Exhibit_C_Contract_Data_Requirements_List_-M74A.pdf

PDF 409 KB Posted Aug 22, 2019

Attached to: M70 Series Cable Assemblies
Solicitation number: W52P1J-18-R-0153
Issued by: Department of the Army Materiel Command Joint Munitions Command

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Exhibit C Contract Data Requirements List -M74A

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Attachment_0008_Quality_Requirements_SOW.pdf	PDF	Aug 22, 2019
Exhibit_B_Contract_Data_Requirements_List_-M73.pdf	PDF	Aug 22, 2019
Attachment_0007_OPSEC_PLAN_SAMPLES.pdf	PDF	Aug 22, 2019
W52P1J18R0153.pdf	PDF	Aug 22, 2019
Attachment_0005_-_Address_Code_Distribution_For_EXP-RFD-RFV-VECP.pdf	PDF	Aug 22, 2019
Attachment_0004_CDRL_Distribution_List.pdf	PDF	Aug 22, 2019
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Attachment_0001_Price_Matrix.xlsx	XLSX spreadsheet	Aug 22, 2019
Exhibit_A_Contract_Data_Requirements_List_-M72.pdf	PDF	Aug 22, 2019
Attachment_0002_Instructions_For_Form_DD1423.pdf	PDF	Aug 22, 2019

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CONTRACT DATA REQUIREMENTS LIST

CABLE ASSEMBLY, FUZE CONTROL, M74A

ADL 7542968 REV C

FY 2020

SEQUENCE TITLE OF DATA ITEM DATA ITEM

NUMBER

(1) QUALITY PROGRAM PLAN (QPP) C001

(2) STATISTICAL PROCESS CONTROL (SPC) PLAN C002

(3) INSPECTION AND TEST PLAN C003

(4) MEASUREMENT SYSTEM EVALUATION (MSE) – C004

MEASUREMENT AND INSPECTION ERQUIPMENT

SYSTEM DESIGN DOCUMENTATION FOR ACCEPTANCE

OF PRODUCT – ACCEPTANCE INSPECTION EQUIPMENT

(5) REQUEST FOR VARIANCE (RFV) C005

(6) ENGINEERING CHANGE PROPOSAL (ECP) C006

(7) NOTICE OF REVISION (NOR) C007

(8) TEST/ INSPECTION REPORT – C008

FIRST ARTICLE TEST REPORT (FATR)

(9) TEST/ INSPECTION REPORT – C009

LOT ACCEPTANCE TEST REPORT

(10) AMMUNITION DATA CARD C010

(11) FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT C011

(FACAR)

(12) OPERATIONS SECURITY (OPSEC) PLAN C012

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

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

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C001 QUALITY PROGRAM PLAN (QPP)

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

DI-QCIC-81722 SECTION E (SEE BLK 16) AMSJM-QAP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 14. DISTRIBUTION

LT ONE/R (SEE 16)

12. DATE OF FIRST SUBMISSION

120 DAC (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

AMSJM-QAP 0 1 0 16. REMARKS

BLK 5: THE QUALITY PROGRAM PLAN (QPP) SHALL DOCUMENT THE

CONTRACTOR'S IMPLEMENTATION OF A QUALITY SYSTEM IN

ACCORDANCE WITH THE QUALITY ASSURANCE PROVISION (QAP).

BLK 10, 12: THE QPP SHALL BE SUBMITTED NO LATER THAN 120

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 IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 6 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 12 Pages

QCIC

16 AUG 2018

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C002 STATISTICAL PROCESS CONTROL (SPC) PLAN

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

DI-MGMT-81987 SECTION E AMSJM-QAP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 14. DISTRIBUTION

LT ONE/R (SEE 16)

12. DATE OF FIRST SUBMISSION

120 DAC (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

AMSJM-QAP 0 1 0 16. REMARKS

BLK 10, 12: THE GENERAL PLAN SHALL BE SUBMITTED NO LATER

THAN 120 CALENDAR DAYS AFTER CONTRACT AWARD. THE FINAL

DETAILED PLAN SHALL BE SUBMITTED 30 DAYS AFTER FAT

APPROVAL, IF FAT IS REQUIRED, OR 30 DAYS AFTER INITIATION OF

PRODUCTION. THE GOVERNMENT REQUIRES 30 DAYS FOR REVIEW.

DISPOSITION OF THE GENERAL AND DETAILED SECTIONS WILL BE

PROVIDED THROUGH THE PROCURING CONTRACTING OFFICER (PCO).

IF FURTHER REVISIONS ARE NECESSARY, THE CONTRACTOR SHALL

HAVE 15 DAYS TO PROVIDE REVISIONS AND THE GOVERNMENT

SHALL REVIEW AND PROVIDE DISPOSITION WITHIN 15 DAYS OF

RECEIPT.

BLK 13: SUBMIT UPDATES/REVISIONS FOR REVIEW AND APPROVAL

PRIOR TO IMPLEMENTATION.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 6 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 2 of 12 Pages

MGMT

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C003 INSPECTION AND TEST PLAN

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

DI-QCIC-81110 SECTION E (SEE BLK 16) AMSJM-QAP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 14. DISTRIBUTION

LT ONE/R (SEE 16)

12. DATE OF FIRST SUBMISSION

120 DAC (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

AMSJM-QAP 0 1 0 16. REMARKS

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

ACCORDANCE WITH THE QUALITY ASSURANCE PROVISION (QAP).

BLK 10, 12: THE ITP SHALL BE SUBMITTED NO LATER THAN 120

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/REVISIONS FOR REVIEW AND APPROVAL

PRIOR TO IMPLEMENTATION.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 6 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 3 of 12 Pages

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C004 MEASUREMENT SYSTEM EVALUATION (MSE) –

MEASUREMENT AND INSPECTION EQUIPMENT

SYSTEM DESIGN DOCUMENTATION FOR

ACCEPTANCE OF PRODUCT

ACCEPTANCE INSPECTION EQUIPMENT

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

DI-QCIC-81960 SECTION E (MSE CLAUSE) NSWC (MS-21)

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 14. DISTRIBUTION

LT ONE/R (SEE 16)

12. DATE OF FIRST SUBMISSION

120 DAC (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

NSWC (MS-21) 0 1 0 16. REMARKS

BLK 10, 12: THE CONTRACTOR SHALL SUBMIT A COMPLETED

ACCEPTANCE INSPECTION EQUIPMENT (AIE) PACKAGE NO LATER

THAN 120 CALENDAR DAYS AFTER CONTRACT AWARD. THE

GOVERNMENT WILL PROVIDE DISPOSITION WITHIN 30 DAYS AFTER

FINAL AIE PACKAGE RECEIPT.

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. THE APPROVED AIE SHALL BE AVAILABLE FOR FAT, IF

FAT 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 IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 7 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 4 of 12 Pages

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C005 REQUEST FOR VARIANCE (RFV)

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

DI-SESS-80640D (SEE BLK 16) SECTION C NAWCWD (685200D)

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ Reg Repro

NAWCWD (685200D) 0 1 0 16. REMARKS

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

DATA/ANALYSIS/TESTING TO SUPPORT THE REQUEST IN THE

CONTENT OF THE RFV. THE CONTRACTOR SHALL PREPARE AND

SUBMIT A RFV FOR EACH VARIANCE ON DD FORM 1694, LOCATED AT:

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

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (QA) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 4 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 5 of 12 Pages

SESS

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C006 ENGINEERING CHANGE PROPOSAL (ECP)

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

DI-SESS-80639D (SEE BLK 16) SECTION C NAWCWD (685200D)

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ Reg Repro

NAWCWD (685200D) 0 1 0 16. REMARKS

BLK 4: DELETE PARAGRAPH 2B AND 2C. SUBMIT TEXT FILES IN

GOVERNMENT COMPATIBLE MICROSOFT WORD AND VIEW FILES IN

GOVERNMENT COMPATIBLE ADOBE ACROBAT. FOR DRAWINGS,

SUBMIT PDF VIEW FILES IN GOVERNMENT COMPATIBLE ADOBE

ACROBAT.

THE CONTRACTOR SHALL PREPARE AND SUBMIT AN ECP ON DD

FORM 1692, LOCATED AT:

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

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (QA) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 4 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz

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

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C007 NOTICE OF REVISION (NOR)

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

DI-SESS-80642D (SEE BLK 16) SECTION C NAWCWD (685200D)

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ ASREQ

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ Reg Repro

NAWCWD (685200D) 0 1 0 16. REMARKS

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

WITH CDRL A006 (ECP).

FOR EACH DRAWING, ASSOCIATED LIST, OR OTHER REFERENCED

DOCUMENT WHICH REQUIRES REVISION, THE CONTRACTOR SHALL

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

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

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (QA) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 4 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 7 of 12 Pages

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C008 TEST/INSPECTION REPORT FIRST ARTICLE TEST REPORT (FATR)

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

DI-NDTI-80809B SECTION E AMSJM-QAP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 14. DISTRIBUTION

LT ONE/R (SEE 16)

12. DATE OF FIRST SUBMISSION

ASREQ (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

AMSJM-QAP 0 1 0 16. REMARKS

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

SUBMITTED WITH QAR FINDINGS ON DD FORM 1222. FAT REPORT

SHALL BE SUBMITTED 30 DAYS AFTER 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 IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 6 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 8 of 12 Pages

NDTI

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C009 TEST/INSPECTION REPORT LOT ACCEPTANCE TEST REPORT

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

DI-NDTI-80809B (SEE BLK 16) SECTION E DCMA-MCWB (QAR)

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ (SEE 16) ASREQ (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

16. REMARKS DCMA-MCWB (QAR) 0 1 0

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

INSPECTION RECORDS OF CLASSIFIED CHARACTERISTIC SAMPLES

AND ANY OTHER TESTS REQUIRED FOR EACH LOT PER THE

CONTRACT.

BLK 10, 12, 13: SUBMISSION OF LAT REPORTS AND PRODUCTION

ACCEPTANCE TEST REPORTS SHALL BE NO LATER THAN 30 DAYS

AFTER LAT. THE QAR WILL PROVIDE DISPOSITION OF

LOT/PRODUCTION ACCEPTANCE TEST REPORTS.

BLK 14: LAT REPORTS SHALL BE SUBMITTED BY ACCESSING THE

WORLDWIDE AMMUNITION DATA CARD REPOSITORY PROGRAM

(WARP) WHICH IS LOCATED ON THE MUNITIONS HISTORY PROGRAM

(MHP) WEBSITE AT: https://mph.redstone.army.mil/. SUBMIT

ELECTRONICALLY UNLESS OTHERWISE SPECIFIED.

WARP 0 1 0

CCRC-AR 0 1 0

0 1 0

(SEE BLK 16)

15. TOTAL 0 4 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 9 of 12 Pages

NDTI

SFAE-AA-JB

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C010 AMMUNITION DATA CARD

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

DI-MISC-80043B SECTION C, MIL-STD-1168 AMSJM-QAP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ (SEE 16) ASREQ (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

N/A N/A ASREQ (SEE 16) Reg Repro

16. REMARKS DCMA-MCWB (QAR) 0 1 0

BLK 10, 12, 13: AMMUNITION DATA CARDS (ADC) SHALL BE

PREPARED IAW MIL-STD-1168, SECTION C, AND BY ACCESSING THE

WORLDWIDE AMMUNITION DATA REPOSITORY PROGRAM (WARP),

WHICH IS LOCATED AT https://mhp.redstone.army.mil.

BLK 14: SUBMIT VIA THE INTERNET OR MAIL A CD ROM (PC FORMAT)

IN ACCORDANCE WITH ATTACHMENT 0004.

*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.

WARP 0 1 0

LOT SHIPMENT* 0 2 0

MAIL TO DEST** 0 2 0

(SEE BLK 16)

15. TOTAL 0 6 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 10 of 12 Pages

MISC

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C011

FAILURE ANALYSIS AND CORRECTIVE ACTION

REPORT (FACAR)

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

DI-SESS-80255A Attachment 0008 - QAP 923AS900 AMSJM-QAP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ (SEE 16) ASREQ (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

AMSJM-QAP 0 1 0 16. REMARKS

BLK 5: THE FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

(FACAR) SHALL BE IN ACCORDANCE WITH THE QUALITY ASSURANCE

PROVISION (QAP).

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

NAWCWD (685200D), AMSJM-QAP, AND THE PCO VIA EMAIL WITHIN 24

HOURS AFTER THE OCCURRENCE OF A FAILURE DURING

ACCEPTANCE TESTING; INCLUDING, BUT NOT LIMITED TO, ANY

FAILURES DURING FAT/LAT AND ANY DESTRUCTIVE OR

NONDESTRUCTIVE TEST FAILURES. FORMAL SUBMITTAL SHALL BE

NO LATER THAN 10 DAYS AFTER REPORTED FAILURE. FINAL REPORT

SHALL BE SUBMITTED NO LATER THAN 30 DAYS AFTER

DETERMINING/CONDUCTING ROOT CAUSE FAILURE ANALYSIS.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/).

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 6 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 11 of 12 Pages

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

C TDP ___________ TM ___________ OTHER ________________________

E. CONTRACT/PR NO. F. CONTRACTORD. SYSTEM/ITEM

CABLE ASSEMBLY,

FUZE CONTROL, M74A

R19E09I7HI

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

C012 OPERATIONS SECURITY (OPSEC) PLAN

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

DI-MGMT-80934C SECTION H AMSJM-OPP

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ONE/R ASREQ (SEE 16)

a. ADDRESSEE

b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

Draft Final

A N/A ASREQ (SEE 16) Reg Repro

AMSJM-OPP 0 1 0 16. REMARKS

BLK 10: GOVERNMENT REQUIRES 10 CALENDAR DAYS REQUIRED

FOR REVIEW AND APPROVAL. IF REVISIONS ARE REQUIRED,

RESUBMIT 10 CALENDAR DAYS AFTER RECEIPT OF GOVERNMENT

COMMENTS.

BLK 12: CONTRACTOR SHALL SUBMIT OPSEC PLAN 30 CALENDAR

DAYS AFTER THE CONTRACTING OFFICER PROVIDES THE LIST OF

KNOWN CRITICAL INFORMATION (CI)/THREAT INFORMATION.

BLK 13: ANNUAL SELF-ASSESSMENT AND CHECKLIST ARE DUE ON

THE ANNIVERSARY OF THE CONTRACT AWARD DATE.

BLK 14: SUBMIT IN ACCORDANCE WITH ATTACHMENT 0004 VIA

EMAIL OR SAFE ACCESS FILE EXCHANGE (SAFE) (https:// safe.amrdec.army.mil/safe/) IN ADDITION TO usarmy.ria.jmc.mbx.opsec-fd@mail.mil.

AMSJM-QAP 0 1 0

NAWCWD (685200D) 0 1 0

NAWCWD (QA) 0 1 0

DCMA-MCWB (QAR) 0 1 0

CCRC-AR 0 1 0

SFAE-AA-JB 0 1 0

(SEE BLK 16)

15. TOTAL 0 7 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Jennifer Diaz

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

MGMT

C001 - QUALITY PROGRAM PLAN

C002 - STATISTICAL PROCESS CONTROL PLAN (SPC)

C003 - INSPECTION AND TEST PLAN (ITP)

C004 - ACCEPTANCE INSPECTION EQUIPMENT (AIE)

C005 - REQUEST FOR VARIANCE (RFV)

C006 - ENGINEERING CHANGE PROPOSAL (ECP)

C007 - NOTICE OF REVISION (NOR)

C008 - FIRST ARTICLE TEST REPORT (FATR)

C009 - LOT ACCEPTANCE TEST REPORT (LAT)

C010 - AMMUNITION DATA CARD (ADC)

C011 - FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT (FACAR)

C012 - OPERATIONS SECURITY (OPSEC) PLAN

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