Attachment J-2 AFDM DRL 06 AUG 2021.docx

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Attached to
Auxiliary Floating Dry Dock Medium (AFDM) Draft RFP Federal contract opportunity
Solicitation number
N00024_21_R_2243
Issued by
Department of the Navy Naval Sea Systems Command

About this file

This document is a draft Request for Proposal (RFP) for the design and construction of one Auxiliary Floating Dry Dock Medium (AFDM). The Naval Sea Systems Command intends to issue a full and open competition solicitation in September 2021 under a firm fixed price contract. Associated supplies and services include technical data, a production level data package, crew familiarization, wing wall cranes, vehicle bridge design, and vehicle bridge construction. Feedback on the draft solicitation and attachments will be accepted until August 30, 2021 due to the forthcoming solicitation release schedule. Inquiries may be directed to the specified Navy contacts. This notice provides information on the forthcoming AFDM requirements and requests industry feedback but does not constitute a commitment to solicit offers or award contracts.

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Other files for this federal contract opportunity

Other files attached to Auxiliary Floating Dry Dock Medium (AFDM) Draft RFP, newest first.
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Addendum L-4 ID of Non Commercial Data.doc DOC document
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Addendum L-5 ID of Commercial Data.doc DOC document
Addendum L-3 Commercial Warranty Terms.docx DOCX document
Attachment J-7 AFDM IDE.docx DOCX document
J-4 Item Unique Identification.docx DOCX document
Addendum L-9 Certifications Regarding Responsibility Matters.doc DOC document
Addendum L-8 Pricing Summary.xlsx XLSX spreadsheet
Addendum L-6 Proposed Delivery Schedule Form.xls XLS spreadsheet
J-8 AFDM Cybersecurity 18Jun2021.docx DOCX document
Attachment J-1 AFDM PSPEC 05 AUG 2021.docx DOCX document
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Text version

Auxiliary Floating Dry Dock, Medium (AFDM)

Data Requirements List Attachment J-2

XX Month 2021

Prepared by Naval Sea Systems Command 1333 Isaac Hull Ave. SE Washington Navy Yard, DC 20376-2101

DISTRIBUTION STATEMENT A: Approved for public release; distribution is unlimited.

FOREWORD

The Data Requirements List (DRL) identifies Contractor Data Item requirements in support of the design and construction of the Auxiliary Floating Dry Dock, Medium (AFDM). This foreword provides direction to clarify administrative and procedural questions. Emergent issues that are not addressed herein or otherwise provided for in source documents should be referred to Program Executive Office Ships PMS325.

I. CONTENT AND FORMAT OF SUBMITTALS

All submittals shall be prepared in the Contractor's format unless otherwise specified in the specific data item. Data item submittals shall be clear, legible, and prepared in the English language. Engineering drawings and associated lists shall be as identified in Engineering Drawing and Related Documentation Practices, American Society of Mechanical Engineers (ASME) Y14.100; Types and Applications of Engineering Drawings, ASME Y14.24 Associated Lists, ASME Y14.34 and Revision of Engineering Drawings and Associated Documents, Y14.35M. Calculations and design data shall be provided in metric standard units or in the inch pound system; the convention for units of measure shall be consistent throughout the documentation.

Data Items shall be assigned a sequential one-character alphabet designation in the Revision Block to signify a change from the previous submittal. Revision letter designations shall be in alphabetical order. The first submittal of any data item shall be identified as Revision "-". Revisions of submittals shall include a change log or be prepared in a "red line" format to allow for identification of changes from the previous submittal.

Electronic media and digital files shall be compatible with computers using Windows 7™ operating system, or latest available version, unless otherwise specified. The latest available versions of the following software products shall be utilized in the generation of data items, unless otherwise specified: Microsoft Office™ including Microsoft Project™, Adobe Acrobat™, WinZip™ or IGES™. Electronic files shall not be password protected. Schedules shall be Microsoft Project compatible. Alternative software or versions of software may be used if mutually agreed between the Contractor and the Government. Electronic files shall not be password protected. All textual PDF files shall be searchable.

Documents shall not be submitted in PDF format unless specified in the specific data item. Drawings shall be submitted in an AutoCAD 2013 TM compatible format and PDF format, unless otherwise specified, and shall not be in "read only" format.

The first three characters of each digital filename shall be the Contractor's name or acronym. The filename shall include the applicable Data Item number and a Contractor determined designation, followed by a one-character revision letter, as applicable. The first submittal of each data item shall be assigned the revision"-“. Each file extension shall be the three-or four-character default extension automatically assigned by the applicable software when a document is saved. Electronic files shall not be password protected.

All data deliveries shall include a Department of Defense (DoD) Distribution Statement in accordance with DoD Instruction 5230.24. The Contractor shall determine which statement is applicable for the data being delivered.

Each data item submittal shall include the following export restriction:

"WARNING- This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App 2401, et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate per provisions of OPNAVINST 551 0.161, Withholding of Unclassified Technical Data from Public Disclosure, 29 July 1985."

All submittals shall be provided with a cover sheet. Each data item shall be submitted with a separate letter of transmittal. The cover sheet shall provide the following information:

· Contractor's name, correspondence serial number, and actual date of transmittal.

· The Contract Number, Data Item Number, and Data Item Title.

· Applicable revision letter and revision date.

· Electronic media or digital file name and respective file date.

· A brief explanation of the submittal, the reason for a document's change, or a more detailed discussion in the content of the submittal.

· Distribution and quantity of copies being sent (not applicable to data provided at a shared location).

II. SUBMISSION SCHEDULE

The Contractor shall deliver all data requirements in accordance with the DRL.

DRL submission may address multiple barges, unless otherwise noted in the Data Item. Periodic submission shall continue through Ship Delivery (SD), including awarded options, unless otherwise noted in the Data Item.

It is the responsibility of the Contract to notify the Government of changes which impact the content and accuracy of a previously submitted document so that the Government may make a determination as to whether the document warrants a revision. If the Government determines that there are significant enough changes which impact the content and accuracy of the document, the document shall be revised appropriately and resubmitted within 30 days or as otherwise agreed to between the Government and the Contractor.

III. QUALITY CONTROL

The Contractor shall maintain internal quality control to ensure submittals are complete and adequate and should not rely on Government review comments to ensure the technical accuracy of data. The Contractor shall review submittals to ensure accuracy of language, flow, overall readability, as well as proofreading for grammar, spelling, and typographical errors.

IV. ACRONYMS

An alphabetical list of acronyms follows. The list includes those acronyms used most frequently in the Data Requirements List.

ACRONYMS

ABS
American Bureau of Shipping
AFDM
Auxiliary Floating Dry Dock, Medium
ASME
American Society of Mechanical Engineers
ACR
Accepted Craft Report
AT
Acceptance Trials
AWE
Accepted Weight Estimate
BERP
Bolted Equipment Removal Plates
BHP
Brake Horsepower
BT
Builder’s Trials
CAGE
Commercial and Government Entity
CAS
Chemical Abstract Service
CFE
Contractor Furnished Equipment
CG
Guided Missile Cruiser
CHT
Collection Holding Transfer
CIB
Craft Information Book
CLIN
Contract Line Item Number
CMP
Configuration Management Plan
CD
Craft Delivery
CDI
Craft Drawing Index
COSAL
Coordinated Shipboard Allowance List
DAC
Days After Contract Award
DARC
Days After Receipt of Comments
DARP
Days After Reporting Period
DDG
Guided Missile Destroyer
DI
Data Item(s)
DoD
Department of Defense
DPT
Days Prior To
DR
Design Review
DRL
Data Requirements List
ECP
Engineering Change Proposal
EPLA
Electrical Power Load Analysis
FCR
Facility Certification Report
FEA
Finite Element Analysis
FP
Forward Perpendicular
FWR
Final Weight Report
GFI
Government Furnished Information
GFM
Government Furnished Material
GUCL
General Use Consumable List
HIDS
Host Intrusion Detection System
HVAC
Heating, Ventilation, and Air Conditioning
IAW
In Accordance With
IDE
Integrated Digital Environment
IEEE
Institute of Electrical and Electronic Engineers
ILS
Integrated Logistic Support
ILSMP
Integrated Logistics Support Management Plan
IMO
International Maritime Organization
IMS
Integrated Master Schedule
INSURV
Board of Inspection and Survey
IP
Internet Protocol
IPB
Illustrated Parts Breakdown
IPR
Interim Progress Review
ISO
International Organization for Standardization
IUID
Item Unique Identification
LAN
Local Area Network
LCS
Littoral Combat Ship
LGC
Logistics Guidance Conference
LSD
Dock Landing Ship
MEL
Master Equipment List
MIL-STD
Military Standard
MTHLY
Monthly
NAVSEA
Naval Sea Systems Command
NECP
Non-Engineering Change Proposal
NLT
No Later Than
NPSH
Net Positive Suction Head
NPSHR
Net Positive Suction Head Required
NSTM
Naval Ships’ Technical Manual
NVIC
Navigation and Vessel Inspection Circular
OEM
Original Equipment Manufacturer
OPNAVINST
Office of the Chief of Naval Operations Instruction
OQE
Objective Quality Evidence
PAC
Post Award Conference
PO
Purchase Order
PR
Purchase Request
PRR
Production Readiness Review
QTY
Quantity
QWR
Quarterly Weight Report
R/ASR
Revisions as Required
RFV
Request for Variance
SAWE
Society of Allied Weight Engineers
SD
Ship Delivery
SDS
Safety Data Sheet
SNAME
Society of Naval Architects and Marine Engineers
SOC
Start of Construction
SOW
Statement of Work
STANAG
Standardization Agreement
SWBS
Ship Work Breakdown Structure
T&S
Trim and Stability
TBD
To Be Determined
TCP
Transmission Control Protocol
TM
Technical Manual
TMI
Technical Manual Index
UII
Unique Item Identifier
USCG
United States Coast Guard
VRS
Vendor Recommended Spares

V. GLOSSARY

The items listed below are explanations of the headings and blocks on the Data Requirements List (DRL).

1. PROGRAM NAME: The name of the program.

2. CONTRACT NO.: The Procurement Instrument Identification Number (i.e., the contract number, Purchase Request (PR) number, the Request for Proposal number, or other appropriate designator).

3. CLIN: The contract Line Item Number (CLIN) that is associated with the Data Item.

4. CONTRACTOR: The Contractor's name.

5. PREPARED AND APPROVED BY: The name and organization responsible for preparation and approval of the Data Items.

6. DATE: The date the Data Item was approved.

7. BLOCK I-DATA ITEM NO.: An identification number to support data item identified in the Statement of Work or Contract.

8. BLOCK 2-DATA ITEM TITLE: The title of the Data Item.

9. BLOCK 3-REFERENCE: The specific location within the Statement of Work or Contract that contains the tasking that generates a requirement for the data.

10. BLOCK 4-DATA DESCRIPTION: Details regarding the Data Item’s content characteristics and format requirements, if applicable.

11. BLOCK 5- APPROVAL/REVIEW REQUIREMENTS: The Government will review the Contractor’s submittal as indicated. The time period required for Government review will be as specified. The Government will comment on Data Items that require Government comment within the timeframe noted. The Government reserves the right to comment on all deliverables. The time period for Government review, identified in the data requirements list, commences at receipt of the data by the Government.

12. BLOCK 6-SUBMITTAL SCHEDULE: The scheduled date for initial data submission, incremental submittals, and resubmittals, as specified. In addition, details regarding Data Item submittal requirements are included. Submittal dates are often based on Contract events. Days identified are calendar days unless otherwise identified. Where scheduled date for data submission falls on a Saturday, Sunday or Federal Government holiday, the submission due date shall be the following Government working day. Revisions and subsequent periodic submissions shall incorporate the resolution of Government comments.

13. BLOCK 7-DISTRIBUTION: Unless otherwise stated, all deliveries shall be in digital format submitted to the PMS325 Assistant Program Manager.

ADDRESSEE

COMPLETE ADDRESS

PMS325IDE (NSERC)*
DLGR_NSWC_NSERC@navy.mil
PMS325
Colin Foster; Project Manager

Colin.foster@navy.mil

Program Manager’s Onsite Representative
TBD
Craft
TBD

VI. Data Item Extensions

In the event that the Contractor decides to submit separate items to fulfill a DRL Data Item requirement and to ensure that the IDE accounts for each item individually, the Contractor shall request a Data Item Extension/Re-designation from the Integrated Digital Environment (IDE) Data Manager via e-mail. The Data Item Extension/Re-designation allows the IDE to establish separate sub-tier items within the database allowing the Contractor and Government to submit, review, and track each item independently. By requesting a DRL Data Item Extension/Re-designation, the Contractor avoids the need to submit all of the individual items with each submission of the data item, even if only one of the items has been modified since the previous submission.

Examples of when the Contractor shall request DRL Data Item Extension/Re-designation include the Technical Manual data item. In such an instance, the Contractor shall request DRL Data Item Extension/Re-designation to establish separate items for each individual technical manual, thus allowing individual tracking of review comments, independent resubmissions of single technical manuals, and closure of comments on independent technical manuals. Another example would be for data items that require supporting calculations to be submitted with drawings. In such an instance, the Contractor shall request DRL Data Item Extensions/Re-designation to establish separate sub-tier items for the drawing and for the calculations.

Data Item Extension/Re-designation may be used for both the Data Item and a Sub-Data Item. Examples are as follows: DI-011.01 and DI-021-12.01, where DI-011 and DI-021-12 are the Government assigned DRL item numbers specified herein and the .01 on each represent the number assigned to the DRL Data Item Extension/Re-designation requested by the Contractor. The Contractor shall submit a request for a Data Item Extension/Re-designation no later than 14 days prior to a scheduled data delivery. The request shall identify the Data Item number and title from contract Data Requirements List, Attachment J-2, and a listing of Contractor defined titles for each data component to be added or re-designated. The Government will provide the new designations, in IDE, within 2 business days after the receipt of the Contractor’s request.

Data Item Extension/Re-designations shall not be considered contract modifications, but clarification of data submitted by the Contractor.

Data Item Extension/Re-designations shall comply with the same requirements as specified in the base Data Item. Subsequent deliveries of Data Item Extensions/Re-designations shall be processed in the same manner as the base data item submittals. The “revision” entered during data item upload shall match the revision listed on the data (i.e. drawing or report revision).

Table of Contents and List of Effective Pages

Data Item No.
Contract Reference
Data Item

Titles And Subtitles Change Status

DI-001
SOW C-3.042A
POST AWARD CONFERENCE AGENDA AND MINUTES
BASIC
DI-002
SOW C-3.042A
DESIGN REVIEW AGENDAS AND MINUTES
BASIC
DI-003
SOW C-3.042A
LOGISTICS GUIDANCE CONFERENCE AGENDA AND MINUTES
BASIC
DI-004
SOW C-3.042A
INTERIM PROGRESS REVIEW AGENDAS AND MINUTES
BASIC
DI-005
SOW C-3.042B
PRODUCTION READINESS REVIEW AGENDA, PRESENTATION, AND MINUTES
BASIC
DI-006
SOW C-3.042C
INTEGRATED MASTER SCHEDULE
BASIC
DI-007
SOW C-3.042C
DRAWING SCHEDULE AND DOCUMENTATION SCHEDULE
BASIC
DI-008
SOW C-3.042C
MATERIAL ORDERING SCHEDULE
BASIC
DI-009
SOW C-3.042D -
PURCHASE ORDER INDEX
BASIC
DI-010
SOW C-3.042E-
MASTER EQUIPMENT LIST
BASIC
DI-011
SOW C-3.042F
LAUNCHING AND DOCKING INFORMATION
BASIC
DI-012
SOW C-3.042G
CRAFT DAMAGE REPORT
BASIC
DI-013
SOW C-3.045D
FIRE AND FLOODING PROTECTION PLAN
BASIC
DI-014
SOW C-3.070
CLASSIFICATION SOCIETY OR REGULATORY BODY COMMUNICATIONS
BASIC
DI-015
SOW C-3.070C
CLASSIFICATION SOCIETY AND REGULATORY BODY CERTIFICATES, STATEMENTS, AND LETTERS
BASIC
DI-016
SOW C-3.077
NAVSEA HAZARDOUS MATERIAL WAIVER REQUEST
BASIC
DI-017
SOW C-3.077
SAFETY DATA SHEETS
BASIC
DI-018
SOW C-3.080A
INTEGRATED LOGISTICS SUPPORT MANAGEMENT PLAN
BASIC
DI-019
SOW C-3.080B
ITEM UNIQUE IDENTIFICATION (IUID) INFORMATION
BASIC
DI-020
SOW C-3.083
VENDOR RECOMMENDED SPARES LISTING AND STATISTICS
BASIC
DI-021
SOW C-3.085A
CONSTRUCTION DRAWINGS AND DOCUMENTATION
BASIC
DI-021-01
SOW C-3.085A
TRIM AND STABILITY BOOKLET
BASIC
DI-021-02
SOW C-3.085A
ACOUSTIC TREATMENT AND INSULATION SCHEDULE
BASIC
DI-021-03
SOW C-3.085A
STABILITY REPORT
BASIC
DI-021-04
SOW C-3.085A
BUCKLING AND ULTIMATE STRENGTH ASSESSMENT
BASIC
DI-021-05
CLAUSE C-211-H005
PONTOON DECK LOAD CALCULATIONS
BASIC
DI-021-06
CLAUSE C-211-H005
SEAKEEPING ANALYSIS
BASIC
DI-021-07
SOW C-3.085A
CRAFT DRAWING INDEX
BASIC
DI-021-08
SOW C-3.085A
OEM COMMERCIAL WARRANTY SHEETS AND REGISTRATION FORMS
BASIC
DI-021-09
SOW C-3.085A
APPENDAGE DRAWING
BASIC
DI-021-10
SOW C-3.085A
FIRE STRUCTURAL PROTECTION DRAWING
BASIC
DI-021-11
SOW C-3.085A
HULL LINES DRAWING
BASIC
DI-021-12
SOW C-3.085A
MIDSHIP SECTION DRAWING
BASIC
DI-021-13
SOW C-3.085A
TYPICAL SECTION DRAWING
BASIC
DI-21-14
SOW C-3.085A
COMPARTMENT ARRANGEMENT AND OUTFITTING DRAWING
BASIC
DI-021-15
SOW C-3.085A
GENERAL ARRANGEMENT DRAWING
BASIC
DI-021-16
SOW C-3.085A
MACHINERY ARRANGEMENT DRAWING
BASIC
DI-021-17
SOW C-3.085A
TOPSIDE ARRANGEMENT DRAWING
BASIC
DI-021-18
SOW C-3.085A
DECK AND PLATFORM DRAWING
BASIC
DI-021-19
SOW C-3.085A
CONTROL HOUSE STRUCTURAL DRAWING
BASIC
DI-021-20
SOW C-3.085A
BALLAST CONTROL CONSOLE ARRANGEMENT
BASIC
DI-021-21
SOW C-3.085A
ELECTRICAL DISTRIBUTION SYSTEM ONE-LINE DIAGRAM
BASIC
DI-021-22
SOW C-3.085A
ELECTRICAL POWER LOAD ANALYSIS
BASIC
DI-021-23
SOW C-3.085A
ELECTRICAL POWER SYSTEM DIAGRAM
BASIC
DI-021-24
SOW C-3.085A
ELECTRICAL SYSTEM FAULT CURRENT ANALYSIS
BASIC
DI-021-25
SOW C-3.085A
LIGHTING SYSTEM ONE-LINE DIAGRAM
BASIC
DI-021-26
SOW C-3.085A
PROTECTIVE DEVICE COORDINATION STUDY
BASIC
DI-021-27
SOW C-3.085A
SWITCHBOARD DETAILS
BASIC
DI-021-28
SOW C-3.085A
SHORE SERVICE CONNECTIONS DRAWING
BASIC
DI-021-29
SOW C-3.085A
COMPUTER NETWORK DIAGRAMMATIC DRAWING
BASIC
DI-021-30
SOW C-3.085A
GENERAL ANNOUNCING SYSTEM DRAWING
BASIC
DI-021-31
SOW C-3.085A
INTERIOR COMMUNICATION SYSTEM BLOCK WIRING DIAGRAM
BASIC
DI-021-32
SOW C-3.085A
TELEPHONE DIRECTORY
BASIC
DI-021-33
SOW C-3.085A
VIDEO SURVEILLANCE SYSTEM DRAWING
BASIC
DI-021-34
SOW C-3.085A
ALARM SYSTEM DRAWING
BASIC
DI-021-35
SOW C-3.085A
LIST OF CLOSURES
BASIC
DI-021-36
SOW C-3.085A
HVAC DIAGRAMS
BASIC

DI-021-37

LEFT INTENTIONALLY BLANK

DI-021-38
SOW C-3.085A
FIRE CONTROL AND SAFETY PLANS
BASIC
DI-021-39
SOW C-3.085A
EQUIPMENT REMOVAL DRAWING
BASIC
DI-021-40
SOW C-3.085A
MOORING, SHIP HANDLING AND TOWING DESIGN AND DIAGRAMS
BASIC
DI-021-41
SOW C-3.085A
DRY DOCK CRANE REPORT AND DRAWINGS
BASIC
DI-021-42
SOW C-3.085A
SHIP ACCESS BROWS
BASIC
DI-021-43
SOW C-3.085A
SHIP SERVICE BOOMS AND PLATFORMS
BASIC
DI-021-44
SOW C-3.085A
SHORE SERVICE PLATFORMS
BASIC
DI-021-45
SOW C-3.085A
FURNITURE AND EQUIPMENT OUTFITTING LIST
BASIC
DI-021-46
SOW C-3.085A
LIST OF LABELS AND MARKINGS
BASIC
DI-021-47
SOW C-3.085A
KEY TAG INDEX
BASIC
DI-021-48
SOW C-3.085A
CATHODIC PROTECTION DRAWING
BASIC
DI-021-49
SOW C-3.085A
PAINT SCHEDULE
BASIC
DI-021-50
SOW C-3.085A
DECK COVERING SCHEDULE
BASIC
DI-021-51
SOW C-3.085A
DOCKING PLAN
BASIC
DI-021-52
SOW C-3.085A
LADDERS AND HANDRAILS SCHEDULE
BASIC
DI-021-53
SOW C-3.085A
LIST OF GAUGES
BASIC
DI-021-54
SOW C-3.085A
PEDESTRIAN ACCESS RAMP ARRANGEMENT, LOAD CALCULATIONS, AND DETAILS
BASIC
DI-021-55
SOW C-3.085A
VEHICLE BRIDGE DESIGN REPORT
BASIC
DI-021-56
SOW C-3.085A
VEHICLE BRIDGE ARRANGEMENT AND PRODUCTION LEVEL DETAILS
BASIC
DI-022
SOW C-3.085C
PRODUCTION LEVEL DATA PACKAGE
BASIC
DI-023
SOW C-3.086A
COMMERCIAL TECHNICAL MANUALS AND SUPPLEMENTAL DATA
BASIC
DI-024
SOW C-3.086A
TECHNICAL MANUAL INDEX
BASIC
DI-025
SOW C-3.086B
CRAFT INFORMATION BOOK
BASIC
DI-026
SOW C-3.088
CREW FAMILIARIZATION INFORMATION
BASIC
DI-027
SOW C-3.092
TEST PROCEDURES
BASIC
DI-028
SOW C-3.092
TEST REPORTS
BASIC
DI-029
N/A
WHOLE CRAFT TEST PROCEDURES/REPORTS
BASIC
DI-029-01
SOW C-3.095
ILLUMINATION SURVEY
BASIC
DI-029-02
SOW C-3.095
AIRBORNE NOISE SURVEY
BASIC
DI-029-03
SOW C-3.095
DEADWEIGHT SURVEY
BASIC
DI-029-04
SOW C-3.095
SUBMERGENCE TEST
BASIC
DI-029-05
SOW C-3.095
DEFLECTION TEST
BASIC
DI-030
CLAUSE C-211-H005
QUALITY ASSURANCE PLAN AND RECORDS OF TESTS AND INSPECTIONS
BASIC
DI-031
SOW C-3.094
BUILDER’S TRIAL/ACCEPTANCE TRIAL PROCEDURES/AGENDAS
BASIC
DI-032
SOW C-3.094
BUILDER’S TRIAL/ACCEPTANCE TRIAL REPORTS
BASIC
DI-033
SOW C-3.096
WEIGHTS
BASIC
DI-033-01
SOW C-3.096
ACCEPTED WEIGHT ESTIMATE
BASIC
DI-033-02
SOW C-3.096
QUARTERLY WEIGHT REPORT
BASIC
DI-033-03
SOW C-3.096
ACCEPTED CRAFT REPORT
BASIC
DI-033-04
SOW C-3.096
FINAL WEIGHT REPORT
BASIC
DI-034
CLAUSE C-222-H001
ACCESS CONTROL PLAN
BASIC
DI-035
CLAUSE C-211-H005
DAMAGE CONTROL BOOK
BASIC
DI-036
CLAUSE C-243-H003
CONFIGURATION MANAGEMENT PLAN
BASIC

DI-037

LEFT INTENTIONALLY BLANK
BASIC
DI-038
CLAUSE C-211-H005
TRANSPORTATION PLAN
BASIC
DI-039
CLAUSE C-211-H005
BALLAST SYSTEM DESCRIPTION OF OPERATION REPORT
BASIC
DI-040
CLAUSE C-211-H005
TANK PLAN AND REPORT
BASIC
DI-041
CLAUSE C-243-H003
REQUEST FOR VARIANCE
BASIC
DI-042
CLAUSE C-243-H003
EQUIVALENT EQUIPMENT SUBSTITUTION REQUEST
BASIC
DI-043
CLAUSE C-211-H005
PLANT PROTECTION PLAN
BASIC
DI-044
CLAUSE C-211-H007
ADVERSE ENVIRONMENTAL CONDITION PLAN
BASIC
DI-045
SOW C-3.077
LITHIUM BATTERY REPORT
BASIC
DI-046
SOW C-3.085A
AUXILIARY SYSTEM DESIGN REPORT AND DIAGRAMMATICS
BASIC
DI-046-01
SOW C-3.085A
GRIT AND BLAST SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-02
SOW C-3.085A
MACHINERY COOLING SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-03
SOW C-3.085A
BALLAST SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-04
SOW C-3.085A
COMPRESSED AIR SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-05
SOW C-3.085A
TANK LEVEL INDICATION SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-06
SOW C-3.085A
POTABLE WATER SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-07
SOW C-3.085A
GRAY WATER SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-08
SOW C-3.085A
BLACK WATER SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-09
SOW C-3.085A
FUEL OIL SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-10
SOW C-3.085A
CHT SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-11
SOW C-3.085A
DECK AND SPACE DRAIN SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-12
SOW C-3.085A
FILL, VENT, AND SOUNDING SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-13
SOW C-3.085A
FIXED FIRE EXSTINGUISHING SYSTEM REPORT AND DIAGRAM
BASIC
DI-046-14
SOW C-3.085A
FIRE MAIN SYSTEM REPORT AND DIAGRAM
BASIC
DI-047
CLAUSE C-211-H005
PRELIMINARY FACILITY CERTIFICATION REPORT (FCR)
BASIC
DI-048
CLAUSE C-211-H005
DOCKING ARRANGEMENT DESIGN REPORT
BASIC
DI-049
SOW-C-3.100
CYBERSECURITY INFORMTAION FOR CONTROL SYSTEMS
BASIC
DI-049-01
SOW-C-3.100
CONTRACTOR FURNISHED EQUIPMENT INFORMATION SYSTEMS USING DOD INFORMATION
BASIC
DI-049-02
SOW-C-3.100
CONTROL AND COMMUNICATION SYSTEMS MAPPING
BASIC
DI-049-03
SOW-C-3.100
UNNECESSARY SERVICES AND PROGRAMS
BASIC
DI-049-04
SOW-C-3.100
HOST INTRUSION DETECTION SYSTEM
BASIC
DI-049-05
SOW-C-3.100
CONTROL SYSTEM CONFIGURATION
BASIC
DI-049-06
SOW-C-3.100
PATCH MANAGEMENT AND UPDATE PROCESS
BASIC
DI-049-07
SOW-C-3.100
FIREWALL RULE SETS
BASIC
DI-049-08
SOW-C-3.100
RESTORATION PROCEDURES
BASIC

AFDM FLOATING DRYDOCK DATA REQUIREMENTS

SOLICITATION NO.: N00024-21-NR-2243 CONTRACTOR: TBD

REVIEWED ANDDATE: XX July 2021
APPROVED BY XXXXXXXXX, PMS325 DATA MANAGERPAGE | 2
BLOCK 1-DATA ITEM NO.:
DI-001
BLOCK 2-DATA ITEM TITLE:
POST AWARD CONFERENCE AGENDA AND MINUTES
BLOCK 3-REFERENCE:
SOW C-3.042a

BLOCK 4-DATA DESCRIPTION:

1. The Post Award Conference (PAC) Agenda shall identify the meeting name, date, time and location of the Post Award Conference. Materials to be presented during the Post Award Conference shall be provided with the agenda.

2. The agenda shall include as a minimum a discussion of the following:

a. Personnel Introductions.

b. Organization Overview.

1) Contractor Organization Discussion.

2) Roles and Responsibilities and Points of Contact.

3) Communication – Authorized Contractor Representatives.

c. Facilities Overview.

1) Site Layout.

2) Security and Access Control.

d. Planned Detail Design and Construction Approach.

e. Integrated Logistics Support Approach.

f. Regulatory Bodies Involvement.

g. Near Term Schedule.

1) Key Events.

2) Conferences and Reviews.

3) Deliverables.

h. Data Requirements List Review.

i. Government topics:

1) Personnel Introductions.

2) Organization Overview.

i. Major Organizations involved in the contract.

ii. Roles and Responsibilities and Points of Contact.

3) Program Overview.

i. Program Specifics, Contract and Technical Highlights.

ii. Government Furnished Property.

iii. Government expectations including the demonstration of production readiness.

iv. Proprietary information/data.

4) Communications.

i. Authorized Government Representatives.

ii. Email and letter correspondence.

iii. Regulatory Body correspondence.

iv. Submission of data.

j. Action Item Review.

k. Questions.

BLOCK 1-DATA ITEM NO.:
DI-001
BLOCK 2-DATA ITEM TITLE:
POST AWARD CONFERENCE AGENDA AND MINUTES (Continued)
BLOCK 3-REFERENCE:
SOW C-3.042a

3. The PAC Minutes shall identify date, time, and location of the Post Award Conference and a chronological listing of each topic discussed. The minutes shall include applicable discussions, concerns, action items assigned and completed, and a list of the documentation discussed. A list of attendees shall be included. Copies of presentations or documents not previously submitted shall also be included and identified in the minutes by document name, document revision, document date, and the digital file name and date.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 4 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

Agenda NLT 10 DPT Post Award Conference; R/ASR 3 DARC. Minutes and final presentation materials to be submitted NLT 14 days after the Post Award Conference; R/ASR 7 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1
BLOCK 1-DATA ITEM NO.:
DI-002
BLOCK 2-DATA ITEM TITLE:
DESIGN REVIEW AGENDAS AND MINUTES
BLOCK 3-REFERENCE:
SOW C-3.042a

1. Design Review Agendas shall identify the meeting name, date, time and location of each Design Review (DR). Draft of materials to be presented during each Design Review meeting shall be provided with the agenda.

2. Design Review Agendas shall provide information regarding potential issues and decisions. Information regarding craft design and construction status and results shall also be discussed. Items that will be updated prior to the next Design Review shall also be discussed.

3. The Design Review Agendas shall include discussion on the following topics, as applicable.

a. Detailed status of the evolving detail design.

b. Risk review including mitigation plans for all moderate and high risks.

c. Primary design drivers, constraints and other issues that are influencing the craft design.

d. Address assumptions and/or interpretations related to omissions, inconsistencies, errors, and conflicts, if any, in the requirements.

e. Status of Regulatory Body issues related to design approval and certification, including American Bureau of Shipping (ABS) status.

f. Technical analyses and tradeoffs with supporting calculations and resulting derived design details.

g. Review of the 3D Product Model.

h. Status of data required by the DRL.

i. Status of questions submitted to the Government.

j. ECP, NECP, RFV Status.

k. Status of items that effect Production Readiness Review (PRR) exit criteria.

l. Review of Action Items.

4. Minutes shall identify date, time, and location of the applicable review and a chronological listing of each topic discussed. The minutes shall include applicable discussions, concerns, action items assigned and completed, and a list of the documentation discussed. A list of attendees shall be included. Copies of presentations or documents not previously submitted shall also be included and identified in the minutes by document name, document revision, document date, and the digital file name and date.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 4 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

Agendas NLT 10 DPT each Design Review; R/ASR 3 DARC. Minutes and final presentation material to be submitted NLT 14 days after each Design Review; R/ASR 7 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1
BLOCK 1-DATA ITEM NO.:
DI-003
BLOCK 2-DATA ITEM TITLE:
LOGISTICS GUIDANCE CONFERENCE AGENDA AND MINUTES
BLOCK 3-REFERENCE:
SOW C-3.042a

1. Agenda shall identify the meeting name, date, time and location of the Logistics Guidance Conference (LGC). Materials to be presented shall be provided with the agenda.

2. In addition, the LGC Meeting agenda shall include the following as a minimum:

a. Proposed time schedule for discussion topics.

b. Overall plan for executing the Integrated Logistics Support (ILS) program.

c. ILS DRL Items development and submission.

d. Technical Manual (TM) identification, procurement, submission, and load-out.

e. Vendor Recommended Spares (VRS) identification, procurement, receipt, and stowage process.

f. Craft Familiarization.

g. Item Unique Identification (IUID).

h. Other items as required.

3. Minutes shall identify date, time, and location of the LGC and a chronological listing of each topic discussed. The minutes shall include applicable discussions, concerns, action items assigned and completed, and a list of the documentation discussed. A list of attendees shall be included. Copies of presentations or documents not previously submitted shall also be included and identified in the minutes by document name, document revision, document date, and the digital file name and date.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 4 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

Agenda NLT 10 DPT the LGC; R/ASR 3 DARC. Minutes and final presentation material to be submitted NLT 14 days after the LGC; R/ASR 3 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

BLOCK 1-DATA ITEM NO.:

DI-004

BLOCK 2-DATA ITEM TITLE:
INTERIM PROGRESS REVIEW AGENDAS AND MINUTES
BLOCK 3-REFERENCE:
SOW C-3.042a

1. Each Interim Progress Review (IPR) Agenda shall identify the meeting name, date, time and location of each IPR. Materials to be presented during each IPR shall be provided with the agenda.

2. In addition, the IPR agendas shall include the following as a minimum:

a. Review of the progress of the design including schedule performance.

b. Review of the progress of the construction including schedule performance.

c. Material ordering status, including identification of critical and long-lead time items and their effect on the overall schedule.

d. Construction unit/module readiness.

e. Drawing status.

f. Regulatory Body review and approval status.

g. Current and anticipated problems and plans for resolution.

h. Quality metrics including process control and rework statistics.

i. Test status.

j. Risk Item status.

k. ILS program status.

i. Status of ILS DRL Items development and submission.

ii. Technical Manual (TM) Status (to include schedule submissions, submissions to date, and late status).

iii. Vendor Recommended Spares (VRS) procurement and receipt statistics.

iv. IUID status.

v. Craft Familiarization updates.

vi. Other items as required.

l. Schedule assessment and management for each craft to include, at a minimum:

i. Current schedule including description of tasks and events on the critical path and updated forecasts for completion of remaining work.

ii. Comparison of current Master Schedule against Master Schedule provided at previous review.

iii. Summary of recent and cumulative schedule performance, including any corrective actions taken to mitigate variances and any negative trends impacting schedule performance.

iv. Description of approved internal and contractual changes and impacts of each change, both positive and negative, to the Master Schedule and schedule performance.

m. Major sub-contractor status, to include manning, schedule, design integration and Master Schedule integration.

n. Workload manpower projections, including other ship/craft types currently under or planned to be under construction, at the Contractor’s facility.

DI-004

BLOCK 2-DATA ITEM TITLE:
INTERIM PROGRESS REVIEW AGENDAS AND MINUTES (Continued)
BLOCK 3-REFERENCE:
SOW C-3.042a

o. Action Item status.

p. Any other issues critical to the craft design and construction.

q. Safety Risks.

3. IPR Minutes shall identify date, time, and location of the IPR and a chronological listing of each topic discussed. The minutes shall include applicable discussions, concerns, action items assigned and completed, and a list of the documentation discussed. A list of attendees shall be included. Copies of presentations or documents not previously submitted shall also be included and identified in the minutes by document name, document revision, document date, and the digital file name and date.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 4 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

Agendas NLT 10 DPT each IPR; R/ASR 3 DARC. Minutes and final presentation materials to be submitted NLT 14 days after each IPR; R/ASR 7 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

AFDM FLOATING DRYDOCK DATA REQUIREMENTS

SOLICITATION NO.: N00024-21-NR-2243 CLIN: 1002 CONTRACTOR: TBD

DI-005

BLOCK 2-DATA ITEM TITLE:
PRODUCTION READINESS REVIEW AGENDA, PRESENTATION, AND MINUTES
BLOCK 3-REFERENCE:
SOW C-3.042b

1. The Production Readiness Review Agenda shall identify the meeting name, date, time and location.

2. In addition, the agenda and presentation shall include the following as a minimum:

a. Review of the PRR exit criteria listed in the Statement of Work. The Contractor shall demonstrate that it meets the PRR exit criteria prior to Start of Construction.

b. Status of Regulatory Body plans and Regulatory Body comments on those plans.

c. Status of Contract requirements.

1)Schedules (All).
2)Other Regulatory Body correspondence not addressed in 1 above.
3)Engineering Change Proposals (ECPs).
4)Non-Engineering Change Proposals (NECPs).

d. Review of Inspection System, Facility Certifications, and the Progressing System.

3. Review of the Production Information (Work Packages). Review that adequate production work packages are available for production.

4. Materials to be presented shall be provided with the agenda.

5. Minutes shall identify date, time, and location of the meeting and a chronological listing of each topic discussed. The minutes shall include applicable discussions, concerns, action items assigned and completed, and a list of the documentation discussed. A list of attendees shall be included. Copies of presentations or documents not previously submitted shall also be included and identified in the minutes by document name, document revision, document date, and the digital file name and date.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 14 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

Agendas 30 DPT the PRR; R/ASR 7 DARC. Presentation 3 DPT the PRR. Minutes 14 days after the PRR; R/ASR 7 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1
BLOCK 1-DATA ITEM NO.:
DI-006
BLOCK 2-DATA ITEM TITLE:
INTEGRATED MASTER SCHEDULE
BLOCK 3-REFERENCE:
SOW C-3.042c

1. The Integrated Master Schedule (IMS) shall present the overall plan for the design, construction, testing, and delivery of the crafts. The information will be used to verify attainability of program objectives and evaluate progress. The IMS shall depict all activities required for the performance of this Contract. The IMS schedule shall present key events, milestones, and the critical path. The IMS shall be capable of depicting and producing summary and detailed schedules.

2. Detailed schedules shall include all efforts required to complete milestones. Each schedule shall portray in chronological sequence, the actions, events, and requirements with corresponding planned start and completion dates and the actual start and completion dates, which shall be retained on each issue of that schedule. Each schedule shall be kept current with schedule modifications and completed tasks. Human resources shall be expressed in man-hours. As appropriate, a column, line or space shall be provided for comments, explanation of problems encountered, and any remarks providing clarification shall also be identified. The IMS- produced detailed schedules as follows.

a. DETAIL DESIGN SCHEDULE - The Detail Design Schedule shall include the systematic planning of shipbuilder design efforts, and established need dates for supporting requirements; such as engineering analyses, mock-ups, design reviews, Production Readiness Review (PRR) and other pre-construction efforts.

b. ERECTION SEQUENCE SCHEDULE - The Erection Sequence Schedule shall include a systematic planning sequence of starting and completing Shipbuilder construction efforts and established need dates for supporting requirements. Subcontractor and critical construction events including unit construction, module erection, compartment closeout, and machinery installation shall be included.

c. SCHEDULE OF MAJOR MILESTONES AND KEY EVENTS - The Major Milestone and Key Events and Schedule shall identify key events leading up to the Contract milestones and shall identify critical paths for completion of each Contract milestones and shall identify critical paths for completion of each Contract milestone and key event. It shall also identify key events such as PRR, Start of Construction, Keel Laying, Launching, Immersion Test, Builder’s Dock Trials, Docking, Undocking, Builder’s Sea Trials, Acceptance Trials (AT), Transit and Craft Delivery (CD).

d. TEST AND TRIALS SCHEDULE - The Test and Trials Schedule shall identify the scheduled and actual sequence and completion of all major test and trial events leading to craft delivery. The basic parameters of the Test Schedule shall include, the following:

1) Planned events, such as tests and trials.

2) Commencement and completion dates.

3) Ordering of prerequisite test and event items.

4) The Test Schedule shall clearly display the correct relationship of each prerequisite verification event for each dependent or subsequent verification event on a timeline.

5) The Test Schedule shall include:

DI-006

BLOCK 2-DATA ITEM TITLE:
INTEGRATED MASTER SCHEDULE (Continued)
BLOCK 3-REFERENCE:
SOW C-3.042c

6) Test Event number.

7) Test Event title.

8) Scheduled start date.

9) Scheduled completion date.

10) Actual start date.

11) Actual completion date.

3. Each schedule shall be highlighted to show changes from the previous submittal.

BLOCK 5-APPROVAL/REVIEW REQ

Allow 14 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

45 DAC. R/ASR 14 DPT each DR and/or IPR, 14 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1
BLOCK 1-DATA ITEM NO.:
DI-007
BLOCK 2-DATA ITEM TITLE:
DRAWING SCHEDULE AND DOCUMENTATION SCHEDULE
BLOCK 3-REFERENCE:
SOW C-3.042c

The Drawing Schedule and Documentation Schedule shall include a tabulated list of all drawings, modeling and simulation reports, analyses, and associated lists. The List shall include the following information:

1. Drawing Title.

2. Naval Sea Systems Command (NAVSEA) Drawing Number.

3. Planned Date of Initial Submission.

4. Actual Date of Initial Submission.

5. Scheduled Completion Date.

6. Actual Completion Date.

7. Revised Dates.

8. Date of Regulatory Body Submittal.

9. Regulatory Body approval, as required.

BLOCK 5-APPROVAL/REVIEW REQ

Allow 14 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

45 DAC. R/ASR 14 DPT each DR and/or IPR, 3 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1
BLOCK 1-DATA ITEM NO.:
DI-008
BLOCK 2-DATA ITEM TITLE:
MATERIAL ORDERING SCHEDULE
BLOCK 3-REFERENCE:
SOW C-3.042c

The Material Ordering Schedule shall list materials, equipment, components and systems ordered and shall include the following:

1. Item and quantity being ordered.

2. Vendor.

3. Scheduled and actual dates of purchase order placement.

4. Shipyard need dates to support production.

5. Vendor promised delivery dates.

6. Actual delivery dates.

7. The initial schedule and order placement dates shall be retained on each issue of the schedule.

BLOCK 5-APPROVAL/REVIEW REQ

Allow 14 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

45 DAC. R/ASR 14 DPT each DR and/or IPR, 5 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

DI-009

BLOCK 2-DATA ITEM TITLE:
PURCHASE ORDER INDEX
BLOCK 3-REFERENCE:
SOW C-3.042d

1. The Purchase Order (PO) Index shall contain the following information for both specification and non-specification material:

a. PO Name.

b. Vendor’s Name, Address, Phone Number.

c. PO Number.

d. PO Date of Issue.

e. Received Date.

f. PO Dollar Value.

2. The index shall be provided in spreadsheet format.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 14 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

PO Index due 60 DAC; MTHLY, 5 DARP thereafter until all PO activity is complete.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

DI-010

BLOCK 2-DATA ITEM TITLE:
MASTER EQUIPMENT LIST
BLOCK 3-REFERENCE:
SOW C-3.042e

1. The Master Equipment List (MEL) shall provide the following characteristics for the items identified as Master Equipment. The listing and identification of equipment shall be sorted by 3-digit Ship Work Breakdown Structure (SWBS). The MEL shall contain the following information:

a. Manufacturer.

b. Model Number.

c. Nomenclature.

d. Description.

e. Quantity.

f. Location.

g. Capacity/Rating.

h. CAGE Code.

i. Country of Manufacture.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 14 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

45 DAC. R/ASR 14 DARC or as the need for change is identified.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

DI-011

BLOCK 2-DATA ITEM TITLE:
LAUNCHING AND DOCKING INFORMATION
BLOCK 3-REFERENCE:
SOW C-3.042f

1. The Launching and Docking Information shall include the following:

a. A description of construction of ground ways, sliding ways, foundation, and dry-dock, as applicable.

b. Inclination and camber of ways.

c. Specify the type and amount of lubricants, method of applications, and estimated coefficients of static and sliding friction.

d. Size and spacing of grease irons.

e. A description of the construction of the cradle, including fore and after poppets.

f. Number, size, and arrangement of wedges.

g. Description of outside shoring and blocking.

h. Description of internal shoring.

i. Arrangements for snubbing.

j. A statement of degree of completion of hull and machinery at launching.

k. Procedure and schedule for removing blocks and shores, removing grease irons, for wedging up, and letting go.

l. Customary launching calculations, indicating the following:

1) Estimated weight and center of gravity of craft.

2) Estimated drafts, list, trim, KM and GM when craft is waterborne.

3) Velocity and travel.

4) Drags, if used.

5) Estimated weight of cradle.

6) Unit pressure on groundways.

7) Expected distance between end of ways and water surface.

8) Way and pressure.

9) Fore poppet at pivoting.

10) Tipping and immersion.

11) Other engineering analyses that demonstrate the ability of the hull, appendages, and installed equipment to safely survive, without structural damage, all loads, including hydrodynamic loads, resulting from the launch evolution.

2. When other means of launching are proposed, the launching documentation shall contain information and computation comparable to the level of detail required above.

3. Where an alternate drydocking or launching method is proposed to be used, submit documentation to support the alternate proposal and identify any potential impact/modification to the craft structure, and include certification from an independent naval architectural firm, acceptable to the Contracting Officer, which shall certify that the method being proposed, including equipment and procedures, complies with sound naval architectural principles.

4. Provide Dockmaster qualifications.

5. Provide Docking and undocking procedures.

DI-011

BLOCK 2-DATA ITEM TITLE:
LAUNCHING AND DOCKING INFORMATION (Continued)
BLOCK 3-REFERENCE:
SOW C-3.042f

Allow 14 days for Government review, comment and approval for content.

BLOCK 6-SUBMITTAL SCHEDULE:

60 DPT craft launch; R/ASR 14 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

DI-012

BLOCK 2-DATA ITEM TITLE:
CRAFT DAMAGE REPORT
BLOCK 3-REFERENCE:
SOW C-3.042g

A Craft Damage Report shall document the occurrence, assessment of the cause, damage sustained, personnel injuries, proposed corrective action, and effects on the craft’s delivery schedule. Preliminary assessment of possible craft damage below the waterline shall be supported by underwater inspection and documented in the Craft Damage Report.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 3 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

Notification NLT 24 hours after each incident; submit detailed report NLT 14 days after each incident; R/ASR 7 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

DI-013

BLOCK 2-DATA ITEM TITLE:
FIRE AND FLOODING PROTECTION PLAN
BLOCK 3-REFERENCE:
SOW C-3.045b

1. The Fire and Flooding Protection Plan shall include, but not be limited to, a damage control organization chart; an outline of protection and detection systems and associated detectors, alarms, and telephones; fire, flooding, evacuation, and watch bills; pertinent instructions outlining the required precautions and actions regarding the following:

a. Flooding, both gross and local, detection, including flooding repair and dewatering procedures during construction.

b. Heavy snow and ice loading, excess firefighting water and flood water, which could cause static instability of the hull when afloat.

c. Welding, cutting, smoking, and electric arcing, and handling of combustible material, such as fuel oil, paint, wood staging and trash that could result in fire ignition.

d. Reduced accessibility on an incomplete craft.

2. The plan shall also contain requirements for inspection by roving patrols, and for controlling fires or flooding in security areas.

3. The plan shall include copies of the fire and flooding protection organization charts and instructions and identify how the fire and flooding protection organization chart and instructions will be kept up to date.

4. The plan shall identify locations of audio/visual alarms and charts in work areas that alert work force of emergency conditions requiring personnel to abandon craft.

5. The plan shall identify the schedule for training drill intervals.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 21 days for Government review, comment and approval for content.

BLOCK 6-SUBMITTAL SCHEDULE:

60 DPT SOC; R/ASR 10 DARC or need for change is identified in the Contractor’s facilities, organization, instructions, procedures, or construction applications that impact the fire/flooding protection requirements.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

DI-014

BLOCK 2-DATA ITEM TITLE:
CLASSIFICATION SOCIETY OR REGULATORY BODY COMMUNICATIONS
BLOCK 3-REFERENCE:
SOW C-3.070

Provide copies of all incoming and outgoing communications on technical matters, including attachments/enclosures, between the Classification Society or Regulatory Bodies and the Contractor or his Subcontractors. Communications shall include letters, emails, and conversation notes.

BLOCK 5-APPROVAL/REVIEW REQ.:

Allow 14 days for Government review and comment.

BLOCK 6-SUBMITTAL SCHEDULE:

Communications shall be provided 14 DPT each DR and/or IPR; 5 DARP; 14 DARC.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1

DI-015

BLOCK 2-DATA ITEM TITLE:
CLASSIFICATION SOCIETY AND REGULATORY BODY CERTIFICATES, STATEMENTS, AND LETTERS
BLOCK 3-REFERENCE:
SOW C-3.070

1. Classification Society and Regulatory Body Certificates, Statements of Compliance, and letters of compliance shall contain the Contract number, a statement that identifies the purpose, applicability of this certification, and verification that the Contractor has complied with the Contract requirements.

2. Where Classification Society and Regulatory Body Certificates of compliance are presented as evidence of quality, such certificates shall indicate that the material or equipment was previously tested and met all performance requirements and shall contain verification data, refer to witnessing inspectors or present other verifiable quality data.

3. Classification Society and Regulatory Body Certificates, Statements, and Letters shall include the following:

a. Interim Class Certificate.

b. Certificate of Classification.

c. International Load Line Certificate.

d. International Tonnage Certificate.

e. Panama Canal Tonnage Certificate.

f. Stability Approval Letter.

g. Survey for Load Lines.

h. Load Line Assignment Letter.

i. Intact and Damage Stability Report.

j. Inclining Experiment Report.

k. Statement of Compliance for Institute of Electrical and Electronic Engineers (IEEE) Standard 45 Series.

l. Statement of Compliance for USCG Navigation Rules and Regulations Handbook for navigational lights.

m. Statement of Compliance for Environmental Protection Agency regulations.

n. ABS Statement of Compliance for CDC/USPHS VSP 2011 Construction Guidelines for Sanitary Construction.

o. ABS Statement of Compliance for NAVSHIP Drawing No. 804-4444650-D, Surface Ship Sewage Discharge Connections for material and design requirements for quick disconnect male coupling and dust cap.

DI-015

BLOCK 2-DATA ITEM TITLE:
CLASSIFICATION SOCIETY AND REGULATORY BODY CERTIFICATES, STATEMENTS, AND LETTERS (Continued)
BLOCK 3-REFERENCE:
SOW C-3.070

Allow 14 days for Government review.

BLOCK 6-SUBMITTAL SCHEDULE:

Copies of certificates shall be submitted 14 days after receipt; original certificates shall be provided at CD. Certification verification data shall be submitted 10 days after request from the Government for copy of the verification of equipment/ test certification.

BLOCK 7-DISTRIBUTION:AddresseeQTY
PMS325IDE1
Craft1*

* Originals shall be provided with the craft.

DI-016

BLOCK 2-DATA ITEM TITLE:
NAVSEA HAZARDOUS MATERIAL WAIVER REQUEST
BLOCK 3-REFERENCE:
SOW C-3.077

1. A NAVSEA Hazardous Material Waiver Request shall be provided for each prohibited substance the Contractor finds necessary to incorporate in the design, construction, operation or maintenance of the craft. The request shall contain the following information:

a. Material to be used (identified by the name and Chemical Abstract Service (CAS) Number).

b. A copy of the Safety Data Sheet (SDS) and vendor technical (specification) data sheet showing 100% of the material/product constituents/ingredients. Note: When a supplier will not release to the Contractor an SDS that identifies 100% of the ingredients, the Contractor shall request the supplier enter into a non-disclosure agreement with the Government to release information directly to the Government.

c. Description of each specific craft location where the material will be used, including the quantity of material at each location.

d. The material’s intended use and justification for use in the requested application.

e. Measures taken to minimize or eliminate the prohibited substance. Include measures taken to identify substitute materials.

f. Personnel or environmental exposure potential during handling, installation, maintenance, and repair.

1) Identify the frequency that the system will require maintenance or replacement that will result in exposure to the material.

2) Include a description of personnel and/or environmental hazards associated with potential exposure.

g. Control and management measures that will be taken to minimize occupational and…

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