Exhibit A - CDRLS -combined.pdf

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item)

Form Approved OMB No. 0704-0188

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). 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 organization. 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:

0003, 1003, 2003, 3003, 4003 A TDP TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SUBMARINE REPAIR MAC IDIQ N5523622R0006 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A001 CONDITION FOUND REPORT SI-009-01 GENERAL CRITERIA REPORTS

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

DI-MGMT-81648 SEE BLK 16 SWRMC CODE 350

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D*

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A SEE BLK 16 SEE BLK 16 Reg Repro

16. REMARKS SWRMC CODE 350 (SBS) 1

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH AVAILABILITY AS

SPECIFIED IN 009-01, PARA 3.2.1

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE IN ACCORDANCE

WITH THE CONTRACT REFERENCES, STATEMENT OF WORK, NAVSEA STANDARD ITEMS, AND

OTHER DOCUMENTS SET FORTH IN THE CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD COPIES SHALL BE

DELIVERED IN PERSON..

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF

DEFENSE AND U.S. DOD CONTRACTORS ONLY (OPERATIONAL USE) (22 MAY 2013). OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO COMMANDER, SOUTHWEST

REGIONAL MAINTENANCE CENTER CODE 400, NAVAL BASE SAN DIEGO, 3755 BRINSER STREET

SUITE 1, SAN DIEGO CA 92136.

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE CONDITION FOUND REPORT

(CFR) SHALL BE DELIVERED TO THE SBS AND PM WITHIN 24 HOURS OF START OF

PERFORMANCE PERIOD, WITHIN 4 HOURS AFTER IDENTIFYING DISCREPANCIES, AND AFTER

THE RESULTS OF INSPECTIONS. TWO (2) HARD COPIES THE CONDITION FOUND REPORT SHALL

BE SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE CONDITION FOUND REPORT SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE, VERSION 2007 OR NEWER OR ADOBE ACROBAT (PDF) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SWRMC CODE 350 SHIP BUILDING SPECIALIST (SBS) /(PM)

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT

SWRMC CODE 350 (PM) 1

15. TOTAL ▬▬▬▬► 0 2 0

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

RICHARD DYER

GENER SANGO

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 1 Pages

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). 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 organization. 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:

0003, 1003, 2003, 3003, 4003 A TDP TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SUBMARINE REPAIR MAC IDIQ N5523622R0006 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A002 HAZARDOUS WASTE (HW) REPORT SI-009-02 ENVIRONMENTAL REPORT

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80899 SEE BLK 16 SWRMC CODE 350

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D*

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A SEE BLK 16 SEE BLK 16 Reg Repro

16. REMARKS SWRMC CODE 350 (SBS) 1

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH AVAILABILITY AS

SPECIFIED IN 009-02, PARA 3.2.

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE IN ACCORDANCE

WITH THE CONTRACT REFERENCES, STATEMEN OF WORK, NAVSEA STANDARD ITEMS, AND

OTHER DOCUMENTS SET FORTH IN THE CONTRACT"

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD COPIES SHALL BE

DELIVERED IN PERSON..

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF

DEFENSE AND U.S. DOD CONTRACTORS ONLY (OPERATIONAL USE) (22 MAY 2013). OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO COMMANDER, SOUTHWEST

REGIONAL MAINTENANCE CENTER CODE 400, NAVAL BASE SAN DIEGO, 3755 BRINSER STREET

SUITE 1, SAN DIEGO CA 92136.

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE CONDITION FOUND REPORT

(CFR) SHALL BE DELIVERED TO THE SAFETY, SBS AND PM WITHIN 24 HOURS OF START OF

PERFORMANCE PERIOD, WITHIN 4 HOURS AFTER IDENTIFYING DISCREPANCIES, AND AFTER

THE RESULTS OF INSPECTIONS. TWO (2) HARD COPIES THE CONDITION FOUND REPORT SHALL

BE SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE CONDITION FOUND REPORT SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE, VERSION 2007 OR NEWER OR ADOBE ACROBAT (PDF) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SWRMC CODE 350 SHIP BUILDING SPECIALIST (SBS) /(PM)

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT

15. TOTAL ▬▬▬▬► 0 2 0

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). 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 organization. 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:

0003, 1003, 2003, 3003, 4003 A TDP TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SUBMARINE REPAIR MAC IDIQ N5523622R0006 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A003 TEST AND INSPECTION PLAN (TIP) 009-04; QUALITY MANAGEMENT SYSYEM

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-82062 SEE BLK 16 SWRMC CODE 350 AND CODE 131

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D*

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A SEE BLK 16 SEE BLK 16 Reg Repro

16. REMARKS SWRMC CODE 350 (SBS) 1

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH AVAILABILITY AS

SPECIFIED IN 009-04; 3.9

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE IN ACCORDANCE

WITH THE CONTRACT REFERENCES, STATEMENT OF WORK, NAVSEA STANDARD ITEMS, AND

OTHER DOCUMENTS SET FORTH IN THE CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL AND HARD COPIES SHALL BE

DELIVERED IN PERSON.

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF

DEFENSE AND U.S. DOD CONTRACTORS ONLY (OPERATIONAL USE) (22 MAY 2013). OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO COMMANDER, SOUTHWEST

REGIONAL MAINTENANCE CENTER CODE 400, NAVAL BASE SAN DIEGO, 3755 BRINSER STREET

SUITE 1, SAN DIEGO CA 92136.

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE TEST INSPECTION PLAN SHALL

BE SUBMITTED TO THE SBS AND QA SPECIALIST NO LATER THAN ONE DAY PRIOR TO THE

START OF PRODUCTIVE WORK.

BLOCK 14, MEDIA REQUIREMENT: THE TEST AND INSPECTION PLAN SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE, VERSION 2007 OR NEWER, OR ADOBE ACROBAT (PDF) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SWRMC CODE 350 SHIP BUILDING SPECIALIST (SBS)

CURRENT SWRMC CODE 350 PROJECT MANAGER (PM)

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT.

"SWRMC CODE 131 (QA) 1

15. TOTAL ▬▬▬▬► 0 3 0

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). 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 organization. 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:

0003, 1003, 2003, 3003, 4003 A TDP TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SUBMARINE REPAIR MAC IDIQ N5523622R0006 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A004 KEY EVENTS SCHEDULE SI-009-60 SCHEDULE AND ASSOCIATED

REPORTS

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81791 SEE BLK 16 SWRMC CODE 350

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D*

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A SEE BLK 16 SEE BLK 16 Reg Repro

16. REMARKS SWRMC CODE 350 (SBS) 1

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH AVAILABILITY AS

SPECIFIED IN 009-60, PARA 3.1

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE IN ACCORDANCE

WITH THE CONTRACT REFERENCES, STATEMENT OF WORK, NAVSEA STANDARD ITEMS, AND

OTHER DOCUMENTS SET FORTH IN THE CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD COPIES SHALL BE

DELIVERED IN PERSON..

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF

DEFENSE AND U.S. DOD CONTRACTORS ONLY (OPERATIONAL USE) (22 MAY 2013). OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO COMMANDER, SOUTHWEST

REGIONAL MAINTENANCE CENTER CODE 400, NAVAL BASE SAN DIEGO, 3755 BRINSER STREET

SUITE 1, SAN DIEGO CA 92136.

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE CONDITION FOUND REPORT

(CFR) SHALL BE DELIVERED TO THE ACO, SBS AND PM WITHIN 24 HOURS OF START OF

PERFORMANCE PERIOD, WITHIN 4 HOURS AFTER IDENTIFYING DISCREPANCIES, AND AFTER

THE RESULTS OF INSPECTIONS. TWO (2) HARD COPIES THE CONDITION FOUND REPORT SHALL

BE SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE CONDITION FOUND REPORT SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE, VERSION 2007 OR NEWER OR ADOBE ACROBAT (PDF) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SWRMC CODE 350 SHIP BUILDING SPECIALIST (SBS) /(PM)

CURRENT SWRMC CODE 400 CONTRACTING OFFICER (ACO)

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT

SWRMC CODE 400 1

RICHART DYER

The 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 the burden, to the Department of Defense, Executive Services Directorate (0704-0188). 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 organization. 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:

0003, 1003, 2003, 3003, 4003 A TDP TM _____ OTHER MGMT

D. SYSTEM/ITEM E. CONTRACT/PR NO. F. CONTRACTOR

SUBMARINE MAC IDIQ N5523622R0006 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE 17. PRICE GROUP

A005 KEY EVENTS SCHEDULE 009-111 SCHEDULE AND ASSOCIATED REPORTS

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81791 SEE BLK 16 SWRMC CODE 350

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT REQUIRED ASREQ SEE BLK 16

a. ADDRESSEE

b. COPIES

8. APP CODE

D*

11. AS OF DATE 13. DATE IF SUBSEQUENT SUBM.

Draft Final

N/A SEE BLK 16 SEE BLK 16 Reg Repro

16. REMARKS SWRMC CODE 350 (SBS) 1

BLOCK 3: DATA SUBMISSION REQUIREMENTS ARE APPLICABLE TO EACH AVAILABILITY AS

SPECIFIED IN 009-111, PARA 3.1

BLOCK 5: REPORTING GUIDELINES AND DETAILED INFORMATION SHALL BE IN ACCORDANCE

WITH THE CONTRACT REFERENCES, STATEMENT OF WORK, NAVSEA STANDARD ITEMS, AND

OTHER DOCUMENTS SET FORTH IN THE CONTRACT.

BLOCK 7: ELECTRONIC COPIES SHALL BE DELIVERED VIA E-MAIL. HARD COPIES SHALL BE

DELIVERED IN PERSON..

BLOCK 9: DISTRIBUTION STATEMENT D: DISTRIBUTION AUTHORIZED TO DEPARTMENT OF

DEFENSE AND U.S. DOD CONTRACTORS ONLY (OPERATIONAL USE) (22 MAY 2013). OTHER

REQUESTS FOR THIS DOCUMENT SHALL BE REFERRED TO COMMANDER, SOUTHWEST

REGIONAL MAINTENANCE CENTER CODE 400, NAVAL BASE SAN DIEGO, 3755 BRINSER STREET

SUITE 1, SAN DIEGO CA 92136.

BLOCKS 10, 11, 12 AND 13: ONE (1) ELECTRONIC COPY OF THE CONDITION FOUND REPORT

(CFR) SHALL BE DELIVERED TO THE ACO, SBS AND PM WITHIN 24 HOURS OF START OF

PERFORMANCE PERIOD, WITHIN 4 HOURS AFTER IDENTIFYING DISCREPANCIES, AND AFTER

THE RESULTS OF INSPECTIONS. TWO (2) HARD COPIES THE CONDITION FOUND REPORT SHALL

BE SUBMITTED TO THE PM AT THE TIME OF BILLING/INVOICING AS SPECIFIED.

BLOCK 14: MEDIA REQUIREMENT: THE CONDITION FOUND REPORT SHALL BE PRESENTED IN A

MICROSOFT OFFICE SUITE, VERSION 2007 OR NEWER OR ADOBE ACROBAT (PDF) AND

DELIVERED AS AN E-MAIL ATTACHMENT TO ALL ADDRESSEES.

CURRENT SWRMC CODE 350 SHIP BUILDING SPECIALIST (SBS) /(PM)

CURRENT SWRMC CODE 400 CONTRACTING OFFICER (ACO)

E-MAIL ADDRESSES SHALL BE PROVIDED UPON AWARD OF THE CONTRACT

SWRMC CODE 400 1