Exhibit_A_Contract_Data_Requirements_List_(CDRL).pdf

CONTRACT DATA REQUIREMENTS LIST Form Approved (1 Deta Item} OMS No. 0704·0188

The public: repor1ing burd•n for ,his conection of jnformation i1 estim•t•d to •verage 110 hours per responH. inc.lud;ng th• time for reviewing instructfon1. Hitching e1dsting d&tl aourc:H. gathering and m1inuining the d1ta nHded, and completing ind ••vi1wing the coll1c:tion of Information. Send commenu regarding this burden estimate or 1ny other aspect of this coUtction of tnformatton, including sugge1t1an: far reducing the burden, to th• Department or D1fen;e, EJ11C:uttv•. Servicea Directorate (0704..0188), Respondent' should be 1war• that natwithst1nding any other provision of law, no p1tson sha• be subject to 1ny pen1lty for failtng to comply with a c:anect ion of lnform1cio" If it doei not display • curren1ly vatid OMB control number. PINN do nol r•tum your form to 1h1 •bov• arganll:aOon. Send compl11ed form to the Gaw•m,,..nl l••ulng Canu.cling Ofllcer lat th• CGfltracl/PR Na. U1t•d In Black E.

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

MGMT 0002 A TOP --- TM -- OTHER

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

SUPPLIES/SERVICES N00024-I 7-R-4403 •••mo•••

1, DATA ITTM NO. 2. TITLE OF DATA ITEM 3. SUBTITLE

AOOI SMALL BUSINESS SUBCONTRACT REPORT

4 , AUTHORITY ID•t• Acqui.itian Document Na./ , 5. CONTRACT REFERENCE 8. REQUIRING OFFICE

DI-MGMT-81642 SOW PARA GRAPH 1.0 PMS407

7 . DO 2&0 RED 9 . DIST STATEMENT 10. FREQUENCY 12. DATE OF f!RST SUBMISSION 14. DiSTRIBUTION

REQUIRED

ONE/R (BLK 16) LT b. COPIES

I . APP CODE 11, AS OF DATE 13. DATE OF SUBSEQUENT • · ADDRESSEE Fin el i

(BLK 16) SUBMISSION Droll I

NIA NIA (BLK 16) Reg Aepra

18. REMARKS PMS407 0 0 2

(BLK9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE RMCCJOO 0 0 1

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO CNSL N43 0 0 1

BUSINESS SENSITIVE NATURE OF DAT A OTHER REQUESTS SHALL BRE PMRNORFOLK 0 0 1

REFERRED TO RMC C400. (BLK 16)

(BLKS 10/12113)- Submit NLT 60 after end of availability (EOA).

(BLK 14) - Submit via electronic mail via addressee list

I

15. TOTAL 0 0 5

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

~/~.~:/ ~M/J7 \ M Cl 1r'(\c~ Oc!-.A_ 5/24) 17

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Prolesslonal e.o

17. PRICE GROUP

18. ESTIMATED

TOTAL PRICE

(1 Data Item} OMS No. 0704-0188

Thi public repotting burct.n for th is cotlecdon or jnformation ts estlm•t•d to a\111ag1 110 hour: per tespon11. including 1h• time for reviewing instructions, 11archfng ex.istlng d•ta sources, gathering and m1int•ining the data n1ed1d, and completing ind reviewing th• coll1ction of inform1tfon. Stnd cornm1nts r1g•din9 this b\.ltden 1stim1t1 or 1ny oth1r aspect of this coUec:t lon of information, inch.lding sugg1st1on1 for reducing the burd1n, to th• 01p1nm1nt of Def1ns1, Ex•cutNI S1rvfc1s Oirectorat1

10704.01 BBi. Responclont; should be awa•• that notwithstanding any other provision ol law, no person shall be subject to any penahy tor failing to comply with a collection of infounation If it does not displ1y • cu,,1ntly v1lid OMB c:ontTol number. PleaM do not r•tum your form 10 th• •bov• arganltatfon. Send compJ.t•d form to 1he Govunment laa11ln11 Conlractlng Officer lot the Contiact/PR No. fi1ted In Block E.

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

0002 A TDP TM OTHER MGMT -- --

0 . SYSTEM/ITEM IE. CONTRACT/PR NO. F. CONTRACTOR

SUPPLIES/SERVICES N00024-l 7-R-4403 •••rao•••

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

A002 CONDITION FOUND REPORT (CFR)

4. AUTHORITY IO•ta Acquisition Dacumrnt Na ./ 15. CONTRACT REFERENCE II . REQUIRING OFFICE

I

DI-MGMT-81648 (BLK 16) SOW PARA 1.1, 1.6, 1.10 PMS407

7. DD 250 RED ' · DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTillBUTION

REQUIRED

AS GEN (BLK 16) LT b. COPIES

a. APP CODE 11. AS OF DATE 13. DATE Of' SUBSEOUENT a. ADDRESSEE (BLK 16) SUBMISSION Or•lt (BLK 16) NIA (BLK 16) Reg Repro

18, REMARKS PMS407 0 0 l (BLK 4, PARA 3.2 BLKS 12113/14) SUBMIT CHANGE ORDER PRICE ANALYSIS RMCCJOO 0 0 l

(COPA) PROPOSALS IN RESPONSE TO REQUEST FOR CONTRACT CHANGES CNSL N43 0 0 I

(RCC) WITHIN THREE BUSINESS DAYS INCLUDING A COST BREAKDOWN BY PMRNORFOLK 0 0 1

COST ELEMENT AND TRADE INDICATING HOW THE ESTIMATE WAS (BlK 16)

DEVELOPED AND WHAT IT IS BASED ON, AND SUPPORTING

DOCUMENTATION TO ALLOW THE CONTRACTING OFFICER TO ASSESS

PROPOSED COST AND PRICE REASONABLENESS. IN ADDITION, IDENTIFY

AND SUBMIT AS PART OF THE COPA ANY POTENTIAL IMPACT, WHICH MAY

AFFECT THE CURRENT SCHEDULE; AND IDENTIFY RELATED CHANGES, IF

ANY, TO THE INTERNAL MILESTONES AND PRODUCTION AND CONTRACT

COMPLETION DATES. WHERE NO CHANGES ARE REQUIRED TO INTERNAL

MILESTONES AND PRODUCTION AND CONTRACT COMPLETION DATES, A

STATEMENT TO THAT FACT SHALL BE INCLUDED.

(BLK 8) - APPROVAL SHALL BE REQUIRED FOR A VALID REQUIREMENT NOT

ALREADY REQUIRED BY THE CONTRACT

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO

BUSINESS SENSITIVE NATURE OF DAT A OTHER REQUESTS SHALL BE

REFERRED TO RMC CODE 300.

(BLK 12113/14) SUBMIT CONDITION FOUND REPORTS VIA NAVY

MAINTENANCE DATABASE (NMD) WITHIN FIVE WORKING DAYS OF

IDENTIFICATION OF THE REQUIREMENT.

(BLK 14) SUBMIT COPAS IN HARD COPY OR APPROVED TRANSFERRABLE

MEDIA.

15. TOTAl 0 0 4

~PARED BY

";J<1),7

I. APPROVED BY ~ J . DATE

_/11r, / A' ·~~ s Jz1l) n ~ N ..... .,~A DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0

17. PRICE GROUP

I

(1 Data Item} OMS No. 0704·0188

The pubk ,.porting bwden for this cohc:tian of inform•ti0t1 is estim1t1d to average l 10 hours per r•spcns•, including the time for revi1win9 inatructtons, 11a1ch1ng eaicting d11a 1ourc11, ,atMting end m.Cnt1ining the data nuda<t and comp~ting ind revieweng the coftection of fnformatiol,, Send comm.nu reg.,ding this burden 1stim1tt °' any other upect of this coltecdon of information, inducting iug~steona tor reduc:tng the burden, to th• [).par1m1nt of O.f1ns1, E;111tcutive Servic•i Directorate

10704.01881. Rospondonu should bo owoto that notwitt>standing ony other provision of low, no person shoU bo sub~ct to MY penalty for toiling to comply with a coloction ol inlormotion II it don not dioploy a currently valid OMB control number. Ploooo do not rotum yo11t form to tho above orvonlrotlon. Sond complotod form to tho Govommmt laaulng Contracllng Dttlcer for tho Controct/PR No. listed In llocl E.

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

0002 A TOP TM OTHER MGMT -- --

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

SUPPLIES/SERVICES N00024-l 7-R-4403 •••rao•••

1. DATA ITEM ND. 2. TinE OF DATA ITEM 3. SUBTITLE

A003 REQUEST FOR CONTRACT CHANGE (RCC) REPORT WORK ITEMS AND STANDARD ITEMS

REQUIRED REPORTS

4 . AUTHORITY ID•t• Acquisition DocvmMt No.I I s. CONTRACT REFERENCE II, REQUIRING OFFICE

DI-MGMT-81786 (BLK 16) SOW PARA 1.1 PMS407

7. DD 260 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

ASREQ (BLK 16) b. COPIES

II . APPCOOE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Fino!

(BLK 16) &UllMISSION Otafl (BLK 16) NIA (BLK 16) Rog Rt1pra

111. REMARKS PMS407 0 0 1

(BLK 8) APPROVAL, AS APPLICABLE, lN ACCORDANCE WITH THE WORK RMCC300 0 0 1

ITEMS, CATEGORY I AND II NAVSEA STANDARD ITEMS AND THE CONTRACT CNSLN43 0 0 1

REQUIREMENTS. PMRNORFOLK 0 0 I

(BLK 16)

(BLK 9)- DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO

BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE

REFERRED TO RMC CODE 300.

(BLK4/12/13) SUBMIT REPORTS AND OTHER DATA REQUIRED IN

ACCORDANCE WITH THE WORK ITEMS, CATEGORY I AND II NAVSEA

STANDARD ITEMS AND OTHER CONTRACT REQUIREMENTS. REPORTS AND

OTHER DAT A REQUIRED BY ANY OTHER CDRUDID SHALL NOT BE

DUPLICATED OR SUBMITIED UNDER THIS CORL.

(BLK 14) SUBMIT REPORTS AND OTHER DATA IN HARD COPY OR APPROVED

TRANSFERRABLE MEDIA.

16.TOTAL 0 0 4

G. PREPARED BY H.?/v! /t 7

I. APPROVED BY

~'-fY\c0

J. DATE

~ ·~ \ u sJ74 / ~-, ) " DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Professional 8.0

I

17. PRICE GROUP

1B. ESTIMATED

(1 Data Item} OMB No. 0704·0188

The pubtic reporting burden for this collection of intorm•tian is 11tlm1t1d to •v•r•g• 110 hours per responte, Including th• time for rtYiewin; instructions, 111rching ••isting data sourcH, gather•na ind maintaining th• d1t1 n11ded, ind comp .. tJng ind r1v i1wing the conection of Information. Send commtnu r1g1rdlng this burden estimate or •nv othtt aspect of this collecdon of information, including 1ugg1:t1ons far reducing the burden, to th• Department af D1f1nH, E>cicuhv• Services Dtr1ctorat1 10704..0188~. R1spond1nts 'Should be aware that natw•thst1nding any other provision of l1w, no pttton shall b1 :ubj1ct to any penahy for failing to comply w'1h a coH1ction of information If it does not djspl1y • curren,ly v1tid OMB control number, Pie••• do nat retum your torm ta che •bov1 org1nlz11km. Send completed farm ta th• Gavommonl lnulng Cantroc1ln9 Otflcor far th• Cantroct/PR Na. ll1tod In Black E.

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

MISC 0002 A TI>P TM OTHER - - --

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

SUPPLIES/SERVICES N00024-l 7-R-4403 •••rao•••

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

A005 PURCHASE ORDER (PO)

4. AUTHORITY IDolo Acquisition Oocu-nt Na I , 5. CONTRACT REFERENCE 6 . REQUIRING OFFICE

Dl-MGMT-81616 (BLK 16) SOW, PARA 1.1 PMS407

7. DD 260 REQ 9 . DIST STATEMENT 10. FREQUENCY 12. DATE Of FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED ASREQ (BLK 16) b. COPIES

I . APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT o. ADDRESSEE Fin.i (BLK 16) SUBMISSION Droll NIA NIA (BLK 16) Rog Ropra

16. REMARKS PMS407 0 0 l (BLK 9) ·DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE RMCC300 0 l 0 DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO CNSL N43 0 l 0

BUSINESS SENSITIVE NATURE OF DAT A OTHER REQUEST SHALL BE (BLK 16)

REFERRED TO RMC C300.

(BLKS 4112113) IA W 009-01, PARA 3.4.4.2 SUBMIT ONE COPY OF SELECTED

PURCHASE ORDERS TO THE SUPERVISOR UPON REQUEST.

(BLKS 14) PURCHASE ORDERS SHALL BE IN HARDCOPY OR APPROVED

TRANSFERABLE MEDIA

16,TOTAL 0 2 l

"'}J.ARF'D BY H. DATE I. APPROVED BY

c~

J . DATE

~/~~ S~Cf/,1 \.A~Y\ 5' '21-d I, ~ ~........- DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0

17. PRICE GROUP

11 Data Item/ OMB No. 0704-0188

Th• public reporting burden for this coUtction of information is Htima11d to 1v•r•a• 110 hours ptr respon&e, Including me t ime for rtvlewing iili11ructions, 111rching 1xistin111 data sourcu. gathering and maintaining th1 d1ta n1eded • .,.d com~1t lng and revi1wing the conection of informatian, Send comments regarding this burden 111imat1 or any other a:p•ct of this collection of intorm1t ion. including 1ugg11t n: 1or r1dueing the burdtn, to th• Dtp1rtm1nt of Dtf1ns1, E••cutivt S1rvk11 Dir1c1or1t1 (0704-01881. Respondents should be a ware th•t notwi1hsunding any other provision al law, no person shall b• subjact 10 any pen•hy for failing to comply with a collection of information if ii does not display 1 currently valid OMB conuol numbar. Pleau do not ra1um your form to th• al>ove organlz•lion. Sand comple1ed fonn 10 Iha Gavemmant luulng Contr•ctlng Officer for lhe Conlracl/PR Na. lilted In Block E.

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

0002 A TDP TM -- OTHER QCIC --

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

SUPPLIES/SERVICES N00024-l 7-R-4403 •••mo•••

1. DATA ITEM NO. 2. TITl.J; OF DATA ITEM 3 . SUllTITLE

A006 QUALITY ASSURANCE PROGRAM PLAN QUALITY MANAGEMENT SYSTEM

4 . AUTHORITY ID•la Acquisition DocutMnr No./ 15. CONTRACT REFERENCE 8. REQUIRING OfflCE

Dl-QCIC-81 794 (BLK 16) SOW, PARA 1.1 , 1.9 PMS407

7. DD 260 REQ 9 . DIST STATEMENT 10. FREQUENCY 12. DATE Of' FIRST SUBMISSION 14. DISTRIBUTION

REQVIREO (BLK 16) (BLK 16) LT b. COPIES

8 . APP CODE 11. AS OF DATE 13. OATE OF SUBSEQUENT • · ADDRESSEE Fin1I (BLK 16) SUBMISSION Draft A NIA (BLK 16) Rag Repro

18. REMARKS RMCC300 l l l

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE (BLK 16)

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO

BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE

REFERRED TO RMC CODE 300.

(BLKS 4/12) IAW SI 009-04, PARA. 3.1 THE CONTRACTOR SHALL HAVE AN

ACCEPTABLE DOCUMENTED QUALITY MANAGEMENT SYSTEM, IN

ACCORDANCE WITH THIS STANDARD ITEM, IN PLACE TO RECEIVE AN

AWARD OF A JOB ORDER.

(BLKS 4/13) !AW SI 009-04, PARA. 3.3 SUBMIT ANY REVISIONS TO THE

ACCEPTED QUALITY MANAGEMENT SYSTEM IDENTIFIED IN 3.1 TO THE

SUPERVISOR WITHIN 7 DAYS OF CONTRACTOR APPROVAL.

(BLKS 4/12) IAW SI 009-04, PARA. 3.7 SUBMIT AN INITIAL COPY OF THE TEST

AND INSPECTION PLAN (TIP) TO THE SUPERVISOR PRIOR TO PRODUCTIVE

WORK FOR NON-CNO AVAILABILITIES AND NO LATER THAN S WORKING

DA VS PRIOR TO THE AVAILABILITY ST ART FOR CNO AVAILABILITIES.

(BLKS 4/13) JAW SI 009-04, PARA. 3.7.1 SUBMIT SORTABLE(e,g., EXCEL

SPREADSHEET) UPDATED TIP WHEN REQUESTED BY THE SUPERVISOR.

(BLKS 4/12) !AW SI 009-04, PARA. 3.11.S.I SUBMIT TECHNICAL SPECIFICATION

PORTION OF THESE PURCHASE ORDERS WHICH INVOLVE (G) NOTIFICATIONS

TO THE SUPERVISOR PRIOR TO THE START OF SUBCONTRACTOR WORK.

(BLKS 4/12) JAW SI 009-04, PARA 3.12 FOR WORK BEING PERFORMED OUTSIDE

! A SO-MILE RADIUS OF THE PLACE OF CONTRACT PERFORMANCE, SUBMIT

PURCHASE ORDERS TO THE SUPERVISOR WITHIN 2 DA VS OR OTHERWISE AS

DIRECTED BY THE SUPER VISOR, PRIOR TO ISSUE OF PURCHASE ORDER AND

SHIPMENT OF EQUIPMENT. SUBMIT A REPORT IDENTIFYING THE

DELINEATION OF SPECIFIC WORK ITEM REQUIREMENTS, IN LIEU OF

PURCHASE ORDER, FOR CONTRACTORS WHO DO NOT UTILIZE PURCHASE

ORDERS AS A VEHICLE FOR ACCOMPLISHING WORK.

15. TOTAL I l l

G. PREPARED BY H. DATE

\JrLrY'\('_ C 0 ~.I

J . DATE /

~?Ila-~~ ~z,,1/17 1 s / 2.q fl

DD FORM 1423-1, FEB 2001 ' PREVIOUS EDITION MAY BE USED. Page of l1ages

Adobe Professional a.a

17. PRICE GROUP

111. ESTIMATED

CONTRACT DATA REQUIREMENTS LIST

(1 Data ltt!m}

A. CONTRACT LINE ITEM NO.

0002 I B. EXHIBIT I c. CATEGORY: QCIC

A TOP __ TM __ OTHER ---------------

D. SYSTEM/ITEM

SUPPLIES/SERVICES

16. REMARKS (Continu~dJ I

E. CONTRACT/PR NO. I F. CONTRACTOR

N00024-17-R-4403

(BLKS 4112) IA W SI 009-04, PARA. 3.14 SUBMIT THE MOST RECENT CONTRACTOR'S/SUBCONTRACTOR'S SSPC QP-1 AUDIT RESULTS TO THE SUPERVISOR NO LATER THAN 10 DAYS AFTER CONTRACTOR'S/SUBCONTRACTOR'S RECEIPT OF THE FrNAL

AUDIT REPORT.

(BLKS 4112) IAW 009-04, PARA. 3.15 SUBMIT NOTIFICATIONS OF ANY PRELIMINARY SSPC AUDIT FINDINGS FOR CRITICAL AUDIT ITEMS THAT RESULT IN A RA TING OF ONE (I) (i.e., MAJOR CAR OR DEFICIENCY) AS REFERENCED IN 2.6.

(BLKS 4!12) IA W SI 009-04, PARA. 3.16 CERTIFY TO THE SUPERVISOR THAT WORK IS COMPLETE TECHNICALLY CORRECT WITH ALL REQUIRED OQE. SUBMIT ALL SUPPORTING DOCUMENTATION TO SUPPORT THE FOLLOWING KEY EVENTS: UNDOCKING (IF APPLICABLE), PROPULSION PLANT PRODUCTION COMPLETION DA TE (PCD), COMBAT SYSTEMS PRODUCTION COMPLETION DATE (CSPCD) OR AEGIS LIGHT-OFF (ALO) FOR AEGIS SHIPS, DOCK TRIALS (OT), FAST CRUISE (FC), SEAT TRIALS {ST) AND

AVAILABILITY COMPLETION (AC).

(BLKS 4112) IAW SI 009-04 PARA. 3.\6.2 PROVIDE NOTIFICATION TO THE SUPERVISOR OF THE CONDITION AND STATUS OF EACH INDIVIDUAL WORK ITEM IN THE AVAILABILITY WITHIN 3 DAYS OF WORK ITEM COMPLETION OR A MINIMUM OF S DAYS PRIOR

TO THE SCHEDULED KEY EVENT TO WHICH THAT ITEM IS TIED, WHICHEVER OCCURS FIRST.

(BLK 14) · SUBMIT REPORTS, OTHER REQUIRED DELIVERABLES AND NOTIFICATIONS IN HARD COPY OR APPROVED

TRANSFERRABLE MEDIA.

DD FORM 1423-1. FEB 2001 Page__ of __ Pages

(1 Data Item/ OMS No. 0704-0188

Th• public r•part ing burcMn tor this collection of information is estimated ta •v•r•g1 110 hours per rHponse, lncludtng the time for rev iewing iinstructions, •••n:hing ••ist ing data sourc:•s, gathedng and malnu ining the data n••d~d , and c ompleting and reviewing the coH1c tion of information, Send comm1nt1 r1g1tding this bur~'"' 11dmat1 or 1ny other a::pect of thi1 colleccion of information, inch.ld•nQ cugg11t1on1 for reducing the burden, to th• Department of 01f1n;1, Eaecutive Se rvice; 01r1ctorat1 10704·0188). Respondent> should h •w11e th11 notwithst.nd1ng 1ny other prov ision of l•w, no person sll•N bo subject to ony penolty for foiling to comply with• collection of tnfarm•tion •t It does not disptay • curr1nth1 valid OMB control number. PM••• da not r•CU:rn your form co Ch• •bove organlz•ck1n. Send compltcld fonn ca the Gavernment IH ulng Contr• ctlng Officer lat the Cantract/PR No. ll1ted In Block E.

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

0002 A TOP TM OTHER MISC -- --

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

SUPPLIES/SERVICES N00024-17-R-4403 •••rao•••

1. DATA ITEM NO. Z. TITLE OF DAT A ITEM 3 . SUBmLE

A007 QUALITY ASSURANCE PROGRAM PLAN Confined Space Enlry, Ccrtificalion, Fire Prevention and Housekeeping; accomplish

4 . AUTHORITY ID•I• Acqula/tion Docu-nt No./ 15. CONTRACT REF£RENCE I, REQUIRING Ol'flCE

I DI-QCIC-81794 (BLK 16) SOW, PARA 1.1 , l.9 PMS 407

7. DD 260 REQ 9. DIST STATEMENT 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

NO

REQUIRED ASREQ (BLK 16) b. COPIES

I . APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT 1. ADDRESSEE Finol (BLK 16) SUBMISSION Droh A NIA (BLK 16) Reg Repro

18. REMARKS RMCCJOO 1 1 1

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE RMC CIJO 1 l 1

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO SHIP'S FORCE 1 1 1

BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE SHIP'S CO 1 1 l REFERRED TO RMC C300. {BlK 16)

(BLKS 4/12113) IAW SI 009-07, PARA 3.1.1 SUBMIT A LISTOF TANKS OR SPACES

TO BE OPENED OR CERTIFIED TO THE SUPERVISOR AT LEAST ONE DAY

PRIOR TO OPENING THE TANK OR VOID.

(BLKS 4/12113) IAW SI 009-07, PARA 3.1.2.1 SUBMIT A CURRENT ROSTER OF

DESIGNATED COMPETENT PERSON(S) AND COPIES OF CERTIFICATES OF

COMPLETION FOR REQUIRED TRAINING.

(BLK 4/12113) IAW SI 009-07, PARA 3.1.5 SUBMIT A CURRENT ROSTER OF THE

NAMES OF THE SHIPYARD/PLANT RESCUE TEAM MEMBERS, ALONG WITH

CONTRACTOR CERTIFICATION THAT TRAINING REQUIREMENTS HA VE BEEN

ACCOMPLISHED AND ARE CURRENT FOR EACH RESCUE TEAM MEMBER, OR

DOCUMENTATION OF ARRANGEMENTS MADE FOR AN OUTSIDE RESCUE

TEAM TO RESPOND PROMPTLY TO A REQUEST FOR RESCUE SERVICE IN A

CONTRACTOR FACILITY.

(BLKS 4/12113) IAW SI 009-07, PARA 3.2.4 SUBMIT ONE COPY OF EACH NOTICE

TO THE SUPERVISOR AND ONE COPY TO THE COMMANDING OFFICER'S

DESIGNATED REPRESENTATIVE.

(BLKS 4/12113) IAW SI 009°07, PARA 3.3.1.I SUBMIT ONE COPY OF THE

TRAINING PROGRAM.

(BLKS 4/12113) IAW SI 009-07, PARA 3.7.10 SUBMIT WRITTEN OPERATING

PROCEDURES/INSTRUCTION TO SHIP'S FORCE ON EACH TYPE OF

FIREFIGHTING SYSTEM.

16. TOTAL 4 4 4

G. PREPARED BY

H~</i7

I. APPROVED BY J . DATE

w~ n 5 \ 21-i\ \/ /a,J -d _ LO ~ rv -

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. ........- Page of Page$ Adobe Professional 8.0

17. PRICE GROUP

'"1-8.-E-ST-l-MA_T_E_D--t "

(1 Data Item} OMS No. 0704·0188

The public reporting burd•n for this collection of tr.formation is estim1ted to •v•rag1 1 to houfs p•r response, tneluding th• time for reviewing instructions. ••arching ••i:tin9 data sourcas, gathering and main11ining the data needed, and compS.ting and reviewing th• coHection of information. Send commtntt regarding this burden •stimate or any otMr a~pect of this coU.ctian of information, including IU99•Stions for reducing the burden, to dit O.p1ttm.nt ot D1f1n:1, EJ1tc1.1trv1 S.rvic:11 O"ect0f'&1• (0704·0188). Rnpond.nts should be aware Iha! notwi11111andono any other provision ol law, no person sh .. be subject to eny penalty for foiling to co""'ly with • c0Uoctt0n of information if it does not d.isplay a currendy valld OMB control numbw. PleaM do not return your fotm to the above organkation. Send completed form to lh• Govemmant laaulng Contracting Ofllcer for th• Contract/PR No. Gated In Block E.

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

MISC 0002 A TOP TM OTHER -- --

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

SUPPLIES/SERVICES N00024-17-R-4403 ••••Tso•••

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

A008 QUALITY ASSURANCE PROGRAM PLAN PROCESS CONTROL PROCEDURE (PCP)

4 . AUTHORITY /Data Acqui•itian Docu-nt No.I I s. CONTRACT REFERENCE 11. REOUIRINC OFFICE

Dl-MISC-81794 (BLK 16) SOW PARAGRAPH I.I, 1.9 PMS407

7 . DD 250 REQ 9. DIST STATEMENT 10. FREDUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED ASREQ (BLK 16) b . COP1ES

8 . APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Fi"al

NIA (BLK 16) SUBMISSION Dr ah NIA (BLK 16) Rag Re pro

111. REMARKS RMCC300 1 4 I

(BLK 9) DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE RMCCl30 I 1 1

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO (BLK 16)

BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE

REFERRED TO RMC C300

(BLKS 4/12) IAW SI 009-09, PARA 3.1 FOR PLANNED AVAILABILITIES,

SUBMISSION SHALL BE NO LATER THAN 14 DAYS PRJOR TO START OF THE

REQUIRED PROCESS, OR AS OTHERWISE APPROVED BY THE SUPERVISOR.

(BLKS 4/13) IA W SI 009-09, PARA 3.2 SUBMIT UPDATED OR CHANGED

PROCEDURES TO THE SUPERVISOR AT LEAST 3 DAYS PRJOR TO

IMPLEMENTATION.

(BLKS 4/13) IA \V SI 009-09, PARA 3.6.1 SUBMIT ANY EDITORJAL CHANGE MADE

TO THE PCP TO THE SUPERVISOR WITHIN ONE DA y OF MAKING THE

CHANGE.

(BLKS 4/13) JAW SI 009-09, PARA 3.7 SUBMIT A REPORT TO THE SUPERVISOR

IDENTIFYING ANY TECHNICAL CHANGES REQUIRED AFTER WORK HAS

COMMENCED AND PRJOR TO PROCEEDING WITH THE AFFECTED

PROCEDURAL STEPS.

(BLKS 4/12) IAW SI 009-09, PARA 3.8.1 SUBMIT COPY OF THE COMPLETED

DOCUMENTATION TO THE SUPERVISOR NO LATER THAN ONE DAY AFTER

COMPLETION OF THE PCP.

(BLK 14) REPORTS AND OTHER REQUIRED DELIVERABLES SHALL BE IN HARD

COPY OR APPROVED TRANSFERABLE MEDIA.

15, TOTAi. 2 s 2

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

7aJ-~~: ,..,,.A SJz.t.h 17 \ ,.M 1'/\ (_ Lo L 0 .$JZ4 J '7

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page_l_ of I Pages Adobe l'fofeuional 7.0

17. PRICE GROUP

TOTAl PRICE

CONTRACT DAT A REQUIREMENTS LIST Form Approved (1 Data Item) OMS No. 0704-0188

The public reporting burden for this c:oltection or tntorm1tion ts estim•t•d ta 1v1r•o• 110 hours per response, Including the time for reviewing instructions. 1e1tching exist•ng dat• sources, gath•ring ind m1intatning th• d1t1 n1•d•d, and compa.tina ind reviewing the colJectian of informadon. Send comments regarding thls burd•n estimate or any other aspect of thho coH1ction of •ntormatton, incl\ldino suggest1om for ttducing th• burct.n, ta th• Depa"mtnt of 01rens1, Executive Services Oirectot1te (0704·01881. Rospondents should b• aw••• mat notwim:tand1ng any other provision ol law, no person shan b• subject to any penalty !or fail ing to comply with a collect ion of Information if it does not displav a cuttently varid OMB control number. P'9••• da nat r•tum your fotm to ch• 1boY• DrQ•nla:acfon. S•nd completed form ta th• Govomment l11uing Controoclng Offlcet lor the Contract/PR No. Poled In Block E.

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

0002 A TOP TM OTHER MISC -- --

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

SUPPLIES/SERVICES N00024- l 7-R-4403 •••mo• ..

1. DATA ITEM NO. 2. TITLE OF DATA ITEM 3 . SUBITTLE

A009 TECHNICAL REPORT-STUDY/SERVICES WELDING, FABRICATION AND INSPECTION

REQUIREMENTS; ACCOMPLISH

4. AUTHORITY ID•t• Acqullltlon OacunHmt Na./ 15, CONTRACT REFERENCE &, REQUIRING OFFICE

DI-MISC-805088 (BLK 16) SOW, PARA 1.1 PMS 407

I

9. DIST STATEMENT 7. DD 260 REQ tO. FREQUENCY t2. DAT£ OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIAEO ASREQ (BLK 16) b. COPIES

11. '"p CODE 11. AS OF DATE 13. DAT£ OF SUBSEQUENT • ·ADDRESSEE Final (BLK 16) SUBMISSION Drah I

NIA NIA (BLK 16) Reg Rop10

16. REMARKS RMCC300 I 2 1

(BLK 9) DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE RMCCIJO 0 1 I

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO (BlK 16)

BUSINESS SENSITIVE NATURE OF DAT A OTHER REQUEST SHALL BE

REFERRED TO RMC C300

(BLKS 4/12113) SUBMIT A LISTING OF WELDERS, BRAZERS AND

NON-DESTURCTIVE TEST PERSONNEL QUALIFIED IAW SI 009-12, PARA 3.1. NO

LATER THAN 30 DAYS AFTER A WARD AND AS REQUESTED BY THE

SUPERVISOR.

I

(BLKS 4/12113) IAW SI 009-12, PARA 3.6.1 PROVIDE THE COGNIZANT

GOVERNMENT REPRESENTATIVE DESIGNATED BY THE SUPERVISOR THE

EVALUATED RADIOGRAPHS AND RECORDS WITHIN 2 DAYS OF THE (G)

POINT.

(BLK 14) REPORTS AND OTHER REQUIRED DELIVERABLES SHALL BE IN HARD

COPY OR APPROVED TRANSFERABLE MEDIA.

16.TOTAl 1 3 2

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

~~771_ /J s/2.J.1/11 ~~o s ~24.)\l DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Professional 8.0

17. PRICE GROUP

(1 Data Item/ OMS No. 0704-0188

Th• public reporting burden for O\ll collection of informa1ion fs ectim•t•d to avereg• 110 hour: per response, including the time tor rel/l1win9 in1truct jon1, s111chlng u1is ting data sources, g1th1ring ind maintain ing th• data nHd1d, and completing and ''"iewing the calectlon of information. Send commtnt1 regard ing thi1 burd1n 1stim1t1 or any other aspect of thi1 collection of Information, includjng suggestions for reductng the burden, to th• 01panm1nt of D1f1n;1, b1c utiv1 Services Oirtctorat1 (0704.0188). RespondentJ should bt aware thlt notwithstanding any other provision of taw, no person shall b1 tub;.ct to any penalty for failing to comply with a col~ction of tnformatlon it it doH noc display • cvrr•ntly valid OMS control numb•r. PleH• do not retum your form ta Che above arg1nlatfon. Send c:om11S.ted farm to the Govom.,..nl looulng Concr•ctlng Offlcor lor tho Contr.cCIPR No. llocod In Block E.

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

MGMT 0002 A TOP TM OTHER -- --

D. SYSTEMnTEM IE. CONTRACT/PR NO. F. CONTRACTOR

SUPPLIES/SERVICES N00024-17-R-4403 •••TBD•••

1. DATA ITEM NO. z. TITLE OF DATA ITEM 3. suamLE

AOl 1 STATUS OF GONVERNMENT FURNISHED EQUIPMENT GOVERNMENT PROPERTY; CONTROL

(GFE) REPORT

4 . AUTHORITY 10111 Acqu/ai lion DocutMfll No.I 15. CONTRACT REFERENCE 8. REQUIRING OFFICE

DI-MGMT-80269 (BLK 16) SOW, PARA 1.1, 1.8 PMS 407

7. DD ZSO REQ 9. DIST STATEMENT 10. FREQUENCY 1Z. DATE OF FIRST SUBMISSION 14. DtSTRIB\lf10N

REQUIRED ASREQ (BLK 16) LT b. COPIES

I . APP CODE 11. AS OF DATE 13. DATE OF SUBSEQUENT 1. A DDRESSEE Fin11 (BLK 16) SUBMISSION Drofc A NIA (BLK 16) Rog Ro pro

18. REMARKS RMCC330 l 2 1 (BLK 9) DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE RCMC472 1 1 l

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO (BLK 16)

BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE

REFERRED TO RMC C300

(BLKS 4/12113) IAW SI 009-20, PARA 3.2.1 SUBMIT THE NAMES AND

SIGNATURES OF PERSONS AUTHORIZED TO RECEIVE AND ACCOUNT FOR

GOVERNMENT FURNISHED PROPERTY (GFP) TO THE SUPERVISOR NO LATER

THAN 15 DAYS AFTER CONTRACT A WARD.

(BLK 4) IAW SI 009-20, PARA 3.2.2.2 FORWARD ONE SIGNED COPY OF THE

SHIPPING DOCUMENT (DD FORM 1348-1) AND ONE COPY OF THE BILL OF

LADING TO THE SUPERVISOR.

(BLKS 4/12113) !AW SI 009-20, PARA 3.2.4 SUBMIT A REPORT WITHIN 2 DAYS

AFTER INSPECTION TO THE SUPERVISOR LISTING GFP PRODUCT QUALITY

DEFICIENCIES.

(BLKS 4/12113) IAW SI 009-20, PARA 3.2.5.1 SUBMIT A REPORT OF LOSS,

DAMAGE, DESTRUCTION OR THEFT OF GFP IA W SI 009-20 REFERENCE 2.3 TO

THE SUPERVISOR WITHIN 5 DAYS OF THE DISCOVERY.

(BLKS 4/12113) !AW SI 009-20, PARA 3.4.2.6 SUBMIT INVENTORY REPORT OF

THE GFP REMOVED TO THE SUPERVISOR WHEN DIRECTED BY THE

SUPERVISOR, OR IN ANY CASE, IMMEDIATELY FOLLOWING THE

COMPLETION OF EACH JOB ORDER. THE INVENTORY REPORT SHALL BE

SIGNED BY THE CONTRACTOR'S REPRESENTATIVE.

(BLKS 4/12113) IAW SI 009-20 PARA 3.5 SUBMIT FINAL TERMINATION OF

INVENTORY REPORT WITHIN 14 DAYS AFTER COMPLETION OF THE

AVAILABILITY.

(BLK 14) REPORTS AND OTHER REQUIRED DELIVERABLES SHALL BE IN HARD

COPY OR APPROVED TRANSFERABLE MEDIA.

16. TOTAL 2 3 2

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

·" A s; L'l/17 WY-A'Y)cJJ 0Jz~/17 ~l'v,n--~. - ~

DD FORM 1423·1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages Adobe Pn>le$$ional 8.0

17. PRICE GROUP

(1 Data Item} OMS No. 0704-0188

The public reponing bUfden for this co .. ction of informotion is •stimoted 10 ove<og• 110 hoYt1 pe< respon10, including 1h1 1im1 for reviewing in111uc1ion1, 11111chit19 existing d•t• 1ourcos. gathlfing ond maintoining th• c!Ato needed, ond completing ond revlewino the collection of inf•m•tlOfl. ~ comments regording this bUfden estimate ot ony other ''"c;t of 1hit: cokction of infotma1ion, including SUQge:tt0n; for reducing th• burden. to ~ Departme"t of O.fen:e, E•Ku1rv• 5-rvices Directcwate (07~-<!1881. f111ponden12 should i.. owete thot notwithstondong ony 01"-r ptovision of i.w. no person shd be 1ul>je01 to ony penalty tor foiling 10 comply with a cohction of inlormotion II It doH not dispt.y a currently valid OMB control number. Pie- do not ""'"' your form 10 IM above otgonltotkrn. Sond completed lotm to the Gov.,,,.,_1 l1aulng C11t11roc1lng Olllcer for tho C:0.,1rac111'R No. liotld In lllock E.

A. CONTRACT LINE ITEM NO. B. EXHJBIT C. CATEGORY:

0002 A TDI' TM OTHER MGMT -- --

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

SUPPLIES/SERVICES N00024-l 7·R-4403 •••mo•••

1. DAT A ITEM NO. 2. TinE OF DATA IT£M 3. SUBTITLE

A012 KEY EVENTS SCHEDULE SCHEDULE AND ASSOCIATED REPORTS;

PROVIDE AND MANAGE

4. AUTHORITY /011• Acquisition Document Na./ 15. CONTRACT REFERENCE 11. REQUIRING OFFICE

DI·MGMT-81791(BLK16) SOW PARA 1.3; SI 009-60 PMS 407

7. DD 250 REQ 9. DIST STATEMENT 10, FREQUENCY 12. DATE OF "RST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED

ASREQ (BLK 16) b. COPIES

II. APP CODE 11. As OF DATE 13. DATE OF SUBSEQUENT a. ADDRESSEE Finol

NIA (BLK 16) SUIMISSION Dt•l1 NIA (BLK 16) Reg Repto

11.REMARU RMC'C'330 1 4 1

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE (BLK 16)

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO

BUSINESS SENSITIVE NATURE OF DAT A OTHER REQUESTS SHALL BE

REFERRED TO RMC CODE 300.

(BLKS 4/12113) IAW 009-60, PARA. 3.1·3.1.8, 3.6.3, 3.9.1 - 3.9.3 DEVELOP ONE

LEGIBLE COPY IN GANTT CHART FORMAT OF AN INTEGRATED PRODUCTION

SCHEDULE (IPS) THAT REFLECTS THE MANNER lN WHICH THE AVAILABILITY

WILL BE ACCOMPLISHED. SUBMIT THE INITIAL JPS NO LATER THAN 30 DAYS

AFTER CONTRACT AWARD. SUBMIT THE SCHEDULE OF RECORD (SOR) AT

A-0. SUBMIT TO THE SUPERVISOR NO LATER THAN 30 DAYS AFTER

CONTRACT AWARD THE DEVELOPED EXPORT OF THE INITIAL !PS DATA

ELEMENTS fN A SORTABLE/FILTERABLE SPREADSHEET FORMAT

COMPATIBLE WITH MICROSOFT EXCEL. SUBMIT TO THE SUPERVISOR AT A-0

THE DEVELOPED EXPORT OF THE SCHEDULE OF RECORD (REVISED !PS)

DATA ELEMENTS lN A SORTABLE/FILTERABLE SPREADSHEET FORMAT

COMPATIBLE WITH MICROSOFT EXCEL. SUBMIT TO THE SUPERVISOR

WEEKLY AFTER A-0 AND ONE DAY PRIOR TO EACH WEEKLY PROGRESS

MEETING EACH REVISED !PS AND DEVELOPED EXPORT AT THE WORK

ACTIVITY LEVEL TO INCLUDE ADDITIONS, DELETIONS, MODIFICATIONS,

ACTUAL ST ART AND FINISH DATES, PROGRESS, AND COMPLETIONS.

(BLKS 411 2113) IAW SI 009-60, PARA. 3.2, 3.2.1, 3.9.1 - 3.9.3 SUBMIT TO THE

SUPERVISOR NO LATER THAN 30 DAYS AFTER CONTRACT AW ARD A COPY

OF THE IPS DISPLA YEO IN A TIME-ORIENTED GANTT CHART FORMAT THAT

SHOWS CRITICAL PA TH AND CONTROLLING WORK ITEMS AT THE WORK

ACTIVITY LEVEL AND ASSIGNED KEY EVENTS ANDi'OR MILESTONES.

SUBMIT TO THE SUPERVISOR THE SOR (GANNT) AT A·O AND SUBMIT

WEEKLY THEREAFTER AND ONE DAY PRIOR TO EACH WEEKLY PROGRESS

MEETING EACH REVISED GANTT CHART IN CONJUNCTION WITH THE

WEEKLY IPS REVISIONS OF 3.1.6.

(BLKS 4112/13) IAW SI 009-60, PARA. 3.3 • 3.3.3, 3.9.J - 3.9.3 SUBMIT TO THE

SUPER VISOR NO LATER THAN 30 DAYS AFTER CONTRACT AW ARD A COPY

OF THE CRITICAL PATH NETWORK IN PRECEDENCE DIAGRAM METHOD

(PDM) FORMAT THAT DI SPLAYS THE CRITICAL PA TH OF THE AVAILABILITY

AND THE CONTROLLING WORK ITEMS WITH ASSOCIATED KEY EVENTS AND

MILESTONES. DISPLAY CRITICAL PA TH AND CONTROLLING WORK ITEMS

15, TOTAL 1 4 1

G. PREPARED BY

H?t/,7

I. APPROVED BY J. DATE

~ ~,,: 1;1 ~~,'1) ·S}24{ t1 - DD FORM 1423-1. FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Prnt.sslonal 8.D

17. PRICE GROUP

1B. ESTIMATED

CONTRACT DATA REQUIREMENTS LIST

(1 Data JtemJ

A. CONTRACT LINE ITEM NO.

0002 IB. EXHIBIT I c. CATEGORY: MGMT

A TOP __ ™ -- OTHER ---------------

D. SYSTEM/ITEM

SUPPLIES/SERVICES

16. REMARKS (Continued)

I

E. CONTRACT/PR NO. IF. CONTRACTOR

N00024-l 7-R-4403

AT THE WORK ACTIVITY LEVEL TO PROVIDE VISUAL REPRESENTATION OF THE LOGIC RELATIONSHIPS BETWEEN DISPLA YEO WORK ACTIVITIES. SUBMIT TO THE SUPERVISOR THE SOR CRITICAL PATH NETWORK IN PDM AT A·O AND SUBMIT WEEKLY THEREAFTER AND ONE DAY PRIOR TO EACH WEEKLY PROGRESS MEETING EACH REVISED CRITICAL PATH NETWORK IN

CONJUNCTION WITH THE WEEKLY IPS REVISIONS OF 3.1.6.

(BLKS 14ll2Jl3) IAW SI 009-60, PARA. 3.4 - 3.4.1.2, 3.9.1- 3.9.3 SUBMIT TO THE SUPERVISOR NO LATER THAN 30 DAYS AFTER CONTRACT AWARD A LISTING OF KEY EVENT AND MILESTONES, SHOWING FOR EACH: EVENT TITLE, ORIGINAL SCHEDULE DATE, REVISED SCHEDULE DATE, AND ACTUAL DATE OF ACCOMPLISHMENT. THE REVISED SCHEDULE DATE AND ACTUAL DATE OF ACCOMPLISHMENT SHALL BE LEFT BLANK ON THE INITIAL SUBMISSION AND FILLED IN TO REFLECT ACTUAL CONDITIONS ON SUBSEQUENT SUBMISSION OF THE LISTING. SUBMIT TO THE SUPERVISOR THE SOR LISTING OF KEY EVENT AND MILESTONES AT A·O AND SUBMIT WEEKLY THEREAFTER AND ONE DAY PRIOR TO EACH WEEKLY PROGRESS MEETING EACH REVISED KEY EVENT AND MILESTONE LISTING TO REFLECT UP-TO-DA TE CONTRACT PERFORMANCE.

(BLKS 4/12/13) !AW SI 009-60, PARA. 3.5 - 3.SA, 3.9.2, 3.9.3 SUBMIT TO THE SUPERVISOR AT A-0 A COPY OF TOTAL MANPOWER-LOADING CURVE SHOWING PROPOSED MANNING THROUGHOUT THE CONTRACT PERIOD CALCULATED IN AVERAGE MEN-PER-DAY. THE CURVE SHALL INDICATE THAT PORTION OF THE TOTAL THAT IS SUBCONTRACTOR PROVIDED.

SUBMIT TO THE SUPERVISOR AT A·O A COPY OF MANPOWER CURVES SHOWING PROPOSED MANNING BY TRADE THROUGHOUT THE CONTRACT PERIOD CALCULATED IN A VERA GE MEN-PERDA Y. THE CURVES SHALL INDICATE THAT PORTION OF THE TOTAL THAT IS SUBCONTRACTOR PROVIDED. THE CURVE SHALL BE INCREMENTED ON A WEEKLY PROGRESSION. SUBMIT WEEKLY THEREAFTER A COPY OF UPDATED MANPOWER CURVES OF 3.5.1 AND 3.5.2. SUBMIT WEEKLY THEREAFTER MANPOWER UTILIZATION REPORT SHOWING TOTAL MANDA VS EXPENDED DURING THE PREVIOUS WEEK, INDICATING THAT PORTION OF THE TOTAL THAT IS SUBCONTRACTOR PROVIDED.

(BLKS 4112113) IAW SI 009-60, PARA 3.6.2.I, 3.6.3.1, 3.9.2, 3.9.3 SUBMIT A REPORT IDENTIFYING MISSING OR INCOMPLETE SCHEDULE INTEGRATION DAT A FOR KNOWN PARTICIPANTS IN THE AVAILABILITY WHEN THE SOR IS SUBMITTED AT A-0 AND WEEKLY THEREAFTER. SUBMIT TO THE SUPERVISOR AT CONTRACT AWARD A COMMON TEMPLATE IN MICROSOFT EXCEL

COMPATIBLE FORMAT TO FACILITATE SUBMISSION OF PROGRESS UPDATES OF 3.6.3.

(BLKS 4/12/13) IAW SI 009-60, PARA. 3.7.1, 3.9.3 SUBMIT TO THE SUPERVISOR ONE DAY BEFORE EACH WEEKLY PROGRESS MEETING A REPORT LISTING FOR EACH WORK ITEM OF THE JOB ORDER, THE WORK ITEM NUMBER, WORK ITEM TITLE, SCHEDULED START DATE, SCHEDULED COMPLETION DATE, ACTUAL START DATE, AND THE PERCENTAGE COMPLETE. THE REPORT SHALL ADDRESS CHANGES TO THE KEY EVENTS AND MILESTONES LIST AND MAJOR PROBLEMS OF WORK ITEMS, TO INCLUDE NEGATIVE FLOAT, AND PROPOSED CORRECTIVE ACTION. THE REPORT SHALL REFLECT THE ADDITION, DELETION, OR MODIFICATION OF WORK ITEMS. COMPLETED WORK ITEMS NEED NOT BE ADDRESSED.

(BLKS 4/12) !AW SI 009-60, PARA. 3.1.6, 3.9.4 SUBMIT TO THE SUPERVISOR 3 DAYS PRIOR TO THE 25 PERCENT REVIEW

CONFERENCE THE MOST RECENT REVISED WEEKLY IPS (GANTT CHART).

(BLKS 4112) JAW SI 009-60, PARA. 3.1.6, 3.8.4 - 3.8.4.3, 3.9.5 SUBMIT TO THE SUPERVISOR 3 DAYS PRIOR TO THE SO PERCENT

REVIEW CONFERENCE:

•THE MOST RECENT REVISED WEEKLY IPS (GANTT CHART);

• A MACHINERY REINSTALLATION PLAN SHOWING PROJECTED DATES FOR INSTALLING THE EQUIPMENT ON THE

FOUNDATION, HOOK-UP OF THE EQUIPMENT, AND OPERATIONAL TESTS OF THE EQUIPMENT;

•A VAL VE STATUS LIST SHOWING PROJECTED COMPLETION AND REINSTALLATION DATES; AND

•A LIST OF ITEMS REQUIRED FOR THE NEXT KEY EVENT AND PRODUCTION COMPLETION DATE (PCD) THAT ARE NOT

COMPLETE INDICATING BY ANNOTATION THOSE ITEMS ON THE LIST THAT MAY BE IN JEOPARDY OF COMPLETING BY

THE NEXT KEY EVENT AND PCD.

(BLKS 4112) IAW SI 009·60, PARA. 3.1.6, 3.8.5, 3.9.6 SUBMIT TO THE SUPERVISOR 3 DAYS PRIOR TO THE 75 PERCENT REVIEW

CONFERENCE:

•THE MOST RECENT REVISED WEEKLY IPS (GANTT CHART}; AND

• A TEST SCHEDULE FOR ALL PLANNED UNDERWAY EQUIPMENT AND SYSTEM TESTING.

(BLK 14). SUBMIT REPORTS, OTHER REQUIRED DATA AND NOTIFICATIONS IN HARD COPY OR APPROVED TRANSFERRABLE

MEDIA.

DD FORM 1423-1, FEB 2001 Page__ of __ Pages

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

Th• public reporting burden for this conection of inform.,ion is 1stim•t•d to averege 110 hours ptr r11pon11, Including the time far rev iewing Instruction• . Harc.hing existing data sources, g•thering and maintaining the date nffded, and completing •nd revtewing the colfectian of information, Send comment• r1g1rding this burden e1tJm1t• or 1ny other Hpec:t of thS: collee1ion of informa1ion1 including suggestions for reducing the burden. to the Department of 01f1n;1, Ex1cu1iv1 Serv~u Directorate

10704.01881. Respondents 1noutd bo 1w1101"11 notwlmst111ding ony ott"' provioion of l1w, no person 1n1D bo subiect \o •ny pon11ty for f1iling to comply with• collection of inform•tion if it do11 not display a curr.ntlV valid OMB control number. Plt111 do not retum your rann Ca lhe •bave organt.i:acion. S•nd campt.t•d form 'o the GoV1mmonl l11ulng Conll•Cllng Olllcor lot lho Conlrut/PR No. listed In Block E.

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

0002 A TOP TM OTHER SESS -- --

D. SYSTEMnTEM IE. CONTRACT/PR NO. F.CONTRACTOR SUPPLIES/SERVICES N00024-17-R-4403 •••rao•••

' · DATA ITEM NO. Z. TITLE OF DATA ITEM 3 . SUBTITLE

A014 WEIGHT AND STABILITY REPORTS FOR IN-SERVICE WEIGHT ND MOMENT CHANGE DAT A;

SURFACE SHIPS PROVIDE

4 . AUTHORITY ID•t• Acqulslrion OoculfH!nt No ./ 15. CONTRACT REF£RENCE I, REQUIRING OFFICE

DI-SESS-81404A (BLK 16) SOW PARA I.I PMS407

' 9 . DIST STATEMENT 7. DD 250 REQ 10. FREQUENCY 12. DATE OF FIRST SUBMISSION 14. DISTRIBUTION

LT

REQUIRED ASREQ (BLK 16) b. COPIES

I . APP CODE 11. AS OF DATE 13, DATE OF SUBSEQUENT o. ADDRESSEE Fin•I (BLK 16) SUBMISSION Dr•ft NIA NIA (BLK 16) Reg Repro

11. REMARKS RMCC330 0 0 1

(BLK 9) DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE NAVSSESC94 0 0 1

DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO NAVSSES C96 0 0 1

BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE (BLK 16)

REFERRED TO RMC C300

(BLKS 4112113) IAW SI 009-103, SUBMIT FINAL WEIGHT AND MOMENT DATA IN

THE FORMAT IDENTIFIED IN ATIACHMENT A OF SI 009-IOJ FOR EACH

APPLICABLE WORK ITEM NUMBER. SUBMISSIONS SHALL BE PROGRESSIVE

AS WORK ITEMS ARE COMPLETED.

(BLK 14) REPORTS AND OTHER REQUIRED DELIVERABLES SHALL BE IN

APPROVED TRANSFERABLE MEDIA.

16. TOTAL 0 0 3

G. PREPARED BY H.DATE

\]:\~~,J)

J . DATE

~frk~~ ... ~ 5-jyfi, S } '1..LL) 1

DD FORM 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED. Page of Pages

Adobe Profasional e.o

17. PRICE GROUP