Exhibit_D__CONTRACT_DATA_REQUIREMENTS_LIST_(CDRL)_-_81MM_M218_PROPELLING_CHARGE.pdf

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

PERFORMANCE ORIENTED PACKAGING (POP) TEST

3. SUBTITLE

REPORT

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐PACK‐81059A

5. CONTRACT REFERENCE

SECTION D

6. REQUIRING OFFICE

RDAR‐EIL‐TP (RI)

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

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

CONTRACTOR SHALL SUBMIT POP REPORT-

*30 DAYS PRIOR TO FIRST ARTICLE TEST. REPORT TITLE SHALL INCLUDE ITEM NAME AND MODEL

NUMBER OF THE AMMUNITION THAT GOES INTO THE PACKAGE. IF ITEM IS A COMPONENT OF

AMMUNITION, THE AMMUNITION SYSTEM THAT THE ITEM IS USED ON SHALL ALSO BE INCLUDED.

REPORT SHALL BE SUBMITTED ELECTRONICALLY VIA E‐MAIL TO DONNA.S.PONCE.CIV@MAIL.MIL, AND GEORGE.R.LINGRIS.CIV@MAIL.MIL, SAVED IN RICH TEXT FORMAT (RTF), ASCII OR PDF

FORMAT.

**SUBMIT EVERY TWO (2) YEARS.

RDAR‐EIL‐P (D) 0 1 0

RDAR‐EIL‐TP (RI) 0 1 0

15. TOTAL 0 2 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

I. APPROVED BY J. DATE

Exhibit D

0004 D

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

Operations Security (OPSEC) Plan

3. SUBTITLE

OPSEC Program

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐MGMT‐80934C

5. CONTRACT REFERENCE

PADDS Clause HS7001

6. REQUIRING OFFICE

AMSJM‐FP/G2

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

XX

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ*

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

ASREQ

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ**

Draft

Final

Reg Repro

16. REMARKS

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 George.R.Lingris.civ@mail.mil.

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

AMSJM‐FP/G2 0 1 0

CO** 0 1 0

15. TOTAL 0 2 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

I. APPROVED BY J. DATE

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

ENGINEERING CHANGE PROPOSAL (ECP)

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐SESS‐80639D

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

RDAR‐EIS‐PD

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

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

DD Form 1692 shall be submitted electronically to usarmy.pica.rdecom‐ardec.mbx.ecp‐ document@mail.mil; Donna.S.Ponce.civ@mail.mil and George.R.Lingris.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.

SEE ADDRESS CODE 0 0 0

DISTRIBUTION 0 0 0

15. TOTAL 0 0 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM

REQUEST FOR VARIANCE (RFV)

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐SESS‐80640D

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

RDAR‐EIS‐PD

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

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

DD Form 1694 shall be submitted electronically to usarmy.pica.rdecom‐ardec.mbx.ecp‐ document@mail.mil; Donna.S.Ponce.civ@mail.mil, and George.R.Lingris.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.

SEE ADDRESS CODE 0 0 0

DISTRIBUTION 0 0 0

15. TOTAL 0 0 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM

NOTICE OF REVISION (NOR)

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐SESS‐80642D

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

RDAR‐EIS‐PD

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

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

DD Form 1695 shall be submitted electronically to usarmy.pica.rdecom‐ardec.mbx.ecp‐ document@mail.mil; Donna.S.Ponce.Civ@mail.mil, and George.R.Lingris.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.

SEE ADDRESS CODE 0 0 0

DISTRIBUTION 0 0 0

15. TOTAL 0 0 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM

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

3. SUBTITLE

Measurement System Evaluation (MSE)/AIE

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐QCIC‐81960

5. CONTRACT REFERENCE

Contract Section E MSE Clause

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

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

George.R.Lingris.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.

AMSJM‐QAP 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

PCO 0 1 0

QAR 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM

QUALITY PROGRAM PLAN (QPP)

3. SUBTITLE

QA SYSTEM/PROGRAM PLAN

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐QCIC‐81722

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISS1ION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

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

George.R.Lingris.civ@mail.mil.

AMSJM‐QAP 0 1 0

QAR 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

STATISTICAL PROCESS CONTROL (SPC) PLAN

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐MGMT‐81987

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

Approval of General and 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 George.R.Lingris.civ@mail.mil. The PCO will provide dispostion of the

General Section, Detailed Section, and milestones for implementation 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.

AMSJM‐QAP 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

QAR 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

8/192016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR NO.

HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

AMMUNITION DATA CARD

3. SUBTITLE

Data Input (ADC)

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐MISC‐80043B NOT 1

5. CONTRACT REFERENCE

SECTION C, MIL‐STD‐1168C

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

XX

9. DIST

STATEMENT

REQUIRED

N/A

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

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).

WARP 0 1 0

15. TOTAL 0 1 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR NO.

HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A010

2. TITLE OF DATA ITEM

CRITICAL SAFETY ITEM, CHARACTERISTIC AND CRITICAL DEFECT REPORT

3. SUBTITLE

CICL, NOTIFICATION, INVESTIGATION, SEGREGATED MATERIAL

USE ANDRESTART REQUEST

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐SAFT‐80970A NOT 1

5. CONTRACT REFERENCE

Contract Section E Clause

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

NO

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

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, George.R.Lingris.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, George.R.Lingris.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.

QAR 0 1 0

AMSJM‐QAP 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

First Article Qualification Test Plan and Procedures

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐NDTI‐81307A

5. CONTRACT REFERENCE

Section E

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

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 George.R.Lingris.civ@mail.mil in

Microsoft office format only.

AMSJM‐QAP 0 1 0

PCO 0 1 0

QAR 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR)

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐SESS‐81315B

5. CONTRACT REFERENCE

Section E

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ**

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A*

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ**

Draft

Final

Reg Repro

16. REMARKS

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 George.R.Lingris.civ@mail.mil. Contractor format is acceptable.

QAR 0 1 0

AMSJM‐QAP 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A013

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3. SUBTITLE

FIRST ARTICLE ACCEPTANCE TEST REPORT

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐NDTI‐80809B

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

N/A

Draft

Final

Reg Repro

16. REMARKS

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, George.R.Lingris.civ@mail.mil and

Nathan.J.Ash.civ@mail.mil. The Government requires 45 days for review/approval after receipt.

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

AMSJM‐QAP 0 1 0

QAR 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A014

2. TITLE OF DATA ITEM

ACCEPTANCE DESCRIPTION SHEETS (ADS)

3. SUBTITLE

ADS for Propellants and Explosives

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐MGMT‐81978

5. CONTRACT REFERENCE

Contract SECTION E

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

NO

9. DIST

STATEMENT

REQUIRED

N/A

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

THIS REPORT SHALL BE SUBMITTED FOR EACH PROPELLANT LOT PROCURED BY THE CONTRACTOR.

ELECTRONIC SUBMISSION CAN BE MADE BY ACCESSING THE WORLDWIDE AMMUNITION DATA CARD REPOSITORY PROGRAM (WARP) HOUSING THE ACCEPTANCE AND DESCRIPTION SHEET MODULES which are located on the Munitions History Program (MHP) website at https://mhp.redstone.army.mil.

THE CONTRACTOR SHALL PREPARE THE ACCEPTANCE AND DESCRIPTION SHEETS IN ACCORDANCE WITH

MIL-STD-1171A.

THROUGH QAR 0 0 0

15. TOTAL 0 0 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A015

2. TITLE OF DATA ITEM

CRITICAL CHARACTERISTICS CONTROL PLAN (CCCP)

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐MGMT‐81986

5. CONTRACT REFERENCE

Contract Section E Clause

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

Approval of CCCP is required prior to start of production. Additional guidance on content of the CCCP 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

George.R.Lingris.civ@mail.mil.

QAR 0 1 0

AMSJM‐QAP 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A016

2. TITLE OF DATA ITEM

CRITICAL PLAN OF ACTION (CPOA)

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐MGMT‐81996

5. CONTRACT REFERENCE

Contract Section E Clause

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

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

George.R.Lingris.civ@mail.mil.

QAR 0 1 0

AMSJM‐QAP 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR NO.

HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A017

2. TITLE OF DATA ITEM

Critical Safety Item, Characteristic and Critical Defect Report

3. SUBTITLE

Process Maps

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐SAFT‐80970A NOT 1

5. CONTRACT REFERENCE

Contract Section E

6. REQUIRING OFFICE

AMSJM‐QAP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

NO

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

30DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

AWARD

13. DATE OF SUBSEQUENT SUBMISSION

60DAC

Draft

Final

Reg Repro

16. REMARKS

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

George.R.Lingris.civ@mail.mil.

AMSJM‐QAP 0 1 0

QAR 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

5/26/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR NO.

HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A018

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3. SUBTITLE

Supplier/Vendor Audit Schedule

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐NDTI‐80809B NOT 1

5. CONTRACT REFERENCE

Section E & SOW, para 4a.

6. REQUIRING OFFICE

SFAE‐AMO‐CAS

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

30DAC

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ

Draft

Final

Reg Repro

16. REMARKS

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 U.S.

Government will advise whether or not it plans to witness the audit.

Submit electronically to Donna.S.Ponce.civ@mail.mil, George.R.Lingris.civ@mail.mil, Nathan.J.Ash.civ@mail.mil.

AMSJM‐QAP 0 1 0

GOVERNMENT QAR 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

12/6/2016

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

CONFERENCE MINUTES

3. SUBTITLE 17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐ADMN‐81250B

5. CONTRACT REFERENCE

Section E & SOW, para 4a.

6. REQUIRING OFFICE

SFAE‐AMO‐CAS

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

NO

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT SUBMISSION

N/A

Draft

Final

Reg Repro

16. REMARKS

Contractor shall submit minutes from the Post Award Meeting and all Quarterly Quality Reviews NLT than 10 days after meeting or reviews to Donna.S.Ponce.civ@mail.mil and

George.R.Lingris.civ@mail.mil for Government review and comments.

AMSJM‐QAP 0 1 0

GOVERNMENT QAR 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

12/6/2016

I. APPROVED BY J. DATE

MEETING MINUTES

(1 Data Item)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

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

TDP TM OTHER

D. SYSTEM/ITEM

COAI FOR CHARGE, PROPELLING, 81MM: M218

E. CONTRACT / PR

NO. HH6B16BXM2

F. CONTRACTOR

1. DATA ITEM NO.

A020

2. TITLE OF DATA ITEM

CONFERENCE AGENDA

3. SUBTITLE

Quarterly Quality Review (QQR) / Post Award Meeting

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐ADMN‐81249B

5. CONTRACT REFERENCE

SEC C, SOW paragraph 2b.

6. REQUIRING OFFICE

SFAE‐AMO‐CAS

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST

STATEMENT

REQUIRED

N/A

10. FREQUENCY

ASREQ

12. DATE OF FIRST SUBMISSION

QRTLY

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

Contractor shall submit an agenda and PowerPoint slides for the Post Award Meeting and all

Quarterly Quality Reviews, 30 days prior to meeting, for Government review and comments to

Donna.S.Ponce.civ@mail.mil and George.R.Lingris.civ@mail.mil.

AMSJM‐QAP 0 1 0

GOVERNMENT QAR 0 1 0

PCO 0 1 0

RDAR‐EIQ‐MC 0 1 0

RDAR‐MEE‐P 0 1 0

ESED 0 1 0

15. TOTAL 0 6 0

G. PREPARED BY

K. Mosher for SDMO, RDAR‐EIS‐PD

H. DATE

12/6/2016