Exhibit_A_M69_CDRLs.pdf
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- M69 Practice Hand Greande Body
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- W52P1J-18-R-0077
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CONTRACT DATA REQUIREMENTS LIST
(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.
4I8A08MCM2
F. CONTRACTOR D. SYSTEM/ITEM
M69 Practice Grenade Metal Parts Assembly
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
REQUEST FOR VARIANCE (RFV)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Documentation No.)
DI-SESS-80640D
5. CONTRACT REFERENCE
SECTION C SOW
6. REQUIRING OFFICE
RDAR-EIS-PD
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:
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.
ACO 0 1 0
PCO 0 1 0
15. TOTAL 0 2 0
H. DATE
7/26/2018
I. APPROVED BY J. DATE
DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 1 of 6 Pages
G. PREPARED BY
K. Mosher for SDMO, RDAR-EIS-PD
(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.
4I8A08MCM2
F. CONTRACTOR D. SYSTEM/ITEM
M69 Practice Grenade Metal Parts Assembly
1. DATA ITEM NO.
A002
2. TITLE OF DATA ITEM
ENGINEERING CHANGE PROPOSAL (ECP)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Documentation No.)
DI-SESS-80639D
5. CONTRACT REFERENCE
SECTION C SOW
6. REQUIRING OFFICE
RDAR-EIS-PD
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:
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.
ACO 0 1 0
PCO 0 1 0
15. TOTAL 0 2 0
H. DATE
7/26/2018
I. APPROVED BY J. DATE
DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 2 of 6 Pages
DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 3 of 6 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.
4I8A08MCM2
F. CONTRACTOR D. SYSTEM/ITEM
M69 Practice Grenade Metal Parts Assembly
1. DATA ITEM NO.
A003
2. TITLE OF DATA ITEM
NOTICE OF REVISION (NOR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Documentation No.)
DI-SESS-80642D
5. CONTRACT REFERENCE
SECTION C SOW
6. REQUIRING OFFICE
RDAR-EIS-PD
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:
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.
ACO 0 1 0
PCO 0 1 0
15. TOTAL 0 2 0
H. DATE
7/26/2018
I. APPROVED BY J. DATE
DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 4 of 6 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.
4I8A08MCM2
F. CONTRACTOR D. SYSTEM/ITEM
M69 Practice Grenade Metal Parts Assembly
1. DATA ITEM NO.
A004
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.
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:
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
7/26/2018
I. APPROVED BY J. DATE
1. DATA ITEM NO.
17. PRICE
GROUP
A005
18. ESTIMATED
TOTAL PRICE
XX
8. APP CODE
0 1 0
Page: 5 of 6DD Form 1423-1, FEB 2001 Previous editions may be used.
15. TOTAL
G. PREPARED BY
K. Mosher for SDMO, RDAR-EIS-PD
H. DATE
7/26/2018
I. APPROVED BY J. DATE
SUBMIT PROCEDURE FOR APPROVAL 60 DAYS PRIOR TO FIRST ARTICLE TEST OR PRODUCTION IF FIRST
ARTICLE IS NOT APPLICABLE. ALLOW 14 DAYS FOR APPROVAL/DISAPPROVAL THROUGH THE
CONTRACTING OFFICER. SUBMIT ELECTRONICALLY TO usarmy.ria.ardec.mbx.ri-corrosion-team@mail.mil. CONTRACTOR SHALL RESUBMIT WITH GOVERNMENT REVISIONS WITHIN 10 DAYS.
RDAR-MEE-W(R) SHALL PROVIDE PROCEDURE REVIEW RESPONSE BACK TO CONTRACTING OFFICER.
COATED PANELS PER PARA 3.2.2 SHALL INCLUDE THREE WITH PHOSPHATE ONLY, THREE WITH
PHOSPHATE AND PRIMER, AND THREE WITH PHOSPHATE, PRIMER AND TOP COAT. A DD FORM 250 IS
NOT REQUIRED FOR PHOSPHATE COATING PROCEDURAL APPROVAL. CONTRACTOR FORMAT
ACCEPTABLE. WRITTEN PROCEDURES SHALL BE SUBMITTED USING A PC COMPATIBLE FORMAT (I.E. PDF, RICH TEXT FORMAT (RTF), OR WORD FILE).
A N/A Reg Repro N/A
16. REMARKS ARDEC CORROSION TEAM
N/A
ONE/R 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-NDTI-80603A TT-C-490, TYPE 1, PARAS 3.2.1, 3.2.2 RDAR-MEE-W
2. TITLE OF DATA ITEM
TEST PROCEDURE
3. SUBTITLE
PRE-PRODUCTION PROCEDURE --Phosphate Coating
TDP____________ TM____________ OTHER____________
D. SYSTEM/ITEM
M69 Practice Grenade Metal Parts Assembly
E. CONTRACT / PR NO.
4I8A08MCM2
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
10 0
(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 _________________________
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.
(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.
(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.
(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.
(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.
(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.
(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.
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)
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.
of
| 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 |
| QA_CDRLS_418A08MCM2.pdf |
| 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 |
| A0(CDRL#): |
| Exhibit: |
| ADC OTHER: MISC |
| ADC System: M69 Practice Grenade Metal Parts Assbly |
| ADC CDRL #: Q001 |
| 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 |
| 6 ADC REQUIRING OFFICE: AMSJM-QAO/P |
| ADC DD250: XX |
| 9 ADC DIST STATEMENT REQUIRED: B |
| ADC Freq: ASREQ |
| ADC Submission: ASREQ |
| ADC App Code: A |
| 11 ADC AS OF DATE: N/A |
| ADC second Sub: ASREQ |
| ADC Add 1: WARP |
| ADC DraftRow1: 0 |
| ADC RegRow1: 1 |
| ADC ReproRow1: 0 |
| ADC Add 2: Lot Shipment |
| ADC DraftRow2: 0 |
| ADC RegRow2: 2 |
| ADC ReproRow2: 0 |
| 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.
| ADC Add 3: Mail to Dest |
| ADC DraftRow3: 0 |
| ADC RegRow3: 2 |
| ADC ReproRow3: 0 |
| ADC Add 4: |
| ADC DraftRow4: |
| ADC RegRow4: |
| ADC ReproRow4: |
| ADC Add 5: |
| ADC DraftRow5: |
| ADC RegRow5: |
| ADC ReproRow5: |
| ADC Add 6: |
| ADC DraftRow6: |
| ADC RegRow6: |
| ADC ReproRow6: |
| ADC Add 7: |
| ADC DraftRow7: |
| ADC RegRow7: |
| ADC ReproRow7: |
| ADC Add 8: |
| ADC DraftRow8: |
| ADC RegRow8: |
| ADC ReproRow8: |
| ADC Reg15 TOTAL: 5 |
| ADC number: 1 |
| TDP: |
| QPP(CDRL#): |
| QPP Exhibit: |
| TM: |
| QPP OTHER: MISC |
| QPP System: M69 Practice Grenade Metal Parts Assbly |
| E CONTRACTPR NO: 4I8A08MCM2 |
| F CONTRACTOR: |
| QPP DID: Q002 |
| QPP TITLE OF DATA ITEM: Quality Program Plan (QPP) |
| QPP SUBTITLE: Quality Management System Plan |
| QPP Authority: DI-QCIC-81722 (Current Revision) |
| QPP CONTRACT REFERENCE: Section: E |
| QPP REQUIRING OFFICE: AMSJM-QAO/P |
| QPP DD 250: LT |
| 17: |
| 18: |
| QPP 9 DIST STATEMENT REQUIRED: B |
| QPP FREQUENCY: ONE/R |
| QPP DATE OF FIRST SUBMISSION: 150DAC |
| QPP App Code: A |
| 11 QPP AS OF DATE: N/A |
| QPP DATE OF SUBSEQUENT SUBMISSION: ASREQ |
| QPP Addressee 1: PCO |
| DATE: 7/5/2018 |
| QPP DraftRow1: 0 |
| QPP RegRow1: 1 |
| QPP ReproRow1: 0 |
| QPP Addressee 2: PQM |
| QPP DraftRow2: 0 |
| QPP RegRow2: 1 |
| 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 ReproRow2: 0 |
| QPP Addressee 3: |
| QPP DraftRow3: |
| QPP RegRow3: |
| QPP ReproRow3: |
| QPP Addressee 4: |
| QPP DraftRow4: |
| QPP RegRow4: |
| QPP ReproRow4: |
| QPP Addressee 5: |
| QPP DraftRow5: |
| QPP RegRow5: |
| QPP ReproRow5: |
| QPP Addressee 6: |
| QPP DraftRow6: |
| QPP RegRow6: |
| QPP ReproRow6: |
| QPP Addressee 7: |
| QPP DraftRow7: |
| QPP RegRow7: |
| QPP ReproRow7: |
| QPP Addressee 8: |
| QPP DraftRow8: |
| QPP RegRow8: |
| QPP ReproRow8: |
| Draft15 TOTAL: 0 |
| QPP Reg15 TOTAL: 2 |
| Repro15 TOTAL: 0 |
| A DATE: |
| number: 11 |
| QPP number: 2 |
| SPC Exhibit: |
| A0(CDRL#) SPC: |
| SPC OTHER: MGMT |
| SPC System: M69 Practice Grenade Metal Parts Assbly |
| F SPC CONTRACTOR: |
| SPC CDRL #: Q003 |
| SPC DID: DI-MGMT-81987 (Current Revision) |
| SPC DATA Item: Statistical Process Control (SPC) |
| SPC Subtitle: N/A |
| 5 SPC CONTRACT REFERENCE: Section: E |
| 6 SPC REQUIRING OFFICE: AMSJM-QAO/P |
| SPC DD 250: LT |
| SPC 9 DIST STATEMENT REQUIRED: B |
| SPC FREQUENCY: ONE/R |
| SPC Submission: 150DAC |
| SPC App Code: A |
| SPC N/A: N/A |
| SPC Sub: ASREQ |
| SPC Addressee 1: PCO |
| SPC DraftRow1: 0 |
| SPC RegRow1: 1 |
| SPC ReproRow1: 0 |
| SPC Addressee 2: PQM |
| SPC DraftRow2: 0 |
| SPC RegRow2: 1 |
| SPC ReproRow2: 0 |
| 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.
Required Characteristics for SPC:
M69 Practice Hand Grenade Metal Parts, MIL-DTL-32590/Drawing reference:
Torque, insert to top cup – 4.3.3.4 Depth of perfect threads (top cup assembly) – Dwg. 13071181 Phosphate Coating Weight - Dwg. 9235207 Paint Thickness, First Coat - Dwg. 9235207 Paint Thickness, Top Coat - Dwg. 9235207 Assembled weight of grenade (after painting) - 9235207 Outer Diameter Maximum – 4.3.3.5
| SPC Addressee 3: AQE |
| SPC DraftRow3: 0 |
| SPC RegRow3: 1 |
| SPC ReproRow3: 0 |
| SPC Addressee 4: |
| SPC DraftRow4: |
| SPC RegRow4: |
| SPC ReproRow4: |
| SPC Addressee 5: |
| SPC DraftRow5: |
| SPC RegRow5: |
| SPC ReproRow5: |
| SPC Addressee 6: |
| SPC DraftRow6: |
| SPC RegRow6: |
| SPC ReproRow6: |
| SPC Addressee 7: |
| SPC DraftRow7: |
| SPC RegRow7: |
| SPC ReproRow7: |
| SPC Addressee 8: |
| SPC DraftRow8: |
| SPC RegRow8: |
| SPC ReproRow8: |
| SPC Reg15 TOTAL: 3 |
| SPC number: 3 |
| A MSE 0(CDRL#): |
| MSE Exhibit: |
| MSE OTHER: QCIC |
| MSE System: M69 Practice Grenade Metal Parts Assbly |
| E MSE CONTRACTPR NO: 4I8A08MCM2 |
| F MSE CONTRACTOR: |
| MSE CDRL #: Q004 |
| 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 |
| 6 MSE REQUIRING OFFICE: AMSJM-QAO/P |
| MSE DD 250: DD |
| 9 MSE DIST STATEMENT REQUIRED: B |
| MSE FREQUENCY: ONE/R |
| MSE DATE OF FIRST SUBMISSION: 120DAC |
| MSE App Code: A |
| 11 MSE AS OF DATE: N/A |
| MSE DATE OF SUBSEQUENT SUBMISSION: ASREQ |
| 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 Addressee 1: PCO |
| MSE DraftRow1: 0 |
| MSE RegRow1: 1 |
| MSE ReproRow1: 0 |
| MSE Addressee 2: PQM |
| MSE DraftRow2: 0 |
| MSE RegRow2: 1 |
| MSE ReproRow2: 0 |
| MSE Addressee 3: AQE |
| MSE DraftRow3: 0 |
| MSE RegRow3: 1 |
| MSE ReproRow3: 0 |
| MSE Addressee 4: |
| MSE DraftRow4: |
| MSE RegRow4: |
| MSE ReproRow4: |
| MSE Addressee 5: |
| MSE DraftRow5: |
| MSE RegRow5: |
| MSE ReproRow5: |
| MSE Addressee 6: |
| MSE DraftRow6: |
| MSE RegRow6: |
| MSE ReproRow6: |
| MSE Addressee 7: |
| MSE DraftRow7: |
| MSE RegRow7: |
| MSE ReproRow7: |
| MSE Addressee 8: |
| MSE DraftRow8: |
| MSE RegRow8: |
| MSE ReproRow8: |
| MSE Reg15 TOTAL: 3 |
| MSE number: 4 |
| FATP Exhibit: |
| A FATP 0(CDRL#): |
| FATP OTHER: NDTI |
| FATP System: M69 Practice Grenade Metal Parts Assbly |
| E FATP CONTRACTPR NO: 4I8A08MCM2 |
| F FATP CONTRACTOR: |
| FATP CDRL #: Q005 |
| 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 |
| 6 FATP REQUIRING OFFICE: AMSJM-QAO/P |
| 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 Addressee 1: PCO |
| FATP DraftRow1: 0 |
| FATP RegRow1: 1 |
| FATP ReproRow1: 0 |
| FATP Addressee 2: PQM |
| FATP DraftRow2: 0 |
| FATP RegRow2: 1 |
| FATP ReproRow2: 0 |
| 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 Addressee 3: |
| FATP DraftRow3: |
| FATP RegRow3: |
| FATP ReproRow3: |
| FATP Addressee 4: |
| FATP DraftRow4: |
| FATP RegRow4: |
| FATP ReproRow4: |
| FATP Addressee 5: |
| FATP DraftRow5: |
| FATP RegRow5: |
| FATP ReproRow5: |
| FATP Addressee 6: |
| FATP DraftRow6: |
| FATP RegRow6: |
| FATP ReproRow6: |
| FATP Addressee 7: |
| FATP DraftRow7: |
| FATP RegRow7: |
| FATP ReproRow7: |
| FATP Addressee 8: |
| FATP DraftRow8: |
| FATP RegRow8: |
| FATP ReproRow8: |
| FATP Reg15 TOTAL: 2 |
| FATP number: 5 |
| A FATR 0(CDRL#): |
| FATR Exhibit: |
| FATR OTHER: NDTI |
| FATR System: M69 Practice Grenade Metal Parts Assbly |
| E FATR CONTRACTPR NO: 4I8A08MCM2 |
| F FATR CONTRACTOR: |
| FATR CDRL #: Q006 |
| FATR TITLE OF DATA ITEM: Test/Inspection Reports |
| FATR SUBTITLE: First Article Test Report (FATR) |
| FATR Authority: DI-NDTI-80809 (Current Revision) |
| 5 FATR CONTRACT REFERENCE: Section: E |
| 6 FATR REQUIRING OFFICE: AMSJM-QAO/P |
| 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 Addressee 1: PCO |
| FATR DraftRow1: 0 |
| FATR RegRow1: 1 |
| FATR ReproRow1: 0 |
| FATR Addressee 2: PQM |
| FATR DraftRow2: 0 |
| FATR RegRow2: 1 |
| FATR ReproRow2: 0 |
| 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 Addressee 3: |
| FATR DraftRow3: |
| FATR RegRow3: |
| FATR ReproRow3: |
| FATR Addressee 4: |
| FATR DraftRow4: |
| FATR RegRow4: |
| FATR ReproRow4: |
| FATR Addressee 5: |
| FATR DraftRow5: |
| FATR RegRow5: |
| FATR ReproRow5: |
| FATR Addressee 6: |
| FATR DraftRow6: |
| FATR RegRow6: |
| FATR ReproRow6: |
| FATR Addressee 7: |
| FATR DraftRow7: |
| FATR RegRow7: |
| FATR ReproRow7: |
| FATR Addressee 8: |
| FATR DraftRow8: |
| FATR RegRow8: |
| FATR ReproRow8: |
| FATR Reg15 TOTAL: 2 |
| FATR number: 6 |
| A LATR 0(CDRL#): |
| LATR Exhibit: |
| LATR OTHER: NDTI |
| LATR System: M69 Practice Grenade Metal Parts Assbly |
| E LATR CONTRACTPR NO: 4I8A08MCM2 |
| F LATR CONTRACTOR: |
| LATR CDRL #: Q007 |
| LATR TITLE OF DATA ITEM: Test/Inspection Reports |
| LATR SUBTITLE: Lot Acceptance Test Report |
| LATR Authority: DI-NDTI-80809 (Current Revision) |
| 5 LATR CONTRACT REFERENCE: Section: E |
| 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 |
| LATR AS OF DATE: N/A |
| LATR DATE OF SUBSEQUENT SUBMISSION: ASREQ |
| LATR Addressee 1: WARP |
| LATR DraftRow1: 0 |
| LATR RegRow1: 1 |
| LATR ReproRow1: 0 |
| LATR Addressee 2: DCMA |
| LATR Addressee 7: |
| LATR DraftRow2: 0 |
| LATR RegRow2: 1 |
| LATR Remarks: BLK 10/12: Lot Acceptance Test Reports (LATRs) shall be submitted for each lot and contain [Add conformance testing requirements per DRDSL]. |
LATRS shall be submitted 30 calendar days after completion of LAT.
BLK 14: LATRs shall be submitted by accessing the worldwide ammunition data card repository program which is located on the munitions history program website at https://mhp.redstone.army.mil/.
| LATR ReproRow2: 0 |
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| LATR Reg15 TOTAL: 2 |
| LATR number: 7 |
| A FACAR 0(CDRL#): |
| FACAR Exhibit: |
| FACAR OTHER: SESS |
| FACAR System: M69 Practice Grenade Metal Parts Assbly |
| E FACAR CONTRACTPR NO: 4I8A08MCM2 |
| F FACAR CONTRACTOR: |
| FACAR DID: Q008 |
| FACAR TITLE OF DATA ITEM: Failure Summary and Analysis Report |
| FACAR SUBTITLE: N/A |
| FACAR Authority: DI-SESS-80255 (Current Revision) |
| FACAR CONTRACT REFERENCE: Section: E |
| FACAR REQUIRING OFFICE: AMSJM-QAO/P |
| FACAR DD 250: LT |
| FACAR DIST STATEMENT REQUIRED: B |
| FACAR FREQUENCY: ASREQ |
| FACAR DATE OF FIRST SUBMISSION: ASREQ |
| FACAR App Code: A |
| FACAR AS OF DATE: N/A |
| FACAR DATE OF SUBSEQUENT SUBMISSION: ASREQ |
| FACAR Addressee 1: PCO |
| FACAR DraftRow1: 0 |
| FACAR RegRow1: 1 |
| FACAR ReproRow1: 0 |
| FACAR Addressee 2: PQM |
| FACAR DraftRow2: 0 |
| FACAR RegRow2: 1 |
| FACAR Remarks: BLK 10/12/13: Contractor shall notify the the addressee list in block 14 via email within 24 hours after the occurrence of a failure during acceptance testing, including but not limited to, any failures during FAT/LAT and any destructive/nondestructive test failures. Formal submittal shall be no later than 10 calendar days after reported failure. Final report shall be submitted no later than 30 calendar days after determining/conducting root cause/failure |
analysis.
The Government will provide a response within 15 calendar days of initial submission. If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions. Disposition will be provided by the procuring contracting officer (PCO).
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.
| FACAR ReproRow2: 0 |
| FACAR Addressee 3: AQE |
| FACAR DraftRow3: 0 |
| FACAR RegRow3: 1 |
| FACAR ReproRow3: 0 |
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| FACAR Reg15 TOTAL: 3 |
| FACAR number: 8 |
File details come from the government source that posted it.