Exhibit A B C CDRL Checklist.pdf

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Attached to
Rolling Admission to SERMC MAC-MO for Ship Repair
Solicitation number
N40027-24-R-1001
Issued by

About this file

This document contains a checklist of Contract Data Requirements Lists (CDRLs) and two related technical manuals required under a Multiple Award, Multiple Order Contract (MAC-MO) for ship repair and modernization services. Key CDRLs and manuals include condition found reports, quality assurance plans, technical reports, equipment status reports, schedules, cost reports, provisioning parts lists, engineering data, manuals, and logistics information. The solicitation seeks rolling admission to the MAC-MO for surface ship maintenance, repair and modernization of DDG class ships. Offerors must demonstrate ship repair capabilities and possess a Master Ship Repair Agreement or equivalent facilities. The contracting agency is the Naval Sea Systems Command within the Department of the Navy.

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MACMO CDRLs CHECKLIST

☐A001 SMALL BUSINESS SUBCONTRACT REPORT

☐A002 CONDITION FOUND REPORT (CFR)

☐A003 REQUEST FOR CONTRACT CHANGE (RCC) REPORT

☐A004 LIASION ACTION REQUEST

☐A005 PURCHASE ORDER (PO)

☐A006 QUALIFIED ASSURANCE PROGRAM PLAN – QUALITY SYSTEM

☐A007 QUALIFIED ASSURANCE PROGRAM PLAN – FIRE

PREVENTION/HOUSEKEEPING

☐A008 QUALIFIED ASSURANCE PROGRAM PLAN – PROCESS CONTROL

PROCEDURE (PCP)

☐A009 TECHNICAL REPORT – STUDY SERVICES

☐A010 TECHNICAL REPORT – STUDY SERVICES

☐A011 STATUS OF GOVERNMENT FURNISHED EQUIPMENT (GFE) REPORT

☐A012 KEY EVENTS SCHEDULE

☐A013 PERFORMANCE AND COST REPORT

☐A014 WEIGHT AND STABILITY REPORT FOR IN-SERVICE SURFACE SHIPS

☐B001 LOGISTICS MANAGEMENT INFORMATION (LMI) PROVISIONING PARTS

LIST (PPL)

☐B002 LMI SUMMARIES ENGINEERING DATA FOR PROVISIONING (EDFP)

☐B003 LMI DESIGN CHANGE NOTIFICATION (DCN)

☐B004 LMI DATA PRODUCTS INTERIM SUPPORT ITEMS LIST (ISIL)

☐B005 LMI SUMMARIES EDFP FOR INTERIM SUPPORT DATA

☐B008 LOGISITICS PRODUCT DATA

☐B009 LMI SUMMARY DEMAND ONLY TRANSACTION (DHA) REPORT

☐C001 COMMERCIAL OFF THE SHELF (COTS) EQUIPMENT MANUAL SUPPORT

☐C002 TECH MANUAL CONTRACT REQUIREMENTS (TMCR) HULL, MECH & ELEC

EQUIPMENT TECH MAN REQ

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