CDRLs - R-114 Compressor.pdf
PDF 65 KB Posted
- Attached to
- repair of R-114 Compressor
- Solicitation number
- N0010420QF021
About this file
This document is a Contract Data Requirements List (CDRL) outlining the reporting requirements for the repair of two R-114 compressors for the U.S. Navy under solicitation number N0010420QF021. The contractor must submit ten different reports including receipt inspection reports, condition reports, welding procedures and qualifications, test procedures, inspection reports, a reassembly quality assurance report, operational test data reports, structureborne noise test data reports, certification and test reports, and a final inspection report. Many reports are due prior to delivery or acceptance of the repaired compressors, with deadlines ranging from 30 days after receipt of hardware to no later than 10 days prior to acceptance. The CDRL provides detailed descriptions of the content required in each report to ensure the repairs meet specifications.
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Other files
| File | Type | Posted |
|---|---|---|
| 20QF021 Amend 02.pdf | ||
| 20QF021 Amend 01.pdf | ||
| 20QF021.pdf |
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Text version
REFURB INST. NO. 5020-012-0002 Rev A CHG 2
CONTRACT DATA REQUIREMENTS LIST
A. CONTR. LINE ITEM NO.
B. EXHIBIT
C. CATEGORY:
XX TDP TM OTHER
D. SYSTEM/ITEM R-114 AC
Compressor/Motor
E. CONTRACT/PR NO.
RI No. 5020-012-0002 Rev A CHG 1
F. CONTRACTOR
1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE
4. AUTHORITY (Data Item Descript)
5. CONTRACT REFERENCE 6. REQUIRING OFFICE
7. DD 250 REQ. 9. DIST
STATEMENT
REQUIRED
10.
FREQUENCY
12. DATE OF
FIRST
SUBMISSION
14. DISTRIBUTION
DR - DRAFT
8. APP CODE 11. AS OF
DATE
13. SUBSEQUENT
SUBMISSION
RG - REGULAR
RP - REPRO
16. REMARKS
1.
A001
2. Receipt Inspection Reports 3.
4. Para 7.a.(1)
5. Para 7.a.(1)
6. SUBMEPP
7. SD 9. 10. 12. 14. DISTRIBUTION
As Req’d See 13 b. Copies
8.
11.
See 13
13. 30 days after receipt of hardware.
D R
R G
R P
16. REMARKS
The receipt inspection will consist of the completion of Enclosure (2) SUBMEPP Code 1831 1
TOTAL 1
1.
A002
2. Condition Report 3.
4. Para 7.a.(2) 5. Para 7.a.(2)
13. Acceptance required prior to hardware delivery
R G
R P
16. REMARKS
Report to include Contingency Parts to be repaired/replaced & any Unplanned
SUBMEPP Code 1831 1
Parts/Repairs required.
TOTAL 1
G. PREPARED BY
//s// S. C. Syrek 1846SS
H. DATE
03/05/19
I. APPROVED BY
//s// Stacy Woodley
J. DATE
03/05/19
DD Form 1423, JUN 90 Previous editions are obsolete Encl (5) Page 1 of 3 Pages
D. SYSTEM/ITEM R-114 AC
Compressor/Motor
E. CONTRACT/PR NO.
1.
A003
2. Welding Procedures & Welding Procedure Qual. Test Report
3.
4. DI-MISC-80875 and DI-MISC-80876 5. Para 7.a.(3)
7. DD 9. 10. 12. 14. DISTRIBUTION
0 Time See 13 b. Copies
8. A
13. Acceptance required prior to welding.
R G
R P
16. REMARKS Prior to welding, the vendor’s Welding Procedures and welding procedure qual. test report reports must be submitted and approved. This SUBMEPP Code 1831 1 . includes procedures for foundry repairs to castings and tack welds. Identify . the specific comp/application, contract no., facility, & Refurb Inst/. TOTAL 1 1.
A004
2. Test Procedures
3. NDT Procedures
4. DI-NDTI-80603 5. Para 7.a.(4)
7. DD 9. 10. 12. 14. DISTRIBUTION
0 Time See 13 b. Copies
8. A performing NDT
R G
R P
16. REMARKS Approval required prior to accomplishment of NDT. Applicable to
MT, RT, UT or Eddy Current, as required. Vendors own format is acceptable.
TOTAL 1
1.
A005
2. Test/Inspection Reports
3. NDT Reports
4. DI-NDTI-80809 5. Para 7.a.(5) hardware delivery
R G
R P
16. REMARKS NDT Reports shall reflect approved procedure no. & rev, Reports shall be identifiable to each unit by a unique S/N. SUBMEPP Code 1831 1 Copy in crate 1
TOTAL 4
A006
2. Reassembly Quality Assurance Report
(RQAR)
4. Para 7.a.(6) 5. Para 7.a.(6)
R G
R P
16. REMARKS Hand mark-up of Reference (p).
If welding or NDT were accomplished, the RQAR shall include a copy of SUBMEPP Code 1831 1 the government procedure approval. Copy in crate 1
TOTAL 4
G. PREPARED BY
//s// S. C. Syrek 1846SS
H. DATE
03/05/19
I. APPROVED BY
//s// Stacy Woodley
J. DATE
DD Form 1423, JUN 90Previous editions are obsolete Encl (5) Page 2 of 3 Pages
DD Form 1423, JUN 90 Previous editions are obsolete Encl (5) Page 3 of 3 Pages
D. SYSTEM/ITEM R-114 AC
Compressor/Motor
E. CONTRACT/PR NO.
A007
2. Operational Test Data Report
4. Para 7.a.(7)
5. Para 7.a.(7)
R G
R P
16. REMARKS
Reports shall be identifiable to each compressor/motor by a unique serial number. SUBMEPP Code 1831 1 Copy in crate 1
TOTAL 2
1.
A008
2. Structureborne Noise Test Data Report
4. Para 7.a.(8) 5. Para 7.a.(8)
R G
R P
16. REMARKS
Reports shall be identifiable to each compressor/motor by a unique serial number. SUBMEPP Code 1831 1 Copy in crate 1
TOTAL 2
1. A009 2. Certification/Test Report
3. Certificate of Compliance
4. DI-MISC-80678
5. para 7.a.(9)
13. NLT 10 days prior to hardware acceptance
D R
R G
R P
16. REMARKS Certifying that each Item has been refurbished per Para 5 and tested per Para 6 of this RI. One report for each Item, identifiable to the unique unique Ser. Nos. Include a positive statement indicating if welding or NDT were
Copy in Crate 1 accomplished identify the procedures used & identify any welding accomplished that did not require weld procedure qualification tests per reference (m) para 4.2.1.1.
TOTAL 2
1.
A010
2. Final Inspection
4. Para 7.a.(10)
5. Para 7.a.(10)
As Req’d
R G
R P
16. REMARKS SUBMEPP Code 1831 1 The Final inspection will consist of the completion of Enclosure (3) Copy in Crate 1
TOTAL 2
G. PREPARED BY
//s// S. C. Syrek 1846SS
H. DATE
03/05/19
I. APPROVED BY
//s// Stacy Woodley
J. DATE
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