Attach_J-2b_Exh_A_Index.doc
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- N0002414R2406
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N00024-14-R-2406 Attachment J-2b CDRL Exhibit A Index
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| N00024-14-R-2406_Amendment_0004.docx | DOCX document | |
| N00024-14-R-2406_Amend_0004_Att_A.doc | DOC document | |
| N00024-14-R-2406_Amendment_0003.docx | DOCX document | |
| N00024-14-R-2406_Amend_0003_Att_A.xlsx | XLSX spreadsheet | |
| N00024-14-R-2406_Amend_0003_Att_B.docx | DOCX document | |
| N00024-14-R-2406_Amendment_0002.docx | DOCX document | |
| N00024-14-R-2406_Amendment_0001.docx | DOCX document | |
| Attach_J-2d_Exh_B_Index.doc | DOC document | |
| Attach_J-2c_Exh_A.doc | DOC document | |
| Attach_J-2e_Exh_B.doc | DOC document | |
| Attach_J-3_Performance_Milestones_Payment_Schedule.xlsx | XLSX spreadsheet | |
| ADDENDUM_Forms_to_Section_L.docx | DOCX document | |
| Attach_J-2a_CDRL_Address_List.doc | DOC document | |
| Attach_J-4_GFE_(P).doc | DOC document | |
| Attach_J-2f_CDRL_Information.doc | DOC document | |
| N00024-14-R-2406.docx | DOCX document |
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N00024-14-R-2406
LCAC SLEP
RFP N00024-14-R-2406
ATTACHMENT J-2b
CONTRACT DATA REQUIREMENTS LIST,
DD FORM 1423 -
EXHIBIT A INDEX
DATED 01 JUL 2013
| ELIN |
| DESCRIPTION/SUBJECT |
| AUTHORITY |
| APPROVAL CDRL |
| CONTRACT REF |
| POSTING OF CDRL SUBMITTAL TO |
LCAC IDE
| A001 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
| A001-A |
| RESERVED |
| A001-B |
| SI 009-01: GENERAL CRITERIA - CONDITION FOUND REPORT |
| A001-C |
| SI 009-01: GENERAL CRITERIA - JOB ORDER REPORT LISTING |
| A001-D |
| RESERVED |
| A001-E |
| SI 009-01: GENERAL CRITERIA - REQUEST FOR DEVIATION |
REQUIRED
| A001-F |
| SI 009-01: GENERAL CRITERIA - MATERIAL SAFETY DATA SHEET |
| A002 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| ITEM 0200 |
| A002-A |
| SI 009-04: QUALITY MANAGEMENT SYSTEM - QUALITY MANAGEMENT SYSTEM MANUAL AND PROCEDURES |
REQUIRED
| A002-B |
| SI 009-04: QUALITY MANAGEMENT SYSTEM - CORRECTIVE ACTION RESPONSES |
REQUIRED
| A003 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| ITEM 0200 |
SI 009-09:PROCESS CONTROL PROCEDURE (PCP) - DOCUMENTATION
REQUIRED
| A004 |
| CERTIFICATION/DATA REPORT |
| DI-MISC-80678 |
ITEM 0200
SI 009-12: WELDING, FABRICATION, AND INSPECTION REQUIREMENTS – PERSONNEL QUALIFICATIONS
| A005 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-22: SHIPBOARD ELECTRIC CABLE – TEST REPORT
| A006 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
| A006-A |
| SI 009-23: INTERFERENCES - REPORT OF ADDITIONAL INTERFERENCES TO BE REMOVED |
| A006-B |
| SI 009-23: INTERFERENCES - REPORT OF PREVIOUSLY DAMAGED OR DETERIORATED INTERFERENCES |
| A007 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-32: CLEANING AND PAINTING REQUIREMENTS – INSPECTION REPORT
| A008 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-40: REQUIREMENTS FOR CONTRACTOR CRANES, MULTI-PURPOSE MACHINES AND MATERIAL HANDLING EQUIPMENT AT NAVAL FACILITIES – ACCIDENT REPORT
| A009 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
| A009-A |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - PRODUCTION SCHEDULE |
REQUIRED
| A009-B |
| RESERVED |
| A009-C |
| RESERVED |
| A009-D |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - MILESTONE AND KEY EVENT LISTING |
REQUIRED
| A009-E |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - TOTAL MANPOWER LOADING CURVE |
REQUIRED
| A009-F |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - KEY TRADE MANPOWER CURVES |
REQUIRED
| A009-G |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - MANPOWER UTILIZATION REPORT |
REQUIRED
| A009-H |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - LIST OF SUBCONTRACTORS BY WORK ITEMS |
REQUIRED
| A009-I |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - LIST OF PLANNED WORK DAYS AND HOLIDAYS |
REQUIRED
| A009-J |
| SI 009-60: SCHEDULE AND ASSOCIATED REPORTS FOR AVAILABILTIES OVER 9 WEEKS IN DURATION - PRODUCTION SCHEDULE CHANGE CONTROL DOCUMENT |
REQUIRED
| A010 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-63: LUBRICATING OILS AND HYDRAULIC FLUIDS – ANALYSIS REPORT
| A011 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
| A011-A |
| SI 009-67: INTEGRATED TOTAL SHIP TESTING - COMPREHENSIVE TEST PLAN |
REQUIRED
| A011-B |
| SI 009-67: INTEGRATED TOTAL SHIP TESTING - INTEGRATED TOTAL SHIP TEST PLAN |
REQUIRED
| A011-C |
| SI 009-67: INTEGRATED TOTAL SHIP TESTING - TEST STATUS REPORT |
REQUIRED
| A012 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-69: HEAVY WEATHER PLAN
| A013 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-73: SHIPBOARD ELECTRICAL/ELECTRONIC/FIBER OPTIC CABLE – TEST REPORT
| A014 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-74: OCCUPATIONAL, SAFETY AND HEALTH REQUIREMENTS -SAFETY PLAN
| A015 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-81: COMPARTMENT CLOSEOUT SCHEDULE – COMPARTMENT CLOSEOUT INSPECTION REPORT
REQUIRED
| A016 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-82: DATA REQUIREMENTS WHEN INSTALLING AN EQUAL COMPONENT VICE SPECIFIED COMPONENT – COMPONENT REPLACEMENT REPORT DATA
REQUIRED
| A017 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| ITEM 0200 |
SI 009-99: SHIP DEPARTURE REPORT
REQUIRED
| A018 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-102: ALTERATION VERIFICATION - REPORT
REQUIRED
| A019 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
SI 009-105: THERMAL SPRAYED COATINGS FOR MACHINERY COMPONENT REPAIR – INSPECTION & REPORT
| A020 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
PRE-INDUCTION SURVEY REPORT
REQUIRED
| A021 |
| EQUIPMENT OPERATIONAL LOG |
| DI-MISC-81617 |
ITEM 0200
MARINE GAS TURBINE EQUIPMENT LOG
| A022 |
| CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT |
| DI-MGMT-80227 |
ITEM 0200
QUARTERLY PROGRESS MEETING PRESENTATION
REQUIRED
| A023 |
| RESERVED |
| A024 |
| CERTIFICATION/DATA REPORT |
| DI-MISC-80678 |
ITEM 0200
READINESS FOR COMMUNICATION SYSTEMS VALIDATION (CSV)
REQUIRED
| A025 |
| NOTIFICATION OF TEST/TRIALS |
| DI-MISC-81624 |
| YES |
| ITEM 0200 |
NOTIFICATION OF INSURV TRIAL DATES
REQUIRED
| A026 |
| CERTIFICATION/DATA REPORT |
| DI-MISC-80678 |
ITEM 0200
READINESS FOR INSURV TRIAL
REQUIRED
| A027 |
| SHIP TRIAL AGENDA |
| DI-MGMT-81643 |
ITEM 0200
INSURV TRIAL AGENDA
| A028 |
| CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT |
| DI-MGMT-80227 |
ITEM 0200
CONTRACT PROBLEM IDENTIFICATION REPORT (CPIR)
REQUIRED
| A029 |
| CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORT |
| DI-MGMT-80227 |
ITEM 0200
TIME IMPACT DELAY ANALYSIS REPORT
REQUIRED
| A030 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
ITEM 0200
ACCEPTANCE TEST PROCEDURE (ATP) STATUS REPORT
REQUIRED
| A031 |
| SCIENTIFIC AND TECHNICAL REPORTS |
| DI-MISC-80711A |
| YES |
| ITEM 0200 |
EDITED ACCEPTANCE TEST PROCEDURE (ATP)
REQUIRED
PAGE
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