Exhibit E - CDRL M201A1 Mod 3.pdf

PDF 2 MB Posted Jul 6, 2020

Attached to: Grenade Consolidation - Presolicitation Notice
Solicitation number: W52P1J-19-R-0032
Issued by: Department of the Army Materiel Command Joint Munitions Command

About this file

Written by GovTribe AI · Dec 30, 2023

This presolicitation notice announces the Army's intent to issue a request for proposal for grenade and grenade fuze products. The Army Contracting Command - Rock Island plans to solicit offers through beta.sam.gov on or around June 1, 2020, with responses due 30 days after issuance. The consolidated requirement will result in multiple-award, firm-fixed price IDIQ contracts for five years with five ordering periods to procure the M201A1, M201A3, M208, M228, and M213 fuzes as well as the XM111 offensive hand grenade, XM112 practice grenade body, and M67 fragmentation grenade. Awards will be made using a best value tradeoff approach, with the Army reserving the right to make a single award if only one offeror is deemed qualified. Technical data packages restricted to distribution D limited access will be provided with the presolicitation at beta.sam.gov for registered U.S./Canada Joint Certification offerors. The Army intends to hold an industry day virtually prior to solicitation release with further details to follow.

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Other files

File	Type	Posted
Attachment 0001 - Price Evaluation Matrix - Rev 2.xlsx	XLSX spreadsheet	Sep 8, 2020
W52P1J19R0032-0006.pdf	PDF	Sep 8, 2020
W52P1J19R0032-0005.pdf	PDF	Aug 31, 2020
W52P1J19R0032-0004.pdf	PDF	Aug 27, 2020
Attachment 0001 - Price Evaluation Matrix - Rev 1.xlsx	XLSX spreadsheet	Aug 27, 2020
W52P1J19R0032-0003.pdf	PDF	Aug 24, 2020
Attachment 0030 - 900-20 Inert Molding Powder.pdf	PDF	Aug 21, 2020
W52P1J19R0032-0002.pdf	PDF	Aug 21, 2020
Attachment 0009 -SMALL_BUSINESS_PARTICIPATION.pdf	PDF	Aug 10, 2020
Attachment 0025 - TDPL M208.pdf	PDF	Aug 10, 2020
W52P1J19R0032-0001.pdf	PDF	Aug 10, 2020
Attachment 0023 - TDPL M201 Mod 3.pdf	PDF	Aug 10, 2020
Attachment 0024 - TDPL_M201A1.pdf	PDF	Aug 10, 2020
Attachment 0019 - R20G2005_CushionDisk_Drawing.pdf	PDF	Jul 7, 2020
Attachment 0020 - R19K2020_mortar_ammo_packaging_adhesive.pdf	PDF	Jul 7, 2020
Exhibit F - CDRL M208.pdf	PDF	Jul 6, 2020
Attachment 0018 - R20G2002_M208_COAI_reference_Pull_Requirement.pdf	PDF	Jul 6, 2020
W52P1J19R0032.pdf	PDF	Jul 6, 2020
Attachment 0024 - TDPL_M201A1.pdf	PDF	Jul 6, 2020
Attachment 0010 Hazardous_Material_Label M67 XM111.pdf	PDF	Jul 6, 2020
Attachment 0021 - R19G5001_M213_CushionDisk_SpecUpdate_Final (003).pdf	PDF	Jul 6, 2020
Exhibit G - CDRL XM111.pdf	PDF	Jul 6, 2020
Attachment 0005 OPSEC SOW.pdf	PDF	Jul 6, 2020
Attachment 0025 - TDPL M208.pdf	PDF	Jul 6, 2020
Attachment 0016 - R19G2003 XM112 POHG Spec Release.pdf	PDF	Jul 6, 2020
Exhibit B - CDRL M228.pdf	PDF	Jul 6, 2020
Attachment 0003 ASSIST Instructions.pdf	PDF	Jul 6, 2020
Attachment 0026 - TDPL M67.pdf	PDF	Jul 6, 2020
Attachment 0002 Guidance on Documentation of CDRL.pdf	PDF	Jul 6, 2020
Attachment 0019 - R20G2005_CushionDisk_Drawing.pdf	PDF	Jul 6, 2020
Exhibit A - CDRL M67.pdf	PDF	Jul 6, 2020
Exhibit C - CDRL M213.pdf	PDF	Jul 6, 2020
Attachment 0001 Price Evaluation Matrix.xlsx	XLSX spreadsheet	Jul 6, 2020
Attachment 0007 - Government Furnished Property.pdf	PDF	Jul 6, 2020
Attachment 0014 Hazardous_Material_Label M208.pdf	PDF	Jul 6, 2020
Attachment 0023 - TDPL M201 Mod 3.pdf	PDF	Jul 6, 2020
Attachment 0012 Hazardous_Material_Label M213.pdf	PDF	Jul 6, 2020
Exhibit D - CDRL M201A1.pdf	PDF	Jul 6, 2020
Attachment 0028 - TDPL M213 W_Clip.pdf	PDF	Jul 6, 2020
Attachment 0029 - TDPL M111.pdf	PDF	Jul 6, 2020
Attachment 0004 SECURITY STATEMENT OF WORK Reference Document Jan 2020.pdf	PDF	Jul 6, 2020
Attachment 0020 - R19K2020_mortar_ammo_packaging_adhesive.pdf	PDF	Jul 6, 2020
Attachment 0009 -SMALL_BUSINESS_PARTICIPATION.pdf	PDF	Jul 6, 2020
Attachment 0006 OPSEC SAMPLE AQUISITION PLAN.pdf	PDF	Jul 6, 2020
Attachment 0027 - TDPL M228.pdf	PDF	Jul 6, 2020
Attachment 0013 Hazardous_Material_Label M201A1_ M201A1 Mod 3.pdf	PDF	Jul 6, 2020
Attachment 0017 - R20G2008_Dichromating_Req.pdf	PDF	Jul 6, 2020
Attachment 0008 Disclosure of Lobbying Activities.pdf	PDF	Jul 6, 2020
Attachment 0022 - TDPL_ M112.pdf	PDF	Jul 6, 2020
Attachment 0011 Hazardous_Material_Label M228.pdf	PDF	Jul 6, 2020

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G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

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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

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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.

4I9A09O0M2

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M201A1 M3 Fuze

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A016

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REQUEST FOR VARIANCE (RFV)

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DI-SESS-80640D

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FCDD-ACE-SP

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*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

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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

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H. DATE

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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

3/17/2020

I. APPROVED BY J. DATE

DD FORM 1423-1 FEB 2001 PREVIOUS EDITIONS MAY BE USED. Page 4 of 7 Pages

(1 Data Item)

Form Approved OMB No. 0704-

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

TDP TM OTHER

E. CONTRACT / PR NO.

4I9A09O0M2

F. CONTRACTOR D. SYSTEM/ITEM

1. DATA ITEM NO.

A019

2. TITLE OF DATA ITEM

Operations Security (OPSEC) Plan

3. SUBTITLE

4. AUTHORITY (Data Acquisition Documentation No.)

DI-MGMT-80934C

5. CONTRACT REFERENCE

OPSEC SOW

6. REQUIRING OFFICE

AMSJM-FP/G2

7. DD 250 REQ.

9. DIST

STATEMENT

REQUIRED

10. FREQUENCY

ONE/R

12. DATE OF FIRST SUBMISSION

ASREQ

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

11. AS OF DATE

ASREQ

13. DATE OF

SUBSEQUENT

SUBMISSION

ASREQ

Draft Final

Reg Repro

16. REMARKS:

DELETE REFERENCE 'APPLYING OPSEC TO U.S. GOVERNMENT

CONTRACTS'. REPLACE WITH REFERENCE 'SAMPLE ACQUISITIONS

OPSEC PLAN'. 10 CALENDAR DAYS REQUIRED FOR GOVERNMENT

REVIEW AND APPROVAL. *30 CALENDAR DAYS AFTER THE

CONTRACTING OFFICER PROVIDES THE LIST OF KNOWN CRITICAL

INFORMATION (CI)/THREAT INFORMATION. ** RESUBMIT 10

CALENDAR DAYS AFTER GOVERNMENT REVIEW. SUBMIT

ELECTRONICALLY TO usarmy.ria.jmc.mbx.OPSEC-FD@mail.mil.

JMC OPSEC 0 1 0

PCO 0 1 0

15. TOTAL 0 2 0

H. DATE

3/17/2020

I. APPROVED BY J. DATE

QA CDRL Distribution block - IPT members list Distribution with specific contact information will be provided at Post Award

PQM – Product Quality Manager

PCO – Procuring Contracting Officer

CS – Contract Specialist

QAR – Quality Assurance Representative

PO or PM – Project Officer or Project Manager

AQE – Army Quality Engineer

APO - Army Lead Engineer (Project Officer)

DA – Design Agent (NAVSEA)

PL – Project Lead (NAVAIR)

NQA – Navy Quality Assurance

ME – Material Engineer (NAVAIR)

PE – Program Engineer (Air Force)

AEA – Acquisition Engineering Agent (NAVSEA) GE – Gage Engineer

Production Manager, JMC - Production Manager, Joint Munitions Command

MCEA – Marine Corp Engineering Activity

CDM – Configuration/Data Management (NAVAIR)

WARP - Worldwide Ammunition-Data Repository Program

SAFE - Safe Access File Exchange

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.

7Page 7 of

Distro List

Instructions

CDRL M67 T.pdf

POP_pennock.pdf

A001 - TDP (2018-01-29)

A002 - CICL (2018-01-16)

A003 - MSE (2018-01-16)

A004 - CCCP (2018-01-16)

A005 - Light Phosphate (2018-01-16)

A006 - Heavy Phosphate (2018-01-16)

A007 - QPP (2018-01-16)

A008 - FAT PLAN (2018-01-16)

A009 - SPC (2018-01-16)

A010 - PAITP (2018-01-16)

A011 - FATR (2018-01-29)

A012 - ADC (2018-01-29)

A013 - CPOA (2018-01-16)

A014 - NOR (2018-01-16)

A015 - FACAR (2018-01-16)

A016 - ECP (2018-01-16)

A017 - RFV (2018-01-29)

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

A019 - LATR (2018-01-11)

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

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

4A8A18QDM2_gfm.pdf

80438A

INSTRUCTIONS_for_adding.pdf

80603L

80934a

80639

80640

80642

81722

80043

81307

81315

80809B

81987spc

Instructions

spc_81987.pdf

81987_spc

number:

ADC CDRL #: A012

ADC Title: Ammunition Data Card (ADC)

ADC Subtitle: Data Input

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

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

ADC DD250: XX

ADC Freq: ASREQ

ADC Submission: ASREQ

ADC second Sub: ASREQ

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

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

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

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

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

TDP:

A0(CDRL#):

Exhibit:

TM:

E CONTRACTPR NO:

F CONTRACTOR:

17:

18:

H DATE:

Draft15 TOTAL: 0

Repro15 TOTAL: 0

J DATE:

PCCI OTHER: MGMT

PCCI CONTRACTPR NO:

PCCI CDRL #: A008

PCCI TITLE OF DATA ITEM: Management Plan

PCCI SUBTITLE: PROCESS CONTROL PLAN (PCP)

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

PCCI CONTRACT REFERENCE: Section: E

PCCI DD 250: LT

PCCI FREQUENCY: ONE/R

PCCI DATE OF FIRST SUBMISSION: 90DAC

PCCI AS OF DATE: N/A

PCCI DATE OF SUBSEQUENT SUBMISSION: ASREQ

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

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

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

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

A PCCI Review Guide is available to assist Contractors on the ARDEC Public Website (http://www.ardec.army.mil/organizations/QESA/) in the application of the PCCI Clause. The PCCI Review Guide's content, in its entirety, is provided solely for REFERENCE and GUIDANCE PURPOSES ONLY- it is not, nor is it intended to be, contractually binding. Accordingly, the information contained within the PCCI Review Guide is expressly not, nor shall it be construed to be, incorporated either directly or by reference into the terms of the PCCI clause itself nor into the terms and conditions of any underlying contract which contains the PCCI clause.

MSE OTHER: QCIC

MSE CDRL #: A009

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

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

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

MSE CONTRACT REFERENCE: Section: E

MSE DD 250: DD

MSE FREQUENCY: ONE/R

MSE DATE OF FIRST SUBMISSION: 120DAC

MSE DATE OF SUBSEQUENT SUBMISSION: ASREQ

CCCP OTHER: MGMT

CCCP CDRL #:

CCCP TITLE OF DATA ITEM: Critical Characteristics Control Plan (CCCP)

CCCP SUBTITLE: N/A

CCCP CONTRACT REFERENCE: Section: E

CCCP DD 250: LT

CCCP FREQUENCY: ANNLY

CCCP DATE OF FIRST SUBMISSION: 120DAC

CCCP DATE OF SUBSEQUENT SUBMISSION: ASREQ

CCCP Remarks: BLK 12: Critical Characteristics Control Plan (CCCP) shall be submitted no later than 120 calendar days after contract award. Government shall provide response within 45 calendar days of initial submission. Disposition of the CCCP will be provided by the procuring contracting officer (PCO). If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions and the Government shall provide a response within 15 calendar days. The CCCP shall be approved prior to first article test (FAT), if FAT is required, or the initiation of production.

BLK 13: Submit updates/revisions for review and approval prior to implementation. Government shall provide a response within 15 calendar days of receipt and contractor shall response to any comments within 15 calendar days.

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

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

CPOA OTHER: MGMT

CPOA CDRL #:

CPOA TITLE OF DATA ITEM: Critical Plan Of Action (CPOA)

CPOA 3 SUBTITLE: N/A

CPOA Authority: DI-MGMT-81996 (Current Revision)

CPOA 5 CONTRACT REFERENCE: ANNLY

CPOA DD 250: LT

CPOA 10 FREQUENCY: ASREQ

CPOA 12 DATE OF FIRST SUBMISSION: ASREQ

CPOA 13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

CPOA Remarks: BLK 10: Contractor may voluntarily submit a CPOA for all critical characteristics as specified in the critical characteristic requirement. If contractor chooses to utilize the CPOA, it shall be updated and resubmitted on an annual basis from the date that the CPOA is approved.

BLK 12: Contractor shall submit the CPOA for approval prior to use. The Government requires 45 calendar days for review. Disposition of the CPOA will be provided through the procuring contracting officer (PCO). CPOA shall be approved prior to implementation. If further revisions are necessary, the contractor shall provide revision within 15 calendar days and the Government will provide disposition within 15 calendar days of receipt.

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

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

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

CICL 1 OTHER: MGMT

CICL 1 CDRL #: A004

CICL 1 Authority: DI-MGMT-81988 (Current Revision)

CICL 1 2 TITLE OF DATA ITEM: Critical Item Characteristics List

CICL 1 3 SUBTITLE: N/A

CICL 1 5 CONTRACT REFERENCE: Section: E

CICL 1 6 REQUIRING OFFICE: AMJM-QA

CICL 1 DD 250: LT

CICL 1 10 FREQUENCY: ONE/R

CICL 1 12 DATE OF FIRST SUBMISSION: 120DAC

CICL 1 13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

CICL 1 Remarks: BLK 10/12: If applicable, the CICL shall be submitted no later than 120 calendar days after contract award. The Government shall provide a response within 45 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. if

applicable, the CICL shall be approved 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 SAFE.

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

CICL 2 OTHER: SAFT

CICL 2 CDRL #: A005

CICL 2 Authority: DI-SAFT-81985 (Current Revision)

CICL 2 TITLE OF DATA ITEM: Notification of Critical Non-Conformance Report

CICL 2 SUBTITLE: N/A

CICL 2 5 CONTRACT REFERENCE: Section: E

CICL 2REQUIRING OFFICE: AMJM-QA

CICL 2 DD 250: LT

CICL 2 STATEMENT REQUIRED: N/A

CICL 2 10 FREQUENCY: ONE/R

CICL 2 12 DATE OF FIRST SUBMISSION: SEE BLK 16

CICL 2 DATE OF SUBSEQUENT SUBMISSION: SEE BLK 16

CICL 2 RegRow1: 1

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

File details come from the government source that posted it. Updated Jul 6, 2020.