Attachment J-2 AFDM DRL 06 AUG 2021.docx
DOCX document 231 KB Posted
- Attached to
- Auxiliary Floating Dry Dock Medium (AFDM) Draft RFP Federal contract opportunity
- Solicitation number
- N00024_21_R_2243
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
| File | Type | Posted |
|---|---|---|
| Addendum L-7 Past Performance Form.doc | DOC document | |
| Addendum L-4 ID of Non Commercial Data.doc | DOC document | |
| DRAFT AFDM N00024-21-R-2243 082021.docx | DOCX document | |
| 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 AND | DATE: XX July 2021 | |
| APPROVED BY XXXXXXXXX, PMS325 DATA MANAGER | PAGE | 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: | Addressee | QTY |
| PMS325IDE | 1 |
| 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: | Addressee | QTY | |
| PMS325IDE | 1 | ||
| 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: | Addressee | QTY | |
| PMS325IDE | 1 |
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: | Addressee | QTY | |
| PMS325IDE | 1 |
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: | Addressee | QTY |
| PMS325IDE | 1 |
| 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: | Addressee | QTY |
| PMS325IDE | 1 |
| 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: | Addressee | QTY |
| PMS325IDE | 1 |
| 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: | Addressee | QTY |
| PMS325IDE | 1 |
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: | Addressee | QTY |
| PMS325IDE | 1 |
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: | Addressee | QTY | |
| PMS325IDE | 1 |
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: | Addressee | QTY |
| PMS325IDE | 1 |
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: | Addressee | QTY |
| PMS325IDE | 1 |
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: | Addressee | QTY |
| PMS325IDE | 1 |
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: | Addressee | QTY |
| PMS325IDE | 1 |
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: | Addressee | QTY |
| PMS325IDE | 1 | |
| Craft | 1* |
* 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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