Exhibits_A_to_F_CDRLs.pdf

CONTRACT DAT A REQUIREMENTS LIST Form Approved

(1 Data Item) 0MB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB 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:

0001 A TDP _x_ TM

OTHER

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F. CONTRACTOR

T-11 Personnel Parachute System TBD TBD

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

AOOl First Production Lot Report First Production Lot Report

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

QPL-6645 Sections C.8.3 and E.2 PM-SCIE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

Yes REQUIRED Once 90 Days b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final B SUBMISSION Draft

NIA Award Date NIA Reg Repro

PM-SCIE 1

DCMARep 1

16. REMARKS

The Contractor shall submit the First Production Lot (FPL) Report 90 days ARO per Section C.8.3.

The FPL Report shall include all data specified in paragraph E.2.

The Contractor shall prepare the FPL Report in Contractor's format, and shall submit FPL Report electronically in either Adobe PDF or Microsoft Word format on CD or DVD media.

The report shall be mailed to the following address:

U.S. Anny Natick Soldier Systems Center

SF AE-SDR-CIE

Attn: Mr. G. Mark Whiteman Bldg 3, Room 235 IO General Greene A venue Natick, MA 01760

15.TOTAL 0 2 0

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

G. Mark Whiteman G. Mark Whiteman

7 Mar 2019

WHITEMAN.G.MARK.1258779173

Digitally signed by WHITEMAN.G. MARK.12 58779173 7 Mar 2019 WHITEMAN.G.MARK.1258779173 ��:.;� s!�;e;

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Dale:2019.0 3.0712;28:56-0S'OO'

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

Adobe Professional 7.0

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

I

B. EXHIBIT

I

C. CATEGORY:

A TDP _x_ TM __ OTHER

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

T-11 Personnel Parachute System TBD TBD

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page_2_ of_ 2_Pages

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB 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:

0002 B TDP _x_

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

T-11 Personnel Parachute System TBD

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

TM OTHER

F. CONTRACTOR

TBD

3. SUBTITLE

B002 First Production Lot Material Certifications and Samples First Production Lot Material Certifications and Samples

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

QPL-6645 Sections C.8.3 PM-SCIE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

Yes REQUIRED Once 90 Days b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final B SUBMISSION Draft

NIA Award Date NIA Reg Repro

16. REMARKS PM-SCIE 1

The Contractor shall submit the material certifications and samples used in the manufacture DCMARep 1 of the First Production Lot (FPL) of 10 systems 90 days ARO per paragraph C.8.C.

The certifications and samples shall be mailed to the following address:

U.S. Army Natick Soldier Systems Center

SFAE-SDR-CIE

Attn: Mr. G. Mark Whiteman Bldg 3, Room 235 10 General Greene Avenue Natick, MA 01760

15.TOTAL 0 2 0

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

G. Mark Whiteman G. Mark Whiteman

7 Mar 2019WHITEMAN.G.MARK.1258779173 Digitally signed by WHITEMAN.G.MARK.1258779173 7 Mar 2019 WHITEMAN.G.MARK.1258779173 �9=��,��;�1�2��:�:·

MA

R1<.12 55m

3 Date:2019.03.07 12:27:26-05'00'

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

Adobe Professional 7.0

17. PRICE GROUP

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB 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:

0003 C TDP _x_ TM -- OTHER

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F. CONTRACTOR

T-11 Personnel Parachute System TBD TBD

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

C003 Quality Validation Plan (QVP) Quality Validation Plan (QVP)

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

QPL-6645 Sections C.4.2 PM-SCIE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

Yes REQUIRED Once 30 Days b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final B SUBMISSION Draft

NIA Award Date NIA Reg Repro

PM-SCIE 1

DCMARep 1

16. REMARKS

The Contractor shall submit the QVP 30 days ARO per Section C.4.2.

The QVP shall document the Contractor's approach to ensure all delivered items meet the requirements of the contract and SOW throughout the life of the contract. Once approved, any changes to the QVP require Government concurrence. The Government reserves the right to request and review this data at any time. The plan shall document how process control will be maintained in all areas of operations, for the Contractor, Subcontractors, and critical suppliers. Sub-contractors and suppliers of critical component, materials, or processes shall be identified in the quality plan, including names and contact information of key supplier personnel. In the event of end item non-conformance, the contractor will be responsible for all costs and retests, and reporting required to achieve conformance, unless otherwise directed by the Government. The Government reserves the right to review/audit any suppliers. No review/audit of any sub-contractors or suppliers by the Government will relieve the Contractor of its responsibility for the performance and inspection of the products or services acquired by its suppliers.

The Contractor shall prepare the QVP Report in Contractor's format, and shall submit QVP Report electronically in either Adobe PDF or Microsoft Word format on CD or DVD media.

The report shall be mailed to the following address:

U.S. Army Natick Soldier Systems Center

SFAE-SDR-CIE

Attn: Mr. G. Mark Whiteman Bldg 3, Room 235 10 General Greene Avenue Natick, MA 01760

15.TOTAL 0 2 0

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

G. Mark Whiteman G. Mark Whiteman

7 Mar2019

WHITEMAN.G.MARK.1258779173 �

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

Adobe Professional 7.0

17. PRICE GROUP

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB 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:

0004 D TDP _x_

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO.

T-11 Personnel Parachute System TBD

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

D004 Production Process Package (PPP)

4. AUTHORITY (Data Acquisition Document No.)

5. CONTRACT REFERENCE

QPL-6645 Sections C.4.2

TM OTHER --

F. CONTRACTOR

TBD

3. SUBTITLE

Production Process Package (PPP)

6. REQUIRING OFFICE

PM-SCIE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

Yes REQUIRED Once 30 Days

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE B SUBMISSION Draft

b. COPIES

Final NIA Award Date NIA Reg Repro

PM-SCIE 1

DCMARep 1

16. REMARKS

Date of first submission is required 30 days ARO per Section C.4.2.

The PPP must be approved by the Contracting Officer prior to issuance of the FPL Approval Letter. The PPP is to be design specific, and should supplement, not replace, the Quality Validation Plan (QVP). The PPP should identify, at a minimum:

a) Manufacturer

b) Contract

c) Design

d) Raw materials

e) Raw material suppliers

f) Incoming material supplier test data/certifications

g) Incoming material inspection/testing

h) Work instructions/procedures and revision of each

i) Machine set points/specifications

j) In process inspection processes

k) End item inspection and test processes

1) Packaging/shipping processes

In the case that required items listed above are generic, not design specific, and are covered by the QVP, citing the QVP is acceptable. Internal documentation must state the controlled document revision used for the PPP under consideration.

The Contractor shall prepare the PPP Report in Contractor's format, and shall submit PPP Report electronically in either Adobe PDF or Microsoft Word format on CD or DVD media.

The report shall be mailed to the following address:

U.S. Army Natick Soldier Systems Center

SFAE-SDR-CIE

Attn: Mr. G. Mark Whiteman Bldg 3, Room 235 10 General Greene Avenue Natick, MA 01760

15.TOTAL 0 2 0

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

G. Mark Whiteman G. Mark Whiteman

7 Mar2019WH ITEMAN.G.MARK.1258779173 ��:.;�1s!�;e;

�:i�:��MARK.1258779173 7 Mar2019 WHITEMAN.G.MARK.1258779173 �:.��1����i:=�

K.125877917l

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

Adobe Professional 7.0

17. PRICE GROUP

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid 0MB 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:

0005 E TDP _x_ TM

OTHER

D. SYSTEM/ITEM

I

E. CONTRACT/PR NO. F. CONTRACTOR

T-11 Personnel Parachute System TBD TBD

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

EOOS Monthly Material Certifications and Samples Monthly Material Certifications and Samples

4. AUTHORITY (Data Acquisition Document No.) 15. CONTRACT REFERENCE 6. REQUIRING OFFICE

QPL-6645 Sections C.8.4 PM-SCIE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

Yes REQUIRED Monthly 120 days b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Final B SUBMISSION Draft

NIA Award Date 30 days Reg Repro

16. REMARKS PM-SCIE

The Contractor shall submit the first Material Certification and Samples 120 days ARO per

DCMARep Section C.8.4.

Frequency & Date of Subsequent Submission: PM-SCIE will review textile and hardware material certification compliance for T-11 components on a monthly basis. Specific textiles and hardware for review will be identified each month to manufacturer on the first business day of each month, and those certifications from each production facility will be due to the Government 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 as well as additional material requested for laboratory testing for some samples (see attached for total requirements.) 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.

Problems identified with the certifications or samples will be handled on a case by case basis. Depending on the severity of the problem, a larger textile sample or hardware sample may be required.

It is expected that these certifications will have gone through and passed normal internal quality inspection and acceptance criteria. As such, this effort will not serve as an approval process, and should not hold up production. Material lots for certificates under review may be used before the evaluation is complete. Monthly reviews will be provided to the contractor within 90 days of receipt.

See Attachment 0005 for the total amount of certifications and associated samples that will be requested.

The certifications and samples shall be mailed to the following address:

U.S. Army Natick Soldier Systems Center

SFAE-SDR-CIE

Attn: Mr. G. Mark Whiteman Bldg 3, Room 235 10 General Greene

15.TOTAL 0 2 0

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

G. Mark Whiteman G. Mark Whiteman

7 Mar2019WHITEMAN.G.MARK.1258779173 �c1�� c1

��1s��;;.g1'i2��;���·ci-°

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nssn 73 7 Mar 2019 WHITEMAN.G.MARK.1258779173 ����� s!��7

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DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page 1 of 2 Pages Adobe Professional 7.0

17. PRICE GROUP

A. CONTRACT LINE ITEM NO.

D. SYSTEM/ITEM

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

I

B. EXHIBIT

I

C. CATEGORY:

E TDP _x_ TM __ OTHER

I

E. CONTRACT/PR NO.

I

F. CONTRACTOR

T-11 Personnel Parachute Systems TBD

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page_2_ of __ 2_Pages

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 (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 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

See Blk 16 F Small Business Utilization

TBD TBD TBD

F006 Small Business Utilization Report Small Business Participation

DI-MGMT-82041 CCAP-SCN

LT

A

See Blk 16

See Blk 16

See Blk 16

See Blk 16 Small Business Office 1 1 0

PCO 1 1 0

2 2 0

Block A: 4004, 5004, 6004, 7004, 8004, and 9004

Block 4: Contractor format is acceptable.

Block 8: Government approval/disapproval and comments will be provided within 60 days after receipt of submittal or revision, unless otherwise specified. If the Government provides any comments, submit an update incorporating Government comments within 30 days after receipt of Government comments unless otherwise specified.

Block 10-13: A semi-annual report shall be submitted during contract performance for the periods ending 31 March and 30 September. Reports are due 30 days after the close of each reporting period, unless otherwise specified. A summary report is also required for each contract within 30 days of contract completion. Reports are required when due, regardless of whether there has been any activity since inception of the contract or the previous reporting period.

Block 14: The reports shall be submitted via email to the Contracting Officer identified in the contract, as well as the U.S. Army Combat Capabilities Development Command, Army Research Laboratory, Office of Small Business Programs at:

usarmy.adelphi.rdecom-arl.list.smallbusiness@mail.mil

SOTO.DANNY.1017407003

2019.03.18 12:37:24 -04'00'

CARMAN.ANNE.MICHELL

E.1367536019

Digitally signed by

CARMAN.ANNE.MICHELLE.1367536019

Date: 2019.03.19 12:52:04 -04'00'

20190319

1 1 Adobe Professional 8.0

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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

TDP ________ TM _______ OTHER

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

16. REMARKS (Continued)

DD FORM 1423-1, FEB 2001 Page of Pages

See Blk 16 F Small Business Utilization

TBD TBD TBD