Exhibit_D_-_CDRL_-_CNU417E_Container.pdf
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Exhibit D - CDRL - CNU-417/E Container
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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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D001
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
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 5 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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D002
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
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 5 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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D003
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
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 6 0
H. DATE I. APPROVED BY J. DATE
G. PREPARED BY
0 1 0NSWC (MS-21)
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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D004
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
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 6 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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D005
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
AFLCMC/EBHCB
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.
AFLCMC/EBHCB 0 1 0
CCRC-AR 0 1 0
SFAE-AA-JB 0 1 0
15. TOTAL 0 3 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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D006
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
AFLCMC/EBHCB
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.
AFLCMC/EBHCB 0 1 0
CCRC-AR 0 1 0
SFAE-AA-JB 0 1 0
15. TOTAL 0 3 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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D007
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
AFLCMC/EBHCB
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.
AFLCMC/EBHCB 0 1 0
CCRC-AR 0 1 0
SFAE-AA-JB 0 1 0
15. TOTAL 0 3 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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D008
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
0 1 0 0 1 0
AFLCMC/EBHCB
0 1 0
DCMA-MCWB (QAR)
0 1 0
CCRC-AR
SFAE-AA-JB
15. TOTAL 0 5 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
CNU-417/E CONTAINER
1. DATA ITEM NO.
D009
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 AFLCMC/EBHCB 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
0 1 0 0 1 0
AFLCMC/EBHCB
0 1 0
DCMA-MCWB (QAR)
0 1 0
CCRC-AR
SFAE-AA-JB
15. TOTAL 0 5 0
H. DATE I. APPROVED BY J. DATE
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.
U20B00A2HI
F. CONTRACTOR D. SYSTEM/ITEM
CNU-417/E CONTAINER
1. DATA ITEM NO.
D010
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
| Correction Letter |
| Enclosure 1- Revised CDRLS |
| A001- QPP |
| A002- STATISTICAL PROCESS CONTROL PLAN |
| A003- ITP |
| A004- AIE |
| A005- RFV |
| A006- ECP |
| A007- NOR |
| A008- FAT REPORT |
| A009- LOT ACCEPTANCE TEST REPORT |
| A010- AMMUNITION DATA CARD |
| A011- FACAR |
| A012- PHOSPHATE COATING TEST PROCEDURE |
Enclosure 2- Revised Address List
File details come from the government source that posted it.