1.04_CDRLS_N0010424YRA15,N0010424YRA16.pdf

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Attached to
Repair of QTY 3EA, CO-H2 Burner
Solicitation number
N0010424QF007
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) that specifies the data deliverables required under the referenced contract, RI 5320-012-0724 Rev F Chg 8, for the repair of CO-H2 Burners.

The key data items include: SUBMEPP Receipt Inspection, Welding Procedures, Test Procedures, NDT Reports, Unplanned Parts Usage Reports, Operational Test Data Reports, Certification of Compliance, and Final Inspection Reports. These items must be submitted via the Wide Area Workflow (WAWF) system to the specified recipients, including SUBMEPP and NAVSUP WSS. The frequency of submission varies based on the requirement, with some being required prior to shipment of each unit and others as needed. Distribution statements are required for many of the data items.

The related federal contract opportunity is a sole source solicitation, N0010424QF007, for the repair of 3 CO-H2 Burners in support of the TRIPER program for Ohio-class submarines. This is a sole source procurement under FAR 6.302-1, as the Government does not have the necessary data to acquire the parts competitively.

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REFURB INSTRUCTION NO. 5320-012-0724 Rev F CHG 8

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO.

B. EXHIBIT

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 8

F. CONTRACTOR

Cepeda Assoc.

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 3. N/A

4. DI-MGMT-80389C (SUBRIR) 5. RI 5320-012-0724 Rev F Chg 8 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

R P

16. REMARKS See Enclosure 1. DODACC N45404 1 Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N9751 1 Flow) to the maximum extent possible. NAVSUP WSS N742 1

15. TOTAL 3

1. A002 2. SUBMEPP WELDING PROCEDURES

3. N/A

4. DI-MISC-80875A(SUBWP) 5. RI 5320-012-0724 Rev F Chg 8 6. SUBMEPP

7. DD 9. Dist 10. 12. Acceptance required prior 14. DISTRIBUTION Statement

Required AS REQ to welding. a. ADDRESSEE b.Copies

8. N/A

D 11. N/A N/A

13. AS REQ D

R

R G

R P

16. REMARKS

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N9751 1 Flow) to the maximum extent possible. Weld procedures are required to meet the NAVSUP WSS N742 1 requirements within NAVSEA S9074-AR-GIB-010/278. 15. TOTAL 2

1.

A003

2. . SUBMEPP TEST PROCEDURE 3. N/A

4. DI-MISC-82386 (SUBNDT) 5. RI 5320-012-0724 Rev F Chg 8 6. SUBMEPP

7. LT 9. Dist 10. 12. Acceptance required 14. DISTRIBUTION Statement

Required As Required prior to NDT. ADDRESSEE b. Copies

8. N/A D 11. N/A 13. As Req D R

R G

R P

Certification documentation must be submitted via WAWF (Wide Area Work DODACC N45404 1 Flow) to the maximum extent possible. NDT procedures are required to meet NAVSUP WSS N9751 1 requirements within NAVSEA T9074-AS-GIB-010/271. NAVSUP WSS N742 1

G. PREPARED BY

H. DATE

I. APPROVED BY

J. DATE

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

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

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 8

F. CONTRACTOR

Cepeda Assoc.

1. A004 2. SUBMEPP NDT REPORTS 3. N/A

4. DI-NDTI-80809B (SUBNDTR)

5. RI 5320-012-0724 Rev F Chg 8 6.

SUBMEPP

7. 9. Dist 10. 12. Prior to shipment of each 14. DISTRIBUTION DD Statement

Required As Required unit b. Copies

8. N/A D 11.

N/A

13 As Required

D R

R G

R P

16. REMARKS

Certification documentation must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible.

DODACC N45404 1

NAVSUP WSS N9751 1

NAVSUP WSS N742 1

15. TOTAL 3

1. A005 2. SUBMEPP UNPLANNED PARTS

USAGE REPORT

4. DI-MISC-82386 (SUBUPUR) 5. RI 5320-012-0724 Rev F Chg 8 6. SUBMEPP

7. 9. Dist 10. As 12. As required 14. DISTRIBUTION DD Statement Required b. Copies 8.

Required D

11.

13. As required

D R

R G

R P

16. 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 N9751 1

NAVSUP WSS N742 1

15. TOTAL 3

1. A006 2 SUBMEPP OPERATIONAL TEST DATA

REPORT

4. DI-MISC-82386 (SUBOTDR) 5. RI 5320-012-0724 Rev F Chg 8 6. SUBMEPP

7. 9. Dist 10. 12. 14. DISTRIBUTION DD Statement As required Prior to shipment of each unit b. Copies

8. N/A

Required D 11.

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. Contractor own format is acceptable.

NAVSUP WSS N9751 1

NAVSUP WSS N742 1

D. SYSTEM/ITEM

CO-H2 Burner

E. CONTRACT/PR NO.

RI 5320-012-0724 Rev F CHG 8

F. CONTRACTOR

Cepeda Assoc.

1. A007 2. SUBMEPP CERTIFICATION OF

COMPLIANCE

3. N/A

4. DI-MISC-82386 (SUBCC) 5. RI 5320-012-0724 Rev F Chg 8 6. SUBMEPP

7. DD 9. Dist 10. 12. 14. DISTRIBUTION Statement

Required D As required Prior to shipment of each unit b. Copies

8.N/A 11. /A 13. As required D R

R G

R P

16. REMARKS Area Work DODACC N45404 1 Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS N9751 1 Flow) to the maximum extent possible NAVSUP WSS N742 1 Contractor own format is acceptable Copy in Crate 1

15. TOTAL 4

1. A008

2. SUBMEPP FINAL INSPECTION

REPORT

4. DI-QCIC-81068 (SUBFIR) 5 RI 5320-012-0724 Rev F Chg 8 6. SUBMEPP

7. 9. Dist 10. 12. 14. DISTRIBUTION DD Statement As Required Prior to shipment of each unit b. Copies

8. N/A Required D 11. N/A 13. As Required D

R R G

R P

16. REMARKS Certification documentation must be submitted via WAWF (Wide DODACC N45404 1 Flow) to the maximum extent possible. NAVSUP WSS N975 1 See Enclosure 2. NAVSUP WSS N742 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

R G

R P

15. REMARKS

TOTAL

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

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