A07 - EXHIBIT B_MJU7AB_CDRL_3SEP19.pdf

PDF 3 MB Posted Dec 6, 2019

Attached to: M206 and MJU-7A/B Infrared Countermeasure Flares
Solicitation number: W52P1J-17-R-0155
Issued by: Department of the Army Materiel Command Joint Munitions Command

About this file

Written by GovTribe AI · Dec 30, 2023

This is a solicitation for infrared countermeasure flares including the M206 and MJU-7A/B. The Army Contracting Command - Rock Island is seeking proposals to manufacture integral magnesium-Teflon flares for use in protecting helicopters, fixed-wing aircraft, and other platforms from infrared heat-seeking missiles. Responses are due by 6 January 2020. Qualified offerors must have the facilities, equipment, processes, personnel, and clearances necessary to safely produce these sensitive hazardous pyrotechnic materials. The technical data package is classified Distribution D and restricted to the DoD and its contractors. Prior experience manufacturing similar infrared countermeasure flares is required. The NAICS code is 325998 with a size standard of 500 employees.

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W52P1J17R0155-0004.pdf	PDF	Feb 6, 2020
19-48-4116 Rev 13 (basic for 4way entry pallets) - Distribution Code A.pdf	PDF	Feb 6, 2020
Unit 19-48-4116 110F- Revision 5 - Distribution Code A.pdf	PDF	Feb 6, 2020
9349199 rev C - Distribution Code A.PDF	PDF	Jan 31, 2020
W52P1J17R0155-0003.pdf	PDF	Jan 31, 2020
9347161 rev A - Distribution Code A.PDF	PDF	Jan 31, 2020
W52P1J17R0155-0002.pdf	PDF	Jan 23, 2020
W52P1J17R0155-0001.pdf	PDF	Dec 19, 2019
A07 - ATTACH_0003_ASSIST_Instructions.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0002_CDRL_guidance.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0008_Hazardous_Material_Label.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0010_SMALL_BUSINESS_PARTICIPATION.pdf	PDF	Dec 6, 2019
W52P1J17R0155.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0004_Security_SOW.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0009_Disclosure_of_Lobbying_Activities.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0007_DD254_SOL-W52P1J-17-R-0155.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0005_OPSEC_SOW.pdf	PDF	Dec 6, 2019
A07 - EXHIBIT A_M206_CDRL_3SEP19.pdf	PDF	Dec 6, 2019
A07 - ATTACH_0001_Flares Price Matrix_3SEP19.xls	XLS spreadsheet	Dec 6, 2019
A07 - ATTACH_0006_OPSEC_ACQUISITIONS_PLAN.pdf	PDF	Dec 6, 2019

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G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

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 Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Designed using Perform Pro, WHS/DIOR, Aug 96

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

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A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

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SUBMISSION

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b. COPIES

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

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REQUIRED

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A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

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9. DIST STATEMENT

REQUIRED

10. FREQUENCY

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a. ADDRESSEE

b. COPIES

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

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REQUIRED

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SUBMISSION

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A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

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REQUIRED

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SUBMISSION

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a. ADDRESSEE

b. COPIES

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H. DATE J. DATEI. APPROVED BY

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TDP ________ TM _______ OTHER _________________________

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A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

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a. ADDRESSEE

b. COPIES

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H. DATE J. DATEI. APPROVED BY

(1 Data Item)

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TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

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SUBMISSION

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a. ADDRESSEE

b. COPIES

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PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

1. DATA ITEM NO.

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

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

15. TOTAL

G. PREPARED BY

K. Mosher for SDMO, FCDD-ACE-SP

H. DATE I. APPROVED BY J. DATE

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

N/A N/A Reg Repro

ASREQ

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80639D SECTION C, SOW FCDD-ACE-SP

2. TITLE OF DATA ITEM 3. SUBTITLE

ENGINEERING CHANGE PROPOSAL (ECP)

TDP____________ TM____________ OTHER____________

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

4I9A19M3M2

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

Countermeasure Flare MJU-7A/B

A014

GROUP

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

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

15. TOTAL

G. PREPARED BY

K. Mosher for SDMO, FCDD-ACE-SP

H. DATE I. APPROVED BY J. DATE

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

N/A N/A Reg Repro

ASREQ

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80640D SECTION C, SOW FCDD-ACE-SP

2. TITLE OF DATA ITEM 3. SUBTITLE

REQUEST FOR VARIANCE (RFV)

TDP____________ TM____________ OTHER____________

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

4I9A19M3M2

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

A015

GROUP

18. ESTIMATED

TOTAL PRICE

8. APP CODE

0 0 0

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

15. TOTAL

G. PREPARED BY

K. Mosher for SDMO, FCDD-ACE-SP

H. DATE I. APPROVED BY J. DATE

SUBMIT NOR WITH ENGINEERING CHANGE PROPOSAL DRAWING, ASSOCIATED LIST, OR OTHER

REFERENCED DOCUMENT WHICH REQUIRES REVISION. 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

N/A N/A Reg Repro

ASREQ

16. REMARKS SEE ADDRESS CODE

ASREQ ASREQ

a. ADDRESSEE

b. COPIES

11. AS OF DATE

13. DATE OF SUBSEQUENT SUBMISSION

Draft

Final

7. DD 250 REQ

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION

14. DISTRIBUTION

4. AUTHORITY (Data Acquisition Document

No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80642D SECTION C, SOW FCDD-ACE-SP

2. TITLE OF DATA ITEM 3. SUBTITLE

NOTICE OF REVISION (NOR)

TDP____________ TM____________ OTHER____________

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

4I9A19M3M2

F. CONTRACTOR

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

Contract/PR No. listed in Block E.

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

Form Approved

OMB No. 0704-0188

A016

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

(1 Data Item)

Form Approved OMB No. 0704-

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.

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

TDP TM OTHER

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

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

Operations Security (OPSEC) Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-MGMT-80934C

5. CONTRACT REFERENCE

OPSEC SOW

6. REQUIRING OFFICE

AMSJM-FP/G2

7. DD 250 REQ.

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

ASREQ

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

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.

JMC OPSEC 0 1 0

PCO 0 1 0

15. TOTAL 0 2 0

H. DATE I. APPROVED BY J. DATE

G. PREPARED BY

K. Mosher for SDMO, RDAR-EIS-PD

A017

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.

Page of

CDRL Distribution block - IPT members list

PQM – Product Quality Manager

PCO – Procuring Contracting Officer

QAR – Quality Assurance Representative

DA – Design Agent (NAVSEA)

PL – Project Lead (NAVAIR)

NQA – Navy Quality

ME – Material Engineer (NAVAIR)

PE – Program Engineer (Air Force)

PO – Project Officer (PM Office)

AEA – Acquisition Engineering Agent (NAVSEA)

GE – Gage Engineer

PM – Production Manager (JMC)

CS – Contract Specialist

AQE – ARDEC Quality Engineer

LE – Lead Engineer

MCEA – Marine Corp Engineering Activity

APO – ARDEC Project Officer

CDM – Configuration/Data Management (NAVAIR)

ADC

QPP

SPC

PCP for PCCI

MSE/AIE

CCCP

CPOA

CICL Option 1

CICL Option 2

CICL Option 3

CICL Option 4

FAT Plan

FAT Report

LAT Report

FACAR

ADS

ITP Option 1

ITP Option 2

Light Phosphate

Heavy Phosphate

SIED (do not use with MSE)

SIEDD (do not use with MSE)

TDP

Audit Schedule

Baseline Summary Report

Distro List

Instructions

4i9a19m3m2_cm_opsec.pdf

r18a08rc4a_opsec.pdf

POP_pennock.pdf

A001 - TDP (2018-01-29)

A002 - CICL (2018-01-16)

A003 - MSE (2018-01-16)

A004 - CCCP (2018-01-16)

A005 - Light Phosphate (2018-01-16)

A006 - Heavy Phosphate (2018-01-16)

A007 - QPP (2018-01-16)

A008 - FAT PLAN (2018-01-16)

A009 - SPC (2018-01-16)

A010 - PAITP (2018-01-16)

A011 - FATR (2018-01-29)

A012 - ADC (2018-01-29)

A013 - CPOA (2018-01-16)

A014 - NOR (2018-01-16)

A015 - FACAR (2018-01-16)

A016 - ECP (2018-01-16)

A017 - RFV (2018-01-29)

A018 - Loading Authorization and Descriptive Sheets (2018-01-29)

A019 - LATR (2018-01-11)

A020 - Notification of Critical (2018-01-29)

A021 - Critical Investigation and Restart (2018-01-16)

4A8A18QDM2_gfm.pdf

80438A

INSTRUCTIONS_for_adding.pdf

80603L

80934a

80639

80640

80642

81722

80043

81307

81315

80809B

81987spc

Instructions

spc_81987.pdf

81987_spc

lcaap_gfm.pdf

A001 - TDP (2018-01-29)

A002 - CICL (2018-01-16)

A003 - MSE (2018-01-16)

A004 - CCCP (2018-01-16)

A005 - Light Phosphate (2018-01-16)

A006 - Heavy Phosphate (2018-01-16)

A007 - QPP (2018-01-16)

A008 - FAT PLAN (2018-01-16)

A009 - SPC (2018-01-16)

A010 - PAITP (2018-01-16)

A011 - FATR (2018-01-29)

A012 - ADC (2018-01-29)

A013 - CPOA (2018-01-16)

A014 - NOR (2018-01-16)

A015 - FACAR (2018-01-16)

A016 - ECP (2018-01-16)

A017 - RFV (2018-01-29)

A018 - Loading Authorization and Descriptive Sheets (2018-01-29)

A019 - LATR (2018-01-11)

A020 - Notification of Critical (2018-01-29)

A021 - Critical Investigation and Restart (2018-01-16)

4A8A18QDM2_gfm.pdf

80438A

INSTRUCTIONS_for_adding.pdf

80603L

80934a

80639

80640

80642

81722

80043

81307

81315

80809B

81987spc

Instructions

spc_81987.pdf

81987_spc

number:

ADC CDRL #: A001

ADC Title: Ammunition Data Card (ADC)

ADC Subtitle: Data Input

ADC DID: DI-MISC-80043 (Current Revision)

ADC Contract Reference: Section: C, MIL-STD-1168

ADC DD250: XX

ADC Freq: ASREQ

ADC Submission: ASREQ

ADC second Sub: ASREQ

ADC Remarks: BLK 12: Sample ADC shall be submitted into the Munitions History Program (MHP) system and approved prior to First Article Testing (FAT) or initiation of production if FAT is not required. ADCs shall be prepared IAW MIL-STD-1168 by accessing the data repository system WARP on the Munitions History Program website at https://mhp.redstone.army.mil/.

BLK 10/13: An ADC shall be submitted with each lot.

Hard copy ADC provided with lot shipments shall be generated from the WARP and signed/dated by the Government Agency Responsible for Acceptance (GARA).

When ballistic test are required, one hard copy ADC generated from the WARP and signed/dated by the GARA shall be sent to the Proving Ground with sample shipment, plus an additional signed/dated, hard copy provided to the Proving Ground by mail.

If the critical characteristic requirement is in the contract, the critical characteristic information fields in WARP for the ADC shall be completed for each lot.

TDP:

A0(CDRL#):

Exhibit:

TM:

E CONTRACTPR NO:

F CONTRACTOR:

17:

18:

Draft15 TOTAL: 0

Repro15 TOTAL: 0

A0(CDRL#) SPC:

SPC OTHER: MGMT

SPC CDRL #: A003

SPC DID: DI-MGMT-81987 (Current Revision)

SPC DATA Item: Statistical Process Control (SPC)

SPC Subtitle: N/A

SPC Submission: 150DAC

SPC N/A: N/A

SPC Sub: ASREQ

SPC Remarks: BLK 12: The general plan shall be submitted no later than 150 calendar days after contract award. The final detailed plan shall be submitted 200 calendar days after contract award. Approval is required prior to first article test (FAT), or initiation of production if FAT is not required. The Government requires 30 days for review. Disposition of the general and detailed sections will be provided through the procuring contracting officer (PCO).

BLK 13: If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions and the Government shall review and provide disposition within 15 calendar days of receipt.

BLK 14: Submit via email or AMRDEC Safe https://safe.amrdec.army.mil/safe/Welcome.aspx.

Specific email addresses for the distribution list will be provided after contract award.

PCCI OTHER: MGMT

PCCI CONTRACTPR NO:

PCCI CDRL #: A004

PCCI TITLE OF DATA ITEM: Management Plan

PCCI SUBTITLE: PROCESS CONTROL PLAN (PCP)

PCCI Authority: DI-MGMT-80004 (Current Revision)

PCCI CONTRACT REFERENCE: Section: E

PCCI DD 250: LT

PCCI FREQUENCY: ONE/R

PCCI DATE OF FIRST SUBMISSION: 90DAC

PCCI AS OF DATE: N/A

PCCI DATE OF SUBSEQUENT SUBMISSION: ASREQ

PCCI Remarks: BLK 12: The Contractor shall submit initial PCP no later than 90 calendar days after contract award. The Government will respond within 30 calendar days of initial submission. If further revisions are necessary, the Contractor shall have 15 calendar days to generate them and the Government shall have 15 calendar days to review and respond to them. The PCP shall be approved prior to the First Article or start of production if a First Article is not required. Disposition of the PCCI submission will be provided through the Procuring Contracting Officer.

BLK 13: If Contractor revises a previously Government accepted PCP, the revised PCP must be submitted to the Government for acceptance before it is released for use. The Government will respond within 15 working days.

BLK 14: Submit electronically via email or AMRDEC SAFE https://safe.amrdec.army.mil/safe/Welcome.aspx.

Specific email addresses for the distribution list will be provided after contract award.

A PCCI Review Guide is available to assist Contractors on the ARDEC Public Website (http://www.ardec.army.mil/organizations/QESA/) in the application of the PCCI Clause. The PCCI 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 PCCI Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the PCCI clause itself nor into the terms and conditions of any underlying contract which contains the PCCI clause.

MSE OTHER: QCIC

MSE CDRL #: A005

MSE TITLE OF DATA ITEM: Measurement System Evaluation (MSE) – Measurement and Inspection Equipment System Design Documentation for Acce

MSE SUBTITLE: Measurement System Evaluation/Acceptance Inspection Equipment (MSE/AIE)

MSE Authority: DI-QCIC-81960 (Current Revision)

MSE CONTRACT REFERENCE: Section: E

MSE DD 250: DD

MSE FREQUENCY: ONE/R

MSE DATE OF FIRST SUBMISSION: 120DAC

MSE DATE OF SUBSEQUENT SUBMISSION: ASREQ

ADC RegRow1: 1

ADC RegRow2: 2

ADC RegRow3: 2

ADC RegRow4:

QPP Remarks: BLK 12: Quality Program Plan (QPP) shall be submitted no later than 150 calendar days after contract award. The Government shall provide response within 30 calendar days of initial submission. If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the Government shall provide response within 15 calendar days. Approval is required prior to first article test (FAT), if FAT is required, or prior to initiation of production. Disposition will be provided by the Procuring Contracting Officer (PCO).

BLK 13: Submit updates/revisions for review and approval prior to implementation.

BLK 14: Submit via email or AMRDEC SAFE https://safe.amrdec.army.mil/safe/Welcome.aspx Specific email addresses for the distribution list will be provided after contract award.

QPP OTHER: MISC

QPP SUBTITLE: N/A

QPP TITLE OF DATA ITEM: Quality Program Plan (QPP)

QPP Authority: DI-QCIC-81722 (Current Revision)

QPP CONTRACT REFERENCE: Section: E

QPP REQUIRING OFFICE: AMSJM-QAO/P

QPP DD 250: LT

QPP App Code: A

QPP 9 DIST STATEMENT REQUIRED: B

QPP FREQUENCY: ONE/R

QPP DATE OF FIRST SUBMISSION: 150DAC

QPP DATE OF SUBSEQUENT SUBMISSION: ASREQ

QPP RegRow1: 1

QPP RegRow2: 1

QPP RegRow3: 1

QPP RegRow4: 1

QPP RegRow5:

SPC FREQUENCY: ONE/R

SPC DD 250: LT

SPC App Code: A

SPC 9 DIST STATEMENT REQUIRED: B

SPC RegRow1: 1

SPC RegRow2: 1

SPC RegRow3: 1

SPC RegRow4: 1

SPC RegRow5:

SPC Reg15 TOTAL: 4

ADC Reg15 TOTAL: 5

PCCI RegRow1: 1

PCCI RegRow2: 1

PCCI RegRow3: 1

PCCI RegRow4: 1

PCCI RegRow5:

PCCI Reg15 TOTAL: 4

MSE Remarks: BLK 12: The Contractor shall submit a completed AIE package no later than (120) calendar days after contract award. The AIE shall be approved prior to First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. The PCO will provide disposition within (45) calendar days of final AIE package receipt.

BLK 13: 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 for AAIE.

BLK 14: Submit via email or AMRDEC SAFE https://safe.amrdec.army.mil/safe/Welcome.aspx.

Specific email addresses for the distribution list will be provided after contract award.

An MSE Review Guide is available to assist Contractors on the ARDEC Public Website (http://www.ardec.army.mil/organizations/QESA/) 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.

MSE RegRow1: 1

MSE RegRow2: 1

MSE RegRow3: 1

MSE RegRow4: 1

MSE RegRow5: 1

MSE Reg15 TOTAL: 5

FATP OTHER: NDTI

FATP CDRL #: A006

FATP TITLE OF DATA ITEM: First Article Qualification Test Plan and Procedure

FATP SUBTITLE: N/A

FATP Authority: DI-NDTI-81307 (Current Revision)

FATP CONTRACT REFERENCE: Section: E

FATP DD 250: LT

FATP DIST STATEMENT REQUIRED: B

FATP FREQUENCY: ASREQ

FATP DATE OF FIRST SUBMISSION: 120DAC

FATP App Code: A

FATP AS OF DATE: N/A

FATP DATE OF SUBSEQUENT SUBMISSION: ASREQ

FATP RegRow1: 1

FATP RegRow2: 1

FATP Remarks: BLK 12: First Article Test Plans shall be submitted no later than 120 calendar days after contract award. Government shall provide response within 30 calendar days of initial submission. If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the Government shall provide response within 15 calendar days.

Disposition will be provided by the procuring contracting officer (PCO). Approval of the plan shall be obtained prior to FAT.

BLK 14: Submit via email or AMRDEC SAFE.

https://safe.amrdec.army.mil/safe/Welcome.aspx Specific email addresses for the distribution list will be provided after contract award.

FATP RegRow3: 1

FATP RegRow4: 1

FATP RegRow5:

FATP Reg15 TOTAL: 4

FATR OTHER: NDTI

FATR CDRL #: A007

FATR TITLE OF DATA ITEM: Test/Inspection Reports

FATR SUBTITLE: First Article Test Report (FATR)

FATR Authority: DI-NDTI-80809 (Current Revision)

FATR DD 250: XX

FATR DIST STATEMENT REQUIRED: B

FATR FREQUENCY: ASREQ

FATR DATE OF FIRST SUBMISSION: 270DAC

FATR App Code: A

FATR AS OF DATE: N/A

FATR DATE OF SUBSEQUENT SUBMISSION: ASREQ

FATR RegRow1: 1

FATR RegRow2: 1

FATR Remarks: BLK 12: The First Article Test report shall be submitted with QAR findings on DD Form 1222. The FATR shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The Government requires 30 calendar days for review. Disposition of the FAT report will be provided through the Procuring Contracting Officer.

If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the Government shall provide response within 15 calendar days. PCO approval of the FATR shall be obtained prior to start of production.

BLK 14: Submit electronically via email or AMRDEC SAFE https://safe.amrdec.army.mil/safe/Welcome.aspx.

Specific email addresses for the distribution list will be provided after contract award.

FATR RegRow3: 1

FATR RegRow4: 1

FATR RegRow5:

FATR Reg15 TOTAL: 4

LATR OTHER: NDTI

LATR CDRL #: A008

LATR SUBTITLE: Lot Acceptance Test Report

LATR Authority: DI-NDTI-80809 (Current Revision)

LATR REQUIRING OFFICE: AMSJM-QAO/P

LATR DD 250: NO

LATR DIST STATEMENT REQUIRED: B

LATR FREQUENCY: ASREQ

LATR DATE OF FIRST SUBMISSION: 30DATC

LATR App Code: N/A

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Dec 6, 2019.