1.03_CDRLS TIN 317,530_22YRA48,22YRA54.pdf
PDF 196 KB Posted
- Attached to
- Repair of qty 2, CO2 Scrubber, Skid A
- Solicitation number
- N0010422QF036
About this file
This Contract Data Requirements List outlines testing, inspection, and reporting requirements for the repair of two CO2 scrubbers in support of a solicitation by the Department of the Navy Naval Supply Systems Command. The contractor must submit receipt inspection reports, maintenance and performance reports, welding and non-destructive testing procedures for approval, unplanned parts usage reports with traceable serial numbers, provisioning documentation if unit configuration changes, certification of compliance for each scrubber refurbished to specifications, and test, inspection, and final operational test reports via the Wide Area Workflow system. All documentation must meet requirements in Navy manuals.
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TRIPER REFURB INST 5320-012-0728 REV G Chg-3, Enclosure (2)
CONTRACT DATA REQUIREMENTS LIST
A. CONTR. LINE ITEM NO.
B. EXHIBIT
A
C. CATEGORY:
XX TDP TM OTHER
D. SYSTEM/ITEM
CO2 Scrubber
E. CONTRACT/PR NO.
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
8. APP CODE 11. AS OF
DATE
13. SUBSEQUENT
SUBMISSION
RG - REGULAR
RP - REPRO
15. REMARKS
1. A001 2. SUBMEPP RECEIPT INSPECTION REPORT 3. RECEIPT INSPECTION REPORT
4. DI-MGMT-80389C (SUB-RIR) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
7. DD 9. DIST
STATEMENT
REQUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
b. Copies
8. N/A
11. 0 13. AS REQUIRED D
R
R G
R P
15. REMARKS DODACC N45404 1
Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible See Enclosure 1.
NAVSUP WSS N743 1
NAVSUP WSS N97121 1
TOTAL 3
1. A002 2. SUBMEPP Maintenance, Condition and Performance Report
3. Maintenance, Condition and Performance Report
4. DI-MGMT-82048 (SUB-CR) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
7. 9. DIST
STATEMENT
REQUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
DD b. Copies 8.
N/A
11. 0
13. AS REQUIRED D
R G
R P
15. REMARKS DODACC N45404 1
Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible. Contractor own format is acceptable.
NAVSUP WSS N743 1
NAVSUP WSS N97121 1
TOTAL 3
1. A003 2. SUBMEPP Welding Procedures 3. Welding Procedures
4. DI-MISC-80875A (SUB-WP) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
7. 9. DIST
STATEMENT
REQUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
DD b. Copies 8.
Acceptance Required prior to welding
11. 0 13. AS REQUIRED
D
R G
R P
16. REMARKS DODACC N45404 1
Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the NAVSUP WSS N743 1 maximum extent possible. Weld procedures are required to meet the requirements within NAVSUP WSS N97121 1
NAVSEA S9074-AR-GIB-010/278. COPY IN CRATE 1
TOTAL 4
G. PREPARED BY
//S// J. B. Bouchard 1846JB
H. DATE
11/15/21
I. APPROVED BY
//S// S.A Woodley 1831SW
J. DATE
11/15/21
DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 1 of 4 Pages
DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 2 of 4 Pages
A. CONTR. LINE ITEM NO. B. EXHIBIT
A
C. CATEGORY:
XX TDP TM OTHER
D. SYSTEM/ITEM
CO2 Scrubber
E. CONTRACT/PR NO. F. CONTRACTOR
1. A004 2. SUBMEPP Unplanned Parts Usage Report
3. Unplanned Parts Usage Report
4. DI-MISC-80678 (SUB-UPUR) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
7. DD 9. DIST
STATEMENT
10. AS
12. AS REQUIRED 14. DISTRIBUTION
b.
Copies
11. 0 13. AS REQUIRED D
R G
R P
15. REMARKS DODACC N45404 1
Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible. Contractor own format is
NAVSUP WSS N743 1
acceptable. Report data to be traceable to Rotatable Pool Serial No. NAVSUP WSS N97121 1
Unplanned parts listed shall include prices TOTAL 3
1. A005 2. SUBMEPP Provisioning Technical Documentation
3. Provisioning Technical Documentation
4. DI-MISC-80678 (SUB-MTR) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
STATEMENT
REQUIRED
D
10. As Required
12. As Required
14. DISTRIBUTION
DD b. Copies
8.
11. 0 13.NLT 60 days after contract award
D R
R G
R P
15. REMARKS DODACC N45404 1
Required only if changes are made that affect the provisioning of the unit NAVSUP WSS N743 1
NAVSUP WSS N97121 1
TOTAL 3
G. PREPARED BY
//S// J. B. Bouchard 1846JB
H. DATE
11/15/21
I. APPROVED BY
//S// S.A Woodley 1831SW
J. DATE
C. CATEGORY:
XX TDP TM OTHER
D. SYSTEM/ITEM
1. A006 2. SUBMEPP Certification of Compliance
3. Certification of Compliance
4. DI-MISC-80678 (SUB-CC)
5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
7. DD 9. DIST
STATEMENT
REQUIRED
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
b. Copies
8. N/A 11. 0 13. AS REQURIED D
R R G
R P
15. REMARKS Certification documentation must be submitted via WAWF (Wide Aera Work Flow) DODACC N45404 1 to the maximum extent possible. Contractor own format is acceptable Certifying that each Item has NAVSUP WSS N743 1 been refurbished per para 5 & tested per para 6. One report for each Item, identifiable to the unique NAVSUP WSS N97121 1
Ser. Nos. Include a positive statement indicating if welding or NDT were accomplished, identify the COPY IN CRATE 1 procedures used used & identify any welding accomplished that that did not require weld procedure qualification tests
TOTAL 4
1. A007 2. SUBMEPP Test Procedures
3. NDT Procedures
4. DI-MISC-80678 (SUB-NDT) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
STATEMENTRE
QUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
DD
8. N/A 11. 0 13. AS REQUIRED
D
R G
R P
16. REMARKS DODACC N45404 1
Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N743 1
Work Flow) to the maximum extent possible. NDT procedures are required to meet the requirements within NAVSEA T9074-AS-GIB-010/271.
NAVSUP WSS N97121 1
TOTAL 3
1. A008 2. SUBMEPP Test/Inspection Reports 3. NDT Test Reports
4. DI-NDTI-80809B (SUB-NDTR) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
STATEMENT
REQUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
R G
R P
15. REMARKS DODACC N45404 1
Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible.
NAVSUP WSS N743 1
NAVSUP WSS N97121 1
TOTAL 3
G. PREPARED BY
//S// J. B. Bouchard 1846JB
H. DATE
11/15/21
I. APPROVED BY
//S// S.A Woodley 1831SW
J. DATE
DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 3 of 4 Pages
C. CATEGORY:
XX TDP TM OTHER
D. SYSTEM/ITEM
1.
A009
2.Final Inspection and Operational Test Report 3.
4. DI-QCIC-81068 (SUB-FIR) 5. RI 5230-012-0728 REV G CH-3 6. SUBMEPP
STATEMENT
REQUIREMENT
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
R G
R P
15. REMARKS Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible. Use Enclosure (2)
DODACC N45404 1
NAVSUP WSS N743 1
NAVSUP WSS N97121
COPY IN CRATE 1
TOTAL 4
1. 2.
3.
4.
5. 6.
7. 9. 10. 12. 14. DISTRIBUTION
11.
13 D
R G
R P
16. REMARKS
TOTAL
b. Copies
8. 11. 13 D R
R G
R
11.
13 D
R G
R
G. PREPARED BY
//S// J. B. Bouchard 1846JB
H. DATE
11/15/21
I. APPROVED BY
//S// S.A Woodley 1831SW
J. DATE
DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 4 of 4 Pages
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