CDRLs_M772_and_M776.pdf

PDF 346 KB Posted Dec 12, 2016

Attached to: M772 AND M776 MTSQ FUZE
Solicitation number: W52P1J16R0131
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Exhibit A - Contract Data Requirements List

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File	Type	Posted
Attachment_0002_Scheduled_Government_Furnished_Property.pdf	PDF	Dec 12, 2016
ATTACHMENT_0005_PPI_ADECPS_2016.pdf	PDF	Dec 12, 2016
Attachment_0006_guidance_for_CDRL.pdf	PDF	Dec 12, 2016
Attachment_0008__M772_and_M776_Fuze_Instructions.pdf	PDF	Dec 12, 2016
ATTACHMENT_0004_PPI_update_List_of_ADDRESS_2015.pdf	PDF	Dec 12, 2016
Attachment_0001_M772_and_M776_Price_Matrix.xlsx	XLSX spreadsheet	Dec 12, 2016
Attachment_0009_Reduced_LAT_and_FAT.pdf	PDF	Dec 12, 2016
Attachment_0012_SPC_Requirement.pdf	PDF	Dec 12, 2016
Attachment_0007_ACC-RI_Point_of_Contact_List,__June_9,_2015.xlsx	XLSX spreadsheet	Dec 12, 2016
W52P1J16R0131_Solicitation.pdf	PDF	Dec 12, 2016
Attachment_0003_-_ASC_Form_715-7_Cover_Sheet_For_Hazardous_Item_Contract....docx	DOCX document	Dec 12, 2016
ATTACHMENT_0011_ppi_accountsow.pdf	PDF	Dec 12, 2016

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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 1

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

Operations Security (OPSEC) Plan OPSEC Program

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

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

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS AMSJM-FP/G2

ONE/R ASREQ*

a. ADDRESSEE

A ASREQ Reg Repro

ASREQ**

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DELETE REFERENCE 'APPLYING OPSEC TO U.S. GOVERNMENT CONTRACTS'. REPLACE WITH REFERENCE 'SAMPLE ACQUISITIONS OPSEC PLAN'. 10 CALENDAR DAYS REQUIRED FOR GOVERNMENT REVIEW AND APPROVAL. *30 CALENDAR DAYS AFTER THE CONTRACTING OFFICER PROVIDES THE LIST OF KNOWN

CRITICAL INFORMATION (CI)/THREAT INFORMATION. ** RESUBMIT 10 CALENDAR DAYS AFTER

GOVERNMENT REVIEW. SUBMIT ELECTRONICALLY TO usarmy.ria.jmc.mbx.OPSEC-FD@mail.mil.

CO**

Form Approved OMB No. 0704-0188

A002

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

ENGINEERING CHANGE PROPOSAL (ECP)

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80639D SECTION C RDAR-EIS-PD

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

N/A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION CONTROL AUTHORITY. THE PREFERRED METHOD FOR SUBMITTAL IS DD FORM 1692 LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/. SUBMIT ELECTRONICALLY TO usarmy.pica.rdecom-ardec.mbx.ecp-document@mail.mil; COPY FURNISH THIS

SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

DISTRIBUTION

A003

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

REQUEST FOR VARIANCE (RFV)

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80640D SECTION C RDAR-EIS-PD

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

N/A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION CONTROL AUTHORITY. THE PREFERRED METHOD FOR SUBMITTAL IS DD FORM 1694 LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/. SUBMIT ELECTRONICALLY TO usarmy.pica.rdecom-ardec.mbx.ecp-document@mail.mil; COPY FURNISH THIS

SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

DISTRIBUTION

A004

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

NOTICE OF REVISION (NOR)

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80642D SECTION C RDAR-EIS-PD

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

N/A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DATA MUST BE IN GOVERNMENT COMPATIBLE SOFTWARE (i.e., MICROSOFT OFFICE OR PORTABLE DOCUMENT FORMAT (pdf)). *DISTRIBUTION STATEMENT WILL BE ASSIGNED AND IMPLEMENTED BY THE DOD CONFIGURATION CONTROL AUTHORITY. THE PREFERRED METHOD FOR SUBMITTAL IS DD FORM 1695 LOCATED AT http://www.dtic.mil/whs/directives/infomgt/forms/. SUBMIT ELECTRONICALLY TO usarmy.pica.rdecom-ardec.mbx.ecp-document@mail.mil; COPY FURNISH THIS

SUBMITTAL TO THE GOVERNMENT CONTRACTING OFFICE.

DISTRIBUTION

A005

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

Measurement System Evaluation (MSE) - Measurement and Inspection Equipment System Design Documentation for Acceptance of Product

Measurement System Evaluation (MSE)/AIE

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-QCIC-81960 Contract Section E MSE Clause AMSJM-QAP

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

The Contractor shall submit a completed AIE package no later than 120 calendar days after contract award and no later than 60 calendar days prior to First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. Submit electronically to BRIAN.P.COLEMAN.CIV@MAIL.MIL AND FLBK_MCPDQA@NAVY.MIL. The Government will furnish disposition within 45 calendar days of final AIE package receipt.

If further revisions are necessary, the Contractor shall have 30 calendar days to generate them and the Government shall have 30 calendar days to review and respond to them. The approved AIE shall be available for First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract.

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

The Contractor shall notify the responsible Government technical agency a minimum of 30 calendar days prior to acceptance (prove out) testing.

*An MSE Review Guide is available to assist Contractors on the ARDEC Public Website in the application of the MSE Clause. The MSE Review Guide's content, in its entirety, is provided solely for REFERENCE and GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the MSE Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the MSE clause itself nor into the terms and conditions of any underlying contract which contains the MSE clause.

PCO

RDAR-EIQ-MC

A006

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

QUALITY PROGRAM PLAN (QPP)

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-QCIC-81722 Section E AMSJM-QAP

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DISTRIBUTION STATEMENT SHALL BE ASSIGNED AND IMPLEMENTED BY DOD CONFIGURATION

MANAGER. PLAN SHALL BE SUBMITTED THROUGH QAR TO ALL ADDRESSES AT LEAST 45 DAYS PRIOR TO INITIATION OF PRODUCTION OR FIRST ARTICLE ACCEPTANCE TEST (FAAT) (IF FAAT IS REQUIRED).

GOVERNMENT SHALL PROVIDE COMMENTS OR CONCURRENCE WITHIN 30 DAYS. UNLESS OTHERWISE SPECIFIED, THE CONTRACTOR SHALL SUBMIT REVISIONS WITHIN 10 DAYS OF RECEIPT OF GOVERNMENT

RESPONSE. SUBMIT ELECTRONICALLY TO BRIAN.P.COLEMAN.CIV@MAIL.MIL AND

FLBK_MCPDQA@NAVY.MIL.

PCO

ESED JXMPN

A007

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

AMMUNITION DATA CARD Data Input (ADC)

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

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

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS WARP

N/A

ASREQ ASREQ

a. ADDRESSEE

N/A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

ADCS SHALL BE PREPARED IAW MIL-STD-1168C, SEC C SOW AND THIS CDRL BY ACCESSING THE WORLDWIDE AMMUNITION DATA REPOSITORY PROGRAM (WARP) which is located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil/ AND APPROVED PRIOR TO 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).

*WHEN BALLISTIC TESTS ARE REQUIRED, ONE HARD COPY GENERATED FROM THE WARP PROGRAM, SIGNED AND DATED BY THE GARA SHALL BE SENT TO THE PROVING GROUND WITH SAMPLE SHIPMENT, PLUS AN ADDITIONAL SIGNED, HARD COPY PROVIDED TO THE PROVING GROUND BY MAIL. SUBMIT VIA

THE INTERNET OR MAIL A CD ROM.

A008

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

CRITICAL SAFETY ITEM, CHARACTERISTIC AND CRITICAL DEFECT REPORT

CICL, NOTIFICATION, INVESTIGATION, SEGREGATED MATERIAL

USE AND RESTART REQUEST

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

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

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CICL, IF APPLICABLE, CONTRACTOR SHALL SUBMIT 60 DAYS PRIOR TO FIRST ARTICLE OR PRODUCTION IF FA IS NOT APPLICABLE. GOVERNMENT WILL RESPOND WITHIN 45 DAYS OF RECEIPT OF ORIGINAL AND ANY REQUIRED REVISIONS. UNLESS OTHERWISE STATED, CONTRACTOR SHALL SUBMIT REVISIONS WITHIN 10 DAYS OF RECEIPT OF GOVERNMENT RESPONSE. NOTIFICATION OF CRITICAL DEFECT, UNLESS OTHERWISE APPROVED BY THE PCO, OTIFICATION OF THE OCCURRENCE OF ANY CRITICAL DEFECTS SHALL BE MADE TO GOVERNMENT, SEE DISTRIBUTION LIST, WITHIN 24 HOURS OF THE EVENT BY THE MOST EXPEDITIOUS MEANS AVAILABLE. ROOT CAUSE INVESTIGATION AND CORRECTIVE ACTION AND SEGREGATED SUSPECT MATERIAL USE, CONTRACTOR SHALL SUBMIT TO GOVERNMENT, SEE LIST, FOR

APPROVAL. GOVERNMENT WILL RESPOND WITHIN 45 DAYS OF RECEIPT OF ORIGINAL AND ANY

REQUIRED REVISIONS. REQUEST TO RESTART OPERATIONS, CONTRACTOR SHALL SUBMIT TO

GOVERNMENT, SEE LIST, FOR APPROVAL. GOVERNMENT WILL RESPOND WITHIN 10 DAYS OF RECEIPT.

SUBMIT ELECTRONICALLY TO BRIAN.P.COLEMAN.CIV@MAIL.MIL AND FLBK_MCPDQA@NAVY.MIL.

AMSJM-QAP

ESED JXMPN

PCO

A009

18. ESTIMATED

TOTAL PRICE

8. APP CODE

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Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

First Article Qualification Test Plan and Procedures

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-81307A Section E AMSJM-QAP

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS ESED-JXMPN

ASREQ ASREQ

a. ADDRESSEE

A N/A Reg Repro

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

FIRST ARTICLE TEST PLAN SHALL BE SUBMITTED WITHIN A MINIMUM OF SIXTY (60) DAYS PRIOR TO FIRST ARTICLE TESTING (FAT). DISPOSITION OF PLAN SHALL BE PROVIDED WITHIN THIRTY (30) DAYS OF RECEIPT BY THE PCO. RESUBMITTALS (IF REQUIRED) SHALL BE SENT WITHIN TEN (10) DAYS AFTER GOVERNMENT DISPOSITION. PCO APPROVAL OF TEST PLAN SHALL BE OBTAINED PRIOR TO FIRST ARTICLE TEST. ELECTRONIC SUBMITTALS ARE ACCEPTABLE (MICROSOFT OFFICE FORMAT ONLY).

DISTRIBUTION STATEMENT D, DOD USE ONLY. PLAN SHALL INCLUDE ALL VERIFICATIONS BY

EXAMINATIONS, ANALYSES, DEMONSTRATIONS OR TESTS NEEDED TO MEET ALL REQUIREMENTS OF PRIME ITEM SPECIFICATION AND DLs. CONTRACTOR FORMAT ACCEPTABLE, SAMPLE AVAILABLE UPON

REQUEST. SUBMIT ELECTRONICALLY TO BRIAN.P.COLEMAN.CIV@MAIL.MIL AND

FLBK_MCPDQA@NAVY.MIL.

AMSJM-QAP

QAR

PCO

A010

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

TEST/INSPECTION REPORT FIRST ARTICLE ACCEPTANCE TEST REPORT

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809B SECTION E AMSJM-QAP

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A Reg Repro N/A

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

FOR SUBMISSION OF FIRST ARTICLE TEST REPORTS, SEE CONTRACT CLAUSES PERTAINING TO FIRST ARTICLES FOR INSTRUCTIONS REGARDING SUBMISSION AND DISPOSITION OF FIRST ARTICLES. THE QAR WILL PROVIDE DISPOSITION OF PRODUCTION ACCEPTANCE TEST REPORTS. SUBMIT VIA THE INTERNET

OR MAIL A CD ROM (PC FORMAT) TO BRIAN.P.COLEMAN.CIV@MAIL.MIL AND

FLBK_MCPDQA@NAVY.MIL.

ESED-JXMPN

QAR

PCO

A011

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

Critical Safety Item, Characteristic and Critical Defect Report Process Maps

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SAFT-80970A NOT 1 N/A AMSJM-QAP

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS QAR

ASREQ 30DAC

a. ADDRESSEE

A AWARD Reg Repro

60DAC

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

DRAFT PROCESS MAPS DUE NLT 30 DAYS AFTER CONTRACT AWARD OR DELIVERY ORDER, FINAL DUE 60 DAYS AFTER CONTRACT AWARD OR DELIVERY ORDER. GOVERNMENT APPROVAL IS REQUIRED PRIOR TO INITIATION OF PRODUCTION UNDER THE NEW PROCESS. CONTRACTOR SHALL PREPARE AND SUBMIT

CRITICAL CHARACTERISTICS PROCESS MAPS IN CONTRACTOR FORMAT, DESCRIBING HOW THEY

ADDRESS ALL CRITICAL CHARACTERISTICS IDENTIFIED IN THE TECHNICAL DATA PACKAGE AND ANY CONTRACTOR IDENTIFIED CRITICAL CHARACTERISTICS. EXAMPLE OF GENERIC PROCESS MAP CAN BE FOUND IN SECTION J OF THE CONTRACT. PROCESS MAPS SHALL IDENTIFY THE POINTS WITHIN THE

PROCESS WHERE DEFECTS ON CRITICAL CHARACTERISTICS COULD BE GENERATED. MAPS SHALL

IDENTIFY HOW THE CONTRACTOR IS INSPECTING THE CRITICAL CHARACTERISTICS. UPDATES TO THE FINAL PROCESS MAP WITH CHANGES HIGHLIGHTED SHALL BE PRESENTED TO THE GOVERNMENT FOR

APPROVAL ANYTIME THERE IS A CHANGE IN THE PROCESS. SUBMIT TO

BRIAN.P.COLEMAN.CIV@MAIL.MIL AND FLBK_MCPDQA@NAVY.MIL.

AMSJM-QAP

PCO

ESED-JXMPN

A012

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

STATISTICAL PROCESS CONTROL (SPC) PLAN

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MGMT-81987 Contract SECTION E AMSJM-QAP

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

16. REMARKS AMSJM-QAP

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

GENERAL/DETAIL SECTIONS SHALL BE SUBMITTED AT LEAST 60 DAYS PRIOR TO PRODUCTION OR FIRST

ARTICLE (IF FA REQUIRED). IF GENERAL SECTION WAS PREVIOUSLY ACCEPTED, SUBMIT

UPDATED/REVISED MILESTONES IN TIMEFRAMES STATED ABOVE. THE GOVERNMENT REQUIRES 30 DAYS TO REVIEW THE PLAN AFTER RECEIPT. DISPOSITION OF THE GENERAL SECTION , DETAILED SECTION, AND THE CONTRACTOR'S MILESTONES FOR IMPLEMENTATION SHALL BE PROVIDED BY AMSJM-

QAP THROUGH THE PCO. SUBMIT TO BRIAN.P.COLEMAN.CIV@MAIL.MIL AND

FLBK_MCPDQA@NAVY.MIL. THE ACCEPTABLE SOFTWARE PACKAGES WILL BE MICROSOFT OFFICE. IF THESE ARE NOT AVAILABLE, A WORD PROCESSING KIND OF DOCUMENT SAVED IN TEXT FORMAT IS

ACCEPTABLE.

PCO

ESED JXMPN

Form Approved

Detail SPC Plan

A013

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

CRITICAL CHARACTERISTICS CONTROL PLAN (CCCP)

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

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

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

16. REMARKS QAR

N/A

ASREQ ASREQ

a. ADDRESSEE

A N/A

ASREQ

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CONTRACTOR'S ELECTRONIC FORMAT USING MICROSOFT WORD OR COMPARABLE SOFTWARE IS

ACCEPTABLE. 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 REFERENCE. CONTRACTOR SHALL SUBMIT 60 DAYS PRIOR TO FIRST ARTICLE OR PRODUCTION IF FA IS

NOT APPLICABLE TO BRIAN.P.COLEMAN.CIV@MAIL.MIL AND FLBK_MCPDQA@NAVY.MIL.

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 GOVERNMENT RESPONSE.

AMSJM-QAP

PCO

ESED JXMPN

A014

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

CRITICAL PLAN OF ACTION (CPOA)

TDP____________ TM____________ OTHER____________

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

FUZE, MTSQ, M772 ASSEMBLY T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

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

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

Reg Repro

16. REMARKS QAR

N/A

ASREQ SEE RMKS

a. ADDRESSEE

A N/A

SEE RMKS

J. DATE

K. Mosher for SDMO, RDAR-EIS-PD 3-May-16

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY

CONTRACTOR'S ELECTRONIC FORMAT USING MICROSOFT WORD OR COMPARABLE SOFTWARE IS

ACCEPTABLE. ADDITIONAL GUIDANCE ON CONTENT OF THE CPOA IS AVAILABLE AT

http://www.pica.army.mil/PicatinnyPublic/organizations/ardec/orgchart/quality.html. CONTRACTOR MAY VOLUNTARILY SUBMIT A CPOA FOR ALL CRITICAL CHARACTERISTICS AS SPECIFIED IN THE CONTRACT CLAUSE REFERENCE. CONTRACTOR SHALL SUBMIT THE CPOA FOR APPROVAL PRIOR TO USE. 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 GOVERNMENT RESPONSE. UNLESS OTHERWISE APPROVED BY THE PCO, THE CPOA IS

NOT AUTHORIZED FOR USE PRIOR TO GOVERNMENT APPROVAL. SUBMIT ELECTRONICALLY TO

BRIAN.P.COLEMAN.CIV@MAIL.MIL AND FLBK_MCPDQA@NAVY.MIL.

AMSJM-QAP

PCO

ESED JXMPN

A015

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 1 0

Page: 1 of 1

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR)

TDP____________ TM____________ OTHER____________

F. CONTRACTORD. SYSTEM/ITEM

FUZE, MTSQ, M772 ASSEMBLY

E. CONTRACT / PR NO.

T16E0T23HH

2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-81315B Section E AMSJM-QAP

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

16. REMARKS QAR

ASREQ ASREQ**

a. ADDRESSEE

A* N/A Reg Repro

ASREQ**

J. DATEG. PREPARED BY

K. Mosher, for SDMO,RDAR-EIS-PD 5/3/2016

DD Form 1423-1, FEB 2001 Previous editions may be used.

15. TOTAL

H. DATE I. APPROVED BY

CONTRACTOR FORMAT ACCEPTABLE. *COMMENTS/APPROVAL/DISAPPROVAL WILL BE SUBMITTED

WITHIN 30 CALENDAR DAYS AFTER RECEIPT BY GOVERNMENT. **SUBMIT TO

BRIAN.P.COLEMAN.CIV@MAIL.MIL AND FLBK_MCPDQA@NAVY.MIL WITHIN 7 CALENDAR DAYS OF

EACH FAILURE. FINAL WITHIN 15 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT'S COMMENTS.

DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO THE DOD AND U.S. DOD CONTRACTORS ONLY (CRITICAL TECHNOLOGY) (DATE OF CONTRACT AWARD). OTHER REQUESTS SHALL BE REFERRED

TO GOVERNMENT. WARNING - THIS DOCUMENT CONTAINS TECHNICAL DATA WHOSE EXPORT IS

RESTRICTED BY THE ARMS EXPORT CONTROL ACT (TITLE 22, U.S.C., SEC 2751, ET SEQ) OR THE EXPORT ADMINISTRACTION ACT OF 1979, AS AMMENDED, TITLE 50, U.S.C., APP 2401 ET SEQ. VIOLATIONS OF

THESE EXPORT LAWS ARE SUBJECT TO SEVERE CRIMINAL PENALTIES.

PCO

Form Approved OMB No. 0704-0188

AMSJM-QAP 0 01

ESED JXMPN 0 01

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.

80934a
80639
80640
80642
81960
81722
80043
80970C
81307
80809B
80970b
T16E0T23HH_SPC_CCCP_CPOA.pdf
81987_spc
81986_cccp
81996_cpoa
Instructions

t16e00011a_facar.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.