Attachment J-2 SERM-SBL1-25-0001 CDRLs.pdf

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Attached to
NECC Smal Boat (34PB0815) SERM-SBL1-0001 (Solicitation)
Solicitation number
N4002724R0012
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) that specifies the data deliverables for a federal contract opportunity related to the overhaul of a NECC Small Boat (34PB0815).

The CDRL lists 7 data items that the contractor must submit, including Condition Found Reports, Hazardous Waste Reports, Test and Inspection Plans, Technical Reports, Production Schedules, Welding and NDT Reports, and Miscellaneous Reports. The data deliverables must be provided electronically and in hard copy form, with specific timelines for submission defined. The contract reference is SERM-SBL1-25-0001 and the federal contract opportunity is Solicitation Number N4002724R0012, a Small Business Set Aside issued by the Department of the Navy Naval Sea Systems Command to support the overhaul of the NECC Small Boat.

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CONTRACT DATA REQUIREMENTS CHECKLIST NECC Small Boat 0815

SERM-SBL1-25-001

Applicable

CDRL NO

DATA DESCRIPTION

SUBTITLE

☒ A001 CONDITION FOUND REPORT (CFR) NSI 009-125 GENERAL CRITERIA REPORTS

☒ A002 HAZARDOUS WASTE (HW)

REPORT

HAZARDOUS WASTE (HW) REPORT

☒ A003 TEST AND INSPECTION PLAN (TIP) QUALITY MANAGEMENT SYSTEM

☒ A004 SCIENTIFIC AND TECHNICAL REPORTS

NSI 009-125 ALTERATIONS, LOGISTICS AND

TECHNICAL DATA

☒ A005 INTEGRATED PRODUCTION

SCHEDULE (IPS)

NSI 009-125 SCHEDULE/REPORT KE & MS

☒ A006 WELDING AND NDT REPORTS NSI 009-12 WELD, FABRICATE & INSPECT

☒ A007 MISCELLANEOUS REPORTING NSI 009-125 MISC REPORTS

DD FORM 1423-1, FEB 2001

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

A MGMT

SERMC NECC PATROL BOAT IDIQ

A001 CONDITION FOUND REPORTS

3. SUBTITLE

NSI 009-125 GENERAL CRITERIA REPORTS

DI-MGMT-81648 SEE BLK 16 SERMC CODE 324

LT

N/A D

ASREQ

SEE BLK 16

SEE BLK 16

SEE BLK 16

SERMC CODE 324 1

0 1 0

16. REMARKS

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH

AVAILABILITY AS SPECIFIED IN SI 009-125

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE

IN ACCORDANCE WITH THE CONTRACT REFERENCES, STATEMENT OF WORK,

NAVSEA STANDARD ITEMS, AND OTHER DOCUMENTS SET FORTH IN THE

CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD

COPIES SHALL BE DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE AND U S. DOD CONTRACTORS ONLY

(OPERATIONAL USE) (22 MAY 2013). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDER, SOUTHEAST REGIONAL

MAINTENANCE CENTER CODE 400, 1488 MASSEY AVE, MAYPORT NAVAL

STATION, FL 32228

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF EACH CONDITION

FOUND REPORT (CFR) SHALL BE DELIVERED TO THE SERMC SBS AND PM

WITHIN 24 HOURS OF START OF PERFORMANCE PERIOD, WITHIN 4 HOURS

AFTER IDENTIFYING DISCREPANCIES, AND AFTER THE RESULTS OF EACH

INSPECTION. TWO (2) HARD COPIES THE CONDITION FOUND REPORT SHALL

BE SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS

SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: EACH CONDITION FOUND REPORT SHALL

BE PRESENTED IN A MICROSOFT OFFICE SUITE. VERSION 2007 OR NEWER OR

ADOBE ACROBAT (PDF) ENTERNED INTO THE NAVY MAINTENANCE

DATABASE (NMD) AND DELIVERED AS AN E-MAIL ATTACHMENT TO ALL

ADDRESSEES. CURRENT SERMC CODE 324 SHIP BUILDING SPECIALIST/

PROJECT MANAGER E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD

OF THE CONTRACT.

Gregg Wells 09-02-2021

Gregg Wells

WELLS.GREGG.THOMAS.1

166408764

Digitally signed by

WELLS.GREGG.THOMAS.1166408764

Date: 2021.10.25 10:09:14 -04'00' 10-25-2021

1 1 Adobe Professional 8.0

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

A MGMT

SERMC NECC PATROL BOAT IDIQ

A002 HAZARDOUS WASTE (HW) REPORT HAZARDOUS WASTE (HW) REPORT

DI-MGMT-80899 SEE BLK 16 SERMC CODE 324

LT

N/A D

ASREQ

SEE BLK 16

SEE BLK 16

SEE BLK 16

SERMC CODE 324 1

0 1 0

16. REMARKS

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH

AVAILABILITY AS SPECIFIED IN WORK ITEM 982-41-001

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE

IN ACCORDANCE WITH THE CONTRACT REFERENCES, STATEMENT OF WORK,

NAVSEA STANDARD ITEMS, AND OTHER DOCUMENTS SET FORTH IN THE

CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD

COPIES SHALL BE DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE AND U S. DOD CONTRACTORS ONLY

(OPERATIONAL USE) (22 MAY 2013). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDER, SOUTHEAST REGIONAL

MAINTENANCE CENTER CODE 400, 1488 MASSEY AVE, MAYPORT NAVAL

STATION, FL 32228

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE HAZARDOUS

WASTE (HW) REPORT SHALL BE DELIVERED TO THE SERMC SBS AND PM.

TWO (2) HARD COPIES THE HAZARDOUS WASTE (HW) REPORT SHALL BE

SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE HAZARDOUS WASTE (HW) REPORT

SHALL BE PRESENTED IN A MICROSOFT OFFICE SUITE. VERSION 2007 OR

NEWER OR ADOBE ACROBAT (PDF) ENTERNED INTO THE NAVY

MAINTENANCE DATABASE AND DELIVERED AS AN E-MAIL ATTACHMENT TO

ALL ADDRESSEES. CURRENT SERMC CODE 324 SHIP BUILDING SPECIALIST/

PROJECT MANAGER E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD

OF THE CONTRACT.

Gregg Wells 09-02-2021

Gregg Wells

WELLS.GREGG.THOMAS.1

166408764

Digitally signed by

WELLS.GREGG.THOMAS.1166408764

Date: 2021.10.25 10:10:35 -04'00' 10-25-2021

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

A MGMT

SERMC NECC PATROL BOAT IDIQ

A003 TEST AND INSPECTION PLAN (TIP) QUALITY MANAGEMENT SYSTEM

DI-MGMT-82062 SEE BLK 16 SERMC CODE 324

LT

N/A D

ASREQ

SEE BLK 16

SEE BLK 16

SEE BLK 16

SERMC CODE 324 1

SERMC CODE 130 1

0 2 0

16. REMARKS

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH

AVAILABILITY AS SPECIFIED IN NSI 009-125.

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE

IN ACCORDANCE WITH THE CONTRACT REFERENCES, STATEMENT OF WORK,

NAVSEA STANDARD ITEMS, AND OTHER DOCUMENTS SET FORTH IN THE

CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD

COPIES SHALL BE DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE AND U S. DOD CONTRACTORS ONLY

(OPERATIONAL USE) (22 MAY 2013). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDER, SOUTHEAST REGIONAL

MAINTENANCE CENTER CODE 400, 1488 MASSEY AVE, MAYPORT NAVAL

STATION, FL 32228

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE TEST AND

INSPECTION PLAN (TIP) SHALL BE DELIVERED TO THE SERMC QAS, SBS AND

PM WITHIN 24 HOURS OF START OF PERFORMANCE PERIOD 24 HOURS PRIOR

TO EACH WEEKLY PROGRESS MEETING. TWO (2) HARD COPIES THE TEST AND

INSPECTION PLAN (TIP) SHALL BE SUBMITTED TO THE PM AT THE TIME OF

BILLING/INVOICING AS SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE TIP SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE. VERSION 2007 OR NEWER OR ADOBE ACROBAT

(PDF) ENTERNED INTO THE NAVY MAINTENANCE DATABASE (NMD) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SERMC CODE 324 QUALITY ASSURANCE SPECIALIST/SHIP

BUILDING SPECIALIST/PROJECT MANAGER CURRENT SERMC CODE 130

QUALITY ASSURANCE SPECIALIST. E-MAIL ADDRESSES SHALL BE PROVIDED

UPON AWARD OF THE CONTRACT.

Gregg Wells 09-02-2021

Gregg Wells

WELLS.GREGG.THOMAS.1

166408764

Digitally signed by

WELLS.GREGG.THOMAS.1166408764

Date: 2021.10.25 10:17:23 -04'00' 10-25-2021

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

A MGMT

SERMC NECC PATROL BOAT IDIQ

A004 SCIENTIFIC AND TECHNICAL REPORTS

3. SUBTITLE

NSI 009-125 ALTERATIONS, LOGISTICS

AND TECHNICAL DATA

DI-MGMT-80711A SEE BLK 16 SERMC CODE 324

LT

N/A D

ASREQ

SEE BLK 16

SEE BLK 16

SEE BLK 16

SERMC CODE 324 1

0 1 0

16. REMARKS

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH

AVAILABILITY AS SPECIFIED IN NSI 009-125.

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE

IN ACCORDANCE WITH THE CONTRACT REFERENCES, STATEMENT OF WORK,

NAVSEA STANDARD ITEMS, AND OTHER DOCUMENTS SET FORTH IN THE

CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD

COPIES SHALL BE DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE AND U S. DOD CONTRACTORS ONLY

(OPERATIONAL USE) (22 MAY 2013). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDER, SOUTHEAST REGIONAL

MAINTENANCE CENTER CODE 400, 1488 MASSEY AVE, MAYPORT NAVAL

STATION, FL 32228

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF EACH BOAT

ALTERATION (BOATALT) AND LIASON ACTION REPORT (LAR) INSTALLATION

REPORT (NSI 009-125 ATTACHMENT A) SHALL BE DELIVERED TO THE SERMC

SBS AND PM WITHIN FIVE DAYS OF SCHEDULED FINAL ACCEPTANCE OF THE

BOAT PER NSI 009-125. TWO (2) HARD COPIES EACH ATTACHMENT A REPORT

SHALL BE SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS

SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: EACH BOATALT AND LAR INSTALLATION

REPORT (NSI 009-125 ATTACHMENT A) SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE. VERSION 2007 OR NEWER OR ADOBE ACROBAT

(PDF) ENTERNED INTO THE NAVY MAINTENANCE DATABASE (NMD) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SERMC CODE 324 SHIP BUILDING SPECIALIST/PROJECT MANAGER

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT.

Gregg Wells 09-02-2021

Gregg Wells

WELLS.GREGG.THOMAS.1

166408764

Digitally signed by

WELLS.GREGG.THOMAS.1166408764

Date: 2021.10.25 10:18:24 -04'00' 10-25-2021

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

A MGMT

SERMC NECC PATROL BOAT IDIQ

A005 INTEGRATED PRODUCTION SCHEDULE (IPS)

3. SUBTITLE

NSI 009-125 SCHEDULE/REPORT KE & MS

DI-MGMT-80711A SEE BLK 16 SERMC CODE 324

LT

N/A D

ASREQ

SEE BLK 16

SEE BLK 16

SEE BLK 16

SERMC CODE 324 1

0 1 0

16. REMARKS

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH

AVAILABILITY AS SPECIFIED IN NSI 009-125.

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE

IN ACCORDANCE WITH THE CONTRACT REFERENCES, STATEMENT OF WORK,

NAVSEA STANDARD ITEMS, AND OTHER DOCUMENTS SET FORTH IN THE

CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD

COPIES SHALL BE DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE AND U S. DOD CONTRACTORS ONLY

(OPERATIONAL USE) (22 MAY 2013). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDER, SOUTHEAST REGIONAL

MAINTENANCE CENTER CODE 400, 1488 MASSEY AVE, MAYPORT NAVAL

STATION, FL 32228

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE IPS SHALL BE

DELIVERED TO THE SERMC SBS AND PM WITHIN 24 HOURS OF START OF

PERFORMANCE PERIOD AND AT LEAST 24 HOURS PRIOR TO EACH WEEKLY

PROGRESS MEETING. TWO (2) HARD COPIES THE CONDITION FOUND REPORT

SHALL BE SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS

SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE IPS SHALL BE SUBMITTED IN A

MICROSOFT PROJECT VERSION 2007 OR NEWER COMPATIBLE ELECTRONIC

FILE (.MPP) UPLOADED TO THE NAVY MAINTENANCE DATABASE (NMD) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SERMC CODE 324 SHIP BUILDING SPECIALIST/PROJECT MANAGER

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT.

Gregg Wells 09-02-2021

Gregg Wells

WELLS.GREGG.THOMAS.1

166408764

Digitally signed by

WELLS.GREGG.THOMAS.1166408764

Date: 2021.10.25 10:20:59 -04'00' 10-25-2021

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

A MGMT

SERMC NECC PATROL BOAT IDIQ

A006 WELDING AND NDT REPORTS

3. SUBTITLE

NSI 009-12 WELD, FABRICATE & INSPECT

DI-MGMT-81979 SEE BLK 16 SERMC CODE 324

LT

N/A D

ASREQ

SEE BLK 16

SEE BLK 16

SEE BLK 16

SERMC CODE 324 1

0 1 0

16. REMARKS

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH

AVAILABILITY AS SPECIFIED IN SI 009-12

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE

IN ACCORDANCE WITH THE CONTRACT REFERENCES, STATEMENT OF WORK,

NAVSEA STANDARD ITEMS, AND OTHER DOCUMENTS SET FORTH IN THE

CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD

COPIES SHALL BE DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE AND U S. DOD CONTRACTORS ONLY

(OPERATIONAL USE) (22 MAY 2013). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDER, SOUTHEAST REGIONAL

MAINTENANCE CENTER CODE 400, 1488 MASSEY AVE, MAYPORT NAVAL

STATION, FL 32228

BLOCKS 10, 11, 12 AND 13: QUALIFY AND SUBMIT WELDING/BRAZING/NDT

PROCEDURES WHICH HAVE NOT BEEN PREVIOUSLY APPROVED; MAINTAIN

AND SUBMIT LIST OF QUALIFIED WELDERS, BRAZERS AND NDT TEST

PERSONNEL; PROVIDE AND MAINTAIN A WELDING CONSUBALBE CONTROL

SYSTEM; SUBMIT COMPLETED NDT VT AND PT REPORTS. ONE (1)

ELECTRONIC COPY OF EACH REPORT WILL BE DELIVERED TO THE SERMC

SBS AND PM. TWO (2) HARD COPIES OF EACH REPORT SHALL BE SUBMITTED

TO THE PM AT THE TIME OF BILLING/INVOICING AS SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE CONDITION FOUND REPORT SHALL BE

PRESENTED IN A MICROSOFT OFFICE SUITE. VERSION 2007 OR NEWER OR

ADOBE ACROBAT (PDF) ENTERNED INTO THE NAVY MAINTENANCE

DATABASE (NMD) AND DELIVERED AS AN E-MAIL ATTACHMENT TO ALL

ADDRESSEES. CURRENT SERMC CODE 324 SHIP BUILDING SPECIALIST/

PROJECT MANAGER E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD

OF THE CONTRACT.

Gregg Wells 09-02-2021

Gregg Wells

WELLS.GREGG.THOMAS.1

166408764

Digitally signed by

WELLS.GREGG.THOMAS.1166408764

Date: 2021.10.25 10:22:16 -04'00' 10-25-2021

(1 Data Item)

PREVIOUS EDITION MAY BE USED.

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

TDP ________ TM _______ OTHER

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

1. DATA ITEM NO. 2. TITLE OF DATA ITEM

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

7. DD 250 REQ

8. APP CODE

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

11. AS OF DATE

12. DATE OF FIRST SUBMISSION

13. DATE OF SUBSEQUENT

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

Draft Final

Reg Repro

15. TOTAL

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Page of Pages

A MGMT

SERMC NECC PATROL BOAT IDIQ

A007 MISCELLANEOUS REPORTING

3. SUBTITLE

NSI 009-125 MISC REPORTS

DI-MGMT-80224 SEE BLK 16 SERMC CODE 324

LT

N/A D

ASREQ

SEE BLK 16

SEE BLK 16

SEE BLK 16

SERMC CODE 324 1

0 1 0

16. REMARKS

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH

AVAILABILITY AS SPECIFIED IN SI 009-125

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE

IN ACCORDANCE WITH THE CONTRACT REFERENCES, STATEMENT OF

WORK, NAVSEA STANDARD ITEMS, AND OTHER DOCUMENTS SET FORTH IN

THE CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD

COPIES SHALL BE DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO

DEPARTMENT OF DEFENSE AND U S. DOD CONTRACTORS ONLY

(OPERATIONAL USE) (22 MAY 2013). OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO COMMANDER, SOUTHEAST REGIONAL

MAINTENANCE CENTER CODE 400, 1488 MASSEY AVE, MAYPORT NAVAL

STATION, FL 32228

BLOCKS 10, 11, 12 AND 13: TEST AND INSPECTION RESULTS; CHANGE IN

WORK TO BE ACCOMPLISHED OR ADDITIONAL MATERIAL TO BE PROCURED;

WEEKLY REPORTS; REQUESTS FOR DEVIATION; INSTALLATION OF EACH

BOATALT AND LAR INSTALLED; INTERFERENCE REMOVALS;

LOCKOUT/TAGS-PLUS PROGRAM; VERIFICATION THAT CLEANLINESS WAS

MAINTAINED; INTEGRATED PRODUCTION SCHEDULE (IPS) REPORTS;

INSTALLATION OF EQUAL COMPONENTS; OBJECTIVE QUALITY EVIDENCE

(OQE) CHECKPOINT SHEETS; REQUIRED REPORTS. ONE (1) ELECTRONIC COPY

OF EACH REPORT WILL BE DELIVERED TO THE SERMC SBS AND PM. TWO (2)

HARD COPIES OF EACH REPORT SHALL BE SUBMITTED TO THE PM AT THE

TIME OF BILLING/INVOICING.

BLOCK 14: MEDIA REQUIREMENT: EACH REPORT SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE. VERSION 2007 OR NEWER OR ADOBE ACROBAT

(PDF) ENTERNED INTO THE NAVY MAINTENANCE DATABASE (NMD) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SERMC CODE 324 SHIP BUILDING SPECIALIST/PROJECT MANAGER

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT.

Gregg Wells 09-02-2021

Gregg Wells

WELLS.GREGG.THOMAS.1

166408764

Digitally signed by

WELLS.GREGG.THOMAS.1166408764

Date: 2021.10.25 10:23:17 -04'00' 10-25-2021

Attachment J-3 SERM-SBL1-25-001 CDRLs
34PB0815 SERM-SBL1-25-0001 N4200724F0170 CDRLs
CDRL A001 (SERM-SBL-22-001)
CDRL A002 (SERM-SBL-22-001)
CDRL A003 (SERM-SBL-22-001)
CDRL A004 (SERM-SBL-22-001)
CDRL A005 (SERM-SBL-22-001)
CDRL A006 (SERM-SBL-22-001)
CDRL A007 (SERM-SBL-22-001)

File details come from the government source that posted it. Updated .