1.03_CDRLS - R-114 Compressor_21YRA38.pdf

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Repair of QTY 2EA, R-114 A/C Compressor
Solicitation number
N0010421QF019
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This document is a Contract Data Requirements List (CDRL) for refurbishment of R-114 air conditioner compressors under solicitation number N0010421QF019. The CDRL specifies ten data items to be delivered by the contractor, including receipt inspection reports, condition reports, welding procedures, non-destructive testing procedures and reports, reassembly quality assurance reports, operational test data reports, noise test data reports, certification of compliance, final inspection reports, and welding procedures. The Navy seeks repair and overhaul of two R-114 air conditioner compressors used on Ohio-class submarines. Delivery of required certification documentation must be submitted via WAWF. The sole-source solicitation is being conducted with Johnson Controls Navy Systems.

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REFURB INST. NO. 5020-012-0002 Rev A CHG 3

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM R-114 AC

Compressor/Motor

E. CONTRACT/PR NO.

RI No. 5020-012-0002 Rev A CHG 3

F. CONTRACTOR

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

4. AUTHORITY (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

8. APP CODE 11. AS OF

DATE

13. SUBSEQUENT

SUBMISSION

RG - REGULAR

RP - REPRO

16. REMARKS

1. A001 2. Receipt Inspection Reports 3. SUBMEPP RECEIPT INSPECTION

4. DI-MGMT-80389C (SUB-RIR) 5. RI 5020-012-0002 Rev A CHG 3 6. SUBMEPP

7. LT 9. Dist

Statement required

10. AS REQ 12. AS REQ 14. DISTRIBUTION

a. ADDRESSEE b. Copies

8. N/A

11.

N/A

13. AS REQ

D R

R G

RP

16. REMARKS SUBMEPP CODE 1831 1

NAVSUP WSS N97121 1

Certification documentation must be submitted via WAWF (Wide Area Work 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 (SUB-CR)

5. RI No. 5020-012-0002 Rev A CHG 3 6. SUBMEPP

7. LT 9. Dist

10. 12. AS REQ

14. DISTRIBUTION

Required

AS REQ a. ADDRESSEE b. Copies

D 11. N/A 13. AS REQ

D

R G

R P

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

G. PREPARED BY

//s// S. C. Syrek 1846SS

H. DATE

I. APPROVED BY

//s// Stacy Woodley

J. DATE

DD Form 1423, JUN 90 Previous editions are obsolete Encl (5) Page 1 of 3 Pages

DD Form 1423, JUN 90Previous editions are obsolete Encl (5) Page 2 of 3 Pages

D. SYSTEM/ITEM R-114 AC

Compressor/Motor

E. CONTRACT/PR NO.

RI No. 5020-012-0002 Rev A CHG 2

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

4. DI-MISC-80875A (SUB-WP)

7. DD 9. Dist

10. 12. Acceptance required prior 14. DISTRIBUTION

AS REQ to welding. a. ADDRESSEE b.Copies

D 11. N/A

13. AS REQ DR RG

P

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

NAVSUP WSS N743 1

requirements within NAVSEA S9074-AR-GIB-010/278. 15. TOTAL 3

1. A004 2. SUBMEPP TEST PROCEDURE 3. N/A

4. DI-MISC-80678 (SUB-NDT)

5. RI No. 5020-012-0002 Rev A CHG 3

6. SUBMEPP

10. 12. Acceptance req’d 14. DISTRIBUTION

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

D 11.

N/A

13. AS REQ D

R

R G

RP

16. REMARKS SUBMEPP CODE

Flow) to the maximum extent possible. NDT procedures are required to meet NAVSUP WSS N743 1 requirements within NAVSEA T9074-AS-GIB-010/271. 15.TOTAL 3

1. A005 2. SUBMEPP TEST INSPECTION REPORT

3. N/A

4. DI-NDTI-80809B (SUB-NDTR) 5. RI No. 5020-012-0002 Rev A CHG 3 6. SUBMEPP

10. 12. Prior to shipment of 14. DISTRIBUTION

AS REQ each unit. a. ADDRESSEE b. Copies

D 11. N/A 13. AS REQ D

R G

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

15. TOTAL 3

1. A006 2. SUBMEPP REASSEMBLY QUALITY

ASSURANCE REPORT

4. DI-QCIC-81890 (SUB-RQAR)

5. RI No. 5020-012-0002 Rev A CHG 3. 6. SUBMEPP

10. 12. 14. DISTRIBUTION

AS REQ AS REQ a. ADDRESSEE b. Copies

R G

SUBMEPP Code 1831 1

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

G. PREPARED BY

H. DATE

I. APPROVED BY

//s// Stacy Woodley

1. A007 2. SUBMEPP OPERATIONAL TEST DATA REPORT 3. N/A

4. DI-MISC-80678 (SUB-OTDR)

R G

R

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

1. A008 2. SUBMEPP NOISE TEST DATA REPORT

4. DI-MISC-80678 (SUB-NTDR) 5. RI No. 5020-012-0002 Rev A CHG 3 6. SUBMEPP

10. 12. 14. DISTRIBUTION

AS REQ AS REQ a. ADDRESSEE b. Copies

R G

R

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

1. A009 2. SUBMEPP CERTIFICATION OF COMPLIANCE 3. N/A

4. DI-MISC-80678 (SUB-CC)

R G

R

Flow) to the maximum extent possible. Contractor own format is acceptable. NAVSUP WSS N743 1 Copy in Crate 1

15. TOTAL 4

1. A010 2. SUBMEPP FINAL INSPECTION REPORT 3. N/A

4. DI-QCIC-81068 (SUB-FIR)

R G

R

Flow) to the maximum extent possible. See Enclosure 2. NAVSUP WSS N743 1 Copy In Crate 1

15. TOTAL 4

DD Form 1423, JUN 90 Previous editions are obsolete Encl (5) Page 3 of 3 Pages

D. SYSTEM/ITEM R-114 AC

Compressor/Motor

E. CONTRACT/PR NO.

RI No. 5020-012-0002 Rev A CHG 3

G. PREPARED BY

H. DATE

03/05/19

I. APPROVED BY

//s// Stacy Woodley

03/05/19

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