FAT WAIVER WORKSHEET
Updated
A PDF document (746 KB) attached to SPRRA226R0088 Patriot Spares – Lockheed Martin Sole Source, from the Defense Logistics Agency. Due Oct 30, 2026, 5:00 PM (UTC-4).
File name: 13508100 - FAT WAIVER WORKSHEET.pdf
The full file is for paid members, or buy this bid alone.
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FIRST ARTICLE WAIVER WORKSHEET
Revision E
12 March 2020
Request for Information and Supporting Documentation
This information/supporting documentation is part of your request. Contact the buyer if you have any questions about the acquisition offer/quote requirements.
1. CURRENT ACQUISITION INFORMATION:
BUYER'S NAME MARI BRETZ
CONTRACTOR NAME LOCKHEED MARTIN
SOLICITATION/CONTRACT # SPRRA226R0088
CONTRACTOR CAGE 64059
NSN
CRITICAL SAFETY ITEM (CSI)
5975-01-531-3519
PART # 13508100
NOUN
TOP DRAWING # 13508100
REVISION LEVEL Y
YES
NO
JUNCTION BOX
2. TYPE OF REQUEST:
Full Waiver: Includes waiver of all First Article Testing as required by the TDP, contract and/or solicitation. Partial Waiver: Includes waiver of only a specific test(s) of the First Article Test requirement as required by the Technical Data Package (TDP), contract and/or solicitation. Partial waivers not acceptable on Aviation items. TDP Reference(s) of test(s) to be waived: (Please be specific and reference specification paragraph and/or drawing note as appropriate).
3. JUSTIFICATION TO SUPPORT WAIVER REQUEST: (Check and complete all that apply)
A) CURRENT OR RECENT PRODUCTION
1) Has the item been manufactured and delivered
for a DoD contract within the past 3 years?
2) For the past delivery contracts cited above,
where was the item actually manufactured?
NO, continue to section 3B.
YES, provide date, contract number, and substantiation in Remarks. Contract #
Date
IN-HOUSE PRODUCTION, Provide copies of DD-250s, work orders, proof of installation on delivered end item, or other substantiation of past delivery within the past 3 years SUB-TIER SUPPLIER/VENDOR, Provide copies of purchase orders, shipping receipts of delivery, or other substantiation of sub-tier past delivery; in addition to DD-250s of end item delivery, within the past 3 years
3) If past DoD contract delivery was sub-tier to an OEM, is this direct DoD contract delivery utilizing the same manufacturing planning?
N/A
Technical Data, Drawings, or Configuration?
N/A
NO
YES,Provide revision level/date and details in Remarks
Frozen planning, processes, procedure?
N/A
NO
YES,Provide revision level/date and details in Remarks
Facilities or location?
N/A
NO
YES,Provide details in Remarks
Equipment or tooling?
N/A
NO
YES,Provide details in Remarks
Sub-tier suppliers or processors?
N/A
NO
YES,Provide company/CAGE&qualification in remarks
4) Since the last delivery for a
DoD contract, has there been
any manufacturing changes to
the following:
YES
NO, provide planning revision level/date in Remarks
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