Attachment_1_Exhibit_A_CDRLs_RFP_comments_incorporated_v0_signed_041715.pdf

PDF 417 KB Posted Apr 24, 2015

Attached to: -SMALL BUSINESS (SB) SET-ASIDE COMPETITIVE PROCUREMENT FOR THE COMMON ACOUSTIC CABINET (CAC)
Solicitation number: N00024-15-R-6261
Issued by: Department of the Navy Naval Sea Systems Command

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Attachment 1 Revised CDRLs

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File	Type	Posted
All_consolidated_CAC_comments_-_responses_v11__27_May_2015.pdf	PDF	May 27, 2015
All_consolidated_CAC_comments_-_responses_v10__14_May_2015.pdf	PDF	May 14, 2015
All_consolidated_CAC_comments_-_responses_v9__12_May_2015.pdf	PDF	May 12, 2015
15-R-6261_Amendment_2_4_May_2015.pdf	PDF	May 4, 2015
All_consolidated_CAC_comments_-_responses_v7_24_Apr_2015.pdf	PDF	Apr 24, 2015
Attachment_3_CAC_Performance_Spec_01_rev_A_24_Apr_2015.pdf	PDF	Apr 24, 2015
N00024-15-R-6261_Amendment_0001.pdf	PDF	Apr 24, 2015
Attachment_2_SOW_Revised_24_Apr_2015.pdf	PDF	Apr 24, 2015
Attachment_6_GFP_(Perf)_Mar_15.pdf	PDF	Mar 27, 2015
Attachment_3_CAC_Spec_Mar_15.pdf	PDF	Mar 27, 2015
Attachment_7_GFP_(Incorp)_Mar_15.pdf	PDF	Mar 27, 2015
15-R-6261_Solicitation_27_Mar_15.pdf	PDF	Mar 27, 2015
Attachment_1_CDRL_Glossary_and_Addressee_List_Mar_15.pdf	PDF	Mar 27, 2015
Attachment_4_DD254_15-R-6261_Mar_15.pdf	PDF	Mar 27, 2015
Attachment_2_SOW_Mar_15.pdf	PDF	Mar 27, 2015
Attachment_5_GFI_Mar_15.pdf	PDF	Mar 27, 2015
Exhibit_A_CDRLs_Mar_2015.pdf	PDF	Mar 27, 2015

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N00024-15-R-6261

CONTRACTOR TBD

EXHIBIT A

CONTRACT DATA REQUIREMENTS LIST

FOR THE

COMMON ACOUSTIC CABINET (CAC)

DEVELOPMENT, PRODUCTION AND ENGINEERING SERVICES

PREPARED BY

PROGRAM EXECUTIVE OFFICE, SUBMARINES (PEO SUB)

PMS 401

17 April 2015

NO. TITLE SUBTITLE

A001

CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT

REPORT

A002 CONTRACT WORK BREAKDOWN STRUCTURE

A003 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

A004 CONFERENCE AGENDA PROGRAM/TECHNICAL REVIEWS

A005 CONFERENCE MINUTES PROGRAM/TECHNICAL REVIEWS

A006 CONTRACT FUNDS STATUS REPORT (CFSR)

A007

GOVERNMENT FURNISHED INFORMATION DEFICIENCY

REPORT

A008 QUALITY DEFICIENCY REPORT

GOVERNMENT FURNISHED PROPERTY (GFP) DEFICIENCY

REPORT

A009 PHYSICAL INVENTORIES REPORT CONTRACTOR ACQUIRED PROPERTY

A00A DESIGN REVIEW INFORMATION PACKAGE (DRIP) TECHNICAL REVIEW INFORMATION PACKAGE

A00B SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)

A00C SPECIFICATION REQUIREMENT VERIFICATION MATRIX

A00D TECHNICAL REPORT – STUDY/SERVICES

SPECIAL STUDIES/ANALYSES, WHITE PAPERS, TECHNICAL

PAPERS, COTS/NDI, DIMENSION/WEIGHT DATA,

NOMENCLATURE

A00E SYSTEM SAFETY PROGRAM PLAN (SSPP)

A00F TEST AND EVALUATION PROGRAM PLAN (TEPP)

A00G TEST PROCEDURE FACTORY ACCEPTANCE TEST

A00H CONFIGURATION AUDIT SUMMARY REPORT PHYSICAL CONFIGURATION AUDIT (PCA)

A00J CONFIGURATION STATUS ACCOUNTING (CSA) INFORMATION

A00K ENGINEERING CHANGE PROPOSAL (ECP)

A00L

ENGINEERING CHANGE PROPOSAL SYSTEM SAFETY REPORT

(ECPSSR)

A00M REQUEST FOR VARIATION (RFV)

A00N REQUEST FOR WAIVER (RFW)

A00P SPECIFICATION CHANGE NOTICE (SCN)

A00Q NOTICE OF REVISION (NOR)

A00R INSTALLATION AND CHECKOUT (INCO) SPARES LISTING INSTALLATION AND CHECKOUT (INCO) KITS

A00S FIRST ARTICLE QUALIFICATION TEST PLAN AND PROCEDURES

A00T ACCEPTANCE TEST PLAN FIRST ARTICLE TEST, FACTORY ACCEPTANCE TEST

A00U TEST/INSPECTION REPORT FACTORY ACCEPTANCE TEST, FIRST ARTICLE TEST

A00V

RELIABILITY CENTERED MAINTENANCE (RCM) FAILURE

MODES & EFFECTS ANALYSIS (FMEA) REPORT

FMEA REPORT

A00W

FAILURE ANALYSIS AND CORRECTIVE ACTION REPORT

(FACAR)

FAILURE REPORTING ANALYSIS AND CORRECTIVE ACTION

SYSTEM (FRACAS)

A00X INTEGRATED LOGISTICS SUPPORT PLAN

A00Y

PLANNED MAINTENANCE SYSTEM (PMS) RELIABILITY

CENTERED MAINTENANCE (RCM) DOCUMENTATION CONTROL

SHEET

RELIABILITY CENTERED MAINTENANCE (RCM) ANALYSIS AND

PRODUCTS

A00Z RELIABILITY AND MAINTAINABILITY PREDICTIONS REPORT

RELIABILITY CENTERED MAINTENANCE (RCM) ANALYSIS AND

PRODUCTS

A010

SUPPLEMENTARY PROVISIONING TECHNICAL

DOCUMENTATION

PROVISIONING TECHNICAL DOCUMENTATION (PTD)

A011

ITEM UNIQUE IDENTIFICATION (UID) MARKING ACTIVITY,

VALIDATION AND VERIFICATION REPORT

LIST OF PARTS REQUIRING UID MARKING

A012 AS BUILT CONFIGURATION LIST (ABCL) PRODUCTION CONFIGURATION BASELINE

A013 INTERACTIVE ELECTRONIC TECHNICAL MANUAL

A014

INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM)

CONTENT PLAN

A015 SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (SSDD)

A016 INTERFACE DESIGN DESCRIPTION (IDD)

A017 COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LISTS

A018 INTERFACE CONTROL DOCUMENT (ICD)

A019 PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

A01A INSTALLATION CONTROL DRAWINGS INSTALLATION AIDS, INSTALLATION PLANNING INFORMATION

A01B INTERFACE REQUIREMENTS SPECIFICATION (IRS)

CDRL SUMMARY

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Data Item) OMB No. 0704-0188

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 1 of 45 Pages

R. Nyers, PMS4012T. Nguyen, PMS4012A3 17 April 2015 17 April 2015

CONTRACTOR’S PROGRESS, STATUS AND MANAGEMENT REPORTA001

N/A N/A SEE BLK 16

SEE BLK 16

MTHLY

DI-MGMT-80227

Draft

14. DISTRIBUTION

SEE BLK 16

The 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, Executive Services Directorate (0704-0188).

Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. 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.

SOW Para 3.1.1, 3.1.1.4, 3.1.1.9.2, 3.1.2.13 PMS4012

b. COPIES

COMMON ACOUSTIC CABINET N00024-15-R-6261

CONTRACTOR TBD

OTHER___X___: MGMT

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated). Other requests shall be referred to PEO SUB PMS4012.

BLOCK 12: First submission shall be 10 calendar days after the first full accounting month after contract award.

BLOCK 13: Monthly NLT 7 calendar days following the Contractor's accounting period cutoff date.

BLOCK 14 AND 15: Unclassified documents shall be submitted electronically by uploading to the NUWC Submarine Sonar Portal. Notification of submittal and link to the document shall be provided via email to the Attachment 1 Addressee List. Classified documents shall be submitted via CD to NUWC with email notification to the Attachment 1 Addressee List. Transmission of documents shall adhere to the Team Submarine Information Security Policy provided as GFI. Additional addressees shall be as required by Technical Instruction.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 2 of 45 Pages

(SEE BLK 16)

14. DISTRIBUTION

ONE/R 60 DAC

b. COPIES

N/A ASREQ (SEE BLK 16) Draft

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

DI-MGMT-81334D SOW Para 3.1.1.1 PMS4012

0005 A

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

OTHER___X___: MGMT

A002 CONTRACT WORK BREAKDOWN STRUCTURE

BLOCK 8: Approval is for technical content. Revised submissions shall reflect the results of the Integrated Baseline Review (IBRs). Allow 30 calendar days after receipt for Navy review.

BLOCK 13: Allow 30 calendar days for comment resolution/incorporation and redelivery for approval. Subsequent submissions shall be 30 calendar days after issuance of new orders, and annually within 30 calendar days of establishment of annual baseline.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 3 of 45 Pages

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

N/A SEE BLK 16 Draft

A003 INTEGRATED PROGRAM MANAGEMENT REPORT (IPMR)

DI-MGMT-81861 (SEE BLK 16) SOW Para 3.1.1.2 PMS4012

14. DISTRIBUTION

MTHLY SEE BLK 16

b. COPIES

(SEE BLK 16)

0005 A OTHER__X____: MGMT

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

BLOCK 4: Variance thresholds are established as follows:

SCHEDULE: +/- 5% AND +/- $10,000

COST: +/- 5% AND +/- $10,000

COMPLETION: +/- 5% AND +/- $10,000

BLOCK 8: Approval is for Integrated Master Schedule (IMS), Format No. 6.

BLOCKS 12 AND 13: First submission shall be from inception through the first full month and is due NLT the 15th of the following month. Subsequent submissions are due monthly, NLT 15 calendar days after the final day of the Contractor’s accounting period shown in the report.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 4 of 45 Pages

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

N/A SEE BLK 16 Draft

A004 CONFERENCE AGENDA PROGRAM/TECHNICAL REVIEWS

DI-ADMN-81249A SOW Para 3.1.1.2, 3.1.1.5, 3.1.1.6, 3.2.3.2 PMS4012

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A

0005 A OTHER__X____:ADMIN

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

BBLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated). Other requests shall be referred to PEO SUB PMS4012.

LOCKS 10, 12 AND 13: An agenda shall be submitted NLT 10 calendar days prior to each meeting. The Contractor shall revise each agenda as required to incorporate Navy comments and resubmit NLT 5 calendar days prior to the scheduled meeting.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 5 of 45 Pages

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

N/A ASREQ Draft

A005 CONFERENCE MINUTES PROGRAM/TECHNICAL REVIEWS

DI-ADMN-81250A SOW Para 3.1.1.2, 3.1.1.5, 3.1.1.6, 3.2.3.2 PMS4012

14. DISTRIBUTION

ASREQ SEE BLK 16

b. COPIES

N/A

0005 A OTHER___X___:ADMIN

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

BLOCK 12: Minutes shall be submitted NLT 10 calendar days after each scheduled meeting.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 6 of 45 Pages

N/A N/A 25 DARP Draft

A006 CONTRACT FUNDS STATUS REPORT (CFSR)

DI-MGMT-81468 (SEE BLK 16) SOW Para 3.1.1.2 PMS4012

14. DISTRIBUTION

QTRLY SEE BLK 16

b. COPIES

0005 A OTHER___X___:MGMT

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCK 4: Reporting shall be at the Subcontract Line Item Number (SLIN) level.

BLOCK 12: First submission shall be 25 calendar days after the Contractor's first full accounting month after contract award.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 7 of 45 Pages

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

N/A SEE BLK 16 Draft

A007 GOVERNMENT FURNISHED INFORMATION DEFICIENCY REPORT

DI-MGMT-80596 SOW Para 3.1.1.10 PMS4012

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A

0005 A OTHER___X___:MGMT

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

BLOCKS 10, 12 AND 13: Deficiency reports shall be submitted within 10 calendar days after discovery of a deficiency. Negative reports are not required.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 8 of 45 Pages

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

N/A SEE BLK 16 Draft

A008 QUALITY DEFICIENCY REPORT

GOVERNMENT FURNISHED PROPERTY (GFP) DEFICIENCY

REPORT

DI-QCIC-80736 SOW Para 3.1.1.11 PMS4012

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A

0005 A OTHER___X___:QCIC

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

BLOCKS 10, 12 AND 13: Deficiency reports shall be submitted within 10 calendar days of receipt of each item of GFP and thereafter within 10 calendar days of defect occurrence. Negative reports are not required.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 9 of 45 Pages

0005 A OTHER___X___:MGMT

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

A009 PHYSICAL INVENTORIES REPORT CONTRACTOR ACQUIRED PROPERTY

DI-MGMT-80259 SOW Para 3.1.2.11.5 PMS4012

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCKS 10, 12 AND 13: First submission shall be 30 calendar days after the end of the Contractor's first fiscal accounting year after contract award.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 10 of 45 Pages

R. Nyers, PMS4012T. Nguyen, PMS4012A3 17 April 2015 17 April 2015

DESIGN REVIEW INFORMATION PACKAGE (DRIP)A00A

N/A N/A SEE BLK 16

SEE BLK 16

ASREQ (SEE BLK 16)

DI-SESS-81757A

TECHNICAL REVIEW INFORMATION PACKAGE

Draft

14. DISTRIBUTION

SEE BLK 16

SOW Para 3.1.1.6, 3.2.3.2 PMS4012

b. COPIES

COMMON ACOUSTIC CABINET N00024-15-R-6261

CONTRACTOR TBD

OTHER___X___: SESS

BLOCKS 10, 12 AND 13: Presentation material shall be submitted NLT 21 calendar days prior to each scheduled review. Allow 7 calendar days after receipt for Navy review.

Contractor shall revise each presentation materials as required to incorporate Navy comments and resubmit NLT 7 calendar days prior to the scheduled review.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 11 of 45 Pages

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

N/A 30DARC (SEE BLK 16) Draft

A00B SYSTEM ENGINEERING MANAGEMENT PLAN (SEMP)

DI-SESS-81785 SOW Para 3.1.2.1 PMS4012

14. DISTRIBUTION

ONE/R 180 DAC

b. COPIES

(SEE BLK 16)

0005 A OTHER__X____:SESS

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

BLOCK 8: Approval is for technical content.

BLOCKS 12 AND 13: Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 12 of 45 Pages

A N/A 30DARC Draft

A00C SPECIFICATION REQUIREMENT VERIFICATION MATRIX

DI-MISC-81283 SOW Para 3.1.2.3, 3.2.1 PMS4012

14. DISTRIBUTION

ONE/R SEE BLK 16

b. COPIES

0005 A OTHER___X___:MISC

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCKS 12 AND 13: A draft shall be submitted at the CDR. Final shall be submitted for approval 60 calendar days prior to First Article Test. Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 13 of 45 Pages

N/A N/A SEE BLK 16 Draft

A00D TECHNICAL REPORT – STUDY/SERVICES

SPECIAL STUDIES/ANALYSES, WHITE PAPERS, TECHNICAL

PAPERS, COTS/NDI, DIMENSION/WEIGHT DATA,

NOMENCLATURE

DI-MISC-80508B SOW Para 3.1.2.6.2, 3.1.2.11.4, 3.1.2.11.10, 3.1.2.11.11, 3.1.2.17 PMS4012

14. DISTRIBUTION

SEE BLK 16 SEE BLK 16

b. COPIES

0005 A OTHER___X___:MISC

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCK 10, 12, AND 13: Submission shall be as required by Technical Instruction or orders. Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution, incorporation and redelivery.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 14 of 45 Pages

A N/A 30 DARC (SEE BLK 16) Draft

A00E SYSTEM SAFETY PROGRAM PLAN (SSPP)

DI-SAFT-81626 SOW Para 3.1.2.8 PMS4012

14. DISTRIBUTION

ONE/R 180 DAC (SEE BLK 16)

b. COPIES

0005 A OTHER__X____:SAFT

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCKS 12 AND 13: Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 15 of 45 Pages

A N/A 30 DARC (SEE BLK 16) Draft

A00F TEST AND EVALUATION PROGRAM PLAN (TEPP)

DI-NDTI-81284 SOW Para 3.1.2.9, 3.2.2 PMS4012

14. DISTRIBUTION

ONE/R SEE BLK 16

b. COPIES

0005 A OTHER__X____:NDTI

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCKS 12, AND 13: A draft shall be submitted at the PDR. Final shall be submitted for approval 60 calendar days prior to First Article Test. Allow 30 calendar days for comment resolution, incorporation and redelivery for approval..

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 16 of 45 Pages

A N/A SEE BLK 16 Draft

A00G TEST PROCEDURE FACTORY ACCEPTANCE TEST

DI-NDTI-80603A SOW Para 3.1.2.9, 3.3.1 PMS4012

14. DISTRIBUTION

ONE/R SEE BLK 16

b. COPIES

0005 A OTHER___X___:NDTI

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCKS 12 AND 13: A draft shall be submitted at the CDR. Final shall be submitted for approval 60 calendar days prior to Factory Acceptance Test. Allow 30 calendar days after receipt for Navy review. Allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

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

TDP______ TM______

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

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

4. AUTHORITY (Data Acquisition Document No.) 5. CONTRACT REFERENCE 6. REQUIRING OFFICE 18. ESTIMATED

TOTAL PRICE

7. DD 250 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 17 of 45 Pages

0005 A OTHER___X___:SESS

COMMON ACOUSTIC CABINET N00024-15-R-6261 CONTRACTOR TBD

A00H CONFIGURATION AUDIT SUMMARY REPORT PHYSICAL CONFIGURATION AUDIT (PCA)

DI-SESS-81022D SOW Para 3.1.2.12.3 PMS4012

14. DISTRIBUTION

OTIME (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

SEE BLK 16

T. Nguyen, PMS4012A3 17 April 2015 R. Nyers, PMS4012 17 April 2015

BLOCKS 10, 12 AND 13: Shall be submitted one (1) time with each delivered unit.

A. CONTRACT…

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