CDRL DD1423_Redacted.pdf

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IGNITER, MARK 288 MOD 1
Solicitation number
N6660426Q0472
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This is a Contract Data Requirements List (CDRL) for the Igniter Assembly MK288 MOD1 contract with Pacific Scientific EMC, submitted to the Naval Undersea Warfare Center (NUWC) Division Newport. The CDRL specifies four deliverable data items required throughout contract performance.

Data Item A001 is a Test Procedure titled "Test and Inspection Plan," due 30 days after contract award (DAC). This deliverable must specify process control instructions and inspection procedures to ensure product conformance to drawings, specifications, and contract requirements in accordance with ANSI/ASQC Q9000-2000 or equivalent. The plan must include production lot quality conformance inspection procedures per DI-NDTI-80603A and all applicable data entry sheets for documenting process inspections. Data Item A002 is a Test/Inspection Report for "Pre-Production & Production Test" per DI-NDTI-80809B, submitted per lot no later than 30 days after lot acceptance testing, with subsequent submissions required no later than 30 days after testing of the second lot and beyond. This report verifies production lot conformance to applicable drawings, specifications, and contract requirements, incorporating all inspection results from the plan and material certifications, and must receive NUWC Division Newport Contracting Officer approval before final lot acceptance. Data Item A003 is a Failure Analysis/Corrective Action Report per DI-SESS-81315B, referenced to SOW Task 4.1.2, with an interim report due no later than 10 days after lot failure notification and a final report due 30 days after notification. Data Item A004 is an Ammo Data Card (ADC) per DI-MISC-80043B, referenced to SOW Task 4.2.3, prepared per MIL-STD-1168 and submitted as required, with revisions submitted when revised. All deliverables must be submitted via email to NUWC Division Newport at DoDAAC N66604, 1176 Howell Street, Newport RI 02841, with distribution to Code 85.

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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

IGNITER ASSEMBLY MK288 MOD1

E. CONTRACT / PR NO.

F. CONTRACTOR

PACIFIC SCIENTIFIC EMC

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM:

Test Procedure

3. SUBTITLE

Test and Inspection Plan

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-NDTI-80603A

5. CONTRACT REFERENCE

All Drawings

6. REQUIRING OFFICE

NUWC Division Newport

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

DD

9. DIST STATEMNT

REQUIRED

10. FREQUENCY

12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

D One Time 30 DAC b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A N/A Reg Repro

16. REMARKS NUWC NPT Code

0 1 0

THE PLAN IS TO SPECIFY PROCESS CONTROL INSTRUCTIONS AND INSPECTION

PROCEDURES NEEDED TO ENSURE PRODUCT CONFORMANCE TO DRAWINGS,

SPECIFICATIONS, AND CONTRACT REQUIREMENTS IAW ANSI/ASQC Q9000-2000 OR

EQUIVALENT. THE PLAN IS TO INCLUDE PRODUCTION LOT QUALITY CONFORMANCE

INSPECTION PROCEDURES IAW DI-NDTI-80603A ALONG WITH ALL APPLICABLE DATA

ENTRY SHEETS TO BE USED TO DOCUMENT PROCESS INSPECTIONS.

BLK 14: The Contractor shall submit this deliverable via email to the Government Point of Contact (POC) listed below.

Distribution Address / POC:

Naval Undersea Warfare Center (NUWC), Division Newport DoDAAC: N66604 1176 Howell Street, Newport RI 02841

. TOTAL

G. PREPARED BY:

H. DATE

7/10/2026

I. APPROVED BY

J. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page _ _ of _ Pages

Form Approved OMB No. 0704-0188

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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

D. SYSTEM/ITEM

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM:

Test/Inspection Report

3. SUBTITLE

Pre-Production & Production Test

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

All Drawings

6. REQUIRING OFFICE

NUWC Division Newport

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

DD

9. DIST STATEMNT

14. DISTRIBUTION

D Per Lot See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A See Block 16 Reg Repro

16. REMARKS NUWC NPT

Code 85

0 1 0

THE REPORT IS TO VERIFY PRODUCTION LOT CONFORMANCE TO THE APPLICABLE

DRAWINGS, SPECIFICATIONS AND CONTRACT REQUIREMENTS. THE REPORT

CONSISTS OF THE PLAN (A001) CONTAINING ALL REQUIRED INSPECTION RESULTS

DOCUMENTED ON THE PLAN’S DATA ENTRY SHEETS. IN ADDITION, THE REPORT IS TO

INCLUDE MATERIAL CERTIFICATIONS AND ALL OTHER PERTINENT OBJECTIVE QUALITY

EVIDENCE. THE REPORT MUST BE APPROVED BY NUWC DIVISION NEWPORT

CONTRACTING OFFICER BEFORE FINAL ACCEPTANCE OF THE LOT.

BLK 12 & 13: DATE OF SUBSEQUENT SUBMISSION – NLT 30 DAYS AFTER LOT

ACCEPTANCE TESTING OF SECOND LOT AND BEYOND.

BLK 14: The Contractor shall submit this deliverable via email to the Government Point of Contact (POC) listed below.

Distribution Address / POC:

Naval Undersea Warfare Center (NUWC), Division Newport

15. TOTAL

Form Approved OMB No. 0704-0188

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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

D. SYSTEM/ITEM

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM:

Failure Analysis/Corrective Action Report

3. SUBTITLE

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-SESS-81315B

5. CONTRACT REFERENCE

SOW Task Number 4.1.2

6. REQUIRING OFFICE

NUWC Division Newport

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

LT

9. DIST STATEMNT

14. DISTRIBUTION

D See Block

See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A See Block 16 Reg Repro

16. REMARKS NUWC NPT

Code 85

0 1 0

BLK 10: FREQUENCY IS DETERMINED BY NUMBER OF /LAT FAILURES.

BLK 12: DATE OF FIRST SUBMISSION – NLT AN INTERIM REPORT IS DUE NLT 10 DAYS

AFTER NOTIFICATION OF LOT FAILURE. A FINAL REPORT IS DUE 30 DAYS AFTER

NOTIFICATION OF LOT FAILURE.

BLK 13: DATE OF SUBSEQUENT SUBMISSION – NLT 10 DAYS AFTER FA COMPLETION

OF SECOND FAILED LOT AND BEYOND.

BLK 14: The Contractor shall submit this deliverable via email to the Government Point of Contact (POC) listed below.

Distribution Address / POC:

Naval Undersea Warfare Center (NUWC), Division Newport

Form Approved OMB No. 0704-0188

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 this burden, to Department of Defense, Washington Headquarters Service, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

D. SYSTEM/ITEM

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM:

Ammo Data Card (ADC)

3. SUBTITLE

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-MISC-80043B

5. CONTRACT REFERENCE

SOW Task Number 4.2.3

6. REQUIRING OFFICE

NUWC Division Newport

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

DD

9. DIST STATEMNT

14. DISTRIBUTION

D ASREQ ASREQ b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A When Revised Reg Repro

16. REMARKS NUWC NPT

Code 85

0 1 0

BLK 4: DATA CARD SHALL BE PREPARED IN ACCORDANCE WITH MIL-STD-1168, AS

CHANGED BY ADL EXCEPTIONS AND THE DOCUMENT CONTRACT LIST BY ACCESING

THE WORLDWIDE AMMUNITION-DATA REPOSITORY (WARP) WHICH IS LOCATED:

https://mhpwarp.redstone.army.mil. AN ACCESS REQUEST FORM MUST BE

COMPLETED BEFORE WARP CAN BE ACCESSED. QUESTIONS SPECIFIC TO WARP

SHOULD BE ADDRESSED TO ONE OF THE RESPECTIVE POCs AS LISTED ON THE

WEBSITE.

BLK 10, 12, 13: DATA CARDS PROVIDED TO NAVSEA PMS-404 AND THOSE SEND WITH

SHIPMENTS SHALL BE HARDCOPY PRINTOUTS GENERATED WITH THE WARP

PROGRAM AND SHALL BE SIGNED AND DATED BY THE GOVERNMENT INSPECTOR.

NAVSEA PMS-404 SUDMISSIONS SHALL ALSO INCLUDE HARDCOPY PRINTOUT OF

SAMPLES CARDS 9SEE MIL-STD-1168, PARA 4.3.1.4)

BLK 14: The Contractor shall submit this deliverable via email to the Government Point of Contact (POC) listed below.

Distribution Address / POC:

Naval Undersea Warfare Center (NUWC), Division Newport

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