EXHIBIT_G_-_CDRLS_-_MK3-0_Suspension_Lugs_revised.pdf

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

B

C. CATEGORY

TDP

TM

OTHER

QCIC

D. SYSTEM/ITEM

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

F. CONTRACTOR

1. DATA ITEM NO.

B001

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.

LT

9. DIST STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R (SEE 16)

12. DATE OF FIRST SUBMISSION

150 DAC (SEE 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

ASREQ (SEE 16)

Draft

Final

Reg Repro

16. REMARKS:

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).

BLK 10, 12: THE QPP SHALL BE SUBMITTED NO LATER THAN 150

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. 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 VIA EMAIL OR AMRDEC SAFE SITE

(http://safe.amrdec.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

(SEE BLK 16)

15. TOTAL 0 7 0

G. PREPARED BY

Jennifer Diaz NAWC-WD, China Lake, CA 93555-6100

H. DATE

20180426

I. APPROVED BY

K. Mosher for SDMO RDAR‐EIS

J. DATE

9 JAN 2017

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

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

MGMT

E. CONTRACT / PR NO.

U18C0715HI

B002

STATISTICAL PROCESS CONTROL (SPC) PLAN

4. AUTHORITY (Data Acquisition Documentation No.)

DI-MGMT-81987

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

ASREQ

Reg Repro

16. REMARKS:

BLK 10, 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 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.

BLK 13: SUBMIT UPDATE/REVISIONS FOR REVIEW AND APPROVAL

PRIOR TO IMPLEMENTATION.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

ADDRESSES VIA EMAIL OR AMRDEC SAFE SITE

(http://safe.amrdec.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

(SEE BLK 16)

15. TOTAL 0 7 0

G. PREPARED BY

Jennifer Diaz

Kristy Mosher for SDMO RDAR‐EIS‐PD

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

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.

E. CONTRACT / PR NO.

U18C0715HI

B003

INSPECTION AND TEST PLAN

4. AUTHORITY (Data Acquisition Documentation No.)

DI-QCIC-81110

5. CONTRACT REFERENCE

SECTION E (SEE BLK 16)

6. REQUIRING OFFICE

NO

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

WITH THE QUALITY ASSURANCE PROVISION (QAP).

BLK 10, 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 13: SUBMIT UPDATES FOR REVIEW AND APPROVAL PRIOR TO

IMPLEMENTATION.

(http://safe.amrdec.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

(SEE BLK 16)

15. TOTAL 0 7 0

G. PREPARED BY

Jennifer Diaz

K. Mosher for SDMO RDAR‐EIS‐PD

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

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.

E. CONTRACT / PR NO.

U18C0715HI

F. CONTRACTOR

1. DATA ITEM NO.

B004

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)

Reg Repro

16. REMARKS:

BLK 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: BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

(http://safe.amrdec.mil/safe/).

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.

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

(SEE BLK 16)

15. TOTAL 0 8 0

G. PREPARED BY

Jennifer Diaz

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

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 SESS

D. SYSTEM/ITEM

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

B005

REQUEST FOR VARIANCE (RFV)

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-80640D (SEE BLK 16)

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

NAWCWD (685200D)

Reg Repro

16. REMARKS:

BLK 4: DELETE PARAGRAPH 2B AND 2C AND INCLUDE ADEQUATE

DATA/ANALYSIS/TESTING TO SUPPORT THE REQUEST IN THE CONTENT OF

THE RFV. THE CONTRACTOR SHALL PREPARE AND SUBMIT A RFV FOR

EACH VARIANCE ON DD FORM 1694, LOCATED AT:

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

BLK 14: BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

(http://safe.amrdec.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

(SEE BLK 16)

15. TOTAL 0 5 0

G. PREPARED BY

Jennifer Diaz

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

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.

TDP TM OTHER SESS

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

B006

ENGINEERING CHANGE PROPOSAL (ECP)

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-80639D (SEE BLK 16)

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

Reg Repro

16. REMARKS:

BLK 4: DELETE PARAGRAPH 2B AND 2C. 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.

THE CONTRACTOR SHALL PREPARE AND SUBMIT AN ECP ON DD FORM

1692, LOCATED AT:

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

(SEE BLK 16)

15. TOTAL 0 5 0

G. PREPARED BY

Jennifer Diaz

Kristy Mosher for SDMO RDAR-EIS-PD

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.

E. CONTRACT / PR NO.

U18C0715HI

B007

NOTICE OF REVISION (NOR)

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-80642D (SEE BLK 16)

5. CONTRACT REFERENCE

SECTION C

6. REQUIRING OFFICE

Reg Repro

16. REMARKS:

BLK 4: DELETE PARAGRAPH 2B AND 2C. SUBMIT IN CONJUNCTION WITH

CDRL A006 (ECP).

FOR EACH DRAWING, ASSOCIATED LIST, OR OTHER REFERENCED

DOCUMENT WHICH REQUIRES REVISION, THE CONTRACTOR SHALL

PREPARE AND SUBMIT NOR ON DD FORM 1695, LOCATED AT:

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AMO-JP 0 1 0

(SEE BLK 16)

15. TOTAL 0 5 0

G. PREPARED BY

Jennifer Diaz

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

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.

TDP TM OTHER NDTI

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

B008

TEST/INSPECTION REPORT

FIRST ARTICLE ACCEPTANCE TEST REPORT (FATR)

4. AUTHORITY (Data Acquisition Documentation No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

270 DAC (SEE 16)

Reg Repro

16. REMARKS:

BLK 10, 12: 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 CALENDAR DAYS TO GENERATE REVISIONS AND THE

GOVERNMENT SHALL HAVE 15 CALENDAR DAYS TO REVIEW AND

RESPOND.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHED LIST OF

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

15. TOTAL 0 7 0

Jennifer Diaz

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 8 of 14 Pages

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

TDP TM OTHER NDTI

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

B009

TEST/INSPECTION REPORT

LOT ACCEPTANCE TEST REPORT

DI-NDTI-80809B (SEE BLK 16)

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

DCMA-MCWB (QAR)

Reg Repro

16. REMARKS:

BLK 4: LOT ACCEPTANCE TEST (LAT) REPORTS SHALL CONTAIN ALL

INSPECTION RECORDS OF CLASSIFIED CHARACTERISTIC SAMPLES

AND ANY OTHER TESTS REQUIRED FOR EACH LOT PER THE

CONTRACT.

BLK 10, 12, 13: SUBMISSION OF 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: LAT 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

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

15. TOTAL 0 7 0

Jennifer Diaz

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

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

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.

TDP TM OTHER MISC

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

B010

AMMUNITION DATA CARD

DI-MISC-80043B

5. CONTRACT REFERENCE

SECTION C, MIL-STD-1168

6. REQUIRING OFFICE

Reg Repro

16. REMARKS:

BLK 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: LAT 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.

*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

AMSJM-QAP 0 1 0

AFLCMC/EBHCB 0 1 0

LOT SHIPMENT* 0 2 0

MAIL TO DEST** 0 2 0

NAWCWD (685200D) 0 1

CCRC-AR 0 0

(SEE BLK 16)

15. TOTAL 0 10 0

G. PREPARED BY

Jennifer Diaz

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.

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

B011

FAILURE ANALYSIS AND CORRECTIVE ACTION

REPORT (FACAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-80255A

5. CONTRACT REFERENCE

SECTION C (SEE BLK 16)

SECTION C QAP

6. REQUIRING OFFICE

BLK 5: THE FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

(FACAR) SHALL BE IN ACCORDANCE WITH THE QUALITY ASSURANCE

PROVISION (QAP).

BLK 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 OR

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: LAT 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.

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

(SEE BLK 16)

15. TOTAL 0 7 0

G. PREPARED BY

Jennifer Diaz

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

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

B

C. CATEGORY

TDP TM OTHER MGMT

D. SYSTEM/ITEM

LUG, SUSPENSION MK 3 MOD 0

E. CONTRACT / PR NO.

U18C0715HI

F. CONTRACTOR

1. DATA ITEM NO.

B012

Operations Security (OPSEC) Plan

OPSEC Program

17. PRICE

GROUP

4. AUTHORITY (Data Acquisition Document No.)

DI‐MGMT‐80934C

5. CONTRACT REFERENCE

Section H

6. REQUIRING OFFICE

AMSJM‐OPP

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

9. DIST

STATEMENT

ONE/R

ASREQ*

13. DATE OF SUBSEQUENT SUBMISSION

ASREQ**

Reg

Repro

16. REMARKS

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.

AMSJM‐OPP 0 1 0

PCO 0 1 0

15. TOTAL 0 3 0

Kristy Mosher for SDMO, RDAR‐EIS‐PD

9 JAN 2017

I. APPROVED BY J. DATE

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

INSTRUCTIONS FOR COMPLETING DD FORM 1423

FOR GOVERNMENT PERSONNEL FOR THE CONTRACTOR

Item A. Self‐explanatory.

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.

Item D. Enter name of system/item being acquired that data will support. 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.

Item I. Signature of CDRL approval authority. 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.

Item 3. Enter subtitle of data item for further definition of data item (optional entry).

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.

Item 6. Enter technical office responsible for ensuring adequacy of the data item.

Estimated Price ‐ Costs to be included under Group II are those incurred over and above the cost of the essential data item without conforming to Government requirements, and the administrative and other expenses related to reproducing and delivering such data item to the

Government.

Item 10. Specify number of times data items are to be delivered. 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.

Item 14. Enter addressees and number of draft/final copies to be delivered to each addressee. Explain reproducible copies in Item 16.

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.

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.

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.

DD FORM 1423 (BACK)