1.04_CDRLS DD 1423_N0010425QF026_N0010425YRA44.pdf
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- Attached to
- Repair of qty 1, CO2 Scrubber, Skid B
- Solicitation number
- N0010425QF026
About this file
This document is a Contract Data Requirements List (DD Form 1423) for a CO2 Scrubber Triper Refurbishment contract (RI 5230-012-0728 Rev G Chg-5). The document outlines nine specific data submission requirements for the SUBMEPP (Submarine Mechanical and Electrical Provisioning Program), including Receipt Inspection Reports, Maintenance and Condition Reports, Welding Procedures, Unplanned Parts Usage Reports, Provisioning Technical Documentation, Certification of Compliance, Test Procedures, Test/Inspection Reports, and a Final Inspection and Operational Test Report.
Each data item requires submission via Wide Area Work Flow (WAWF) to NAVSUP WSS N742 and NAVSUP WSS N9751, with distribution frequencies marked as "AS REQUIRED". The reports must cover detailed aspects of the refurbishment process, including certifying that each item has been refurbished per specified paragraphs, documenting testing procedures, identifying welding and non-destructive testing (NDT) accomplishments, and providing comprehensive documentation traceable to specific serial numbers. The document is prepared by B. Matthews (1846BM) and approved by S.A. Woodley (1831SW).
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TRIPER REFURB INST 5320-012-0728 REV G Chg-5, 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 (SUBRIR) 5. RI 5230-012-0728 Rev G Chg 5 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 SUBMEPP Code 1831 1 Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible See Enclosure 1.
NAVSUP WSS N742 1
NAVSUP WSS N9751 1
TOTAL 3
1. A002 2. SUBMEPP Maintenance, Condition and Performance Report
3. Maintenance, Condition and Performance Report
4. DI-MGMT-82048 (SUBCR) 5. RI 5230-012-0728 Rev G Chg 5 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 G
R P
15. REMARKS SUBMEPP Code1831 1 Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible. Contractor own format is acceptable.
NAVSUP WSS N742 1
NAVSUP WSS N9751 1
TOTAL 3
1. A003 2. SUBMEPP Welding Procedures 3. Welding Procedures
4. DI-MISC-80875A (SUBWP) 5. RI 5230-012-0728 Rev G Chg 5 6. SUBMEPP
STATEMENT
REQUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
b. Copies 8.
Acceptance Required prior to welding
11. 0 13. AS REQUIRED
D
R G
R P
16. REMARKS
Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the NAVSUP WSS N742 1 maximum extent possible. Weld procedures are required to meet the requirements within NAVSUP WSS N9751 1
TOTAL 2
G. PREPARED BY
//S// B. Matthews 1846BM
H. DATE I. APPROVED BY
//S// S.A Woodley 1831SW
J. DATE
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-82386 (SUBUPUR) 5. RI 5230-012-0728 Rev G Chg 5 6. SUBMEPP
7. DD 9. DIST
STATEMENT
REQUIRED
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
b.
Copies
R G
R P
15. REMARKS SUBMEPP Code 1831 1
Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible. Contractor own format is
NAVSUP WSS N742 1
acceptable. Report data to be traceable to Rotatable Pool Serial No. NAVSUP WSS N9751 1
Unplanned parts listed shall include prices TOTAL 3
1. A005 2. SUBMEPP Provisioning Technical Documentation
3. Provisioning Technical Documentation
4. DI-MISC-82386 (SUBMTR) 5. RI 5230-012-0728 Rev G Chg 5 6. SUBMEPP
7. DD 9. DIST
STATEMENT
REQUIRED
D
10. As Required
12. As Required
14. DISTRIBUTION
b. Copies
8. 11. 0 13.NLT 60 days after contract award
D R
R G
R P
15. REMARKS SUBMEPP Code 1831 1 Required only if changes are made that affect the provisioning of the unit NAVSUP WSS N742 1
NAVSUP WSS N9751 1
TOTAL 3
G. PREPARED BY
//S// B. Matthews 1846BM
H. DATE I. APPROVED BY
//S// S.A Woodley 1831SW
C. CATEGORY:
XX TDP TM OTHER
D. SYSTEM/ITEM
1. A006 2. SUBMEPP Certification of Compliance
3. Certification of Compliance
4. DI-MISC-82386 (SUBCC)
5. RI 5230-012-0728 Rev G Chg 5 6. SUBMEPP
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) SUBMEPP Code 1831 1 to the maximum extent possible. Contractor own format is acceptable Certifying that each Item has NAVSUP WSS N742 been refurbished per para 5 & tested per para 6. One report for each Item, identifiable to the unique NAVSUP WSS N9751 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-82386 (SUBNDT) 5. RI 5230-012-0728 6. SUBMEPP
7. LT 9. DIST
STATEMENT
REQUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
8. N/A 11. 0 13. AS REQUIRED
D
R G
R P
16. REMARKS SUBMEPP Code 1831 1 Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N742 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 N9751 1
TOTAL 3
1. A008 2. SUBMEPP Test/Inspection Reports 3. NDT Test Reports
4. DI-NDTI-80809B (SUBNDTR) 5. RI 5230-012-0728 Rev G Chg 5 6. SUBMEPP
7. DD 9. DIST
STATEMENT
REQUIRED
D
10. AS
REQUIRED
12. AS REQUIRED 14. DISTRIBUTION
R G
R P
15. REMARKS SUBMEPP Code1831 1 Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible.
NAVSUP WSS N742 1
NAVSUP WSS N9751 1
TOTAL 3
G. PREPARED BY
//S// B. Matthews 1846BM
H. DATE I. APPROVED BY
//S// S.A Woodley 1831SW
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 (SUBFIR) 5. RI 5230-012-0728 Rev G Chg 5 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)
SUBMEPP Code 1831 1
NAVSUP WSS N742 1
NAVSUP WSS N9751
COPY IN CRATE 1
TOTAL 4
1. 2.
3.
4.
5.
6.
7. 9. 10. 12. 14. DISTRIBUTION
8.
11.
13 D
R G
R P
16. REMARKS
TOTAL
b. Copies
8. 11. 13 D
R R G
R
8.
11.
13 D
R G
R
G. PREPARED BY
//S// B. Matthews 1846BM
H. DATE I. APPROVED BY
//S// S.A Woodley 1831SW
DD Form 1423, JUN 90 Previous editions are obsolete Enclosure (2) Page 4 of 4 Pages
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