVISIONS FOR REVIEW AND APPROVAL PRIOR

TO IMPLEMENTATION.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST

OF ADDRESSES FOR CDRLS VIA EMAIL OR AMRDEC SAFE

https://safe.amrdec.army.mil/safe/.

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

10 JAN 2017

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 2 of 14 Pages

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

INSPECTION AND TEST PLAN

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-QCIC-81110

5. CONTRACT REFERENCE

SECTION E (SEE BLK 16)

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 5: THE INSPECTION AND TEST PLAN (ITP) SHALL BE IN ACCORDANCE

WITH THE QUALITY ASSURANCE PROVISION (QAP).

BLK 12: THE ITP SHALL BE SUBMITTED NO LATER THAN 150 CALENDAR

DAYS AFTER CONTRACT AWARD. THE GOVERNMENT REQUIRES 30

DAYS FOR REVIEW. DISPOSITION OF THE ITP WILL BE PROVIDED

THROUGH THE PROCURING CONTRACTING OFFICER (PCO). IF

FURTHER REVISIONS ARE NECESSARY, THE CONTRACTOR SHALL

HAVE 15 DAYS TO PROVIDE REVISIONS AND THE GOVERNMENT

SHALL REVIEW AND PROVIDE DISPOSITION WITHIN 15 DAYS. THE ITP

SHALL BE APPROVED PRIOR TO FAT, IF FAT IS REQUIRED, OR PRIOR

TO INITIATION OF PRODUCTION.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED

LIST OF ADDRESSES FOR CDRLS VIA EMAIL OR

AMRDEC SAFE https://safe.amrdec.army.mil/safe/.

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

10 JAN 2017

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 3 of 14 Pages

BLK 13: SUBMIT UPDATE/REVISIONS FOR REVIEW AND

APPROVAL PRIOR TO IMPLEMENTATION.

mailto:BEN.A.PIFER.CIV@MAIL.MIL

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

MEASUREMENT SYSTEM EVALUATION (MSE) –

MEASUREMENT AND INSPECTION EQUIPMENT

SYSTEM DESIGN DOCUMENTATION FOR

ACCEPTANCE OF PRODUCT

3. SUBTITLE

ACCEPTANCE INSPECTION EQUIPMENT

4. AUTHORITY (Data Acquisition Documentation No.)

DI-QCIC-81960

5. CONTRACT REFERENCE

SECTION E MSE CLAUSE

6. REQUIRING OFFICE

NSWC (MS-21)

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft

Final Reg Repro

16. REMARKS:

BLKS 10, 12: THE CONTRACTOR SHALL SUBMIT A COMPLETED

ACCEPTANCE INSPECTION EQUIPMENT (AIE) PACKAGE NO LATER

THAN 150 CALENDAR DAYS AFTER CONTRACT AWARD. THE

GOVERNMENT WILL PROVIDE DISPOSITION WITHIN 45 DAYS AFTER

FINAL AIE PACKAGE RECEIPT.

BLK 13: IF FURTHER REVISIONS ARE NECESSARY, THE CONTRACTOR

SHALL HAVE 30 DAYS TO GENERATE REVISIONS AND THE

GOVERNMENT SHALL HAVE 30 DAYS TO REVIEW AND RESPOND.

THE APPROVED AIE SHALL BE AVAILABLE FOR FIRST ARTICLE TESTING

(IF FIRST ARTICLE TESTING IS REQUIRED), PRODUCTION, AND/OR

ALL ACCEPTANCE OF PRODUCT UNDER THE CONTRACT.

IF CONTRACTOR REVISES A PREVIOUSLY GOVERNMENT-ACCEPTED AIE

FOR THIS CONTRACT, THE REVISED AIE MUST BE SUBMITTED TO THE

GOVERNMENT FOR REVIEW AND APPROVAL. GOVERNMENT APPROVAL

MUST BE GRANTED BEFORE AIE IS USED FOR ACCEPTANCE OF

PRODUCT. THE GOVERNMENT WILL RESPOND WITHIN 30

DAYS AFTER RECEIPT OF AIE.

THE CONTRACTOR SHALL NOTIFY THE RESPONSIBLE GOVERNMENT

TECHNICAL AGENCY WITHIN A MINIMUM OF 30 DAYS PRIOR

TO ACCEPTANCE (PROVE OUT) TESTING.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED

LIST OF ADDRESSES FOR CDRLS VIA EMAIL OR

AMRDEC SAFE https://safe.amrdec.army.mil/safe/.

NSWC (MS-21) 0 1 0

NAWCWD (685200D) 0 1 0

AMSJM-QAP 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 7 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 4 of 14 Pages

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 5 of 14 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

REQUEST FOR VARIANCE (RFV)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-80640D

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

NAWCWD (685200D)

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 4: DELETE PARA 2, SUBMIT REQUEST FOR VARIANCE (RFV) ON

DD FORM 1694, AND INCLUDE IN THE CONTENT OF THE RFV

ADEQUATE DATA/ANALYSIS/TESTING TO SUPPORT THE REQUEST.

BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT A RFV

FOR EACH VARIANCE ON DD FORM 1694. DD FORM IS LOCATED AT:

http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

ADDRESSES FOR CDRLS VIA EMAIL OR AMRDEC SAFE https:// safe.amrdec.army.mil/safe/.

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 4 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 6 of 14 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

ENGINEERING CHANGE PROPOSAL (ECP)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-80639D

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

NAWCWD (685200D)

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 4: DELETE PARA 2 AND SUBMIT ENGINEERING CHANGE

PROPOSAL (ECP) ON DD FORM 1692. SUBMIT TEXT FILES IN

GOVERNMENT COMPATIBLE MICROSOFT WORD AND VIEW FILES IN

GOVERNMENT COMPATIBLE ADOBE ACROBAT. FOR DRAWINGS

SUBMIT PDF VIEW FILES IN GOVERNMENT COMPATIBLE ADOBE

ACROBAT.

BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT AN

ECP ON DD FORM 1692. DD FORM IS LOCATED AT:

http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

ADDRESSES FOR CDRLS VIA EMAIL OR AMRDEC SAFE https:// safe.amrdec.army.mil/safe/.

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 4 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 7 of 14 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

NOTICE OF REVISION (NOR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-80642D

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

NAWCWD (685200D)

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 4: DELETE PARA 2 AND SUBMIT NOTICE OF REVISION (NOR) ON DD

FORM 1695.

BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT A

NOR ON DD FORM 1695 FOR EACH DRAWING, ASSOCIATED LIST, OR

OTHER REFERENCED DOCUMENT WHICH REQUIRES REVISION AND

SUBMIT NOR WITH THE ECP. DD FORM IS LOCATED AT:

http://www.dtic.mil/whs/directives/forms/dd/ddforms1500-1999.htm

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

ADDRESSES FOR CDRLS VIA EMAIL OR AMRDEC SAFE https:// safe.amrdec.army.mil/safe/.

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/BHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 4 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

DD FORM 1423-1 FEB 2001

PREVIOUS EDITIONS MAY BE USED. Page 8 of 14 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3. SUBTITLE

FIRST ARTICLE TEST REPORT

4. AUTHORITY (Data Acquisition Documentation No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLKS 10, 12, 13: THE FIRST ARTICLE TEST (FAT) REPORT SHALL BE

SUBMITTED WITH QAR FINDINGS ON DD FORM 1222. FAT REPORT SHALL

BE SUBMITTED 270 DAYS AFTER CONTRACT AWARD. THE

GOVERNMENT REQUIRES 30 DAYS FOR REVIEW. DISPOSITION OF THE

FAT REPORT WILL BE PROVIDED THROUGH THE PCO. FAT MUST BE

APPROVED PRIOR TO PRODUCTION.

BLK 13: IF FURTHER REVISIONS ARE NECESSARY, THE CONTRACTOR

SHALL HAVE 15 DAYS TO GENERATE REVISIONS AND THE GOVERNMENT

SHALL HAVE 15 DAYS TO REVIEW AND RESPOND.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

ADDRESSES FOR CDRLS VIA EMAIL OR AMRDEC SAFE https:// safe.amrdec.army.mil/safe/.

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 9 of 14 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3. SUBTITLE

LOT ACCEPTANCE TEST REPORT

4. AUTHORITY (Data Acquisition Documentation No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

DCMA-MCWB (QAR)

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 4: LAT REPORTS SHALL CONTAIN ALL INSPECTION RECORDS OF

CLASSIFIED CHARACTERISTIC SAMPLES AND ANY OTHER TESTS REQUIRED

FOR EACH LOT PER THE CONTRACT.

BLKS 10, 12, 13: SUBMISSION OF LOT ACCEPTANCE TEST (LAT) REPORTS

AND PRODUCTION ACCEPTANCE TEST REPORTS SHALL BE NO LATER

THAN 30 DAYS AFTER LAT. THE QAR WILL PROVIDE DISPOSITION OF

LOT/PRODUCTION ACCEPTANCE TEST REPORTS.

BLK 14: 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://mph.redstone.army.mil/. Submit electronically unless otherwise specified.

DCMA-MCWB (QAR) 0 1 0

WARP 0 1 0

15. TOTAL 0 2 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 10 of 14 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A010 AMMUNITION DATA CARD

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-MISC-80043B

5. CONTRACT REFERENCE

SECTION C, MIL-STD-1168

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLKS 10, 12, 13: AMMUNITION DATA CARDS (ADC) SHALL BE PREPARED

IAW MIL-STD-1168, SECTION C, AND BY ACCESSING THE WORLDWIDE

AMMUNITION DATA REPOSITORY PROGRAM (WARP), WHICH IS LOCATED

AT HTTPS://MHP.REDSTONE.ARMY.MIL.

BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)

IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

*HARD COPY ADC PROVIDED WITH LOT SHIPMENTS SHALL BE

GENERATED FROM THE WARP PROGRAM AND SIGNED AND DATED BY

THE GOVERNMENT AGENCY RESPONSIBLE FOR ACCEPTANCE (GARA).

**WHEN BALLISTIC TESTS ARE REQUIRED, ONE HARD COPY GENERATED

FROM THE WARP PROGRAM SIGNED AND DATED BY THE GARA SHALL BE

SENT TO THE PROVING GROUND WITH SAMPLE SHIPMENT, PLUS AN

ADDITIONAL SIGNED, HARD COPY PROVIDED TO THE PROVING GROUND

BY MAIL.

DCMA-MCWB (QAR) 0 1 0

WARP 0 1 0

0 2 0

0 2 0 LOT SHIPMENT*

MAIL TO DEST **

15. TOTAL 0 8 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 11 of 14 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

FAILURE ANALYSIS AND CORRECTIVE ACTION

REPORT (FACAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-81315B

SECTION C (SEE BLK 16) Section C QAP

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 5: THE FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

(FACAR) SHALL BE IN ACCORDANCE WITH THE QUALITY ASSURANCE

PROVISION (QAP).

BLKS 10, 12, 13: CONTRACTOR SHALL NOTIFY NAWCWD (QA), NAWCWD

(685200D),AMSJM-QAP AND THE PCO VIA EMAIL WITHIN 24 HOURS AFTER

THE OCCURRENCE OF A FAILURE DURING ACCEPTANCE TESTING;

INCLUDING, BUT NOT LIMITED TO, ANY FAILURES DURING FAT/LAT AND

ANY DESTRUCTIVE/NONDESTRUCTIVE TEST FAILURES. FORMAL

SUBMITTAL SHALL BE NO LATER THAN 10 DAYS AFTER REPORTED

FAILURE. FINAL REPORT SHALL BE SUBMITTED NO LATER THAN 30 DAYS

AFTER DETERMINING/CONDUCTING ROOT CAUSE FAILURE ANALYSIS.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED

LIST OF ADDRESSES FOR CDRLS VIA EMAIL OR

AMRDEC SAFE https://safe.amrdec.army.mil/safe/.

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

J. DATE

CONTRACT / PR NO.

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 12 of 14 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

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

TDP TM OTHER X

D. SYSTEM/ITEM

FIN ASSY, BOMB, BSU-33 C/B

E. CONTRACT / PR NO.

U17A07K2HI

F. CONTRACTOR

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

TEST PROCEDURE

3. SUBTITLE

PHOSPHATE COATING PRE-PRODUCTION PROCEDURE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-NDTI-80603A

5. CONTRACT REFERENCE

SECTION E (SEE BLK 16)

6. REQUIRING OFFICE

NAWCWD (QA)

7. DD 250 REQ.

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

BLK 12: THE PHOSPHATE PROCEDURE SHALL BE SUBMITTED NO LATER

THAN 150 CALENDAR DAYS AFTER CONTRACT AWARD. THE

GOVERNMENT REQUIRES 30 DAYS FOR REVIEW. DISPOSITION IS

PROVIDED THROUGH THE PCO.

IF FURTHER REVISIONS ARE NECESSARY, THE CONTRACTOR SHALL HAVE

15 DAYS TO PROVIDE REVISIONS AND THE GOVERNMENT SHALL REVIEW

AND PROVIDE DISPOSITION WITHIN 15 DAYS OF RECEIPT. THE TEST PLAN/

PHOSPHATE COATING PRE-PRODUCTION PROCEDURE SHALL BE

APPROVED PRIOR TO FAT, IF FAT IS REQUIRED, OR PRIOR TO INITIATION

OF PRODUCTION.

PANELS SHALL BE SUBMITTED PER TT-C-490 TO THE FOLLOWING

ADDRESS:

NAWCWD

1900 N. Knox Rd MS6213 Building 02466 Room 1250 China Lake, CA 93555-6106

BLK 13: SUBMIT UPDATES/REVISIONS FOR REVIEW AND APPROVAL PRIOR

TO PRODUCTION.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED

LIST OF ADDRESSES FOR CDRLS VIA EMAIL OR

AMRDEC SAFE https://safe.amrdec.army.mil/safe/.

NAWCWD (QA) 0 1 0

NAWCWD (685200D) 0 1 0

AMSJM-QAP 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

Jan Murphy

H. DATE

22-FEB-2016

I. APPROVED BY

Kristy Mosher for SDMO, RDAR-EIS-PD

1. DATA ITEM NO. 17. PRICE

GROUP

A013

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 13 of 14DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

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

*30 DAYS AFTER PRODUCTION COMMENCES. **3 WORKING DAYS FOLLOWING REPORTING MONTH.

DELETE PARAGRAPHS 2.1-2.3, 2.8, 2.9, 2.11, 2.16. ***CONTRACTOR FORMAT ACCEPTABLE. SHALL BE SUBMITTED IN ELECTRONIC FORMAT IN EITHER RICH TEXT FORMAT (RTF) OR ASCII AND INCLUDE DESCRIPTION/NSN; TOTAL OF GFM ON CONTRACT VS. TOTAL DELIVERED AS OF THE CURRENT MONTH;

RECEIPTS, CUMULATIVE VS. CURRENT MONTH; CONSUMED, CUMULATIVE VS. CURRENT MONTH;

REJECTED/DAMAGED MATERIEL, LOT NUMBERS AND SERIAL NUMBERS OF GFM; AND LAP CLINS,

CONTRACT QUALITY VS. DELIVERED QUANTITY. SUBMIT ELECTRONICALLY TO

usarmy.ria.jmc.mbx.amsjm-cdp@mail.mil.

N/A N/A Reg Repro

ASREQ**

16. REMARKS AMSJM-CDP***

N/A

MTHLY DFDEL*

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-80438B SEC. C, SOW AMSJM-CDP***

2. TITLE OF DATA ITEM 3. SUBTITLE

GOVERNMENT FURNISHED MATERIEL (GFM) CONSUMPTION REPORT CONSUMPTION REPORT

TDP____________ TM____________ OTHER____________

D. SYSTEM/ITEM E. CONTRACT / PR NO. 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

K. Mosher for SDMO, RDAR-IES-PD 1/10/2017

FIN ASSY, BOMB, BSU-33 C/B U17A07K2HI

0 1 0

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. 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.

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 (BACK)

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.

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.

INSTRUCTIONS FOR COMPLETING DD FORM 1423

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.

Estimated Price - Costs to be included under Group III are the administrative and other expenses related to reproducing and delivering such data item to the Government.

d. Group IV. Definition - Data which is developed by the contractor as part of his normal operating procedures and his effort in supplying these data to the Government is minimal.

Estimated Price - Group IV items should normally be shown on the DD Form 1423 at no cost.

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.

u17a07k2hi_gfm.pdf
80438A
INSTRUCTIONS_for_adding.pdf
80603L
80934a
80639
80640
80642
81722
80043
81307
81315
80809B
81987spc
Instructions
spc_81987.pdf
81987_spc

File details come from the government source that posted it. Updated Nov 14, 2017.