Exhibit A - Contract Data Requirements Listing (CDRLs).pdf

PDF 521 KB Posted Jul 13, 2023

Attached to: OK-410(V)4 Handling and Stowage Group (H&SG) Systems
Solicitation number: N6660423RN300
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Dec 21, 2023

This document contains a Contract Data Requirements List (CDRL) for solicitation number N6660423RN300 for the procurement of OK-410(V)4 Handling and Stowage Group (H&SG) Systems from the Department of the Navy Naval Sea Systems Command. The CDRL outlines fifteen required data items to be delivered by the contractor during contract performance, including presentation materials, conference agendas and minutes, test and inspection reports, failure analysis reports, and monthly progress reports. Delivery dates and distribution statements are specified for each data item. The CDRL also identifies the relevant statement of work tasks, requiring offices, and estimated total prices for the data deliverables.

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DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __1_ of 15 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB No. 0704-0188

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 this burden, to Department of Defense, Washington Headquarters Service, 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

TDP_______ TM_______ OTHER____x__________

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM:

Presentation Material

3. SUBTITLE

See Block 16

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-ADMIN-81373

5. CONTRACT REFERENCE

SOW 4.1, 4.2.3, 4.4

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ

9. DIST STATEMNT

REQUIRED

10. FREQUENCY

12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

LT D See Block 16 See Block 16 b. COPIES

8. APP CODE See Block

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION a. ADDRESSEE

Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC

BLOCK 3: SOW 4.1 – PRR Presentation Package. Lynden Mills 1 1 BLOCK 3: SOW 4.2.3 – Test Readiness Review Presentation Package. COR:

TBD 1 1

BLOCK 3: SOW 4.4 – Bi-weekly Status Meeting Presentation Package.

CODE 15 POC:

Dana Riveire 1 BLOCK 4: PRR Entrance and Exit Criteria and Presentation packages shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office, Adobe and/or Solidworks formats.

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: SOW 4.1 – Estimated 2 Submittals.

BLOCK 10: SOW 4.2.3 – Estimated 2 Submittals per FAT event.

BLOCK 10: SOW 4.4 – Estimated 24 submittals per year for a 5 year period.

BLOCKS 12/13: SOW 4.1 – The draft PRR Presentation Material shall be delivered 14 calendar days prior to PRR. The Government will review and comment within 7 calendar days. Final due 7 calendar days after receipt of Government review comments.

BLOCKS 12/13: SOW 4.2.3 - The draft TRR Presentation Package shall be delivered NLT 30 calendar days prior to TRR. The Government will review and comment within 10 calendar days. Final due 5 calendar days after receipt of Government review comments.

BLOCKS 12/13: SOW 4.4 - The draft Bi-weekly Status Meeting Presentation Material shall be delivered NLT 1 calendar day prior to the bi-weekly meeting. The Government will review and comment within 1 calendar day. Final due 1 calendar day after conduct of the bi-weekly meeting.

15. TOTAL ______>

2 3

G. PREPARED BY:

Dana M. Riveire

H. DATE

20 July 2022

I. APPROVED BY

J. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __2_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP_______ TM_______ OTHER_______X_________

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM:

Conference Agenda

3. SUBTITLE

See Block 16

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-ADMIN-81249A

5. CONTRACT REFERENCE

SOW 4.1, 4.2.3

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

ADDRESSEE Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC

Lynden Mills 1 1

COR: TBD 1 1

BLOCK 3: SOW 4.1 – Production Readiness Review Agenda BLOCK 3: SOW 4.2.3 – Test Readiness Review Agenda CODE15 POC:

Dana Riveire

BLOCK 4: SOW 4.1 and 4.2.3 – PRR and TRR Agendas shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

BLOCK 10: SOW 4.1 - 1 Submittal.

BLOCK 10: SOW 4.2.3 - 1 Submittal per H&SG System FAT event.

BLOCKS 12/13: SOW 4.1, and 4.2.3 – The agendas shall be delivered NLT 30 calendar days prior to event occurrence. The Government will review and comment within 10 calendar days. Final due 5 calendar days after receipt of Government review comments.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __3_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ _______ TM________ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A003

2. TITLE OF DATA ITEM:

Conference Minutes

3. SUBTITLE

See Block 16

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-ADMN-81250C

5. CONTRACT REFERENCE

SOW 4.1, 4.2.3, 4.4

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC

Lynden Mills 1 1

COR:

TBD 1 1

BLOCK 3: SOW 4.1 – Production Readiness Review Minutes.

BLOCK 3: SOW 4.2.3 – Test Readiness Review Minutes. CODE 15 POC:

Dana Riveire 1 BLOCK 3: SOW 4.4 – Bi-weekly Status meeting Minutes.

BLOCK 4: Minutes shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

BLOCK 10: SOW 4.1 - 1 Submittal.

BLOCK 10: SOW 4.2.3 - 1 Submittal per H&SG System FAT event.

BLOCK 10: SOW 4.4 - 24 Estimated submittals per year for a 5 year period.

BLOCKS 12/13: SOW 4.1, 4.2.3, 4.4 - The minutes shall be delivered NLT 7 calendar days after event occurrence. The Government will review and comment within 7 calendar days. Final due 5 calendar days after receipt of Government

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __4_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ TM_______ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A004

2. TITLE OF DATA ITEM:

Configuration Management Plan

3. SUBTITLE

N/A

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-SESS-8085D

5. CONTRACT REFERENCE

SOW 4.1

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A N/A Reg Repro

16. REMARKS TPOC

Lynden Mills 1 BLOCK 4: CM Plan shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

COR:

TBD 1 1

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: 1 Estimated submittal for a 5 year period. CODE 15 POC:

Dana Riveire 1 BLOCK 12: The contractor shall submit the draft Configuration Management Plan 14 calendar days prior to the PRR. Findings will be discussed at the PRR.

Block 13: The Government will review and comment against the draft within 7 calendar days. Final due 5 calendar days after resolution of PRR exit critera.

1 3

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __5_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ TM_______ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A005

2. TITLE OF DATA ITEM:

Certificate of Compliance

3. SUBTITLE

N/A

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-MISC- 81356A

5. CONTRACT REFERENCE

SOW 4.2.1

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A N/A See Block 16 Reg Repro

16. REMARKS TPOC

Lynden Mills 1 BLOCK 4: Certificates shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe formats.

COR:

TBD 1

BLOCK 9: See attached Block 16 addendum. CODE 15 POC:

Dana Riveire 1

BLOCK 10: As each material certification is performed (for each item), Certificate shall also be provided for final H&SGs and Overboarding Fairlead Assembly, upon completion of FAT.

BLOCKS 12/13: The Certificate of Compliance shall be submitted NLT 7 calendar days after certification is performed.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __6_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ TM_______ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A006

2. TITLE OF DATA ITEM:

Test Plans/Test Procedures

3. SUBTITLE

See Block 16

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-SESS-81704

5. CONTRACT REFERENCE

SOW 4.2.2, 4.3

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC

Lynden Mills 1 1 BLOCK 3: SOW 4.2.2 – Factory Acceptance Test (FAT) Procedure. COR:

TBD 1 1

BLOCK 3: SOW 4.3 – Performance Specifications/Test Plans/Test Procedures.

BLOCK 4: SOW 4.2.2 – FAT Procedure shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office, Adobe and/or Solidworks formats.

CODE 15 POC:

Dana Riveire 1

BLOCK 4: SOW 4.3 – Performance Specifications/Test Plans/Test Procedures shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office, Adobe and/or Solidworks formats.

BLOCK 10: SOW 4.2.2 – 2 Submittals (1 prior to dry run and 1 after dry run).

BLOCK 10: SOW 4.3 – 1 Submittal.

BLOCKS 12/13: SOW 4.2.2 - FAT Procedure shall be submitted NLT 30 calendar days after receipt of GFI. The Government will review and comment within 30 calendar days. Final due 5 calendar days after receipt of Government review comments.

BLOCKS 12/13: SOW 4.3 - The Performance Specifications/Test Plans/Test Procedures shall be submitted NLT 30 calendar days after receipt of GFI. The Government will review and comment within 30 calendar days. Final due 5 calendar days after receipt of Government review comments.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __7_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP_________ TM__________ OTHER_____ X _________

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A007

2. TITLE OF DATA ITEM:

Request for Variance

3. SUBTITLE

Factory Acceptance Test (FAT) Request for Variance

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-SESS-80640E

5. CONTRACT REFERENCE

SOW 4.2.4

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

REQUIRED 10. FREQUENCY

SUBMISSION 14. DISTRIBUTION

LT D

See Block

See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC:

Lynden Mills

1 1 BLOCK 4: Requests shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

COR:

TBD

1 1

BLOCK 9: See attached Block 16 addendum. CODE 15 POC:

Dana Riveire

BLOCK 10: As need arises.

BLOCKS 12/13: Request shall be delivered NLT 7 calendar days after need is identified. The Government will review and comment within 14 calendar days. Final due 5 calendar days after receipt of Government review comments.

15. TOTAL

______> 2 3

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __8_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ TM_______ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A008

2. TITLE OF DATA ITEM:

Test/Inspection Report

3. SUBTITLE

Factory Acceptance Test (FAT) Test/Inspection Report and Statement of Findings

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-NDTI-80809B

5. CONTRACT REFERENCE

SOW 4.2.4, 4.3

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A N/A N/A Reg Repro

16. REMARKS TPOC

Lynden Mills 1 BLOCK 4: Report shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

COR:

TBD 1

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: SOW 4.2.4 - 1 submittal of statement of findings and 1 submittal of final test report are required upon the completion of each FAT event.

Block 10: SOW 4.3 – The statement of findings is to be delivered NLT 2 calendar days and final test report shall be delivered NLT 14 calendar days after completion of Engineering Services Test

CODE 15 POC:

Dana Riveire 1

BLOCK 12: The statement of findings shall be delivered NLT 2 calendar days and the final report shall be delivered NLT 7 calendar days after completion of FAT.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __9_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP _______ TM___________ OTHER ________X________

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A009

2. TITLE OF DATA ITEM:

Failure Summary and Analysis Reports

3. SUBTITLE

Failure Reports

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-SESS-80255B

5. CONTRACT REFERENCE

SOW 4.2.5

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

See Block 16

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC

Lynden Mills 1 1 BLOCK 4: Reports shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office, Adobe and/or Solidworks formats.

COR:

TBD 1 1

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: At the next bi-weekly meeting following the occurrence for review. CODE 15 POC:

Dana Riveire 1 BLOCK 12: The draft report shall be delivered NLT 30 calendar days after completion of the failure assessment.

Government will review and comment within 5 calendar days.

Block 13: Final report shall be delivered 30 calendar days after resolution of Government comments.

H. DATE

Dana M. Riveire 20 July 2022

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __10_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ TM_______ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A00A

2. TITLE OF DATA ITEM:

Diminishing Manufacturing Sources and Material Shortages (DMSMS) Management Plan

3. SUBTITLE

Component Obsolescence Forecast

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-MGMT-81948

5. CONTRACT REFERENCE

SOW 4.2.6, 4.3

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A N/A N/A Reg Repro

16. REMARKS TPOC

Lynden Mills 1 BLOCK 4: Report shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

COR:

TBD 1

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: 1 Submittal with each batch purchase. CODE 15 POC:

Dana Riveire 1 BLOCK 12: The forecast report shall be delivered quarterly, starting 90 calendar days after contract awarded.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __11_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP _______ TM_________ OTHER ________X________

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A00B

2. TITLE OF DATA ITEM:

Technical Report-Study Services

3. SUBTITLE

Technical Investigation

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-MISC-80508B

5. CONTRACT REFERENCE

SOW 4.3

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

See Block 16

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC

Lynden Mills 1 1 BLOCK 4: Reports shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office, Adobe and/or Solidworks formats.

COR:

TBD 1 1

BLOCK 9: See attached Block 16 addendum. CODE 15 POC:

Dana Riveire 1

BLOCK 10: 12 Estimated submittals per year for a 5 year period.

BLOCKS 12: The draft report shall be delivered NLT 30 calendar days after investigation completion.

Government will review and comment within 5 calendar days.

Block 13: Final report shall be delivered 30 calendar days after resolution of Government comments.

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

Dana M. Riveire 20 July 2022

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __12_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP_________ TM_______ OTHER______X__________

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A00C

2. TITLE OF DATA ITEM:

Engineering Change Proposal

3. SUBTITLE

Engineering Change Proposal

(ECP)

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-CMAN-80639D

5. CONTRACT REFERENCE

SOW 4.3

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

REQUIRED 10. FREQUENCY

SUBMISSION 14. DISTRIBUTION

LT D

See Block

See Block 16 b. COPIES

8. APP CODE 11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION a. ADDRESSEE

Draft Final

A N/A See Block 16 Reg Repro

16. REMARKS TPOC

BLOCK 4: ECPs shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office, Adobe and/or Solidworks formats.

Lynden Mills 1 1

COR

TBD 1 1

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: As Class I or II ECP need is identified Code 15 POC

Dana Riveire 1

BLOCKS 12/13: The ECP shall be submitted NLT 14 calendar days after discovery of need. The Government will review and comment within 30 calendar days. Final due 5 calendar days after receipt of Government

15. TOTAL

______> 2 3

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __13_ of 15 Pages

(1 Data Item)

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP____ TM________ OTHER ____X _______ R________________

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A00D

2. TITLE OF DATA ITEM:

Contract Status Report

3. SUBTITLE

Monthly Progress/Status Report

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-MGMT-81991

5. CONTRACT REFERENCE

SOW 5.0

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

LT D MTHLY See Block 16 b. COPIES

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A 0 See Block 16 Reg Repro

16. REMARKS TPOC

BLOCK 4: Reports shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

Lynden Mills 1

BLOCK 9: See attached Block 16 addendum. COR:

TBD 1

BLOCK 10: 12 Estimated submittals per year for a 5 year period.

BLOCKS 12/13: SOW 5.0.(a) – Report shall be delivered NLT 14 calendar days after the preceding month. Subsequent deliveries shall mark progress against the baseline.

CODE 15 POC:

Dana Riveire 1

BLOCKS 12/13: SOW 5.0.(b) – The contractor shall submit the report for the same timeframe as each invoice submitted in the Procurement Integrated Enterprise Environment (PIEE) module of wide area work flow (WAWF), or monthly if invoices are not submitted monthly.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __14_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ TM_______ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A00E

2. TITLE OF DATA ITEM:

Integrated Master Schedule

3. SUBTITLE

N/A

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-MGMT-81650

5. CONTRACT REFERENCE

SOW 5.0

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A N/A N/A Reg Repro

16. REMARKS TPOC

Lynden Mills 1 BLOCK 4: IMS shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

COR:

TBD 1

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: 12 Estimated submittals per year for a 5 year period. CODE 15 POC:

Dana Riveire 1 BLOCK 12: The contractor shall submit the Integrated Master Schedule for the same timeframe as CDRL A00E under SOW 5.0.(a).

Block 13: The first delivery shall be the baseline schedule. Subsequent deliveries shall mark progress against the baseline.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD Form 1423-1, Feb 2001 Previous Edition May be Used Page __15_ of 15 Pages

Form Approved OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

B. EXHIBIT

C. CATEGORY

TDP ____ TM_______ OTHER X______

D. SYSTEM/ITEM

OK-410 Handling and Stowage Group (H&SG) Procurement

E. CONTRACT / PR NO.

PR 1300983589

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A00F

2. TITLE OF DATA ITEM:

Government Property Physical Inventory Report

3. SUBTITLE

N/A

17. PRICE GROUP

4. AUTHORITY (Date Acquisition Document No.)

DI-MGMT-80441D

5. CONTRACT REFERENCE

SOW 7.0

6. REQUIRING OFFICE

NUWCDIVNPT CODE 15

18. ESTIMATED

11. AS OF DATE 13. DATE OF SUBSEQNT

SUBMISSION

a. ADDRESSEE Draft Final

N/A N/A N/A Reg Repro

16. REMARKS TPOC

Lynden Mills 1 BLOCK 4: Report shall be delivered in electronic media on cd/dvd, secure file transfer, or by e-mail, in Microsoft Office or Adobe format.

COR:

TBD 1

BLOCK 9: See attached Block 16 addendum.

BLOCK 10: Upon update of the GFP Module of the Procurement Integrated Enterprise Environment. 2 Estimated submittals for the 5-year period;

Contract award and closeout.

CODE 15 POC:

Dana Riveire 1

BLOCK 12: 14 calendar days after receipt of GFP.

G. PREPARED BY:

Dana M. Riveire

H. DATE

DD FORM 1423

CONTRACT DATA

REQUIREMENTS LIST

BLOCK 16 ADDENDUM

BLOCK 9: The following information is specifically included in amplification of the Block 9 Distribution Statement selected:

Distribution Statement paragraphs are in addition to CLASSIFICATION markings of the data.

Applies to CDRL A001 THROUGH A00F.

Distribution Statement D - Distribution authorized to DOD and DOD contractors only;

Administrative and Operational Use; (21 March 2023). Other US requests shall be referred to Program Executive Office Integrated Warfare Systems (PEO IWS 5.0).

The following "EXPORT CONTROL WARNING NOTICE" must be used in conjunction with DISTRIBUTION STATEMENTS identified in all CDRL Items.

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.

Destruction Notice: Destroy by any method that will prevent disclosure of contents or reconstruction of the document.

File details come from the government source that posted it. Updated Jul 13, 2023.