DD1423 CDRLs A001 to A006.pdf

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3615 - J- Repair of Quantity 1, LPE Cell Stack
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N0010421RF017
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RFP N0010421RF017.pdf PDF

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REFURB INST. NO. 515E-012-0018 REV - Chg-2

Enclosure (5)

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM: LPE Cells E. CONTRACT/PR NO. 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. SUBMEPP RECEIPT INSPECTION 3. N/A

4. DI-MGMT-80389C (SUB-RIR) 5. RI 515E-012-0018 Rev – Chg-2 6. SUBMEPP

7. LT 9. Dist 10. 12. AS REQ 14. DISTRIBUTION Statement required

AS REQ a. ADDRESSEE b. Copies

8. N/A 11. N/A 13. AS REQ. D

R

R G

R P

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N97121 1

Flow) to the maximum extent possible. See Enclosure 1. NAVSUP WSS N743 1

15. TOTAL 3

1. A002 2. SUBMEPP CONDITION REPORT 3. N/A

4. DI-MGMT-82048 (SUB-CR) 5. RI 515E-012-0018 Rev – Chg-2 6. SUBMEPP

7. LT 9. Dist 10. 12. AS REQ 14. DISTRIBUTION Statement Required

AS REQ a. ADDRESSEE b. Copies

8. N/A 11. N/A 13. AS REQ D

R

R G

R P

16. REMARKS SUBMEPP CODE 1831 1

Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N97121 1

Flow) to the maximum extent possible. Contractor own format is NAVSUP WSS N743 1

15. TOTAL 3

1. A003 2. SUBMEPP OPERATIONAL TEST

DATA REPORT

3. Certification Data Report

4. DI-MISC-80678 (SUB-OTDR) 5. RI 515E-012-0018 Rev – Chg-2 6. SUBMEPP

7. DD 9. Dist 10. 12. Prior to shipment of 14. DISTRIBUTION Statement

Required AS REQ each unit. a. ADDRESSEE b. Copies

8. N/A

11. N/A 13. AS REQ D

R

R G

R P

16. REMARKS Report data to be traceable to the contract and Serial No SUBMEPP Code 1831 1 Certification documentation must be submitted via WAWF (Wide Area NAVSUP WSS N97121 1 Flow) to the maximum extent possible. NAVSUP WSS N743 1 Contractor own format is acceptable. 15. TOTAL 3

G. PREPARED BY

J Bouchard, Code 1846.JB

H. DATE

11/09/2020

I. APPROVED BY

S. Bishop, Code 1831.SB

J. DATE

11/09/2020

DD Form 1423, JUN 90 Previous editions are obsolete Page 1 of 2 Pages

REFURB INST. NO. 515E-012-0018 REV - Chg-2

Enclosure (5)

CONTRACT DATA REQUIREMENTS LIST

A. CONTR. LINE ITEM NO.

B. EXHIBIT

A

C. CATEGORY:

XX TDP TM OTHER

D. SYSTEM/ITEM LPE Cells E. CONTRACT/PR NO.

F. CONTRACTOR

1. A004 2. SUBMEPP UNPLANNED PARTS

USAGE REPORT

3. UNPLANNED PARTS USAGE

REPORT

4. DI-MISC-80678 (SUB-UPUR) 5. RI 515E-012-0018 Rev – Chg-2 6. SUBMEPP

7. DD 9. Dist 10. 12. AS REQ 14. DISTRIBUTION Statement

Required AS REQ a. ADDRESSEE b. Copies

8. N/A 11. N/A 13 AS REQ D

R

RG R

P

16. REMARKS SUBMEPP CODE 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS 1 Flow) to the maximum extent possible. NAVSUP WSS 1 Contractor own format is acceptable. 15. TOTAL 3

1. A005 2. SUBMEPP CERTIFICATION OF COMPLIANCE 3. N/A

4. DI-MISC-80678 (SUB-CC) 5. RI 515E-012-0018 Rev – Chg-2 6. SUBMEPP

7. DD 9. Dist 10. 12. Prior to shipment of 14. DISTRIBUTION Statement

Required

11. N/A 13. AS REQ DR RG R

P

16. REMARKS SUBMEPP 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS

N97121

Flow) to the maximum extent possible. Contractor own format is acceptable. NAVSUP WSS 1 Copy in Crate 1

15. TOTAL 4

1. A006 2. SUBMEPP FINAL INSPECTION REPORT 3. N/A

4. DI-QCIC-81068 (SUB-FIR) 5. RI 515E-012-0018 Rev – Chg-2 6. SUBMEPP

7. DD 9. Dist 10. 12. Prior to shipment of 14. DISTRIBUTION Statement

Required

11. N/A 13. AS REQ DR RG R

P

16. REMARKS SUBMEPP 1

Certification documentation must be submitted via WAWF (Wide Area Work NAVSUP WSS

N97121

Flow) to the maximum extent possible. See Enclosure 2. NAVSUP WSS 1 Copy In Crate 1

15. TOTAL 4

G. PREPARED BY

J Bouchard, Code 1846.JB

H. DATE

02/12/2021

I. APPROVED BY

S. Woodley, Code 1831.SB

J. DATE

02/12/2021

DD Form 1423, JUN 90 Previous editions are obsolete Page 2 of 2 Pages

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