B08 EXHIBIT B PPI CDRLS PARACHUTE ASSEMBLIES MULTIPLE BUY.pdf

PDF 2 MB Posted Aug 26, 2022

Attached to: Artillery and Mortar Parachute Assemblies for Illumination Ammunition; 60mm, 81mm, 81mm Flash Bang, 105mm, 120mm, 155 Drogue, and 155mm Main
Solicitation number: W52P1J-22-R-0001
Issued by: Department of the Army Materiel Command Joint Munitions Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains a Contract Data Requirements List (CDRL) for parachute assemblies for illumination ammunition. The CDRL identifies nine data items required to be delivered by the contractor, including a Quality Program Plan, Statistical Process Control plan, Measurement System Evaluation documentation, First Article Test plans and reports, failure analysis reports, and an ammunition data card template. Delivery dates and distribution lists are provided for each data item. The CDRL also specifies required contract references, approval authorities, and data rights markings for each deliverable. Overall the CDRL establishes the quality assurance documentation and reports the contractor must submit in order to fulfill contractual requirements for parachute assemblies supporting various illumination ammunition used by the U.S. Army and Marine Corps.

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W52P1J22R0001 AMENDMENT 0003 (final).pdf	PDF	Aug 26, 2022
B08 EXHIBIT A CONTRACT DATA REQUIREMENTS LIST - COMBINED QA 24AUG2022.pdf	PDF	Aug 26, 2022
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Solicitation Questions and Answers.xlsx	XLSX spreadsheet	Jul 7, 2022
B08 Attachment 0002 Past Performance Questionaire.pdf	PDF	Jul 7, 2022
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B08 ATTACHMENT 0006 CDRL GUIDANCE.pdf	PDF	Jun 21, 2022
B08 EXHIBIT F 81 mm ILLUM - HH0A6321M2 ppi CDRL.pdf	PDF	Jun 21, 2022
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B08 EXHIBIT B 155 mm PPI - HHOA2321M2_ppi_CDRL.pdf	PDF	Jun 21, 2022
B08 EXHIBIT D 105 mm PPI - HH0A4321M2 ppi CDRL.pdf	PDF	Jun 21, 2022
B08 ATTACHMENT 0005 SOW - CONFIGURATION CHANGE MANAGEMENT.pdf	PDF	Jun 21, 2022
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G. PREPARED BY

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0701-0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to the above address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

Designed using Perform Pro, WHS/DIOR, Aug 96

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

(1 Data Item)

16. REMARKS

C. CATEGORY:

TDP ________ TM _______ OTHER _________________________

Form Approved OMB No. 0704-0188

15. TOTAL

PREVIOUS EDITION MAY BE USED.DD FORM 1423-1, AUG 96 (EG) Page ____ of ____ Pages

A. CONTRACT LINE ITEM NO. B. EXHIBIT

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

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

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

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

H. DATE J. DATEI. APPROVED BY

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.

Distro List

Instructions

number:

TDP:

TM:

E CONTRACTPR NO:

F CONTRACTOR:

17:

18:

Draft15 TOTAL: 0

Repro15 TOTAL: 0

A0(CDRL#) SPC:

SPC OTHER: MGMT

SPC CDRL #: A002

SPC DID: DI-MGMT-81987 (Current Revision)

SPC DATA Item: Statistical Process Control (SPC)

SPC Subtitle: N/A

SPC Submission: 150DAC

SPC N/A: N/A

SPC Sub: ASREQ

SPC Remarks: BLK 12: The general plan shall be submitted no later than 150 calendar days after contract award. The final detailed plan shall be submitted 200 calendar days after contract award. Approval is required prior to first article test (FAT), or initiation of production if FAT is not required. The Government requires 30 days for review. Disposition of the general and detailed sections will be provided through the procuring contracting officer (PCO).

BLK 13: If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions and the Government shall review and provide disposition within 15 calendar days of receipt.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

MSE OTHER: QCIC

MSE CDRL #: A003

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

QPP Remarks: BLK 12: Quality Program Plan (QPP) shall be submitted no later than 150 calendar days after contract award. The Government shall provide response within 30 calendar days of initial submission. If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the Government shall provide response within 15 calendar days. Approval is required prior to first article test (FAT), if FAT is required, or prior to initiation of production. Disposition will be provided by the Procuring Contracting Officer (PCO).

BLK 13: Submit updates/revisions for review and approval prior to implementation.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

QPP OTHER: MISC

QPP SUBTITLE: N/A

QPP TITLE OF DATA ITEM: Quality Program Plan (QPP)

QPP Authority: DI-QCIC-81722 (Current Revision)

QPP CONTRACT REFERENCE: Section: E

QPP REQUIRING OFFICE: AMJM-QA

QPP DD 250: LT

QPP App Code: A

QPP 9 DIST STATEMENT REQUIRED: B

QPP FREQUENCY: ONE/R

QPP DATE OF FIRST SUBMISSION: 150DAC

QPP DATE OF SUBSEQUENT SUBMISSION: ASREQ

QPP RegRow1: 1

QPP RegRow2: 1

QPP RegRow3: 1

QPP RegRow4: 1

QPP RegRow5:

SPC FREQUENCY: ONE/R

SPC DD 250: LT

SPC App Code: A

SPC 9 DIST STATEMENT REQUIRED: B

SPC RegRow1: 1

SPC RegRow2: 1

SPC RegRow3: 1

SPC RegRow4: 1

SPC RegRow5:

SPC Reg15 TOTAL: 4

MSE Remarks: BLK 12: The Contractor shall submit a completed AIE package no later than (120) calendar days after contract award. The AIE shall be approved prior to First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract. The PCO will provide disposition within (45) calendar days of final AIE package receipt.

BLK 13: If further revisions are necessary, the Contractor shall have (30) calendar days to generate them and the Government shall have (30) calendar days to review and respond to them. The approved AIE shall be available for First Article Testing (if First Article Testing is required), production, and/or all acceptance of product under the contract.

If Contractor revises a previously Government accepted AIE for this contract, the revised AIE must be submitted to the Government for review and approval. Approval must be granted before AIE is used for acceptance of product. The Government will respond within (30) calendar days.

The Contractor shall notify the responsible Government technical agency a minimum of (30) calendar days prior to acceptance (prove out) testing for AAIE.

BLK 14: Submit via email or SAFE https://safe.apps.mil/ When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

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

MSE RegRow1: 1

MSE RegRow2: 1

MSE RegRow3: 1

MSE RegRow4: 1

MSE RegRow5:

MSE Reg15 TOTAL: 4

FATP OTHER: NDTI

FATP CDRL #: A004

FATP TITLE OF DATA ITEM: First Article Qualification Test Plan and Procedure

FATP SUBTITLE: N/A

FATP Authority: DI-NDTI-81307 (Current Revision)

FATP CONTRACT REFERENCE: Section: E

FATP DD 250: LT

FATP DIST STATEMENT REQUIRED: B

FATP FREQUENCY: ASREQ

FATP DATE OF FIRST SUBMISSION: 120DAC

FATP App Code: A

FATP AS OF DATE: N/A

FATP DATE OF SUBSEQUENT SUBMISSION: ASREQ

FATP RegRow1: 1

FATP RegRow2: 1

FATP Remarks: BLK 12: First Article Test Plans shall be submitted no later than 120 calendar days after contract award. Government shall provide response within 30 calendar days of initial submission. If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the Government shall provide response within 15 calendar days.

Disposition will be provided by the procuring contracting officer (PCO). Approval of the plan shall be obtained prior to FAT.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

FATP RegRow3: 1

FATP RegRow4: 1

FATP RegRow5:

FATP Reg15 TOTAL: 4

FATR OTHER: NDTI

FATR CDRL #: A005

FATR TITLE OF DATA ITEM: Test/Inspection Reports

FATR SUBTITLE: First Article Test Report (FATR)

FATR Authority: DI-NDTI-80809 (Current Revision)

FATR DD 250: XX

FATR DIST STATEMENT REQUIRED: B

FATR FREQUENCY: ASREQ

FATR DATE OF FIRST SUBMISSION: 270DAC

FATR App Code: A

FATR AS OF DATE: N/A

FATR DATE OF SUBSEQUENT SUBMISSION: ASREQ

FATR RegRow1: 1

FATR RegRow2: 1

FATR Remarks: BLK 12: The First Article Test report shall be submitted with QAR findings on DD Form 1222. The FATR shall be submitted 270 calendar days after contract award and no later than 30 calendar days after completion of the FAT. The Government requires 30 calendar days for review. Disposition of the FAT report will be provided through the Procuring Contracting Officer.

If further revisions are necessary, the Contractor shall have 15 calendar days to provide revisions and the Government shall provide response within 15 calendar days. PCO approval of the FATR shall be obtained prior to start of production.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

FATR RegRow3: 1

FATR RegRow4: 1

FATR RegRow5:

FATR Reg15 TOTAL: 4

FACAR OTHER: SESS

FACAR DID: A007

FACAR TITLE OF DATA ITEM: Failure Summary and Analysis Report

FACAR SUBTITLE: N/A

FACAR Authority: DI-SESS-80255 (Current Revision)

FACAR CONTRACT REFERENCE: Section: E

FACAR REQUIRING OFFICE: AMJM-QA

FACAR DD 250: LT

FACAR DIST STATEMENT REQUIRED: B

FACAR FREQUENCY: ASREQ

FACAR DATE OF FIRST SUBMISSION: ASREQ

FACAR App Code: A

FACAR AS OF DATE: N/A

FACAR DATE OF SUBSEQUENT SUBMISSION: ASREQ

FACAR RegRow1: 1

FACAR RegRow2: 1

FACAR Remarks: BLK 10/12/13: Contractor shall notify the the addressee list in block 14 via email within 24 hours after the occurrence of a failure during acceptance testing, including but not limited to, any failures during FAT/LAT and any destructive/nondestructive test failures. Formal submittal shall be no later than 10 calendar days after reported failure. Final report shall be submitted no later than 30 calendar days after determining/conducting root cause/failure

analysis.

The Government will provide a response within 15 calendar days of initial submission. If further revisions are necessary, the contractor shall have 15 calendar days to provide revisions. Disposition will be provided by the procuring contracting officer (PCO).

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

FACAR RegRow3: 1

FACAR RegRow4: 1

FACAR RegRow5:

FACAR Reg15 TOTAL: 4

VAS OTHER: SESS

VAS 3 SUBTITLE: N/A

VAS 6 REQUIRING OFFICE: AMJM-QA

VAS DD 250: NO

VAS 9 DIST STATEMENT REQUIRED: N/A

VAS 10 FREQUENCY: ASREQ

VAS 12 DATE OF FIRST SUBMISSION: 30DAC

VAS App Code: A

VAS 11 AS OF DATE: N/A

VAS 13 DATE OF SUBSEQUENT SUBMISSION: ASREQ

VAS RegRow1: 1

VAS RegRow2: 1

VAS Remarks: BLK 10/12/13: Contractor shall provide a schedule of all supplier/vendor audits within 30 calendar days after contract award. The Contractor shall notify the USG 15 days prior to a scheduled audit and the USG will advise whether or not it plans to witness the audit.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

VAS RegRow3: 1
VAS RegRow4: 1
VAS RegRow5:
VAS Reg15 TOTAL: 4
MSE System: PARACHUTE ASSEMBLIES
9 MSE DIST STATEMENT REQUIRED: B
MSE App Code: A
11 MSE AS OF DATE: N/A
6 MSE REQUIRING OFFICE: AMJM-QA
QPP(CDRL#):
QPP System: PARACHUTE ASSEMBLIES
QPP DID: A001
11 QPP AS OF DATE: N/A
QPP Exhibit:
SPC System: PARACHUTE ASSEMBLIES
SPC Exhibit:
F SPC CONTRACTOR:
5 SPC CONTRACT REFERENCE: Section: E
6 SPC REQUIRING OFFICE: AMJM-QA
A MSE 0(CDRL#):
MSE Exhibit:
E MSE CONTRACTPR NO:
F MSE CONTRACTOR:
A FATP 0(CDRL#):
FATP Exhibit:
FATP System: PARACHUTE ASSEMBLIES
E FATP CONTRACTPR NO:
F FATP CONTRACTOR:
6 FATP REQUIRING OFFICE: AMJM-QA
A FATR 0(CDRL#):
FATR Exhibit:
FATR System: PARACHUTE ASSEMBLIES
E FATR CONTRACTPR NO:
F FATR CONTRACTOR:
5 FATR CONTRACT REFERENCE: Section: E
6 FATR REQUIRING OFFICE: AMJM-QA
A FACAR 0(CDRL#):
FACAR Exhibit:
FACAR System: PARACHUTE ASSEMBLIES
E FACAR CONTRACTPR NO:
F FACAR CONTRACTOR:
A0 VAS (CDRL#):
VAS Exhibit:
VAS System: PARACHUTE ASSEMBLIES
E VAS CONTRACTPR NO:
F VAS CONTRACTOR:
VAS CDRL #: A008
2 VAS TITLE OF DATA ITEM: Quality Audit Site Visit Schedule
VAS Authority: DI-SESS-81925 (Current Revision)
5 VAS CONTRACT REFERENCE: Section: E
DATE:
	2022-08-23T06:10:55-0500
COLEMAN.BRIAN.PATRICK.1298373820

QPP number:

SPC number:

MSE number:

A DATE:

FATP number:

FATR number:

FACAR DraftRow1: 0

FACAR DraftRow4: 0

FACAR DraftRow3: 0

FACAR DraftRow2: 0

FACAR number:

VAS number:

QPP Reg15 TOTAL: 4

QPP DraftRow1: 0

QPP DraftRow2: 0

QPP DraftRow3: 0

QPP DraftRow4: 0

QPP DraftRow5:

QPP ReproRow1: 0

QPP ReproRow2: 0

QPP ReproRow3: 0

QPP ReproRow4: 0

QPP ReproRow5:

SPC DraftRow1: 0

SPC DraftRow2: 0

SPC DraftRow3: 0

SPC DraftRow4: 0

SPC DraftRow5:

SPC ReproRow1: 0

SPC ReproRow2: 0

SPC ReproRow3: 0

SPC ReproRow4: 0

SPC ReproRow5:

MSE DraftRow1: 0

MSE DraftRow2: 0

MSE DraftRow3: 0

MSE DraftRow4: 0

MSE DraftRow5:

MSE ReproRow1: 0

MSE ReproRow2: 0

MSE ReproRow3: 0

MSE ReproRow4: 0

MSE ReproRow5:

FATP DraftRow1: 0

FATP DraftRow2: 0

FATP DraftRow3: 0

FATP DraftRow4: 0

FATP DraftRow5:

FATP ReproRow1: 0

FATP ReproRow2: 0

FATP ReproRow3: 0

FATP ReproRow4: 0

FATP ReproRow5:

FATR DraftRow1: 0

FATR DraftRow2: 0

FATR DraftRow3: 0

FATR DraftRow4: 0

FATR DraftRow5:

FATR ReproRow1: 0

FATR ReproRow2: 0

FATR ReproRow3: 0

FATR ReproRow4: 0

FATR ReproRow5:

FACAR DraftRow5:

FACAR ReproRow1: 0

FACAR ReproRow2: 0

FACAR ReproRow3: 0

FACAR ReproRow4: 0

FACAR ReproRow5:

VAS DraftRow1: 0

VAS DraftRow2: 0

VAS DraftRow3: 0

VAS DraftRow4: 0

VAS DraftRow5:

VAS ReproRow1: 0

VAS ReproRow2: 0

VAS ReproRow3: 0

VAS ReproRow4: 0

VAS ReproRow5:

BR Exhibit:

A0(CDRL#) BR:

BR OTHER: SESS

BR System: PARACHUTE ASSEMBLIES

F BR CONTRACTOR:

BR CDRL #: A009

BR DID: DI-SESS-81856 (Current Revision)

BR DATA Item: Contractual Baseline Report

BR Subtitle: Baseline Summary Report

5 BR CONTRACT REFERENCE: N/A

6 BR REQUIRING OFFICE: AMJM-QA

BR DD 250: LT

BR 9 DIST STATEMENT REQUIRED: D

BR FREQUENCY: SEMIA

BR Submission: 180DAC

BR App Code: A

BR N/A: ASREQ

BR Sub: ASREQ

BR DraftRow1: 0

BR RegRow1: 1

BR ReproRow1: 0

BR DraftRow2: 0

BR RegRow2: 1

BR Remarks: Contractor format acceptable. Each report shall be annotated with calendar date for revision control. submit electronically in portable document format (PDF) six (6) months after contract award and every six (6) months (Semi-Annually) thereafter.

BLK 14: Submit via email or SAFE https://safe.apps.mil/

When sending by email, the email subject line shall include the Data Item No., Title of Data Item and Subtitle. This information is found in Blocks 1, 2 and 3 of the CDRL.

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

BR ReproRow2: 0

BR DraftRow3: 0

BR RegRow3: 1

BR ReproRow3: 0

BR DraftRow4:

BR RegRow4:

BR ReproRow4:

BR DraftRow5:

BR RegRow5:

BR ReproRow5:

BR Reg15 TOTAL: 3

BR number:

QPP Addressee 1: PCO

QPP Addressee 2: PQM

QPP Addressee 3: PM

QPP Addressee 4: AQE

QPP Addressee 5:

SPC Addressee 2: PQM

SPC Addressee 3: PM

SPC Addressee 4: AQE

SPC Addressee 5:

SPC Addressee 6:

SPC Addressee 1: PCO

SPC Addressee 7:

SPC Addressee 8:

SPC DraftRow6:

SPC DraftRow7:

SPC DraftRow8:

SPC RegRow6:

SPC RegRow7:

SPC RegRow8:

SPC ReproRow6:

SPC ReproRow7:

SPC ReproRow8:

QPP Addressee 6:

QPP Addressee 7:

QPP Addressee 8:

QPP DraftRow6:

QPP DraftRow7:

QPP DraftRow8:

QPP RegRow6:

QPP RegRow7:

QPP RegRow8:

QPP ReproRow6:

QPP ReproRow7:

QPP ReproRow8:

MSE Addressee 1: PCO

MSE Addressee 2: PQM

MSE Addressee 3: PM

MSE Addressee 4: AQE

MSE Addressee 5:

MSE Addressee 6:

MSE Addressee 7:

MSE Addressee 8:

MSE DraftRow6:

MSE DraftRow7:

MSE DraftRow8:

MSE RegRow6:

MSE RegRow7:

MSE RegRow8:

MSE ReproRow6:

MSE ReproRow7:

MSE ReproRow8:

FATP Addressee 1: PCO

FATP Addressee 2: PQM

FATP Addressee 3: PM

FATP Addressee 4: AQE

FATP Addressee 5:

FATP Addressee 6:

FATP Addressee 7:

FATP Addressee 8:

FATP DraftRow6:

FATP DraftRow7:

FATP DraftRow8:

FATP RegRow6:

FATP RegRow7:

FATP RegRow8:

FATP ReproRow6:

FATP ReproRow7:

FATP ReproRow8:

FATR Addressee 1: PCO

FATR Addressee 2: PQM

FATR Addressee 3: PM

FATR Addressee 4: AQE

FATR Addressee 5:

FATR Addressee 6:

FATR Addressee 7:

FATR Addressee 8:

FATR DraftRow6:

FATR DraftRow7:

FATR DraftRow8:

FATR RegRow6:

FATR RegRow7:

FATR RegRow8:

FATR ReproRow6:

FATR ReproRow7:

FATR ReproRow8:

FACAR Addressee 1: PCO

FACAR Addressee 2: PQM

FACAR Addressee 3: PM

FACAR Addressee 4: AQE

FACAR Addressee 5:

FACAR Addressee 6:

FACAR Addressee 7:

FACAR Addressee 8:

FACAR DraftRow6:

FACAR DraftRow7:

FACAR DraftRow8:

FACAR RegRow6:

FACAR RegRow7:

FACAR RegRow8:

FACAR ReproRow6:

FACAR ReproRow7:

FACAR ReproRow8:

VAS Addressee 1: PCO

VAS Addressee 2: PQM

VAS Addressee 3: PM

VAS Addressee 4: AQE

VAS Addressee 5:

VAS Addressee 6:

VAS Addressee 7:

VAS Addressee 8:

VAS DraftRow6:

VAS DraftRow7:

VAS DraftRow8:

VAS RegRow6:

VAS RegRow7:

VAS RegRow8:

VAS ReproRow6:

VAS ReproRow7:

VAS ReproRow8:

BR Addresse 1: PCO

BR Addresse 2: PQM

BR Addresse 3: PM

BR Addresse 4:

BR Addresse 5:

BR Addresse 6:

BR Addresse 7:

BR Addresse 8:

BR DraftRow6:

BR DraftRow7:

BR DraftRow8:

BR RegRow6:

BR RegRow7:

BR RegRow8:

BR ReproRow6:

BR ReproRow7:

BR ReproRow8:

ADC OTHER: MISC

ADC System: PARACHUTE ASSEMBLIES

ADC CDRL #: A006

ADC Title: Ammunition Data Card (ADC)

ADC Subtitle: Data Input

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

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

6 ADC REQUIRING OFFICE: AMJM-QA

ADC DD250: XX

9 ADC DIST STATEMENT REQUIRED: B

ADC Freq: ASREQ

ADC Submission: ASREQ

ADC App Code: A

ADC second Sub: ASREQ

ADC Add 1: WARP

ADC DraftRow1: 0

ADC RegRow1: 1

ADC ReproRow1: 0

ADC Add 2: Lot Shipment

ADC DraftRow2: 0

ADC RegRow2: 2

ADC ReproRow2: 0

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

ADC Add 3: Mail to Dest

ADC DraftRow3: 0

ADC RegRow3: 2

ADC ReproRow3: 0

ADC Add 4:

ADC DraftRow4:

ADC RegRow4:

ADC ReproRow4:

ADC Add 5:

ADC DraftRow5:

ADC RegRow5:

ADC ReproRow5:

ADC Add 6:

ADC DraftRow6:

ADC RegRow6:

ADC ReproRow6:

ADC Add 7:

ADC DraftRow7:

ADC RegRow7:

ADC ReproRow7:

ADC Add 8:

ADC DraftRow8:

ADC RegRow8:

ADC ReproRow8:

ADC Reg15 TOTAL: 5

ADC number:

A0(CDRL#):

Exhibit:

11 ADC AS OF DATE: N/A

File details come from the government source that posted it. Updated Aug 26, 2022.