Exhibit A - CDRLs.pdf
PDF 5 MB Posted
- Attached to
- MK48 Sonar Signal Transmitters (TX) and MK48 Warhead Electronic System (WES) Assembly Production
- Solicitation number
- N66604-23-R-0305
About this file
This document outlines 23 Contract Data Requirements Lists (CDRLs) associated with a solicitation for the production of MK48 Sonar Signal Transmitters and MK48 Warhead Electronic System Assemblies. The CDRLs require the delivery of program management, engineering, quality assurance, and test reports to document contract performance and ensure technical requirements are met. Report types include program management plans, engineering change proposals, test procedures, failure analyses, integrated master schedules, and status updates. Submission of the CDRLs shall be via electronic media in standard Microsoft Office or PDF formats within timeframes ranging from daily to annually as specified. The distribution of the CDRLs is restricted to the Department of Defense and contractors for critical technology.
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| File | Type | Posted |
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| N6660423R03050001.pdf | ||
| N6660423R0305.pdf |
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Text version
Exhibit A CDRLs CDRL Title DID Revised A001 Program Management Plan DI-MGMT-81797
A002 Parts Management Plan DI-SDMP-81748
A003 Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report DI-QCIC-80125B
A004 Diminishing Manufacturing Sources And Material Shortages (DMSMS) Health Assessment Report DI-MGMT-82273
A005 Presentation Material DI-ADMN-81373
A006 Report, Record of Meeting/Minutes DI-ADMN-81505
A007 Design Review Information Package (DRIP) DI-SESS-81757A
A008 Engineering Change Proposal (ECP) DI-SESS-80639E
A009 Notice of Revision (NOR) DI-SESS-80642E
A010 Request for Variance DI-SESS-80640E
A011 Configuration Status Accounting (CSA) Information
- TDP Baseline Lists DI-SESS-81253E
A012 As Built Configuration List– Common (ABCL-C) DI-SESS-81830
A013 Quality Program Plan (QPP) DI-QCIC-81722
A014 Test Procedure - First Article Test Procedures DI-NDTI-80603A
A015 Test Procedure – Confidence Testing and Production Screening Test Procedures DI-NDTI-80603A
A016 Test/Inspection Report – First Article Test Report DI-NDTI-80809B
A017 Failure Analysis and Corrective Action Report (FACAR) – Tailored FACAR DI-SESS-81927
A018 Failure Analysis and Corrective Action Report
(FACAR) DI-SESS-81927
A019 Contractor's Corrective Action Plan DI-MGMT-80501
A020 Technical Report – Study/Services - Engineering Analysis Reports DI-MISC-80508B
A021 Integrated Program Management Data and Analysis Report (IPMDAR) – Integrated Master Schedule (IMS)
DI-MGMT-81861C
A022 Status Report DI-MGMT-80368A
A023 Technical Report – Study/Services – Contract Government Furnished Property (GFP) Status Report
DI-MISC-80508B
Page 1 of 27 Pages
BLOCK 16 ADDENDUM
N66604-23-R-0305
CONTRACT DATA REQUIREMENTS LIST
BLOCK 9: The following information is provided in amplification of the Block 9 Distribution Statement Selected.
Distribution Statement paragraphs are in addition to CLASSIFICATION markings of the data.
THE FOLLOWING DISTRIBUTION APPLIES TO:
CDRLs: A001-A023
BLOCK 9:
Distribution Statement D: Distribution authorized to DOD and DOD Contractors only; Critical Technology; Other requests for this document shall be referred to NUWCDIVNPT Code 85) (Requesting Code)
The following "EXPORT CONTROL WARNING NOTICE" must be used in conjunction with DISTRIBUTION STATEMENTS identified in all CDRL Items.
Releasable to Australia under the MK 48 Heavyweight Torpedo ACP MOU dated 20 November 2009.
WARNING - This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec. 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401 et seq.
Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DOD Directive 5230.25.
BLOCK 14: The following information specifically included in amplification of the Block 14 Media Requirements.
THE FOLLOWING MEDIA REQUIREMENTS APPLY TO:
CDRLs: A001-A023
Distribution and submittal shall be by electronic media whenever possible. Electronic deliverables shall be delivered in the following formats unless otherwise approved by the Government. The deliverables shall be in accordance with the latest Federal Government Microsoft Office approved version.
Text Document: Adobe PDF (.pdf, searchable) or Microsoft Word (.docx) Presentation: Adobe PDF (.pdf, searchable) or Microsoft PowerPoint (.pptx) Spreadsheet: Microsoft Excel (.xlsx) Integrated Master Schedule: Microsoft Project
Each CDRL deliverable shall be submitted electronically via the CM-Pro Database System at https://navsea.cmpro.navy.mil/nuwc/login.cfm?rp=index.cfm. In the event that the CM-Pro Database System is unavailable, data shall be submitted via a CD.
List of abbreviations included:
CDRL Contract Data Requirements List COR Contracting Officer’s Representative DCMA Defense Contract Management Agency DD Inspection and acceptance at destination LT Letter of Transmittal PCO Primary Contracting Officer SOW Statement Of Work
Time period abbreviations:
ANNLY Annually ASGEN As generated ASREQ As required BI-WE Every 2 weeks EOM End of Month MTHLY Monthly ONE/P One preliminary ONE/R One time with revisions QRTLY Quarterly R/ASR Revisions as required SEMIA Every 6 months XDAC Days after contract start* XDARC Days after receipt of comments * XDARP Days after reporting period* XDATC Days after Test Completion* XDAPTT Days before test* XTIME Number of times to be submitted*
* Where X is used, a number will be substituted in the X’s Place.
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