CDRLS Solic N0010526RK053.pdf
PDF 179 KB Posted
- Attached to
- 1356-01-272-2372 5W20 Gas Generator Assembly
- Solicitation number
- N0010426RK053
About this file
This document is a Contract Data Requirements List (CDRL) using DD Form 1423-1 for a Gas Generator Assembly (System/Item: 4T-1356-01-272-2372-5W20) under Contract Line Item Number 0001. The contract is with NUWC Division Keyport (Code 323), and the CDRL was prepared by Robert Kovach and approved by Travis Birks on 18 February 2025.
The CDRL specifies five data items required from the contractor: (1) A001 – Test Procedure (DID-80603), submitted one time in draft and final format, detailing process control instructions and inspection procedures per ANSI/ASQC Q9000-2000; (2) A002 – Test/Inspection Report (DID-80809), submitted per production lot with pre-production and production test results, requiring DCMC review and NAVSEA Keyport approval, with submissions due no later than 15 days after first article test completion and 15 days after subsequent lot acceptance testing; (3) A003 – Failure Analysis/Corrective Action Report (DID-80255 Section E), submitted as needed per FAT/LAT failures, with interim reports due within 10 days and final reports due within 30 days of failure notification; (4) A004 – Ammo Data Card (DI-MISC-80043B Section C), submitted per lot in accordance with MIL-STD-1168 using the Worldwide Ammunition-Data Repository (WARP) system with hardcopy printouts signed by the government inspector; and (5) A005 – Certificate of Compliance/Production Progress Report (DID-81356), submitted monthly beginning 30 days after start of production using DD Form 375 format. All data items are distributed to four addresses: N772 (Alison.s.maine.civ@us.navy.mil), A151 (NAVSUP_NALC_LWT_IS@us.navy.mil), C323 (Adam.j.vogt.civ@us.navy.mil), and C322/C323 (Angelica.J.Santosluty.civ@us.navy.mil), with distribution copies specified for Contract Officer, Program Analyst, Technical POC, and Engineer roles.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| N0010426RK053 0005.pdf | ||
| N0010426RK053 0004.pdf | ||
| N0010426RK053 0003 5W20.pdf | ||
| N0010426RK053 0002.pdf | ||
| N0010426RK053 0001.pdf | ||
| N0010426RK053 5W20.pdf |
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Text version
CONTRACT DATA REQUIREMENTS LIST
(1 Data Item)
Form Approved OMB No. 0704-0188
The public reporting burden for this collection of information is estimated to average 220 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 Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. 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
4T-1356-01-272-2372-5W20 Gas Generator Assembly
E.CONTRACT/PR NO.
F.CONTRACTOR
1.DATA ITEM NO.
A001
2.TITLE OF DATA ITEM
Test Procedure
3.SUBTITLE
17.PRICE GROUP
4.AUTHORITY (Data Acquisition Document No.) 5.CONTRACT REFERENCE
6.REQUIRING OFFICE 18.ESTIMATED
TOTAL PRICE
DID-80603 ALL DRAWINGS NUWC DIV KEYPORT CODE 323
7.DD250 REQ
DD
9.DIST STATEMENT
REQUIRED
10.FREQUENCY
ONE TIME
12.DATE OF FIRST
SUBMISSION
14.DISTRIBUTION
D
60 DAC
a. ADDRESSEE
b. COPIES
8.ADP CODE
A
11.AS OF
DATE
N/A
13.DATE OF SUBSEQUENT
Draft
Final
N/A
Reg Repro
16.REMARKS Contract Officer
1 1 0
THE PLAN IS TO SPECIFY PROCESS CONTROL INSTRUCTIONS AND INSPECTION Program Analyst
1 1 0
PROCEDURES NEEDED TO ENSURE PRODUCT CONFORMANCE TO DRAWINGS, Technical
POC
1 1 0
SPECIFICATIONS, AND CONTRACT REQUIREMENTS IAW ANSI/ASQC Q9000-2000 OR Engineer 1 1 0
EQUIVALENT. THE PLAN IS TO INCLUDE FIRST ARTICLE AND PRODUCTION LOT
QUALITY CONFORMANCE INSPECTION PROCEDURES IAW DI-NDTI-80603A ALONG
WITH ALL APPLICABLE DATA ENTRY SHEETS TO BE USED TO DOCUMENT PROCESS
INSPECTIONS. DCMC REVIEW IS REQUIRED PRIOR TO SUBMITTAL TO NUWC
DIVISION KEYPORT FOR APPROVAL.
BLK 14: DISTRIBUTION ADDRESS
N772 Alison.s.maine.civ@us.navy.mil
A151 NAVSUP_NALC_LWT_IS@us,navy.mil
C323
Adam.j.vogt.civ@us.navy.mil
Angelica.J.Santosluty.civ@us.navy.mil
15.TOTAL 4 4 0
G. PREPARED BY:
Robert Kovach
H. DATE
18 Feb 2025
I. APPROVED BY:
Travis Birks
J. DATE
18 Feb 2025
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 5 Pages
The public reporting burden for this collection of information is estimated to average 220 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 Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A.CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
4T-1356-01-272-2372-5W20
A002
2.TITLE OF DATA ITEM
Test/Inspection Report
3.SUBTITLE
Pre-Production & Production Test
DID-80809 ALL DRAWINGS NUWC DIV KEYPORT CODE 323
SD
REQUIRED
10.FREQUENCY
PER LOT
SEE BLOCK 16
a. ADDRESSEE
b. COPIES
8.ADP CODE
11.AS OF
DATE
N/A
16.REMARKS Contract Officer
0 1 0
THE REPORT IS TO VERIFY PRODUCTION LOT CONFORMANCE TO THE APPLICABLE Program Analyst
0 1 0
DRAWINGS, SPECIFICATIONS, AND CONTRACT REQUIREMENTS. THE REPORT Technical
POC
0 1 0
CONSISTS OF THE PLAN (A001) CONTAINING ALL REQUIRED INSPECTION Engineer 0 1 0
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. DCMC REVIEW IS REQUIRED PRIOR TO
SUBMITTAL TO NUWC DIVISION KEYPORT. THE REPORT MUST BE APPROVED BY
NAVSEA KEYPORT BEFORE FINAL ACCEPTANCE OF THIS LOT in WAWF.
BLK 12: DATE OF PRE-PRODUCTION TEST REPORT SUBMISSION – NLT 15 DAYS
AFTER FIRST ARTICLE TEST COMPLETION.
BLK 13: DATE OF SUBSEQUENT SUBMISSION – NLT 15 DAYS AFTER LOT
ACCEPTANCE TESTING OF SECOND LOT AND BEYOND.
BLK 14: DISTRIBUTION ADDRESS
15.TOTAL 0 4 0
G. PREPARED BY:
Robert Kovach
H. DATE
18 Feb 2025
I. APPROVED BY:
Travis Birks
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 5 Pages
The public reporting burden for this collection of information is estimated to average 220 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 Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A.CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
4T-1356-01-272-2372-5W20
A003
2.TITLE OF DATA ITEM
Failure Analysis/Corrective Action Report
DID-80255 Section E NUWC DIV KEYPORT CODE 323
LT
REQUIRED
10.FREQUENCY
SEE BLOCK 16
12.DATE OF FIRST
a. ADDRESSEE
N/A
SEE BLOCK 16 Reg Repro
16.REMARKS Contract Officer
0 1 0
BLK 5: INCLUDE AND TAKE ACTION ON SECTION I IF FAT IS REQUIRED. Program Analyst
0 1 0
Technical
POC
0 1 0
BLK 10: FREQUENCY - IS DETERMINED BY NUMBER OF FAT/LAT FAILURES. Engineer 0 1 0
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 FAT
COMPLETION OF SECOND FAILED LOT AND BEYOND.
BLK 14: DISTRIBUTION ADDRESS
C322
15.TOTAL 0 4 0
Robert Kovach
H. DATE
18 Feb 2025
I. APPROVED BY:
Travis Birks
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 5 Pages
The public reporting burden for this collection of information is estimated to average 220 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 Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A.CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
4T-1356-01-272-2372-5W20
A004
2.TITLE OF DATA ITEM
Ammo Data Card (ADC)
DI-MISC-80043B Section C NUWC DIV KEYPORT CODE 323
SD
REQUIRED
10.FREQUENCY
PER LOT
PER LOT
a. ADDRESSEE
PER LOT Reg Repro
16.REMARKS Contract Officer
0 1 0
BLK 4: DATA CARD SHALL BE PREPARED IN ACCORDANCE WITH MIL-STD-1168, Program Analyst
0 1 0
AS CHANGED BY ADL EXCEPTIONS AND THE CONTRACT DOCUMENT LIST BY Technical
POC
0 1 0
ACCESSING THE WORLDWIDE AMMUNITION-DATA REPOSITORY (WARP) WHICH IS Engineer 0 1 0 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 SENT
WITH SHIPMENTS SHALL BE HARDCOPY PRINTOUTS GENEREATED WITH THE WARP
PROGRAM AND SHALL BE SIGNED AND DATED BY THE GOVERNMENT INSPECTOR.
NAVSEA PMS-404 SUBMISSIONS SHALL ALSO INCLUDE HARDCOPY PRINTOUT OF
SAMPLES CARDS (SEE MIL-STD-1168, PARA 4.3.1.4)
BLK 14: DISTRIBUTION ADDRESS
Robert Kovach
H. DATE
18 Feb 2025
I. APPROVED BY:
Travis Birks
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 5 Pages
The public reporting burden for this collection of information is estimated to average 220 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 Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A.CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
4T-1356-01-272-2372-5W20
A005
2.TITLE OF DATA ITEM
Certificate of Compliance
3.SUBTITLE
Production Progress Report
DID-81356 SEE BLOCK 16 NUWC Keyport Division Code 323
LT
REQUIRED
10.FREQUENCY
MTHLY
a. ADDRESSEE
Draf t
16.REMARKS Contract Officer
0 1 0
Program Analyst
0 1 0
(Block 5) Contractor shall submit a monthly progress report (DD Form 375) describing the Technical POC 0 1 0 contractor's current progress in a graphic form by comparison of planned objectives for flow of Engineer 0 1 0 materials and Components into manufacturer of end items as related to delivery requirements.
(Block 12) Date for First Submission: 30 days after start of production.
Report shall be submitted to:
BLK 14: DISTRIBUTION ADDRESS
Robert Kovach
H. DATE
18 Feb 2025
I. APPROVED BY:
Travis Birks
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 5 Pages
File details come from the government source that posted it. Updated .