Exh_B_TDP_CDRLs_-_20181204A_mb_120718ssb.pdf

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

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, 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

B

C. CATEGORY:

TDP __X__ TM OTHER

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

TB-37X N00024-18-R-6103 TBD

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

B001 TECHNICAL DATA PACKAGE

TB-37X Developmental Technical Data

Package

4. AUTHORITY (Data Acquisition Doc. No.)

DI-SESS-80776A

(See Block 16)

5. CONTRACT REFERENCE

SOW 3.3.1 & 3.4

6. REQUIRING OFFICE

PMS4011

7. DD 250 REQ

LT

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

See Block 16

18. ESTIMATED

TOTAL PRICE

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

SUBMISSION

b. COPIES

A D (See Block 16)

N/A See Block 16 a. ADDRESSEE Final

Draft Reg Repro

16. REMARKS

BLOCK 4: DI-SESS-80776A is tailored as follows: See applicable TDP Option Selection Worksheet.

BLOCK 7: Acceptance shall be based on adequacy of design disclosure information.

BLOCK 8: Approval is for technical content. Government review cycle will be 30 days after receipt.

BLOCK 9: (1) DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for administrative or operational use (August 2018). Other requests shall be referred to PMS4011.

(2) DESTRUCTION NOTICE: Classified information, destroy in accordance with the SECNAV M-5510.36 (DON Information Security program) or DoD 5220.22-M (National Industrial Security Program Operating Manual). Unclassified limited documents, (e.g., FOUO, distribution statement control) destroy by any methods that will prevent disclosure of contents or reconstruction of the document.

(3) WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec. 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401, et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate per the provisions of

OPNAVINST 55161.

BLOCKS 10, 12 and 13: Draft shall be submitted 30 days prior to the Baseline Progress Review. First submission shall be 30 days after the Baseline Progress Review. Drawings shall be updated as needed.

BLOCKS 14 and 15 Distribution shall be by electronic media. Distribution addresses and Addressees are specified in the CDRL Address and Distribution List. For any data delivery exceeding 10 MB, contact COR for specific instructions.

1 1

15. TOTAL 1 1

G. PREPARED BY

Margaret Biastre

H. DATE

06 Dec 18

I. APPROVED BY

Sherry Bradley

J. DATE

06 Dec 18

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 6 Pages

TDP OPTION SELECTION WORKSHEET

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

SYSTEM: TB-37X DATE PREPARED: 04 Dec 2018

A. CONTRACT NO.

N00024-18-R-6103

B. EXHIBIT/ATTACHMENT NO.

B

C. CLIN

D. CDRL DATA ITEM NO.

B001

1. TDP Level (X and complete as applicable)

A. CONCEPTUAL LEVEL

DEVELOPMENTAL LEVEL

PRODUCTION LEVEL

B. REMARKS:

2. TYPE AND FORMAT (X all that apply and complete as applicable)

A.

TYPE 2D: 2D DRAWINGS

TYPE 3D: 3D MODEL ONLY

TYPE 3D: 3D MODELS WITH

ASSOCIATED 2D DRAWINGS

B.

NATIVE CAD (SPECIFY TYPE) __________See Remarks________________ ISO 10303 STEP FORMAT (Specify STEP PROTOCOL AP203, AP 214 etc.)

ISO32000 PORTABLE DOCUMENT FORMAT: __________________________

OTHER ELECTRONIC FORMAT (SPECIFY TYPE)

____PDF, Microsoft Office, See Remarks____

HARDCOPY:

REMARKS: Native CAD in common, publicly available software packages. Offeror shall identify proposed software package(s). Drawings and documents shall be delivered as PDFs;

native files and models shall be delivered upon request.

3. CAGE CODE AND DOCUMENT

NUMBERS

A. CONTRACTOR CAGE AND DOCUMENT

NUMBERS

GOVERNMENT CAGE (COMPLETE 3B & 3C OR

3D)

D. To Be Assigned By:

B. USE CAGE CODE: C. USE DOCUMENT NUMBERS:

4. DRAWING FORMATS (X one and complete as applicable)

CONTRACTOR FORMAT.

GOVERNMENT FORMAT.

REMARKS: All technical information necessary to fully characterize the hardware design for the TB-37X (assemblies, sub-assemblies, and components down to commercial items) and support a comprehensive review to determine whether all technical aspects of the design have been successfully achieved, and to assess residual risks. (See SOW and Block 8.)

5. TDP ELEMENTS REQUIRED (X all that apply)

ELEMENTS REQUIRED TO BE DETERMINED BY CONTRACTOR-OR THE FOLLOWING ARE REQUIRED:

CONCEPTUAL DRAWINGS/MODELS AND ASSOCIATED LISTS

DEVELOPMENTAL DESIGN DRAWINGS/MODELS AND ASSOCIATED LISTS

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LIST

COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LIST

QUALITY ASSURANCE PROVISIONS

SPECIAL INSPECTION EQUIPMENT (SIE) DRAWINGS/MODELS AND ASSOCIATED LISTS

SPECIFICATIONS

SOFTWARE DOCUMENTATION

SPECIAL PACKAGING INSTRUCTIONS (SPI) DRAWINGS/MODELS AND ASSOCIATED LIST

6. ASSOCIATED LISTS (X and complete as applicable)

A. PARTS LIST (X ONE) (1) INTEGRAL (2) SEPARATE

B. DATA LIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

C. INDEX LIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

D. WIRINGLIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

E. INDENTURE DATA LIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY) F. APPLICATION LISTS (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

7. APPLICABILITY OF STANDARDS. The following Standards apply: (X as applicable)

ASME Y14.100 ENGINEERING

DRAWING PRACTICES WITH

APPENDICES

B C D E

ASME Y14.24 TYPES AND APPLICATIONS OF

ENGINEERING DRAWINGS

ASME Y14.34 ASSOCIATED LIST

ASME Y14.35 REVISION OF ENGINEERING

DRAWINGS AND ASSOCIATED LIST

ASME Y14.41 DIGITAL PRODUCT DATA PRACTICES

ASME Y14.5 DIMENSIONING AND TOLERANCES

OTHER STANDARDS APPLY

AS DESCRIBED:

COMPANY STANDARDS

PERMITTED: YES NO

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 6 Pages

TDP OPTION SELECTION WORKSHEET (CONTINUED)

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

SYSTEM: TB-37X DATE PREPARED: 04 Dec 2018

A. CONTRACT NO.

N00024-18-R-6103

B. EXHIBIT/ATTACHMENT NO.

B

C. CLIN

D. CDRL DATA ITEM NO.

B001

8. OTHER TAILORING

PDF documents shall be delivered per the CDRL B001 schedule specified on the DD-1423 to support the First Production Qualification Baseline Progress Review. Additional data shall be made available pursuant to Statement of Work section 3.4 TB-37X Qualification Program Management, including all associated Technical Reviews (principally conducted via the Systems Engineering Integrated Product Team). Specifically, the Government requires access to all data required to procure and/or build any and all TB-37X assemblies from the component level up to the full TAA level. This shall include all technical procurement information (drawings, native CAD, design files, source control drawings, vendor lists, interface documentation, critical timing relationships) as well as any special tools, test adapters, fixtures, machines, connectors, software, programming assets, work instructions, module and test adapter schematics, module drawing trees, lists of qualified vendors and corresponding parts from those vendors. The government also requires access to Quality Assurance procedures, receipt inspection procedures, performance verification metrics, pass/fail criteria and criteria for re-workable failures as well as re-work instructions. All such documentation shall be made available as it is generated.

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 4 of 6 Pages

CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved

OMB No. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden to Department of Defense, Washington Headquarters Services, 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

B

C. CATEGORY:

TDP __X__ TM OTHER

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

TB-37X N00024-18-R-6103 TBD

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

B002 TECHNICAL DATA PACKAGE TB-37X Production Technical Data Package

4. AUTHORITY (Data Acquisition Doc. No.)

DI-SESS-80776A

(See Block 16)

5. CONTRACT REFERENCE

SOW 4.1 & 4.3.7

6. REQUIRING OFFICE

PMS4011

7. DD 250 REQ

DD

9. DIST STATEMENT

REQUIRED

10. FREQUENCY

See Block 16

12. DATE OF FIRST SUBMISSION

See Block 16

14. DISTRIBUTION

See Block 16

18. ESTIMATED

TOTAL PRICE

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

SUBMISSION

b. COPIES

A D (See Block 16)

N/A See Block 16 a. ADDRESSEE Final

Draft Reg Repro

16. REMARKS

BLOCK 4: DI-SESS-80776A is tailored as follows: See applicable TDP option selection worksheet.

BLOCK 7: Acceptance shall be based on adequacy of design disclosure information which matches the product configuration and the Navy's ability to electronically duplicate the digital data. DD-250 for final submittal only shall identify the engineering changes and revision level for the documents being submitted.

BLOCK 9: (1) DISTRIBUTION STATEMENT D: Distribution authorized to the Department of Defense and U.S. DoD contractors only for administrative or operational use (August 2018). Other requests shall be referred to PMS4011.

(2) DESTRUCTION NOTICE: Classified information, destroy in accordance with the SECNAV M-5510.36 (DON Information Security program) or DoD 5220.22-M (National Industrial Security Program Operating Manual). Unclassified limited documents, (e.g., FOUO, distribution statement control) destroy by any methods that will prevent disclosure of contents or reconstruction of the document.

(3) WARNING: This document contains technical data whose export is restricted by the Arms Export Control Act (Title 22, U.S.C. Sec. 2751 et seq.) or the Export Administration Act of 1979, as amended, Title 50, U.S.C., App. 2401, et seq. Violations of these export laws are subject to severe criminal penalties. Disseminate per the provisions of

OPNAVINST 55161.

BLOCKS 10, 12 and 13: The complete TDP shall be made available for Government review no later than 60 days prior to any scheduled Physical Configuration Audit. Updates to drawings and/or documents are required as changes are made to the Product Baseline via approved Engineering Change Proposals, but not more frequently than quarterly.

BLOCKS 14 and 15 Distribution shall be by electronic media. Distribution addresses and Addressees are specified in the CDRL Address and Distribution List. For any data delivery exceeding 10 MB, contact COR for specific instructions.

0 1

15. TOTAL 0 1

G. PREPARED BY

Margaret Biastre

H. DATE

06 Dec 18

I. APPROVED BY

Sherry Bradley

J. DATE

06 Dec 18

DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 5 of 6 Pages

TDP OPTION SELECTION WORKSHEET

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LISTS

SYSTEM: TB-37X DATE PREPARED: 04 Dec 2018

A. CONTRACT NO.

N00024-18-R-6103

B. EXHIBIT/ATTACHMENT NO.

B

C. CLIN

D. CDRL DATA ITEM NO.

B002

1. TDP Level (X and complete as applicable.)

A. CONCEPTUAL LEVEL

DEVELOPMENTAL LEVEL

PRODUCTION LEVEL

B. REMARKS:

2. TYPE AND FORMAT (X all that apply and complete as applicable)

A.

TYPE 2D: 2D DRAWINGS

TYPE 3D: 3D MODEL ONLY

TYPE 3D: 3D MODELS WITH

ASSOCIATED 2D DRAWINGS

B.

NATIVE CAD (SPECIFY TYPE) __________See Remarks________________ ISO 10303 STEP FORMAT (Specify STEP PROTOCOL AP203, AP 214 etc.)

ISO32000 PORTABLE DOCUMENT FORMAT: __________________________

OTHER ELECTRONIC FORMAT (SPECIFY TYPE)

____PDF, Microsoft Office, See Remarks____

HARDCOPY:

REMARKS: Native CAD in common, publicly available software packages. Offeror shall identify proposed software package(s). Drawings and documents shall be delivered as both PDFs and the native files or models (as applicable) used to create them.

3. CAGE CODE AND DOCUMENT

NUMBERS

A. CONTRACTOR CAGE AND DOCUMENT

NUMBERS

GOVERNMENT CAGE (COMPLETE 3B & 3C OR

3D)

D. To Be Assigned By:

B. USE CAGE CODE: C. USE DOCUMENT NUMBERS:

4. DRAWING FORMATS (X one and complete as applicable)

CONTRACTOR FORMAT.

GOVERNMENT FORMAT.

REMARKS: All technical information necessary to fully characterize the hardware design for the TB-37X (assemblies, sub-assemblies, and components down to commercial items). In accordance with MIL-STD-31000A paragraph 5.3.1.3, the product shall be defined to the extent necessary for a competent manufacturer to produce items, which duplicate the physical, interface, and functional characteristics of the original product, without additional design engineering effort or recourse to the current design activity.

5. TDP ELEMENTS REQUIRED (X all that apply)

ELEMENTS REQUIRED TO BE DETERMINED BY CONTRACTOR-OR THE FOLLOWING ARE REQUIRED:

CONCEPTUAL DRAWINGS/MODELS AND ASSOCIATED LISTS

DEVELOPMENTAL DESIGN DRAWINGS/MODELS AND ASSOCIATED LISTS

PRODUCT DRAWINGS/MODELS AND ASSOCIATED LIST

COMMERCIAL DRAWINGS/MODELS AND ASSOCIATED LIST

QUALITY ASSURANCE PROVISIONS

SPECIAL INSPECTION EQUIPMENT (SIE) DRAWINGS/MODELS AND ASSOCIATED LISTS

SPECIFICATIONS

SOFTWARE DOCUMENTATION

SPECIAL PACKAGING INSTRUCTIONS (SPI) DRAWINGS/MODELS AND ASSOCIATED LIST

6. ASSOCIATED LISTS (X and complete as applicable)

A. PARTS LIST (X ONE) (1) INTEGRAL (2) SEPARATE

B. DATA LIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

C. INDEX LIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

D. WIRINGLIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

E. INDENTURE DATA LIST (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY) F. APPLICATION LISTS (X ONE) (1) NOT REQUIRED (2) REQUIRED (SPECIFY LEVELS OF ASSEMBLY)

7. APPLICABILITY OF STANDARDS. The following Standards apply: (X as applicable)

ASME Y14.100 ENGINEERING

DRAWING PRACTICES WITH

APPENDICES

B C D E

ASME Y14.24 TYPES AND APPLICATIONS OF

ENGINEERING DRAWINGS

ASME Y14.34 ASSOCIATED LIST

ASME Y14.35 REVISION OF ENGINEERING

DRAWINGS AND ASSOCIATED LIST

ASME Y14.41 DIGITAL PRODUCT DATA PRACTICES

ASME Y14.5 DIMENSIONING AND TOLERANCES

OTHER STANDARDS APPLY

AS DESCRIBED:

COMPANY STANDARDS

PERMITTED: YES NO

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

8. OTHER TAILORING

Data provided per the CDRL B001 schedule shall be updated for final delivery. Specifically, the Government requires access to all data required to procure and/or build any and all TB-37X assemblies from the component level up to the full TAA level. This shall include all technical procurement information (drawings, native CAD, design files, source control drawings, vendor lists, interface documentation, critical timing relationships) as well as any special tools, test adapters, fixtures, machines, connectors, software, programming assets, work instructions, module and test adapter schematics, module drawing trees, lists of qualified vendors and corresponding parts from those vendors. The government also requires access to Quality Assurance procedures, receipt inspection procedures, performance verification metrics, pass/fail criteria and criteria for re-workable failures as well as re-work instructions.