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Contract Data Requirements List A003 WARRANTY SIGNED

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A PDF document (135 KB) attached to Switch Multiplexer Unit (SMU) Recap & Repair and Circuit Card Assembly (CCA) Eval & Repair, from the Department of the Army. Due Oct 30, 2026, 3:00 PM (UTC-4).

File name: 5_CDRL A003 WARRANTY_SIGNED.pdf

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Form Approved OMB No. 0704-0188
OMB Approval Expires 20221130

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

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 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.
0006, 1006, 2006

TDP

D. SYSTEM/ITEM

SWITCH MULTIPLEXER UNITS & CCA's

1. DATA ITEM NO.

C. CATEGORY:

B. EXHIBIT

OTHER NonDistructive Testing/Inspect

TM

E. CONTRACT/PR NO.

F. CONTRACTOR

GENERAL DYNAMICS MISSION SYSTEMS

2. TITLE OF DATA ITEM

3. SUBTITLE

WARRANTY

RECAPITALIZED EQUIPMENT 90-DAY WARRANTY

A003

NSP

5. CONTRACT REFERENCE

4. AUTHORITY (Data Acquisition Document No.)

SEE BLOCK 16

7. DD 250 REQ

N/A

17. PRICE GROUP

10. FREQUENCY

A

11. AS OF DATE

8. APP CODE

6. REQUIRING OFFICE

PWS PARA 6.8

9. DIST STATEMENT

REQUIRED

N/A

DIO

12. DATE OF FIRST SUBMISSION 14.

AS REQUIRED

DISTRIBUTION

SEE BLOCK 16

b. COPIES

13. DATE OF SUBSEQUENT

SUBMISSION

18. ESTIMATED

TOTAL PRICE

a. ADDRESSEE

Final
Draft
Reg

N/A

16. REMARKS

COR

15.TOTAL

Repro

6.8 Out of Box Failures: Recapitalized equipment shall be warranted for a period of 90 days after receipt at LEAD, to ensure the items perform in the next higher assembly during its System Integrated Check-Out (SICO) process at LEAD. Failures identified in the SICO/out in field process will be returned to the Contractor for corrective action at no additional rework costs to the Government. Contractor shall be relieved of this warranty requirement when the Contractor presents acceptable evidence to the COR that improper handling/misuse, or abuse, to include improper installation or operation, and/or operating conditions occurred after delivery to the Government. The contractor shall submit required data in accordance with the Contract Data Requirements List (CDRL) DD Form 1423,

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