II.G.6 Exhibit A CDRLs.pdf

PDF 911 KB Posted Sep 25, 2023

Attached to: TR-338D Transducers
Solicitation number: N66604-23-R-0069
Issued by: Department of the Navy Naval Sea Systems Command

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Written by GovTribe AI · Dec 20, 2023

This Contract Data Requirements List (CDRL) outlines nine data items required under solicitation N66604-23-R-0069 for TR-338D Transducers. The Navy seeks meeting agendas, failure reports, test procedures, inspection reports, drawings, and documentation of any engineering changes, variances or product certifications. Draft deliverables are due between 10 to 30 days prior to reviews, with final documents required within 10 days of government comments. Distribution is restricted to the DoD and contractors for critical technology. Data items include production and acceptance test procedures, a first article report, and inspection results to be submitted electronically with each transducer shipment.

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N6660423R06690001.pdf	PDF	Oct 12, 2023
N6660423R0669.pdf	PDF	Sep 25, 2023

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DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 14

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

A TDP: _______ TM: _______ OTHER: ADMN

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A001 MEETING AGENDA SEE BLOCK 16

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-ADMN-81249C SOW 4.1.1, 4.2.8, 4.3.5

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT SEE BLOCK 16 SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A SEE BLOCK 16 Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 3:

SOW 4.1.1 – Kick-Off Meeting

SOW 4.2.8 – FCA/PCA

SOW 4.3.4 – Production Program Reviews

BLOCK 8, 10, 12, 13:

Draft Due 10 Days Prior To Scheduled Meeting Or Audit.

Government Will Review And Comment Within 2 Days.

Final Due 3 Days After Government Comments.

BLOCK 9: CUI Distribution Statement D: Distribution authorized to Department of Defense and U.S.

DoD Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to

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 Control Reform Act of 2018 (Title 50, U.S.C., Chapter 58, Sec. 4801-4852). Violations of these export laws are subject to severe criminal penalties. Disseminate in accordance with provisions of DoD Directive 5230.25.

TPOC 1 1 0

15. TOTAL 2 2 0

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: SESS

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A004 FAILURE SUMMARY AND ANALYSIS

REPORT NONE

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80255B SOW 4.1.3, 4.2.7, 4.3.3

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT SEE BLOCK 16 SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A 10DARC Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 8, 10, 12, 13: Draft Due 10 Days After Failure Is Identified. Government Will Review And Comment Within 10 Days. Final Due 10 Days After Government Comments. Contractor Shall Incorporate All Review Comments And Corrections In Final Submittal.

BLOCK 9: CUI Distribution Statement D: Distribution authorized to Department of Defense and U.S.

DoD Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to

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

15 TOTAL 2 2 0

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: NDTI

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A005 TEST PROCEDURE FIRST ARTICLE ACCEPTANCE TEST

PROCEDURE

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80603A SOW 4.2.5

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT ONE/R SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A 10DARC (SEE BLOCK 16) Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 8, 12, 13: Draft Due 20 Days Before First Article Testing. Government Will Review And Comment Within 10 Days. Final Due 10 Days After Receipt Of Government Comments..

BLK 9: CUI Distribution Statement D: Distribution authorized to Department of Defense and U.S. DoD Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to

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

15 TOTAL 2 2 0

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 6 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: NDTI

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A006 TECHNICAL REPORT – STUDY/SERVICES FIRST ARTICLE BASELINE REPORT

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-MISC-80508B SOW 4.2.6

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT ONE/R SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A 5 DARC (SEE BLOCK 16) Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 8, 12, 13: Draft Due 10 Days Before First Article Testing. Government Will Review Within 5 Days. Final Due 5 Days After Receipt Of Government Comments.

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

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 7 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: NDTI

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A007 TEST/INSPECTION REPORT CONTRACTOR FIRST ARTICLE TESTING

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809B SOW 4.2.7

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT ONE/R SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A 10 DARC (SEE BLOCK 16) Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 8, 12, 13: Draft Due 20 Days After Completion Of Inspection/Test. Government Will Review Within 10 Days. Final Due 10 Days After Receipt Of Government Comments.

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

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 8 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: NDTI

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A008 TEST PROCEDURE PRODUCTION ACCEPTANCE TEST

PROCEDURES

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80603A SOW 4.3.2

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT ONE/R SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A 15 DARC (SEE BLOCK 16) Draft Reg Repro

16. REMARKS TDA 0 1 0

All Days Are Business Days

BLOCK 8, 12, 13: Draft Due 30 Days Prior To Start Of Production Acceptance Testing. Government Will Review Within 10 Days. Final Due 15 Days After Receipt Of Government Comments.

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

TPOC 0 1 0

15. TOTAL 0 2 0

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 9 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: NDTI

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A009 TEST/INSPECTION REPORT PRODUCTION ACCEPTANCE TEST AND

INSPECTION DATA

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-NDTI-80809B SOW 4.3.3

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT SEE BLOCK 16 SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final N/A N/A N/A Draft Reg Repro

16. REMARKS TDA 0 1 1

All Days Are Business Days

BLOCK 9: CUI Distribution Statement D: Distribution authorized to Department of Defense and U.S.

DoD Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to

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

BLOCK 10,12: Submit Inspection/Test Data For Each Lot Of Transducers Shipped Concurrently With Delivery In Electronic Format (Excel). Contractor Shall Submit Data Via Email In An Encrypted Format (Preferred) Or Shall Send Via Mail On Cd Or Dvd.

TPOC 0 1 1

15. TOTAL 0 2 2

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 10 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: SEE BLOCK 16

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

TR-338D TRANSDUCER N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A00A TRANSDUCER/HYDROPHONE

CERTIFICATION CARD NONE

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

SEE BLOCK 16 SOW 4.3.4

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT SEE BLOCK 16 SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final N/A N/A SEE BLOCK 16 Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 4: NAVSEA DWG. No. 53711-7335246K Critical Item Product Specification (CIPS) TR-338D Transducer, Figure 2.

BLOCK 9: CUI Distribution Statement D: Distribution authorized to Department of Defense and U.S.

DoD Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to

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

BLOCK 10, 12 & 13: One Test Certification Card Shall Be Packed With Its Associated Hardware At The Time Of Shipment. An Electronic Copy (Scanned, .PDF Format) Of Each Certification Card Shall Be Sent To Each Addressee.

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 11 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: SESS

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A00B ENGINEERING CHANGE PROPOSAL (ECP) NONE

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80639E SOW 4.3.6

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT SEE BLOCK 16 SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A 10 DARC (SEE BLOCK 16) Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 8, 10, 12, 13: Draft Due 10 Days After The Need For Change Becomes Known. Government Will Review And Comment Within 15 Days. Final Due 10 Days After Receipt Of Government Comments. Approval Is Required For Class I And Class Ii Changes.

BLOVK 9: CUI Distribution Statement D: Distribution authorized to Department of Defense and U.S.

DoD Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to

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

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 12 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: SESS

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

A00C REQUEST FOR VARIANCE (RFV) NONE

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

DI-SESS-80640E SOW 4.3.6

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT SEE BLOCK 16 SEE BLOCK 16

8. APP CODE SEE BLOCK

11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A N/A 10 DARC (SEE BLOCK 16) Draft Reg Repro

16. REMARKS TDA 1 1 0

All Days Are Business Days

BLOCK 8, 10, 12, 13: Draft Due 10 Days After Need For Change Is Known. Government Will Review And Comment Within 20 Days. Final Due 10 Days After Government Comments. Approval Required For Major And Minor Deviations/Variances.

BLOCK 9: CUI Distribution Statement D: Distribution authorized to Department of Defense and U.S.

DoD Contractors only; Critical Technology; (date data generated). Other requests for this document shall be referred to

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

BLOCK 16: Deliver Final RFV On GFI Form In .PDF Format

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 13 of 14

Form Approved OMB No. 0704-0188

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

A TDP: _______ TM: _______ OTHER: SESS

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

TR-338D TRANSDUCERS N6660423R0669 TBD

1. DATA ITEM NO. 2. TITLE OF DATA ITEM: 3. SUBTITLE

B001 PRODUCT DRAWINGS/MODELS AND

ASSOCIATED LISTS NONE

4. AUTHORITY (Date Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE

NUWC DRAWING 50225-00267RD SOW 4.2.2, 4.2.3, 4.2.4, 4.2.6, 4.2.8, 4.2.9

7. DD 250 REQ 9. DIST

STATEMENT

10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION LT N/A SEE BLOCK 16

8. APP CODE D (BLK 16) 11. AS OF DATE 13. DATE OF SUBSEQNT SUBMISSION a. ADDRESSEE

b. COPIES

Final A (BLK 16) N/A SEE BLOCK 16 Draft Reg Repro

16. REMARKS TDA 1 1 0

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

BLKS 8,12,13: SEE CDRL B001 ADDENDUM

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 14 of 14

DD FORM 1423

CONTRACT DATA REQUIREMENTS LIST ADDENDUM

/ 1301055378

CDRL B001 BLOCK 16 ADDENDUM

EVENT TO DELIVER

BLOCK 12

(Date of First Submission)

BLOCK 8

(Approval Code)

BLOCK 13

(Date of

Subsequent Submission)

PCR

TOP LEVEL DRAWING

(Native, .pdf, and hardcopy printed from .pdf)

15 DAYS PRIOR TO

PCR (if PCR and FCR combined, submit top level drawing for Govt review prior to complete draft development and submittal)

GOVERNMENT WILL

REVIEW WITHIN 5

DAYS

10 DARC

FCR

DRAFT COPY OF COMPLETE

DRAWING PACKAGE

(Native, .pdf, hardcopy, and indentured and numerical lists

(in .xlsx only))

20 DAYS PRIOR TO

FCR

GOVERNMENT WILL

REVIEW WITHIN 10

DAYS

10 DARC

FA-PCA

COMPLETE DRAWING

PACKAGE

(.pdf and indentured and numerical lists (in .xlsx only))

10 DAYS PRIOR TO

FA-PCA

GOVERNMENT TO

PROVIDE COMMENTS

AT FA-PCA

20 DARC

FCA/PCA

COMPLETE DRAWING

PACKAGE

(Native, .pdf, and indentured and numerical lists (in .xlsx only))

10 DAYS PRIOR TO

FCA/PCA

GOVERNMENT TO

PROVIDE COMMENTS

AT FCA/PCA

20 DARC

(after all discrepancies resolved, Govt will provide revision block information)

PRODUCT

BASELINE

COMPLETE DRAWING

PACKAGE

(Native, .pdf, hardcopy, and indentured and numerical lists

(in .xlsx only))

FINAL DELIVERY

REVISION “-“ 10 DAYS

AFTER RECEIPT OF

REVISION BLOCK

INFORMATION

GOVERNMENT WILL

ACCEPT COMPLETED

(PRODUCT BASELINE)

PACKAGE IN WAWF

NOT

APPLICABLE

File details come from the government source that posted it. Updated Sep 25, 2023.