1.02_CDRLs_21YRA18 TIN 061.pdf

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Repair 70 kW Motor Generator Set
Solicitation number
N0010421QF006
Issued by

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This document outlines contract data requirements for the repair of a 70 kW Motor Generator Set. The contractor will be required to submit receipt inspection documentation, condition reports, welding procedures, reassembly quality assurance reports, test procedures, inspection reports, and certification of compliance. All certification documentation must be submitted via WAWF. The solicitation seeks repair of one 70 kW Motor Generator Set (NSN 4Y-6125-013316866) for an Ohio-class submarine from the Department of the Navy Naval Supply Systems Command, which is conducting a sole source procurement. Deliverables include inspection, test, and certification documents that must meet requirements for receipt, condition, welding, reassembly, testing, and compliance.

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REFURBISHMENT INSTRUCTION

NO. 3140-012-0697 Rev C Chg 1

CONTRACT DATA REQUIREMENTS LIST

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

XX TDP TM OTHER

D. SYSTEM/ITEM

70 KW MG

E. CONTRACT/PR NO.

RI NO. 3140-012-0697 Rev C Chg 1

F. CONTRACTOR

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

4. AUHORITY

(Data Item Descript)

5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ. 9. DIST

STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF

FIRST

SUBMISSION

14. DISTRIBUTION

DR - DRAFT RG

- REGULAR RP

- REPRO

8. APP CODE 11. AS OF

DATE

13. SUBSEQUENT

SUBMISSION

15. REMARKS

1. A001 2. SUBMEPP RECEIPT INSPECTION 3. N/A

4. DI-MGMT-80389C (SUBRIR)

5. CSD REF. IN PARA. 7.1

6. SUBMEPP

7. LT 9. Dist

10. 12. AS REQ

14. DISTRIBUTION

Statement required AS REQ a. ADDRESSEE b. Copies

8. N/A D 11. N/A 13. AS REQ. D

R

R G

RP

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N97121 1 Flow) to the maximum extent possible. See Enclosure 1. NAVSUP WSS N743 1

15. TOTAL 3

1. A002 2. SUBMEPP CONDITION REPORT 3. N/A

4. DI-MGMT-82048 (SUBCR)

5. CSD REF. IN PARA. 7.2

7. LT 9. Dist

10. 12. AS REQ

14. DISTRIBUTION

Required

AS REQ a. ADDRESSEE b. Copies

8. N/A

D 11. N/A 13. AS REQ

D R

R G

RP

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N97121 1 Flow) to the maximum extent possible. Contractor own format is acceptable. NAVSUP WSS N743 1

15. TOTAL 3

1. A003 2. SUBMEPP WELDING PROCEDURES 3. N/A

4. DI-MISC-80875A (SUBWP)

5. CSD REF. IN PARA. 7.3

7. DD 9. Dist

10. 12. Acceptance required prior 14. DISTRIBUTION

AS REQ to welding. a. ADDRESSEE b.Copies

D 11. N/A N/A

13. AS REQ D

R

R G

RP

16. REMARKS

SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N97121 1 Flow) to the maximum extent possible. Weld procedures are required to meet the NAVSUP WSS N743 1 requirements within NAVSEA S9074-AR-GIB-010/278. 15. TOTAL 3

G. PREPARED BY

//s// Matt Porter 1843MP

H. DATE

12/7/2020

I. APPROVED BY

//s// Stacy Woodley 1831SW

J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (1) Page 1 of 3 Pages

XX TDP TM OTHER

D. SYSTEM/ITEM

70 KW MG

E. CONTRACT/PR NO.

RI NO. 3140-012-0697 Rev C Chg 1

F. CONTRACTOR

1. A004 2. SUBMEPP REASSEMBLY QUALITY

ASSURANCE REPORT

3. N/A

4. DI-QCIC-81890 (SUBRQAR)

5. CSD REF. IN PARA. 7.4

10. 12. 14. DISTRIBUTION

AS REQ AS REQ a. ADDRESSEE b. Copies

D 11. N/A 13. AS REQ D

R G

SUBMEPP Code 1831 1

Flow) to the maximum extent possible. NAVSUP WSS N743 1 Contractor own format is acceptable. 15. TOTAL 3

1. A005 2. SUBMEPP TEST PROCEDURE 3. N/A

4. DI-MISC-80678 (SUBNDT)

5. CSD REF. IN PARA. 7.5

10. 12. Acceptance req’d 14. DISTRIBUTION

AS REQ prior to NDT. a. ADDRESSEE b.Copies

D 11.

13. AS REQ D

R

R G

RP

16. REMARKS SUBMEPP CODE 1831 1

Flow) to the maximum extent possible. NDT procedures are required to

NAVSUP WSS N743 1

requirements within NAVSEA T9074-AS-GIB-010/271. 15.TOTAL 3

1. A006 2. SUBMEPP TEST INSPECTION REPORT

3. N/A

4. DI-NDTI-80809B (SUBNDTR) 5. CSD REF. IN PARA. 7.6 6. SUBMEPP

10. 12. Prior to shipment of 14. DISTRIBUTION

AS REQ each unit. a. ADDRESSEE b. Copies

R G

SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide

NAVSUP WSS N97121 1

Flow) to the maximum extent possible. NAVSUP WSS N743 1

15. TOTAL 3

G. PREPARED BY

//s// Matt Porter 1843MP

J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (1) Page 2 of 3 Pages

XX TDP TM OTHER

D. SYSTEM/ITEM

70 KW MG

E. CONTRACT/PR NO.

RI NO. 3140-012-0697 Rev C Chg 1

F. CONTRACTOR

1. A007 2. SUBMEPP CERTIFICATION OF COMPLIANCE 3. N/A

4. DI-MISC-80678 (SUBCC)

5. CSD REF. IN PARA. 7.7

10. 12. Prior to shipment of 14. DISTRIBUTION

AS REQ each unit. a. ADDRESSEE b. Copies

8.

R G

SUBMEPP Code 1831 1

Flow) to the maximum extent possible. Contractor own format is

NAVSUP WSS N743 1

Copy in Crate 1

15. TOTAL 4

1. 2. 3.

4. 5. 6.

7. 9. 10. 12. 14. DISTRIBUTION

b. Copies

8. 11. 13. D

R G

15. REMARKS

TOTAL

1. 2. 3.

4. 5. 6.

7. 9. 10. 7. 9.

8. 11. 8.

15. REMARKS

G. PREPARED BY

//s// Matt Porter 1843MP

J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (1) Page 3 of 3 Pages

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