1.06_CDRLS DD 1423_TIN 062 10 KW_N6843826PR00019,20.pdf
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- N0010426RZ052
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This is a Contract Data Requirements List (DD Form 1423) for Refurbishment Instruction No. 3140-012-0711 Rev C Chg 3, establishing documentation and certification requirements for a 70 KW MG (Motor Generator) submetering equipment and process (SUBMEPP) refurbishment contract.
The contract specifies seven data items required from the contractor, all of which must be submitted via WAWF (Wide Area Work Flow) to the maximum extent possible. These include: (A001) Submepp Receipt Inspection; (A002) Submepp Condition Report; (A003) Submepp Welding Procedures (with acceptance required prior to welding, must meet NAVSEA S9074-AR-GIB-010/278 requirements); (A004) Submepp Reassembly Quality Assurance Report; (A005) Submepp Test Procedure (acceptance required prior to NDT, must meet NAVSEA T9074-AS-GIB-010/271 requirements); (A006) Submepp Test Inspection Report (required prior to shipment of each unit); and (A007) Submepp Certification of Compliance (required prior to shipment of each unit, with one copy placed in crate). All documentation must be distributed to SUBMEPP Code 1831, NAVSUP WSS N9751, and NAVSUP WSS N742, with contractor-developed formats acceptable where specified. The contract references Statement of Work paragraphs 7.1 through 7.7 for specific requirements.
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REFURBISHMENT INSTRUCTION
No. 3140-012-0711 Rev C Chg 3
Enclosure (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.
NO. 3140-012-0711 Rev C Chg 3
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
R P
16. REMARKS SUBMEPP CODE 1831 1
Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1
Work Flow) to the maximum extent possible. See Enclosure 1. NAVSUP WSS N742 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 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 SUBMEPP CODE 1831 1
Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1 Work Flow) to the maximum extent possible. Contractor own format is NAVSUP WSS N742 1 acceptable. 15. TOTAL 3
1. A003 2. SUBMEPP WELDING PROCEDURES 3. N/A
4. DI-MISC-80875A (SUBWP) 5. CSD REF. IN PARA. 7.3 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 13. AS REQ D
R
R G
R P
16. REMARKS
Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1 Work Flow) to maximum extent possible. Weld procedures are required NAVSUP WSS N742 1 to meet the requirements within NAVSEA S9074-AR-GIB-010/278. 15. TOTAL 3
G. PREPARED BY H. DATE I. APPROVED BY J. DATE
DD Form 1423, JUN 90 Previous editions are obsolete Page 1 of 3 Pages
Enclosure (1)
DD Form 1423, JUN 90 Previous editions are obsolete Page 2 of 3 Pages
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.
NO. 3140-012-0711 Rev C Chg 3
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 6. SUBMEPP
7. DD 9. Dist 10. 12. 14. DISTRIBUTION Statement
Required AS REQ AS REQ a. ADDRESSEE b. Copies
8. N/A D 11. N/A 13. AS REQ D
R
R G
R P
16. REMARKS SUBMEPP Code 1831 1
Certification documentation must be submitted via WAWF (Wide NAVSUP WSS N9751 1 Work Flow) to the maximum extent possible. NAVSUP WSS N742 1 Contractor’s own format is acceptable. 15. TOTAL 3
1. A005 2. SUBMEPP TEST PROCEDURE 3. N/A
4. DI-MISC-82386 (SUBNDT) 5. CSD REF. IN PARA. 7.5 6. SUBMEPP
7. LT 9. Dist 10. 12. Acceptance req’d 14. DISTRIBUTION Statement Required
AS REQ prior to NDT. a. ADDRESSEE b. Copies
8. N/A D 11.
N/A
13. AS REQ D
R
R G
R P
16. REMARKS SUBMEPP CODE 1831 1
Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N9751 1
Work Flow) to the maximum extent possible. NDT procedures are NAVSUP WSS N742 1 required to meet 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
7. DD 9. Dist 10. 12. Prior to shipment of 14. DISTRIBUTION Statement Required
AS REQ each unit. a. ADDRESSEE b. Copies
8. N/A D 11. N/A 13. AS REQ D
R
R G
R P
16. REMARKS SUBMEPP CODE 1831 1
Certification documentation must be submitted via WAWF (Wide NAVSUP WSS N9751 1 Area Work Flow) to the maximum extent possible. NAVSUP WSS N742 1
15. TOTAL 3
G. PREPARED BY
H. DATE
I. APPROVED BY
J. DATE
Enclosure (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.
NO. 3140-012-0711 Rev C Chg 3
F. CONTRACTOR
1. A007 2. SUBMEPP CERTIFICATION OF
COMPLIANCE
3. N/A
4. DI-MISC-82386 (SUBCC) 5. CSD REF. IN PARA. 7.7 6. SUBMEPP
7. DD 9. Dist 10. 12. Prior to shipment of 14. DISTRIBUTION Statement
Required AS REQ each unit. a. ADDRESSEE b. Copies
8.
N/A
D 11. N/A 13. AS REQ D
R
R G
R P
16. REMARKS SUBMEPP Code 1831 1 Certification documentation must be submitted via WAWF (Wide NAVSUP WSS N9751 1
Area Work Flow) to the maximum extent possible. NAVSUP WSS N742 1 Contractor’s own format is acceptable. 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
1. 2. 3.
4. 5. 6.
7. 9. 10. 12. 14.
8. 11. 13.
15. REMARKS
G. PREPARED BY
H. DATE
I. APPROVED BY J. DATE
DD Form 1423, JUN 90 Previous editions are obsolete Page 3 of 3 Pages
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