W911QY-16-R-0020-0002.pdf

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15A. NAME AND TITLE OF SIGNER (Type or print)

30-105-04EXCEPTION TO SF 30

APPROVED BY OIRM 11-84

STANDARD FORM 30 (Rev. 10-83) Prescribed by GSA

FAR (48 CFR) 53.243

The purpose of this amendment is to incorporate eight (8) questions and answ ers into this solicitation, to update Section A.5 and add the current TDPL to Section J (Attachment 0005).

1. CONTRACT ID CODE PAGE OF PAGES

J 1 10

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

16C. DATE SIGNED

BY 05-May-2016

16B. UNITED STATES OF AMERICA15C. DATE SIGNED15B. CONTRACTOR/OFFEROR

(Signature of Contracting Officer)(Signature of person authorized to sign)

8. NAME AND ADDRESS OF CONTRACTOR (No., Street, County, State and Zip Code) X W911QY-16-R-0020

X 9B. DATED (SEE ITEM 11)

12-Apr-2016

10B. DATED (SEE ITEM 13)

9A. AMENDMENT OF SOLICITATION NO.

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

X The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offer is extended, X is not extended.

Offer must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended by one of the following methods:

(a) By completing Items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

or (c) By separate letter or telegram which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN

REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by telegram or letter, provided each telegram or letter makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

12. ACCOUNTING AND APPROPRIATION DATA (If required)

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NO. AS DESCRIBED IN ITEM 14.

A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE

CONTRACT ORDER NO. IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation date, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(B).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

E. IMPORTANT: Contractor is not, is required to sign this document and return copies to the issuing office.

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

10A. MOD. OF CONTRACT/ORDER NO.

2. AMENDMENT/MODIFICATION NO. 5. PROJECT NO.(If applicable)

6. ISSUED BY

3. EFFECTIVE DATE

05-May-2016

CODE

W6QK ACC-APG NATICK

CONTRACTING DIVISION

BLDG 1 GENERAL GREENE AVENUE

NATICK MA 01760-5011

W911QY 7. ADMINISTERED BY (If other than item 6)

4. REQUISITION/PURCHASE REQ. NO.

CODE

See Item 6

FACILITY CODECODE

EMAIL:TEL:

W911QY-16-R-0020

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION A - SOLICITATION/CONTRACT FORM

The following have been added by full text:

QUESTIONS AND ANSWERS #2

05 May 2016

RA-1 RFP Questions and Answers, #2

Question #1 - Are Offerors (who are not currently on the QPL), required to propose on the current solicitation (W911QY-16-R-0020) in order to be allowed to propose on the “additional solicitation(s) issued for Vendors to provide proposals who were not on the QPL at the time of the initial award, as part of the Government’s on-ramping strategy.”?

Answer #1 - No, Offerors are not required to propose on this solicitation in order to be allowed to propose on subsequent solicitations, as part of the Government’s on-ramping strategy, per Section H.5. The Government intends to release additional solicitations, at the Contracting Officer’s discretion, when additional Contractors are qualified on the QPL.

Question #2 - Please provide the “current known RA-1 systems requirement for the entire five year duration”, described in section M.3.2.1.2, so that Offerors may adequately understand the relative importance of the various factors included in the price evaluation criteria to be used for the initial award.

Answer #2 - For the purpose of price evaluation only, the current projected requirement over the five (5) year period of this contract is 4,200 systems.

Question #3 - Please provide the price evaluation criteria that will be used during the “(1) Price competition” for Delivery Orders noted in Section H.4.

Answer #3 - This information will be provided by the Contracting Officer during any delivery order competition.

Question #4 - Reference CLIN 0005 Material Certs & Samples and Exhibit E CDRL A005. Regarding the CLIN quantity of 2 each, should the CLIN reflect a quantity of 5 each, one for each ordering period? If the quantity is accurate at 2 each, please explain what the 2 each represents. (For example, will two (2) sets of monthly samples be required monthly, one for each Addressee identified in the CDRL?)

Answer #4 - There will be 2 groups of samples requested monthly during the period of performance – a textile group and a hardware group.

Question #5 - Reference Exhibit E, CDRL A005. The CDRL references an attached list we are assuming to be the 5 pages following the CDRL titled Monthly Material Review and Certification Testing List. The CDRL, in paragraph two seems to reference a random monthly sampling of items and in paragraph three references 6” narrow and 6x6 inch broad fabric samples.

‐ Based on the fact that some of these items identify a 90 yd requirement, advise if this list represents the items with the potential for random sampling.

‐ If the quantities identified represent a monthly requirement, or the potential total requirement for the ordering period (ordering period equals one year).

‐ Define how this list relates to the 6 inch narrow and 6x6 inch broad samples defined in the CDRL.

Answer #5 - Samples will be randomly requested monthly and with the intent to cover every item on the list at least once throughout a year. Every material cert should be accompanied by the sample described in CDRL A005. The additional amounts for laboratory testing are defined by the attached 5 pages titled Monthly Material Review and Certification Testing List.

Question #6 - Please confirm the TDP Revision for this solicitation?

Answer #6 - For the purposes of qualification onto QPL MIL-DTL-6645J, all Offerors will be evaluated against the initial TDP released March 2015. The current revision of the TDP has minor changes from the initial release and will be used for proposal purposes and contract execution. The current TDP will be provided to interested Offerors upon request and signature of a non-disclosure agreement.

Question #7 - Please provide the order of precedence between the following documents referenced in the solicitation:

* TDP

* MIL-DTL-6645J

* MIL-STD-849C

* Manufacturing Specifications: RA-1 Parachute System (Attachment 004)

* Specification_Conversion_Table_and_Deviation_Package_3-25-2016(Attachment 003)

* "or other requirements specified herein"

Answer #7 - The TDP takes precedence. The other documents are complementary.

Question #8 - A proposal due date extension of three weeks is requested.

Answer #8 - The Government has considered this request, however will not be extending the due date of proposals.

Proposals remain due at 12:00PM EST on 13 May 2016.

The following have been modified:

SUPPLEMENTAL INFORMATION

A.1 The U.S. Army Contracting Command - Aberdeen Proving Ground (ACC-APG), Natick Contracting Division (NCD) has a requirement for the RA-1 Advanced Ram Air Parachute System and Spare Parts in support of PdM-SCIE, other Army customers, and the Air Force and Navy.

A.2 The Government anticipates awarding one (1) or more firm fixed price indefinite-delivery, indefinite-quantity (IDIQ) contract(s) with five, one-year ordering periods to one or more Offerors as a result of this RFP, however the Government reserves the right to make no awards. The total combined value of all resultant contracts is $99 Million.

A.3 This acquisition is being solicited on a Full and Open competitive basis using a Qualified Products List (QPL), in accordance with FAR subpart 9.2. Only Offerors who have been qualified per MIL-DTL-6645 for these items at the time of contract award are eligible for a contract. The North American Industry Classification System (NAICS) code is 314999 and the size standard is 500 employees. The Government anticipates awarding a contract(s) by 30 June 2016.

A.4 The Government is conducting an on-ramping strategy to allow interested parties who become qualified to produce the RA-1 per MIL-DTL-6645 within twelve (12) months after award of any contract(s) resulting from this solicitation to on-ramp. The intent of this strategy is to allow interested parties additional time to be added to the QPL for the RA-1 program and then awarding those newly qualified firms RA-1 IDIQ multiple-award contracts through on-ramping, thus increasing delivery order competition. See Section H.5 for additional information.

A.5 Contractors are required to sign a Non-Disclosure Agreement (NDA) before receiving a copy of the technical data package and associated drawings and patterns. See Section C for additional information. Interested Offerors shall request the required NDA form via email from Mr. Jason Papadopoulos at jason.g.papadopoulos.civ@mail.mil. Please ensure the subject heading of the e-mail states, ”W911QY-16-R-0020 NDA Request” for proper processing. Note, Offerors must be in possession of a valid (non-expired) NDA to receive the TDP.

A.6 In accordance with Section M, award will be made on a Lowest Price Technically Acceptable (LPTA) basis.

Please see Section M for definition of technical acceptability.

A.7 This solicitation and any resultant contract(s) are subject to the availability of funds. Proposals shall be valid for at least ninety (90) days. Please annotate the last day the proposal will be valid on Page 1 of the RFP, SF 33 Block 12. Firms will not be reimbursed for any costs associated with their proposal preparation.

A.8 Proposals shall be received by NCD no later than 12:00 PM EST on 13 May 2016. Only email submissions are authorized.

QUESTIONS AND ANSWERS #1

20 April 2016

RA-1 RFP Questions and Answers, #1

Question 1 - If a Vendor is currently not on the QPL and does not anticipate being QPL approved before May 13, 2016 or June 30, 2016 (anticipated award date), can you confirm they are not eligible to bid on W911QY-16-R-0020 at this time?

Answer 1 - Per Section A.3, "only Offerors who have been qualified per MIL-DTL-6645 for these items at the time of contract award are eligible for a contract." If a Vendor is not qualified on the QPL at the time of award, they would not be eligible to receive an award.

Question 2 - It is our understanding that up to 12 months after this award, a new IDIQ contract for on-ramping maybe be available and we may bid at that time, should we be QPL qualified?

Answer 2 - Per Section A.4 and H.5, within 12 months after any initial award made resulting from this solicitation, there will be additional solicitation(s) issued for Vendors to provide proposals who were not on the QPL at the time of the initial award, as part of the Government's on-ramping strategy. The same requirement will still apply to all additional solicitation(s) of being on the designated QPL at the time of that award.

Question 3 - Would the Government accept a bid for just the spares or must we quote the entire assembly to be considered for award?

Answer 3 - The Government will only accept proposals for all the CLINs.

SECTION C - DESCRIPTIONS AND SPECIFICATIONS

C.1. STATEMENT OF WORK

The Department of Defense (DoD) ASSIST/ON LINE database located at www.dsp.dla.mil shall be used to determine the revision levels of the military specifications/standards used in the solicitation. The revision level used shall be determined by the date of the revision level at the time of issuance of the solicitation unless amended in the RFP/Contract. See Section L - FAR clause 52.211-2 for more information.

Offeror shall manufacture, test, and inspect the items in accordance with the Technical Data Package, associated drawings, patterns, specifications, and standards.

C.2. DEFINITIONS

Fit: The ability of an item to physically interface or interconnect with or become an integral part of another item.

Form: The shape, size, dimensions, mass, weight, hand, and other visual and physical parameters that uniquely characterize an item.

Function: The action or actions that an item is designed to perform.

C.3. DESCRIPTIONS AND SPECIFICATIONS

The Offeror shall provide all supplies and services in accordance with its proposal and the contents of this contract.

The Contracting Officer must approve any redirection or changes in the work and supplies to be furnished under this contract.

C.4 QUALITY MANAGEMENT

The Offeror must comply with FAR clause 52.246-11 - Higher Level Contract Quality Requirement.

The objectives of these Quality Assurance requirements are to ensure the Offeror’s products and processes are sufficient to enable timely and cost effective deliveries, which meet the system performance requirements, and to quickly identify any issues which might negatively impact the timeliness or performance of the delivered product.

The Offeror shall ensure the quality of delivered systems as outlined in the Quality Validation Plan (QVP). The Government shall incorporate the QVP into the contract via modification. The Offeror shall provide the QVP in accordance with Section J, Exhibit C, CDRL A003.

A Production Process Package (PPP) shall be prepared by the Offeror, validated by Defense Contract Management Agency (DCMA), and submitted for Government approval. The PPP submission shall be prepared in conjunction with the FPL build. The Offeror shall provide the PPP in accordance with Section J, Exhibit D, CDRL A004.

The Government reserves the right to audit products, processes and the quality management system of the Prime Offeror and its Sub Offerors at any stage of contract performance. The Offeror shall fabricate, test, and deliver systems in accordance with this SOW, Contract delivery orders, and delivery schedules. The Offeror shallensure that the delivered systems comply with all of the requirements of the QVP, PPP, Contract, and this SOW.

C.4.A Quality Management System (QMS)

The Offeror shall maintain, operate and continually improve a QMS acceptable to the Government in accordance with ISO 9001:2008 or equivalent (Reference Section E, FAR 52.246-11). Quality and reliability shall be continually monitored by the Government to include Statistical Process Control (SPC) and other quality management metrics that depict the effectiveness of the QMS and the achievement of critical process control at both the Offeror’s and major suppliers’ locations. Major suppliers are those who provide components and textile or hardware materials within the Technical Data Package (TDP). Examples include cloth and hardware suppliers, and any Sub Offeror used for an assembly or subassembly.

The Government reserves the right to conduct audits of the Offeror’s QMS during all phases of the contract. The Offeror shall be responsible for correcting any deficiencies found during Government auditing or testing in all affected Offeror product. The Offeror shall maintain a calibration system in accordance with ANSI/ISO/ASQ Q10012-2003 or equivalent to ensure that all test, inspection, measurement, and diagnostic equipment to include all accessories and ancillary equipment are properly calibrated and identified by appropriate labeling.

C.4.B Quality Validation Plan (QVP) and Production Process Package (PPP) (CLIN 0003 - Exhibit C CDRL A003 and CLIN 0004 - Exhibit D - CDRL A004)

The Offeror shall ensure the quality of delivered systems as outlined in the QVP. The Government shall incorporate the QVP into the contract via modification. The Offeror shall provide the QVP in accordance with Exhibit C - CDRL A003. A PPP shall be prepared by the Offeror, validated by DCMA, and submitted for Government approval within 30 days after receipt of order. The PPP submission shall be prepared in conjunction with the First Production Lot (FPL) build. The Offeror shall provide the PPP in accordance with Exhibit D - CDRL A004 within 30 days after receipt of order.

C.4.C Responsibility for Inspection

The Offeror shall be responsible for the performance of all inspection requirements in accordance with FAR 52.246-

2. The Government reserves the right to perform, witness, or verify any of the inspections if the inspections are deemed necessary to assure supplies and services conform to prescribed requirements. The Offeror shall be responsible for correcting any deficiencies found during Offeror and/or Government testing in all affected supplies and services as outlined in Section E.

C.4.D Use of Offeror’s Inspection and Test Equipment

The Offeror’s inspection, measuring and testing devices shall be made available when required by the Government to determine conformance with contract requirements in accordance with FAR 52.246-2. The Offeror shall have a documented calibration program that outlines calibration procedures, schedules, and standards used. Standards shall be traceable to the National Institute of Standards and Testing (NIST) or other accredited body. If requested by the Government, the Offeror’s personnel shall be made available to operate such devices and to verify their accuracy and condition.

C.4.E Inventory

The Offeror, upon receipt of any failed testing, shall quarantine all materials used in the production of the failed lot until Government disposition is rendered. The Offeror shall be responsible for maintaining, safeguarding, and preventing the use of quarantined materials into any on-going production.

C.4.F Supplier Management

The Offeror is responsible for the work performed by their suppliers including any inspections and tests performed by the suppliers. The Offeror shall maintain documented evidence that its suppliers meet all criteria related to the contract’s materials / processes. Documentation shall include any methods unique to this contract of supplier selection, retention, management, inspection and test validation or other supplier controls above and beyond that which is described in the Offeror’s generic QMS. The Government reserves the right to, in coordination with the Prime Offeror, review/audit any suppliers of components. No review/audit of any suppliers by the Government shall relieve the Offeror of its responsibility for its suppliers.

C.4.G Inspection and Test Records

The Offeror shall maintain complete and accurate records of all inspections and tests, and shall make these records available for review by the Government upon request. These records shall be kept by the Offeror for 10 years after final payment has been made against the last delivery order placed to the Offeror under this contract.

C.5 NOTIFICATION OF CHANGE

The Offeror shall notify the Government of any change in material, material suppliers, manufacturing processes (including quality control), or plant location.

C.5.A Material and Material Supplier Changes

Offerors shall notify the Government of all changes in material and material suppliers. Also, Offerors shall ensure that produced end items conform to specified product and quality requirements and shall immediately report any deviation in form, fit, or function of items so produced.

C.5.B Manufacturing Process Changes

A change in the process flow reviewed by the Government during the FPL Inspection, such as combining operations or using additional/different equipment, constitutes a manufacturing process change. Any change in location or ownership of the plant where a previously qualified product was manufactured requires reevaluation of the qualification and approval of the Contracting Officer. Routine maintenance and the switching of comparable equipment are not considered a process change.

C.5.C Notification and Request Procedures

To support the notification of material and material supplier changes evaluation, the Offeror shall supply the following to the Government: a sample of the textile or hardware from the new supplier in sufficient quantity to comply with MIL-DTL-6645 paragraph 3.2.3. Along with material sample, all applicable test reports and certificates of compliance, to include Berry Amendment compliance, shall be provided.

To support a manufacturing process flow change, the Offeror shall supply all supporting documentation for the process change. Offerors shall use existing Request for Deviation procedures to seek Contracting Officer’s approval.

C.5.D Government Review and Approval Procedures

The Government reserves the right to review Notifications. Within five (5) business days of Offeror notification, the Government shall either approve the change or notify the Offeror whether an additional evaluation by the Government shall be required to approve or disapprove the change. If further evaluation is required, the Government shall provide an approval or disapproval of the change to the Offeror no later than 30 calendar days after the initial notification by the Offeror.

C.6 BERRY AMENDMENT COMPLIANCE

The Prime Offeror and the entire supply chain are required to adhere to the Berry Amendment. The Prime Offeror shall educate and mentor the entire supply chain in the implementation and maintenance of Berry Amendment compliance. The Prime Offeror shall assess the entire supply chain for compliance to the Berry Amendment, and shall maintain documentation of Berry product compliance, and supply chain education, mentoring, and assessments.

The Government shall assess the Prime Offeror's compliance to the Berry Process in conjunction with the Quality Systems assessment of Purchasing and Supplier Control.

The Government cannot accept noncompliant equipment, and the Offeror shall not be paid for any items that are in violation of the Berry Amendment. If a Berry Amendment violation is determined to have occurred after the

Government has accepted delivery, the Offeror is required to replace the item in violation of the Act with an item from a domestic source, at their own expense. The Government may pursue additional claims against the Offeror if the Government incurred other damages due to non-compliance.

C.7 PRODUCTION MANAGEMENT

The Offeror shall make available for review by the Government the production management plan, status of critical suppliers, description of resource shortfalls, schedules, and description of technical risks and issues.

C.8. FAILED ITEM ANALYSIS

For each failure that results in a Corrective Action Report (CAR), the Offeror shall conduct a Failure Analysis and provide such reports as required to facilitate the completion of the CAR as directed by the DCMA Quality Assurance Representative (QAR) or the Contracting Officer’s Representative (COR). A failure constitutes nonconformance to the drawings and any specifications. The initial CAR shall be submitted to the DCMA QAR and the COR for review NLT 15 days after occurrence. E-mail is the preferred method of notification and CAR submittal.

C.8.A Corrective Action Reports

The CAR, at a minimum, shall include the date of failure, item, lot number and size, detailed failure description, failure analysis to identify the root cause for the failure, failure history, proposed corrective action and validation plan to assess the effectiveness of the corrective action, and proposed disposition of the failed item and lot, and containment actions. Containment will address all suspect products, including end items in plant and already delivered to the Government as well as material work in process, at receiving, or in transit. The CAR shall identify why the defect was not detected, impact to similar product or processes, and the process controls in place or planned to prevent the problem from recurring. The Government may not accept product at any time while the CAR is pending based on the impact of the failure in question. The CAR shall not be considered closed until the Government has concurred on the report. Concurrence by the Government is required prior to shipment of any potentially affected production units. Failures occurring during Government conducted testing are subject to this requirement.

C.8.B Lot Traceability

The Offeror shall maintain complete and accurate records of the system serial numbers that correspond to eachlot produced, and shall make these records available for review by the Government upon request. These records shall be kept by the Offeror for 10 years after final payment has been made against the last delivery order placed to the Offeror under this contract.

C.8.C First Production Lot Report (CLIN 0001 – Exhibit A – CDRL A001 and CLIN 0002 – Exhibit B – CDRL A002)

The Offeror will submit a FPL Report in accordance with CDRL A001. The Offeror will prepare the report and submit for Government review before the FPL inspection by the Government. The Offeror will also submit material certification and samples used for manufacturing in the FPL report in accordance with CDRL A002.

C.8.D Material Certification and Samples (CLIN 0005 - Exhibit E - CDRL A005)

In accordance with Exhibit E CDRL A005 and FAR 52.246-2, Product Manager Soldier Clothing and Individual Equipment (PdM-SCIE) will review textile and hardware material certification for RA-1 systems from each production facility on a monthly basis. Specific textiles and hardware for review will be requested from the Prime Offeror each month, and those certifications will be due to theGovernment on the first business day of the following month. Only the most current certificates for each item requested should be submitted for review. To facilitate the material certification compliance review, a 6 inch narrow fabric sample and a 6x6 inch broad fabric sample shall be sent in with each certification in addition to additional material requested for laboratory testing. Hardware samples are not required with certificates unless specifically requested. The samples must be taken from the corresponding lot of goods represented on the certification, and the sampling must be overseen by DCMA. These samples will be retained on file or destructively tested; therefore, the samples will not be returned to the manufacturer. This review is for surveillance purposes only and is not an approval process. As such, it is expected that these materials will have passed all internal quality inspection and acceptance criteria and this review should not hold up production. Material lots for certificates under review may be used before the evaluation is complete. In addition, any prior approvals received on certifications and samples for common material on other contracts shall not relieve the requirement for the Offeror to submit certifications and samples independently on this contract. Monthly reviews will be provided to the Offeror within 90 days of receipt.

Certifications and samples should be sent to the following address:

US Army Natick Soldier System Center PdM-SCIE Personnel Airdrop Systems Team ATTN: SFAE-SDR-SCIE, Jeffrey Campbell 15 General Greene Ave, Natick, MA 01760-5011

See Section J, Exhibit C, CDRL A005 for a list of certifications and associated samples that will be requested for compliance review during each twelve (12) month cycle. Problems identified with the certifications or samples will be handled on a case by case basis and may require submission of additional larger samples.

C.9 CERTIFICATE OF CONFORMANCE (COC)

When COC for materials and/or end items are required, test data documentation must accompany the COC. The Government reserves the right to inspect such items to determine the validity of the certification.

C.10 MEETINGS, TECHNICAL REVIEWS AND CONFERENCES:

C.10.1 Post Award Conference. The Offeror shall attend and participate in a technical and contractual conference, with Government RA-1 personnel, to be conducted within 30 days after contract award during regular business hours of 0900 – 1500, Monday through Friday. The date and time shall be mutually agreed upon between the Government and Offeror. The Contractor shall host, provide facilities, and facilitate the conference. The purpose of the conference will be project orientation, transfer of background information, contract discussion and review of performance requirements. The Offeror shall ensure adequate representation of technical and management staff. If applicable, the Prime Offeror shall determine the extent of Sub Offeror participation required for the Post Award Conference and take appropriate action to ensure attendance.

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

DOCUMENT TYPE DESCRIPTION PAGES DATE

Exhibit A CDRL A001 – First Production Lot (FPL) Report

2 5 April 2016

Exhibit B CDRL A002 – FPL Material Certifications and Samples

2 5 Apr 2016

Exhibit C CDRL A003 - Quality Validation Plan 2 5 Apr 2016

Exhibit D CDRL A004 - Production Process Package

2 5 Apr 2016

Exhibit E CDRL A005 - Monthly Material Certification and Samples

7 5 Apr 2016

Attachment 0001 Peckham General Vendor Shipping Instructions Rev 8

4 26 Jan 2016

Attachment 0002 RA-1 Spare Parts Pricing List 2 5 Apr 2016

Attachment 0003 Specification Conversion Table and Deviation Package

78 25 Mar 2016

Attachment 0004 Manufacturing Specification for the RA-1 Parachute System: P/N 11-1-9100

12 8 Feb 2016

Attachment 0005 Technical Data Package List (TDPL) 21 03 May 2016

(End of Summary of Changes)