Exhibit A_CDRLs.pdf

PDF 417 KB Posted Jun 17, 2025

Attached to: Propulsion Test Facility (PTF) Complex Operations & Maintenance (O&M)
Solicitation number: N66604-25-R-0330
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Jun 17, 2025

This document is a Contract Data Requirements List (CDRL) for the Propulsion Test Facility (PTF) Complex Operations and Maintenance (O&M) contract. The CDRL outlines 36 unique data items (A001-A036) that the contractor must submit throughout the contract period, covering various technical, administrative, and management reporting requirements. Key submission types include test plans, hardware and software documentation, maintenance logs, engineering change requests, facility performance reports, inventory reports, training rosters, and software development documentation.

The document specifies detailed requirements for each data item, including submission frequency (ranging from as-required to quarterly), distribution methods (primarily electronic), and specific submission guidelines. Most items require submission within 10-90 days of a triggering event, with distribution to multiple stakeholders including the Code 8524 Branch Head, PTF Facility Manager, Lead Test Director, and Contracting Officer's Representative (COR). The contract is associated with Naval Undersea Warfare Center Division Newport (NUWCDIVNPT) and is designed to support the Undersea Warfare Weapons, Vehicles, and Defensive Systems Department, with a focus on maintaining and upgrading the Propulsion Test Facility.

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CONTRACT DATA REQUIREMENTS LIST

(2 Data Items)

Form Approved OMB No. 0704-0188

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 the 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 DC, Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302 and to the Office of Management and Budget, Paperwork Reduction Project (0704- 0188), Washington, DC 20503. Please DO NOT RETURN your form to either of these addresses. 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:

0006 A TDP TM OTHER: X - SEE BLK 16

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

Propulsion Test Facility (PTF) Complex Operations and Maintenance (O&M) TBD

TBD

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

A001 Test Plan N/A

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80566A SOW Task 4.2.1 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A SEE BLK 16 Drafts Reg Repro

16. REMARKS:

Code 8524 Branch Head 0 1 0

Block C: NDTI Block 9: See Block 16 Addendum.

Block 10: Estimate 10-16 test plans per year.

Block 12: Draft test plan due date will be determined upon approval of testing Task Requests (TRs) and submitted for Government review via the PTF Document Review folder.

Block 13: Final test plan due within 5 days of receipt of Government comments and shall be submitted for review via the PTF Document Review folder.

Block 14: Distribution Addresses shall be provided by email.

Submissions shall be electronic except for classified documents.

PTF Facility Manager 1 1 0

PTF Lead Test Director 1 1 0

COR 0 1 0

15. TOTAL 2 4 0

A002 Hardware, Software and Firmware Utilization Matrix (HSFUM)

Hardware and Integration Plan

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-IPSC-82367 SOW Task 4.2.1 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A SEE BLK 16 Drafts Reg Repro

16.

REMARKS:

Block C: IPSC Block 9: See Block 16 Addendum.

Block 10: Estimate 8-10 hardware plans per year.

Block 12: Draft hardware plan due date will be determined upon approval of testing Task Requests (TRs) and submitted for Government review via the PTF Document Review folder.

Block 13: Final hardware plan due within 5 days of receipt of Government comments and shall be submitted for review via the PTF Document Review folder.

Block 14: Distribution Addresses shall be provided by email.

All submissions shall be electronic except for classified documents.

PTF Facility Manager

Lead Test Director

COR

15. TOTAL 2 3 0

G. PREPARED BY:

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Previous editions may be used of 18

Pages

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER X - NDTI

PTF Complex O&M

TBD

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

A003 Instrumentation Plan N/A

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80809 SOW Task 4.2.1 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

16. REMARKS:

PTF Facility Manager 1 1 0

Block 9: See Block 16 Addendum.

Block 10: Estimate 8-10 instrumentation plans per year.

Block 12: Draft instrumentatioin plan due date will be determined upon approval of testing Task Requests (TRs) and submitted for Government review via the PTF Document Review folder.

Block 13: Final instrumentation plan due within 5 days of receipt of Government comments and shall be submitted for review via the PTF Document Review folder.

All submissions shall be electronic except for classified documents

Lead Test Director 1 1 0

A004 Test Procedure PTF Test Standard Operating Procedures

(SOP)

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80603A SOW Task 4.2.1 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 9: See Block 16 Addendum.

Block 10: Estimate 1 new SOP per year, and 6-8 SOP updates per year.

Block 12: SOPs drafted as required for new test systems, to incorporate approved changes in the Engineering Change Request (ECR) system, or upon the expiration date (every 4 years). SOP drafts shall be submitted for review via the PTF Document Review folder.

Block 13: Final SOP drafts due within 10 days of receipt of Government comments and shall be submitted for review via the PTF Document Review folder.

Block 14: Distribution Addresses shall be provided by email.

All submissions shall be electronic except for classified documents.

PTF Facility Manager

Lead Test Director

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0006 A TDP TM OTHER X SEE BLK 16

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

PTF Complex O&M

TBD

A005 Test Information Sheet (TIS) Test Logs I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-QCIC-81536A SOW Task 4.2.4 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A N/A Drafts Reg Repro

PTF Facility Manager 0 1 0

Block C: QCIC

Block 10: Estimate 10-16 Test Logs per year.

Block 12: Test Logs shall be created and stored in the PTF Closed Enlcave, upon approval and distribution of a Test Plan (A011). Test Logs shall be updated any time Test Data is collected, and maintained throughout testing until the Task Request (TR) is closed.

Lead Test Director 0 1 0

15. TOTAL 0 3 0

A006 Test Data I

N/A

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508 SOW Task 4.2.6 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A N/A Drafts Reg Repro

Block C: MISC

Block 10: Estimate 10-16 tests per year.

Block 12: Test Data shall be collected and stored on the PTF Closed Enclave network.

Test Data shall be made available to PTF personnel and Customers upon request via optical disc or DoD SAFE transfer.

Block 14: Distribution Addresses shall be provided by email. All submissions shall be electronic except for classified documents.

PTF Facility Manager

Lead Test Director

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0006 A TDP TM OTHER SEE BLK 16

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

PTF Complex O&M

TBD

A007 Test/Inspection Report Facility Performance Report I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-NDTI-80809B SOW Task 4.2.7 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A N/A Drafts Reg Repro

Code 8524 Branch Head 0 1 0

Block C: NDTI

Block 10: Estimate 8-10 Torpedo tests per year Block 12: Facility Performance Reports are required upon the completion of a Heaviweight or Lightweight Torpedo test, or if specifically requested via the associated TR. Facility Performance Reports shall be submitted to the Document Review folder 10 days after the final day of testing.

15. TOTAL 0 4 0

A008 Acquisition and Sustainment Data Package (ASDP) Teardown Deficiency Report

Unit Under Test (UUT) Teardown Report I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-PSSS-81534B SOW Task 4.2.8 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block C: PSSS

Block 10: Estimate 8-16 tests requiring teardown per year.

Block 12: UUT teardown report shall be submitted to the Document Review folder 10 days after completion of UUT Teardown events for an associated test, or other TR requiring teardown work.

Block 14: Distribution Addresses shall be provided by email. All submissions shall be electronic except for classified documents.

Code 8524 Branch Head

PTF Facility Manager

Lead Test Director

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0006 A TDP TM OTHER X - PSSS

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

PTF Complex O&M

TBD

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

A009 Reliability-Centered Maintenance (RCM) Class Maintenance Plan

(CMP)

Routine Maintenance Plan

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-PSSS-81823C SOW Task 4.1.1 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ONE/R 90DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A 10DARC Drafts Reg Repro

16. REMARKS:

Code 8524 Branch Head 1 1 0

Block 9: See Block 16 Addendum.

Block 14: All submissions shall be electronic except for classified documents.

Addressees shall be notified by email.

15. TOTAL 2 3

A010 Reliability-Centered Maintenance (RCM) Class Maintenance Plan

(CMP)

Routine Maintenance Logs

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-PSSS-81823C SOW Task 4.1.1.1 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 10: Estimate 400-500 routine maintenance tasks per year.

Block 12-13: Upon completion of any assigned routine maintenance task, as laid out in the Routine Maintenance Plan (A001), contractor shall enter in a Routine Maintenance Log on the PTF Website.

Block 14: Distribution addresses shall be provided by email.

All submissions shall be electronic except for classified documents.

PTF Facility Manager

COR

15. TOTAL 0 2 0

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0006 A TDP TM OTHER X - ADMN

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

PTF Complex O&M TBD

TBD

A011 Presentation Material Issue Review Board (IRB) Agenda I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-ADMN-81373 SOW Task 4.1.2 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO WEKLY & ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A (SEE BLK 16) SEE BLK 16 SEE BLK 16 Drafts Reg Repro

Block 9: See Block 16 Addendum.

Block 10/11/12/13: IRB Agenda shall be generated using data from the Issue Tracker on the PTF Website, prior to weekly or ad hoc meetings of the IRB. IRB Agendas shall be dated and stored in the PTF Official Documents folder.

IRB Chair 0 1 0

A012 Meeting Minutes I

IRB Minutes

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-ADMIN-81250C SOW Task 4.1.2 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO WEKLY & ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) SEE BLK 16 SEE BLK 16 Drafts Reg Repro

Block 10/11/12/13: IRB Minutes shall be taken at every weekly or ad hoc meetings of the IRB. IRB Minutes shall be dated and stored in the PTF Official Documents folder.

Block 14: Distribution Addresses shall be provided by email.

All submissions shall be electronic except for classified documents.

PTF Facility Manager

IRB Chair

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0006 A TDP TM OTHER X - SESS

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

PTF Complex O&M

TBD

A013 Systems Engineering Plans (SEP) I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81785 SOW Task 4.1.2.1 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Block 9: See Block 16 Addendum.

Block 10: Estimate 12-24 SEPs per year.

Block 12/13: Systems Engineering Plans shall be submitted for review and approval through the PTF Engineering Change Request (ECR) database on the PTF Website.

15. TOTAL 0 2

A014 Engineering Change Request (ECR) I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-80639E SOW Task 4.1.2.1, 4.1.6, 4.5.1.1, 4.5.1.2, 4.5.2

NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 10: Estimate 40-60 ECRs per year.

Block 12: ECRs are created and assigned by the IRB as a response to issues submitted by PTF personnel. ECR information and artifacts shall be submitted to the ECR Database on the PTF Website as they are created while performing and documenting the engineering change.

COR

15. TOTAL 0 2 0

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER X - MISC

PTF Complex O&M

TBD

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

A015 Equipment Operational Log Breakdown Maintenance

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-81617 SOW Task 4.1.2.3 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16 N/A SEE BLK 16 Drafts Reg Repro

16. REMARKS:

Code 8524 Branch Head 0 1 0

Block 9: See Block 16 Addendum.

Block 10: Estimate 24-48 breakdown maintenance logs per year.

Block 12: Upon completion of any assigned breakdown maintenance task, contractor shall enter in a Breakdown Maintenance Log on the PTF Website.

IRB Chair 0 1 0

A016 Technical Report Facility Documentation

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.1.3 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 10: Estimate 40-60 documentation updates per year, in concert with the ECR (A006) tempo.

Block 12: Legacy Facility Documentation, and any generated by PTF Personnel or outside vendors, shall be organized and stored on the PTF Official Documents folder, and attached or linked to the applicable ECRs. Any drafts new Facility Documentation or updates to existing Facility Documentation shall be submitted to the PTF Document Review folder, then stored in the Official Documents folder upon approval.

All submissions shall be electronic except for classified documents..

IRB Chair

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:

0006 A TDP TM OTHER X - SEE BLK 16

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

PTF Complex O&M

TBD

A017 Presentation Material Testing Process Review

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-ADMN-81373 SOW Task 4.1.4 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A (SEE BLK 16) N/A 10DARC Drafts Reg Repro

Block C: ADMN

Block 10: Estimate 8-16 tests requiring process reviews per year.

Block 12: Testing Process Review Documentation presentation drafts shall be submitted to the Lead Test Director ahead of the formal review date set by the Test Director assigned to the applicable Task Request (TR).

Block 13: Testing Process Review Documentation packages shall be compiled and stored in the Official Documents folder 10 days after completion of the particular review.

Lead Test Director 1 1 0

15. TOTAL 2 4 0

A018 Technical Report – Study/Services Integrated Master Schedule (IMS)

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.1.7.3 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A 10DATC Drafts Reg Repro

Block 10: Estimate 8-10 IMSs per year.

Block 12: IMS scope and distribution requirements shall be specified in an approved Task Request (TR). Final IMSs shall be stored in PTF Official Documents folder upon completion of the test or project.

Code 8524 Branch Head

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER MISC

PTF Complex O&M

TBD

A019 Technical Report – Study/Services Budget and Schedule I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.3.2, 4.5.1 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A N/A Drafts Reg Repro

16. REMARKS:

Code 8524 Branch Head 0 1 0

Block 9: See Block 16 Addendum.

Block 10: Estimate 12-24 budgets and schedules per year.

Block 12: Budget and schedule requirements set by an approved Task Request (TR).

Final budget and scheduling materials shall be stored in PTF Official Documents folder 10 days after completion of services.

A020 Technical Report – Study/Services Engineering & Technical Services (ETS) Documentation Package

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.5.1.1, 4.5.1.2, 4.5.1.3, 4.5.1.4, 4.5.2, 4.5.3

NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ 10DATC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 10: Estimate 12-24 ETS documentation packages delivered per year.

Block 12: Documentation requirements set by an approved Task Request (TR). Final documentation package shall be stored in PTF Official Documents folder 10 days after completion of services.

Block 13: Contractor shall have 10 days to respond to any comments from the government based on the submission provided in the PTF Official Documents folder.

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER X - SEE BLK 16

PTF Complex O&M

TBD

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

A021 Product Drawings/Models and Associated Lists Test Sets I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-SESS-81000F SOW Task 4.3.1 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

A (SEE BLK 16) N/A N/A Drafts Reg Repro

Block C: SESS

Block 10: Estimate 12-24 Test Set TDP update tasks per year.

Block 12: TDP requirements set by an approved Task Request (TR). Draft TDP submissions shall be submitted to CMPRO via an Engineering Change Proposal (ECP).

Code 8553 Branch Head 0 1 0

A022 Technical Report – Study/Services Test Set Obsolescence Report I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.3.6 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 10: Estimated 12-24 Obsolescence Reports submitted per year.

Block 12: Report shall be generated (IAW AD 3.1.18) upon discovery of an obsolescence issue with a Test Set while performing services under an approved Task Request (TR).

Block 14: Distribution Addresses shall be provided by email. All submissions shall be electronic except for classified documents.

Code 8524 Branch Head

PTF Facility Manager

COR

David Padilla

H. DATE

10/9/2024

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

PTF Complex O&M

TBD

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

A023 Technical Report – Study/Services Torpedo Test Equipment Documentation Package

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.3.2 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ 10DATC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

A (SEE BLK 16) N/A 10DARC Drafts Reg Repro

Block 9: See Block 16 Addendum.

Block 10: Estimate 2-4 Torpedo Test Equipment Documentation Packages submitted per year.

Block 12: Documentation requirements set by an approved Task Request (TR). Any resultant TDP updates shall be submitted to CMPRO via an Engineering Change Proposal (ECP). Final documentation package shall be submitted to the PTF Official Documents folder 10 days after completion of services.

Block 13: Contractor shall have 10 days to respond to any comments from the Government based on the submission provided in the PTF Official Documents folder.

Code 8553 Branch Head 0 1 0

A024 Test Equipment Software Package N/A I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.3.5 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ 10DATC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A 10DARC Drafts Reg Repro

Block 10: Estimated 2-4 Test Equipment software packages submitted per year.

Block 12: Software and documentation requirements set by an approved Task Request (TR) and any applicable Test Equipment Procedures or TDPs. Final software package to be delivered to the Government 10 days after the completion of services.

Block 13: Contractor shall have 10 days to respond to any comments from the government based on the submission provided in the PTF Official Documents folder.

Block 14: Distribution Addresses shall be provided by email.

All submissions shall be electronic except for classified documents.

Code 8524 Branch Head

PTF Facility Manager

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER X – SEE BLK 16

PTF Complex O&M

TBD

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

A025 Technical Report - Study/Services PTF Complex System Model I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.3.5.2 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT QRTLY 90DAC b. COPIES

8. APP CODE D (SEE BLK 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A N/A N/A Drafts Reg Repro

16. REMARKS:

Code 8524 Branch Head 0 1 0

Block C: MISC Block 9: See Block 16 Addendum.

Block 10: Model development efforts shall be delivered to the Government at a pace determined by an approved Task Request (TR). Model images shall be delivered to the Government quarterly, for back up, and stored on the PTF Official Documents folder.

A026 Cyber Security Workforce (CSWF) Report Cyber Workforce (CWF) Status Report I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-82160 SOW Task 4.6.2 NUWCDIVNPT Code 8524 and Code 104

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT D MTHLY, ANNLY AND

ASREQ

30DAC b. COPIES

8. APP CODE (SEE BLK 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A N/A SEE BLK 16 Drafts Reg Repro

Block C: MGMT Block 4: Contractor format. Provide via electronic submission.

Block 9: See Block 16 Addendum.

Block 10/13: Reports monthly, annually (calendar EOY) and as required for CWF PM (NUWCDIVNPT Code 104) Block 14: Submit report to NUWCDIVNPT 104 via email to usn.newport.nuwcdivnewportri.mbx.NUWC-NPT-CWF-CDRL@us.navy.mil

NUWCDIVNPT 104

PTF COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER X - SEE BLK 16

PTF Complex O&M

TBD

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

A027 Technical Report – Study/Services PTF Website/Control & Instrumentation Software Development Package

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 4.1.8, 4.1.9 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ 10DATC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A 10DARC Drafts Reg Repro

Block 10: Estimate 4-8 Software Development Packages per year.

Block 12: Software and documentation requirements set by an approved Task Request (TR) and or Engineering Change Request (ECR). Final documentation package shall be attached or linked to any associated ECRs and stored in PTF Official Documents folder 10 days after completion of services.

Block 13: Contractor shall have 10 days to respond to any comments from the government based on the submission provided in the PTF Official Documents folder.

Block 14: Distribution Addresses shall be provided by email.

A028 Contract Status Report N/A

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-81991 SOW Task 5.1 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block C: MGMT

Block 10-13: Contractor shall submit the Contract Status report for the same timeframe as each invoice submitted in the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE).

Block 14: Distribution Addresses shall be provided by email.

Code 8524 Branch Head

PTF Facility Manager

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

PTF Complex O&M

TBD

A029 Technical Report – Study/Services Explosive Qual/Cert Roster I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 5.2.6 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASGEN 90DAC b. COPIES

8. APP CODE D (SEE BLK 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A N/A N/A Drafts Reg Repro

16. REMARKS:

Code 8524 Branch Head 0 1 0

Block 9: See Block 16 Addendum.

Block 10: Contractor shall provide an updated roster whenever new members are added, removed, or renewed.

A030 Technical Report – Study/Services Training Completion Status Report I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 5.2.5 NUWCDIVNPT Code 8524 and Code 1016

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT QTRLY AND ASREQ 90DAC b. COPIES

8. APP CODE D (SEE BLK 16) 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 4: Contractor format. Provide via electronic submission.

Block 4: DI-MISC-80508B omit paragraphs 3(b), 3(c), 3(d).

Block 9: See Block 16 Addendum.

Block 10/13: Training Completion Status Reports Quarterly (Dec. 31, Mar. 31, Jun. 30, and Sep 30) and as required for Training Office (Code 1016) data calls. If applicable, Limited Audience Training List within 10 days of receipt.

Block 14: Submit report to NUWCDIVNPT 1016 via e-mail to nwpt.nuwc_npt_101_training@navy.mil

NUWCDIVNPT 1016

PTF COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER X - MGMT

PTF Complex O&M

TBD

A031 Government Property (GP) Inventory Report

SEE BLOCK 16 I

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80441D SOW Task 7.0 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ SEE BLK 16 b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

Block 3: Government Property Inventory Report and GFP Baseline Report Block 9: See Block 16 Addendum.

Blocks 10-12: The Contractor shall deliver report within 30 days of receipt of GFP.

Two (2) estimated submittals per year.

A032 Quarterly Onsite Inventory Report

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MGMT-80441D SOW TASK 7.0 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT QTRLY 90DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 14: Distribution Addresses shall be provided by email.

All submissions shall be electronic except for classified documents.

Code 8524 Branch Head

PTF Facility Manager

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

PTF Complex O&M

TBD

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

A033 Technical Report PTF Specific Training and Qualifications Roster

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW Task 5.2.6 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASGEN 90DAC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

N/A (SEE BLK 16) N/A N/A Drafts Reg Repro

16. REMARKS:

Code 8524 Branch Head 0 1 0

Block 9: See Block 16 Addendum.

Block 10: Contractor shall provide updated roster as personnel complete, renew, or are removed from requiring the applicable trainings.

A034 Technical Report – Study/Services Engineering & Technical Services (ETS) Software Package

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-MISC-80508B SOW TASK 4.5.3 NUWCDIVNPT Code 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ASREQ 10DATC b. COPIES

8. APP CODE D 11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE Final

Block 9: See Block 16 Addendum.

Block 10: Estimate 2-4 Software Packages per year.

Block 13: Contractor shall have 10 days to respond to any comments from the government based on the submission provided in the PTF Official Documents folder.

COR

David Padilla

H. DATE

5/9/2025

I. APPROVED BY

Tonya Borges

J. DATE

5/14/2025

DD Form 1423-2, AUG 96 1059/183

Form Approved OMB No. 0704-0188

0006 A TDP TM OTHER X - IPSC

PTF Complex O&M

TBD

A035 Software Development Plan N/A

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACTING REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

DI-IPSC-81427B SOW C-227-H007 NUWCDIVNPT 8524 TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT

REQUIRED

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT ONE/R 90DAC b. COPIES

8. APP CODE D

(SEE BLK 16)

11. AS OF DATE 13. DATE OF SUBSEQUENT

SUBMISSION

a. ADDRESSEE

N/A N/A N/A Drafts Reg Repro

Block 9: See Block 16 Addendum.

Block 14: All submissions shall be electronic except for classified documents.

Addressees shall be notified…

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