A019_ESPS_LAT_Plan_and_Report_22_May_2015.pdf

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Expeditionary Shelter Protection System (ESPS)
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W911QY-16-R-0003
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A019_ESPS_LAT Plan and Report_22 May 2015

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Text version

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved 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 and Communications 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:

TDP ________ TM _______ OTHER

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

15. TOTAL

16. REMARKS

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

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

Page of Pages

1_DATA_ITEM_NO: A019
2_TITLE_OF_DATA_ITEM: Lot Acceptance Test (LAT) Plan and Report
3_SUBTITLE:
4_AUTHORITY_Data_Acquisit: DI-NDTI-80566A, DI-NDTI-80809B
5_CONTRACT_REFERENCE:
6_REQUIRING_OFFICE: SFAE-CSS-E2-FS
7_DID_250_REQ: DD
8_APP_CODE: A
DIST_STATEMENT: A
10_FREQUENCY: AS REQUIRED
11_AS_OF_DATE: SEE BLOCK 16
12_DATE_OF_FIRST_SUBMISSI: SEE BLOCK 16
13_DATE_OF_SUBSEQUENT_SUB: SEE BLOCK 16
addressee1: SFAE-CSS-E2-FS
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16_REMARKS: The contractor shall develop and submit a LAT Plan and Report for the ESPS. The LAT Plan shall include an inspection and test methodology to substantiate product conformance to drawings, specifications, and contract requirements. Test procedures shall include applicable test reference, required equipment to perform the test, location of the test, step-by-step instructions for the test, data to be recorded, and pass/fail criteria. The contractor shall submit a draft LAT Plan within 30 days after production contract award. The Government shall review the draft and provide comments within 15 days after draft submission. The contractor shall then submit a final FAT Plan within 15 days after receipt of Government comments.

The LAT Report shall include a comprehensive description of all tests conducted, their outcomes, and the rationale for pass/fail occurrences. The LAT Report shall be delivered within 15 days after completion of LAT.

The LAT Plan and Report shall be produced in accordance with DI-NDTI-80566A, DI-NDTI-80809B, and Sections C.5.3.1 and C.5.3.3 They shall be submitted electronically in MS Office format to ryan.p.devine.civ@mail.mil.

17_PRICE_GROUP:
ESTIMATED_TOTAL_PRICE:
G_PREPARED_BY:
H_DATE:
1_APPROVED_BY:
J_DATE:
Page:
reg38t: 1
A_CONTRACT_LINE_ITEM_NO:
B_EXHIBIT:
TDP:
TM:
OTHER: X
DSYSTEMITEM: Expeditionary Shelter Protection System (ESPS)
E_CONTRACTPR_NO:
FCONTRACTOR:
of_pages:
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