Exhibit_C_-_CDRL_-_BLU-109_AB.pdf

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 1 of 12 Pages

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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A001

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.

XX

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

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

CALENDAR DAYS AFTER CONTRACT AWARD. 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 VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR

CDRLS.

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-AA-JB 0 1 0

15. TOTAL 0 7 0

G. PREPARED BY

Ben Pifer AMSJM-QAP

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 2 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

STATISTICAL PROCESS CONTROL PLAN

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-MGMT-81987

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

XX

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLK 12: THE GENERAL PLAN SHALL BE SUBMITTED NO LATER THAN

150 CALENDAR DAYS AFTER CONTRACT AWARD. THE DETAILED PLAN

SHALL BE SUBMITTED 30 DAYS AFTER FAT, 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 VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

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-AA-JB 0 1 0

15. TOTAL 0 7 0

H. DATE I. APPROVED BY J. DATE

G. PREPARED BY

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 3 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM

INSPECTION AND TEST PLAN

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-QCIC-81110

5. CONTRACT REFERENCE

SECTION E (SEE BLK 16)

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

XX

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

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

ACCORDANCE WITH THE QUALITY ASSURANCE PROVISION (QAP).

BLK 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.

BLK 14: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

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-AA-JB 0 1 0

15. TOTAL 0 7 0

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 3 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A004

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)

7. DD 250 REQ.

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLKS 10, 12: THE CONTRACTOR SHALL SUBMIT A COMPLETED

ACCEPTANCE INSPECTION EQUIPMENT (AIE) PACKAGE NO LATER

THAN 105 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: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN ACCORDANCE

WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

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-AA-JB 0 1 0

15. TOTAL 0 8 0

H. DATE I. APPROVED BY J. DATE

(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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A005

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

6. REQUIRING OFFICE

NAWCWD (685200D)

7. DD 250 REQ.

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLK 4: TAILOR DATA ITEM DESCRIPTION (DID) AS FOLLOWS: DELETE

PARA 2, SUBMIT REQUEST FOR VARIANCE (RFV) ON DD FORM 1694,

AND INCLUDE IN THE CONTENT OF THE RFV ADEQUATE

DATA/ANALYSIS/TESTING TO SUPPORT THE REQUEST FOR

DEVIATION.

BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT A

RFV FOR EACH VARIANCE ON DD FORM 1694. DD FORM IS LOCATED

AT:

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

BLK 14: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

15. TOTAL 0 5 0

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 5 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A006

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

6. REQUIRING OFFICE

NAWCWD (685200D)

7. DD 250 REQ.

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLK 4: TAILOR DATA ITEM DESCRIPTION (DID) AS FOLLOWS:

DELETE PARA 2 AND SUBMIT ENGINEERING CHANGE PROPOSAL

(ECP) ON DD FORM 1692. 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.

BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT

AN ECP ON DD FORM 1692. DD FORM IS LOCATED AT:

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

BLK 14: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

15. TOTAL 0 5 0

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 6 of 12 Pages

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 7 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A007

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

6. REQUIRING OFFICE

NAWCWD (685200D)

7. DD 250 REQ.

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLK 4: TAILOR DATA ITEM DESCRIPTION (DID) AS FOLLOWS: DELETE

PARA 2 AND SUBMIT NOTICE OF REVISION (NOR) ON DD FORM 1695.

BLKS 10, 12, 13: THE CONTRACTOR SHALL PREPARE AND SUBMIT

A NOR ON DD FORM 1695 FOR EACH DRAWING, ASSOCIATED

LIST, OR OTHER REFERENCED DOCUMENT WHICH REQUIRES

REVISION AND SUBMIT NOR WITH THE ECP. DD FORM IS

LOCATED AT:

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

BLK 14: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

AFLCMC/EBHCB 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

15. TOTAL 0 5 0

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 8 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3. SUBTITLE

FIRST ARTICLE TEST REPORT

4. AUTHORITY (Data Acquisition Documentation No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLKS 10, 12, 13: THE FIRST ARTICLE TEST (FAT) REPORT SHALL BE

SUBMITTED WITH QAR FINDINGS ON DD FORM 1222. FAT REPORT

SHALL BE SUBMITTED WITHIN 30 DAYS AFTER COMPLETION OF FAT.

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 DAYS TO GENERATE REVISIONS AND

THE GOVERNMENT SHALL HAVE 15 DAYS TO REVIEW AND

RESPOND.

BLK 14: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN ACCORDANCE

WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

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-AA-JB 0 1 0

15. TOTAL 0 7 0

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 9 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM

TEST/INSPECTION REPORT

3. SUBTITLE

LOT ACCEPTANCE TEST REPORT

4. AUTHORITY (Data Acquisition Documentation No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SECTION E

6. REQUIRING OFFICE

DCMA-MCWB (QAR)

7. DD 250 REQ.

LT

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLK 4: LAT REPORTS SHALL CONTAIN ALL INSPECTION RECORDS OF

CLASSIFIED CHARCTERISTIC SAMPLES AND ANY OTHER TESTS

REQUIRED FOR EACH LOT PER THE CONTRACT. LAT REPORTS

SHALL CONTAIN ALL INSPECTION RECORDS OF CLASSIFIED

CHARACTERISTIC SAMPLES AND ANY OTHER TESTS REQUIRED FOR

EACH LOT PER THE CONTRACT.

BLKS 10, 12, 13: SUBMISSION OF LOT ACCEPTANCE TEST (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: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS

OR BY ACCESSING THE WORLDWIDE AMMUNITION DATA

REPOSITORY PROGRAM (WARP), WHICH IS LOCATED AT

HTTPS://MHP.REDSTONE.ARMY.MIL

15. TOTAL 0 2 0

H. DATE I. APPROVED BY J. DATE

G. PREPARED BY

Ben Pifer AMSJM-QAP

DCMA-MCWB (QAR)

WARP

0 1 0 0 0 1

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 10 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A010 AMMUNITION DATA CARD

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-MISC-80043B

5. CONTRACT REFERENCE

SECTION C, MIL-STD-1168

6. REQUIRING OFFICE

AMSJM-QAP

7. DD 250 REQ.

NO

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ASREQ (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLKS 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: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

*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

LOT SHIPMENT* 0 2 0

MAIL TO DEST** 0 2 0

15. TOTAL 0 6 0

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 11 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A011

2. TITLE OF DATA ITEM

FAILURE ANALYSIS AND CORRECTIVE

ACTION REPORT (FACAR)

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-SESS-81315B

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

ASREQ (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft Final

Reg Repro

16. REMARKS:

BLK 5: THE FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

(FACAR) SHALL BE IN ACCORDANCE WITH THE QUALITY

ASSURANCE PROVISION (QAP).

BLKS 10, 12, 13: CONTRACTOR SHALL NOTIFY NAWCWD (QA), NAWCWD

(685200D) AND AMSJM-QAP 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 DAYS AFTER REPORTED

FAILURE. FINAL REPORT SHALL BE SUBMITTED NO LATER THAN 30

DAYS AFTER DETERMINING/CONDUCTING ROOT CAUSE FAILURE

ANALYSIS.

BLK 14: SUBMIT VIA EMAIL OR AMRDEC SAFESITE IN

ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

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-AA-JB 0 1 0

15. TOTAL 0 7 0

H. DATE I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 12 of 12 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A012

2. TITLE OF DATA ITEM

TEST PROCEDURE

3. SUBTITLE

PHOSPHATE COATING PRE-PRODUCTION PROCEDURE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-NDTI-80603A

5. CONTRACT REFERENCE

SECTION E (SEE BLK 16)

6. REQUIRING OFFICE

NAWCWD (QA)

7. DD 250 REQ.

XX

9. DIST

STATEMENT

REQUIRED

D

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ (SEE

BLK 16)

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

A

11. AS OF DATE

N/A

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ (SEE

BLK 16)

Draft

Final

Reg Repro

16. REMARKS:

BLK 12: THE TEST PLAN/PHOSPHATE COATING PRE-PRODUCTION

PROCEDURE SHALL BE SUBMITTED 150 DAYS AFTER CONTRACT AWARD.

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 TEST PLAN/PHOSPHATE COATING PRE-PRODUCTION PROCEDURE

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 PRODUCTION.

BLK 14: SUBMIT VIA THE INTERNET OR AMRDEC SAFESITE

IN ACCORDANCE WITH ATTACHED LIST OF ADDRESSES FOR CDRLS.

NAWCWD (QA) 0 1 0

NAWCWD (685200D) 0 1 0

AMSJM-QAP 0 1 0

AFLCMC/EBHCB 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

15. TOTAL 0 7 0

H. DATE I. APPROVED BY

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 13 of 15 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 X

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

BLU-109A/B BOMB CASE

1. DATA ITEM NO.

A013

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 I. APPROVED BY J. DATE

K. Mosher for SDMO, RDAR-EIS-PD

Enclosure 2- Revised Address List