CDRLS EXH A_N00024-20-R-4205 - Amend 0001.pdf
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- Attached to
- Planning Yard contract for operational (in-service) LPD-17, LHD-1, LHA-6, LSD-41/49, and LCC-19 class ships.
- Solicitation number
- N00024-20-R-4205
About this file
This exhibit to a federal contract lists twenty-six data items required under the contract. The contract is for planning yard services for operational LPD-17, LHD-1, LHA-6, LSD-41/49, and LCC-19 class ships. Required data items include conference agendas and reports, scientific and technical reports including ship change documents and cost/feasibility studies, engineering drawings such as ship installation drawings, test procedures, liaison action requests, weight and stability reports, and various technical and management work plans. Delivery dates and distribution requirements are specified for each data item. The Navy Naval Sea Systems Command is the contracting agency.
This data requirements list establishes twenty-six different reports and deliverables the contractor must provide to the Navy related to planning yard services for various classes of operational ships. Delivery dates, distribution requirements, and which Navy departments receive each item are delineated.
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Text version
N00024-20-R-4205
Exhibit A
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
F. CONTRACTOR
1. DATA ITEM NO.
A001
2. TITLE OF DATA ITEM
CONFERENCE AGENDA
3. SUBTITLE
PROPOSED AGENDA FOR REVIEW
MEETING
4. AUTHORITY (Data Acquisition Document No.)
DI-ADMN-81249A
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 1 (BLK 16)
6. REQUIRING OFFICE
PMS 407PY
7. DD 250 REQ
LT
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ASREQ (BLK 16)
12. DATE OF FIRST
SUBMISSION
(BLK 16)
14. DISTRIBUTION
8. APP CODE
N/A
11. AS OF DATE
13. DATE OF SUBSEQUENT
15 DARC (BLK 16)
b. COPIES
16. REMARKS a. ADDRESSEE
DRAFT FINAL
Reg Repro
(BLK 5) – OPTIONS APPLY AS EXERCISED. PMS 407PY 0 1 0
SUPSHIP 0 1 0
(BLKS 10/12/13) – SUBMIT INITIAL DRAFT NLT 30 DAYS PRIOR TO EACH (BLK 16)
PLANNING YARD REVIEW, SUBMIT FINAL NLT 15 DAYS AFTER RECEIPT OF
COMMENTS
(BLK 14) – ELECTRONIC FORMAT OF DELIVERABLE SHALL BE MUTUALLY
AGREED UPON BY CONTRACTOR AND GOVERNMENT. REGULAR DISTRIBUTION
DENOTES ELECTRONIC MEDIA.
15. TOTAL 0 3 0
G. PREPARED BY
A. Mills
H. DATE
I. APPROVED BY
Gary L. McCloud
J. DATE
DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 1 of 1
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A002
2. TITLE OF DATA ITEM
CONFERENCE REPORT
3. SUBTITLE
PLANNING YARD REVIEW MEETING
REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-ADMN-81308A
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 1 (BLK 16)
6. REQUIRING OFFICE
PMS 407PY
7. DD 250 REQ
LT
(BLK 5) – OPTIONS APPLY AS EXERCISED. PMS 407PY 0 1 0
SUPSHIP 0 1 0
(BLKS 10/12/13) – SUBMIT NLT 10 DAYS AFTER EACH PLANNING YARD (BLK 16)
REVIEW MEETING.
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A003
2. TITLE OF DATA ITEM
SCIENTIFIC AND TECHNICAL REPORTS
3. SUBTITLE
SHIP CHANGE DOCUMENT (SCD)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A (BLK 16)
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 24 (BLK 16)
PMS 443
LT
A (BLK 16)
(BLK 4) – INITIATE THE SHIP CHANGE PROCESS BY DEVELOPING SCDs VIA PMS 443RB 0 1 1
PHASE I SHIPMAIN PROCESS AS TASKED BY THE GOVT. SUPSHIP 0 2 0
PMS 407PY 0 0 0
PMS 443L 0 0 0
(BLK 5) – OPTIONS APPLY AS EXERCISED.
(BLK 8) – APPROVAL FOR TECHNICAL AND LOGISTICS CONTENTS.
(BLKS 10/12/13) – SUBMISSION WILL BE VIA THE NAVY DATA ENVIRONMENT
NAVY MODERNIZATION (NDE-NM).
(BLK 14) – REGULAR DISTRIBUTION DENOTES ELECTRONIC MEDIA.
PROVIDE LETTER OF TRANSMITTAL ONLY TO PMS 407PY and PMS 443L FOR
TRACKING PURPOSES.
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A004
2. TITLE OF DATA ITEM
SCIENTIFIC AND TECHNICAL REPORTS
3. SUBTITLE
SHIP CHANGE DOCUMENT (SCD)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A (BLK 16)
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 25 (BLK 16)
6. REQUIRING OFFICE
PMS 443RB
7. DD 250 REQ
LT
(BLK 4) – DEVELOP/REVIEW SHIP CHANGE DOCUMENTS VIA PHASE I/ II / III NDE PMS 443RB 0 1 1
ALTERATION AND MODERNIZATION PROCESS AND PROVIDE TECHNICAL SUPSHIP 0 2 0
FEEDBACK AND COST ESTIMATES. PMS 407PY 0 0 0
PMS 443L 0 0 0
(BLK 8) – APPROVAL FOR TECHNICAL AND LOGISTICS CONTENTS.
(BLKS 10/12/13) – SUBMISSION WILL BE VIA THE NAVY DATA ENVIRONMENT
NAVY MODERNIZATION (NDE-NM).
(BLK 14) – REGULAR DISTRIBUTION DENOTES ELECTRONIC MEDIA.
PROVIDE LETTER OF TRANSMITTAL ONLY TO PMS 407PY AND PMS 443L FOR
15. TOTAL 0 3 1
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A005
2. TITLE OF DATA ITEM
ENGINEERING DRAWINGS
3. SUBTITLE
SHIPALT INSTALLATION DRAWINGS
(BLK 16)
4. AUTHORITY (Data Acquisition Document No.)
DI-DRPR-80651
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 26 (BLK 16)
SUPSHIP
SS
(BLK 16)
13. DATE OF SUBSEQUENT
15 DARP (BLK 16)
(BLK 3) – (SIDS) AND INTEGRATED DRAWINGS SUPSHIP 0 1 0
NSA 0 1 0
(BLK 5) – OPTIONS APPLY AS EXERCISED (BLK 16)
(BLK 8) – APPROVAL FOR TECHNICAL AND LOGISTICS CONTENT FOR ONLY
THOSE SIDS SPECIFIED IN SCDs AS REQUIRING APPROVAL.
(BLKS 10/11/12/13) – SHIP CHANGE INSTALLATION DRAWINGS (SIDS) IN
ACCORDANCE WITH NSTS 9090-600 SHALL BE DELIVERED 435 DAYS (A-435)
PRIOR TO THE START OF THE AVAILABILITY (SOA) FOR SIDS FUNDED 660 DAYS
(A-660) PRIOR TO SOA.
ELECTRONIC FORMAT OF DELIVERABLE SHALL BE MUTUALLY
15. TOTAL 0 0 0
DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 1 of 1
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A006
2. TITLE OF DATA ITEM
SHIPBOARD INDUSTRIAL TEST PROCEDURES
3. SUBTITLE
TEST PROCEDURES
4. AUTHORITY (Data Acquisition Document No.)
DI-QCIC-80206 (BLK 16)
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 3 (BLK 16)
LT
9. DIST STATEMENT
ASREQ
R/ASR NLT 15 DARC
(BLK 4) – DELETE PARA 10.4.3. SUPSHIP 0 1 0
(BLK 5) – OPTIONS APPLY AS EXERCISED (BLK 16)
AGREED UPON BY CONTRACTOR AND GOVERNMENT.
15. TOTAL 0 2 0
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A007
2. TITLE OF DATA ITEM
LIAISON ACTION REQUEST (LAR)
3. SUBTITLE
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81792
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 5 (BLK 16)
LT (BLK 16)
SUPSHIP 0 3 0
PMS 443RB 0 1 0
NSA 0 0 1
SHIP 0 1 0
(BLK 5) – OPTIONS APPLY AS EXERCISED. (BLK 16)
(BLK 7) – LETTER OF TRANSMITTAL SHALL BE VIA E-MAIL WITH NOTIFICATION
OF FILE ATTRIBUTES AND INFORMATION FOR RETRIEVAL.
(BLK 12/13) - RESPONSES SHALL BE ISSUED UNDER THIS CDRL IAW THE
“REPLY BY” DATE ON THE LAR (APPROXIMATELY 2 WEEKS.)
15. TOTAL 0 5 1
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A008
2. TITLE OF DATA ITEM
WEIGHT AND STABILITY REPORTS FOR IN-SERVICE
SURFACE SHIPS
3. SUBTITLE
AVAILABILITY WEIGHT AND MOMENT
REPORTS
4. AUTHORITY (Data Acquisition Document No.)
DI-SESS-81404A
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 4 (BLK 16)
PMS 443RB
LT
9. DIST STATEMENT
(BLK 5) – OPTIONS APPLY AS EXERCISED. PMS 443RB 0 0 1
SUPSHIP 0 0 1
(BLKS 10/12/13) – SUBMIT WEIGHT AND MOMENT REPORTS NLT TEN MONTHS SEA 05P 0 0 1
BEFORE SOA. SUBMIT ACTUAL WEIGHT AND MOMENT REPORTS NLT THREE
MONTHS AFTER COMPLETION OF AVAILABILITY.
NSWC CD Code 244 0 0 1
15. TOTAL 0 0 4
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A009
2. TITLE OF DATA ITEM
SHIPS, BOOKLET OF INCLINING EXPERIMENT DATA
3. SUBTITLE
REPORT, INCLINING EXPERIMENT
(PRELIMINARY AND FINAL)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80904 (BLK 16)
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 4 (BLK 16)
6. REQUIRING OFFICE
PMS 443RB
7. DD 250 REQ
LT
9. DIST STATEMENT
(BLK 4) - DELETE PARA 10.3.3
Reg Repro
(BLK 5) – OPTIONS APPLY AS EXERCISED. PMS 443RB 0 0 1
SUPSHIP 0 0 1
SEA 05P 0 0 1
NSWC CD Code 244 0 0 1
(BLKS 10/12/13) – SUBMIT PRELIMINARY REPORT WITHIN 30 DAYS OF
INCLINING EXPERIEMENT REPORT AND 60 DAYS AFTER COMPLETION OF
TESTING SUBMIT FINAL REPORT.
15. TOTAL 0 0 4
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A010
2. TITLE OF DATA ITEM
ENGINEERING DRAWINGS
3. SUBTITLE
SELECTED RECORD DRAWING UPDATES
4. AUTHORITY (Data Acquisition Document No.)
DI-DRPR-80651
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 18 (BLK 16)
SD
9. DIST STATEMENT
(BLK 16)
(BLKS 12/13/14) – SUBMITTAL SHALL BE IN ACCORDANCE WITH THE SOW
WHICH WILL DIRECT THE
DISTRIBUTION AND MEDIA TO BE PROVIDED TO SUPPORT THE CAPABILITY OF
THE SPECIFIC USERS. THE MEDIA REQUIREMENT SHALL BE AS SPECIFIED BY
SUPSHIP.
15. TOTAL 0 0 0
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A011
2. TITLE OF DATA ITEM
REVISIONS TO EXISTING GOVERNMENT DOCUMENTS
3. SUBTITLE
SHIPS SELECTED RECORD DATA/TECH
MANUAL UPDATES
4. AUTHORITY (Data Acquisition Document No.)
DI-ADMN-80925
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 6 (BLK 16)
LT
9. DIST STATEMENT
REQUIRED
10. FREQUENCY
ASREQ (BLK 16)
12. DATE OF FIRST
(BLK 5) – OPTIONS APPLY AS EXERCISED. SUPSHIP 0 1 0
PMS 443RB 0 1 0
(BLK 8) – APPROVAL WILL BE FOR TECHNICAL CONTENT. SHIP 0 1 0
DAPS 0 0 1
(BLKS 10/12/13) – SIBS, REDLINE MARK-UPS UPDATES SHALL BE ISSUED (BLK 16)
UNDER THIS ITEM. IF NO CHANGES OCCUR, PROVIDE NEGATIVE REPORT.
(BLKS 10/12) – SUBMIT REDLINE MARK-UPS TO SHIP AT END OF
AVAILABILITY.
(BLK 13) – COMPLETE FINAL UPDATES WITHIN 90 DAYS OF END OF
AVAILABILTY OR WITHIN 90 DAYS AFTER SHIPCHECK WHICHEVER IS LATER
AND SUBMIT TO DAPS FOR REPRODUCTION AND DISTRIBUTION.
15. TOTAL 0 3 1
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A012
2. TITLE OF DATA ITEM
DAMAGE CONTROL BOOKS AND DIAGRAMS
3. SUBTITLE
DAMAGE CONTROL DOCUMENTATION
UPDATES
4. AUTHORITY (Data Acquisition Document No.)
DI-TMSS-81513
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 7 (BLK 16)
PMS 443RB
DD
9. DIST STATEMENT
(BLK 5) – OPTIONS APPLY AS EXERCISED. PMS 443RB 0 1 0
SUPSHIP 0 1 0
(BLKS 10/12) – IF THERE ARE NO CHANGES TO THE DC SHIP 0 1 1
DOCUMENTATION, NEGATIVE REPORTS SHALL BE SUBMITTED TO PMS 407PY 0 0 0
DISTRIBUTION. SWOS 0 1 1
(BLK 16)
(BLK 11) – UPDATE CUTOFF WILL BE AT END OF AVAILABILITY (EOA) FOR EACH
SHIP.
(BLK 12) – ONE RED-LINE MARKED-UP SET IS PROVIDED TO THE SHIP AT EOA
FOR INTERIM USE.
(BLK 13/14) WITHIN 90 DAYS AFTER EOA, OR COMPLETION OF SHIPCHECK
(WHICHEVER OCCURS LATER) SHIP SHALL RECEIVE FINAL COPIES OF
UPDATED DC DOCUMENTATION IAW SL720-AA-MAN-010 AND NSTS 9090-820.
SHIP RECEIVES (5) SETS OF LAMINATED DAMAGE CONTROL DIAGRAMS,
(5) DC BOOKS, (1) CD ROM CONTAINING DC DIAGRAMS AND DC BOOKS IN
ADOBE ‘PDF’ FORMAT AND (1) CD ROM CONTAINING UPDATED NAVSEA
CCOL (COMPARTMENT CHECK-OFF LIST) PROGRAM. SCHOOL RECEIVES
(1) CD ROM CONTAINING DC DIAGRAMS AND DC BOOKS IN ADOBE
‘PDF’ FORMAT. PROVIDE LETTER OF TRANSMITTAL TO PMS407PY FOR
15. TOTAL 0 4 2
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A013
2. TITLE OF DATA ITEM
SCIENTIFIC AND TECHNICAL REPORTS
3. SUBTITLE
COST AND FEASIBILITY STUDIES
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 29 (BLK 16)
6. REQUIRING OFFICE
PMS 407
7. DD 250 REQ
LT
9. DIST STATEMENT
(BLK 5) – SUPSHIP 0 1 0
PMS 443RB 0 1 0
ITEM 0002 EFFORT 29 PMS 407PY 0 0 0
OPTIONS APPLY AS EXERCISED
(BLK 10, 11,12,13) WHEN TASKED AND FUNDED AND DELIVERABLE IS FINAL
MUTUALLY AGREED UPON BY CONTRACTOR AND GOVERNMENT PROVIDE
PRODUCT OF COST AND FEASIBILITY STUDY.
(BLK 14) – PROVIDE LETTER OF TRANSMITTAL ONLY TO PMS 407PY FOR
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A014
2. TITLE OF DATA ITEM
SCIENTIFIC AND TECHNICAL REPORT
3. SUBTITLE
AVAILABILITY WORK PACKAGE
ANALYSIS (BLK 16)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A (BLK 16)
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 17 (BLK 16)
PMS 407
LT
9. DIST STATEMENT
AS REQ (BLK 16)
(BLK 3) – TITLE SHALL BE APPROPRIATE TO THE REPORT AS STATED IN THE PMS 407P
TASK. PMS 407E
PMS 407ES
PMS 407P
(BLKS 10/12/13/14) – IN ACCORDANCE WITH THE TECHNICAL INSTRUCTIONS.
REPORTS SHALL BE SUBMITTED FOR EACH SHIP AVAILABILITY:
PRE-AUTHORIZATION LETTER, PRE-WORK DEFINITION CONFERENCE, AND
POST-WORK DEFINITION CONFERENCE. PROVIDE LETTER OF TRANSMITTAL
ONLY TO PMS 407PY FOR TRACKING PURPOSES.
15. TOTAL
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A015
2. TITLE OF DATA ITEM
TECHNICAL AND MANAGEMENT WORK PLAN
3. SUBTITLE
SHIPALT MATERIAL 4720/3 REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81117
5. CONTRACT REFERENCE
SECT C ITEM 0002
EFFORT 14 (BLK 16)
LT
9. DIST STATEMENT
A
(BLK 5) - OPTIONS APPLY AS EXERCISED. SUPSHIP 0 2 0
PMS 407PY 0 1 0
(BLK 12, 13) - FIRST SUBMISSION ISSUED AT A-13.5 LEVEL. SUBSEQUENT NSA 0 1 0
SUBMISSIONS AT A-11, A-7 KIT LEVEL, A-2 FINAL.
15. TOTAL 0 4 0
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A016
2. TITLE OF DATA ITEM
TECHNICAL AND MANAGEMENT WORK PLAN
3. SUBTITLE
CLASS COMMON EQUIPMENT
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81117
5. CONTRACT REFERENCE
SECT C ITEM 0006
EFFORT 3 (BLK 16)
LT
9. DIST STATEMENT
OTIME/R
(BLK 5) - OPTIONS APPLY AS EXERCISED. PMS 407PY 0 1 0
SUPSHIP 0 1 0
(BLK 8) – APPROVAL FOR TECHNICAL AND LOGISTICS CONTENT. (BLK 16)
(BLK 12) - SUBMIT 30 DAYS AFTER IDENTIFICATION OF CCE NOMINATIONS.
15. TOTAL 0 2 0
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A017
2. TITLE OF DATA ITEM
CONTRACTOR’S CONFIGURATION MANAGEMENT PLAN
3. SUBTITLE
CONFIGURATION DATA MANAGEMENT
PLAN/SCLSIS
4. AUTHORITY (Data Acquisition Document No.)
DI-CMAN-80858B
5. CONTRACT REFERENCE
SECT C ITEM 0001 EFFORT 15
PMS 443L
LT
9. DIST STATEMENT
ANNLY
60 DAC
(BLK 5) - OPTIONS APPLY AS EXERCISED. PMS 443L 0 1 0
(BLK 8) – APPROVAL FOR TECHNICAL AND LOGISTICS CONTENT.
(BLK 13) – NLT 30 JUNE FOR EACH YEAR AND 30 DARC.
15. TOTAL 0 1 0
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A018
2. TITLE OF DATA ITEM
ENGINEERING DRAWINGS
3. SUBTITLE
SHIP DRAWING INDEX UPDATES
4. AUTHORITY (Data Acquisition Document No.)
DI-DRPR-80651
5. CONTRACT REFERENCE
SECT C ITEM 0001
LT
9. DIST STATEMENT
(BLK 5) - OPTIONS APPLY AS EXERCISED. SUPSHIP 0 1 0
(BLK 10) – ONE TIME PER CNO AVAILABILITY. SHIP 0 1 0
(BLK 12) – SUBMIT 90 DAYS AFTER COMPLETION OF EACH CNO AVAILABILITY.
A COMPLETE, NEW SUBMITTAL IS REQUIRED FOR EACH SHIP. SIDS SHALL
ALSO BE INCORPORATED INTO THE SDI.
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A019
2. TITLE OF DATA ITEM
TECHNICAL AND MANAGEMENT WORK PLAN
3. SUBTITLE
ATIS DRAWING MANAGEMENT PLAN/CD
DISTRIBUTION
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81117
5. CONTRACT REFERENCE
SECT C ITEM 0001
LT
9. DIST STATEMENT
OTIME/R
60 DARC
THIS PLAN WILL INCLUDE A PLAN OF ACTION FOR DRAWING REQUIREMENTS SUPSHIP 0 1 0
INVOKED BY TECHNICAL INSTRUCTION, SUCH AS (BUT NOT LIMITED TO) PMS 443L 0 0 0
ATIS, NSEDR, CALS SUPPORT. 0 0 0
(BLK 16)
(BLK 5) - OPTIONS APPLY AS EXERCISED.
(BLK 10) – ONE TIME PER CNO AVAILABILITY.
(BLK 12) – SUBMIT 90 DAYS AFTER COMPLETION OF EACH CNO AVAILABILITY.
(BLK 14) - CD DISTRIBUTION TO APPLICABLE SHIPS AND ACTIVITIES.
15. TOTAL 0 1 0
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A020
2. TITLE OF DATA ITEM
PERFORMANCE AND COST REPORT
3. SUBTITLE
MONTHLY FINANCIAL REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-FNCL-80912 (BLK 16)
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 2 (BLK 16)
6. REQUIRING OFFICE
SEA 21P
7. DD 250 REQ
LT
9. DIST STATEMENT
MTHLY
30 DAC
(BLK 4) – DELETE PARA 10.2.1. MONTHLY REPORT SHALL INCLUDE PMS 407 0 2 0
FINANCIAL AND WORK PLAN DATA. PMS 407PY 0 1 0
PMS 443L 0 0 0
SEA 21P 0 3 0
15. TOTAL 0 6 0
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A021
2. TITLE OF DATA ITEM
TECHNICAL INFORMATION REPORT
3. SUBTITLE
SEMI-ANNUAL SELF EVALUATION
REPORT
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80652 (BLK 16)
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 2 (BLK 16)
6. REQUIRING OFFICE
PMS 407PY
7. DD 250 REQ
LT
9. DIST STATEMENT
SEMIA
NLT 15 DARP
(BLK 4) – DELETE PARA 10.2.1, DELETE PARA 10.2.2 AND PARAS 10.2.3 THRU PMS 407PY 0 1 0
10.4. CONTRACTOR’S FORMAT IS ACCEPTABLE. PMS 443L 0 1 0
SEA 21P 0 1 0
SUPSHIP 0 10 0
(BLK 5) – OPTIONS APPLY AS EXERCISED
(BLK 12) – NLT 15 DAYS AFTER FIRST SEMI-ANNUAL INCENTIVE EVALUATION
PERIOD.
15. TOTAL 0 13 0
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A022
2. TITLE OF DATA ITEM
OTHER DIRECT COSTS (ODCS) REPORT
DI-FNCL-81866
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 2 (BLK 16)
6. REQUIRING OFFICE
SEA 21PB51
30DAC
(BLK 5) – OPTIONS APPLY AS EXERCISED SEA 21PB51 0 1 0
SUPSHIP 0 2 0
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A023
2. TITLE OF DATA ITEM
LABOR RATES PERFORMANCE REPORT
DI-FNCL-81865
5. CONTRACT REFERENCE
SECT C ITEM 0001
EFFORT 2 (BLK 16)
6. REQUIRING OFFICE
SEA 21PB51
30DAC
(BLK 5) – OPTIONS APPLY AS EXERCISED. SEA 21PB51 0 1 0
SUPSHIP 0 2 0
(BLK 10/13) – SUBMIT IN CONJUNCTION WITH INVOICING; MINIMUM OF EVERY
TWO WEEKS; MAXIMUM OF EVERY FOUR WEEKS.
DD Form 1423-1, 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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0003
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A0024
2. TITLE OF DATA ITEM
MATERIAL DELIVERY INCENTIVE FEE REPORT
3. SUBTITLE
REPORT OF TASKED MATERIAL
DELIVERY
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81117
5. CONTRACT REFERENCE
ATTACHEMENT (J-10)
LT
BLK 16
(BLK 5) – ATTACHMENT 8, SECTION 1.4.
(BLK 8) – SUBMIT FOR SUPSHIPS CONCURRENCE.
PMS 407PY 0 1 0
SUPSHIP 0 1 0
(BLKS 10/12/13) – SUBMIT INITIAL NLT 14 DAYS AFTER EVALUATION PERIOD AS
SPECIFIED IN SECTION 1.3 OF ATTACHEMENT J-8.
0 1 0
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0001
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A025
2. TITLE OF DATA ITEM
SCIENTIFIC AND TECHNICAL REPORTS
3. SUBTITLE
Engineering Agent Responsibilities Document (EARD)
4. AUTHORITY (Data Acquisition Document No.)
DI-MISC-80711A
5. CONTRACT REFERENCE
SECT C ITEM 0001 EFFORT 20
6. REQUIRING OFFICE
PMS 407, SEA 05D5
7. DD 250 REQ
LT
9. DIST STATEMENT
SEA 05D5 1 1 0
PMS 407PY 0 1 0
OPTIONS APPLY AS EXERCISED
(BLK 10, 11,12,13)
Within 90 days of the award of this contract, the contractor shall sign an Engineering Agent Responsibilities Documents (EARD) with the applicable NAVSEA 05 Deputy Warranting Officer (DWO) and Chief Domain Manager (CDM).
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 source, gathering and maintaining the data needed, and completing and reviewing the collection of information. Sent 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.
CLIN 0002
B. EXHIBIT
A
C. CATEGORY:
TDP TM OTHER X Work Specification
D. SYSTEM/ITEM
PLANNING YARD SERVICES
E. CONTRACT/PR NO.
A026
2. TITLE OF DATA ITEM
WORK SPECIFICATION REPORT
3. SUBTITLE
WORK SPECIFICATION DEVELOPMENT 4E
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-81786
5. CONTRACT REFERENCE
SECT C ITEM 0002 EFFORT 2
6. REQUIRING OFFICE
NAVSEA 21
7. DD 250 REQ
BLK 16
9. DIST STATEMENT
See BLK 16
Provide availability work specification packages, detailed cost estimate, technical reference data, material data, and availability planning data within NMD.
Deliverables are to be posted on a Government web site as designated.
BIk 7. DD 250 REQ:
Letter of Transmittal (LT) shall be via email with notification and directory information for retrieval.
BIk 9. Dist Statement Required:
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 NAVSEA 21.
BIk 10. Frequency
- Availability Work Specification packages are required at the “100% Planned and Estimated” milestone as defined in technical Instruction (TI).
- Solicitation Discs required to be hand delivered/post marked for delivery five calendar days after the “Publish Package in NMD” milestone as defined in technical instruction.
- Emergent Maintenance (EM) Work Specifications 24 hours after government notification of requirement to develop specification.
BIk 12. Date of First Submission
- Availability Work Specification packages are required at the “100% Planned and Estimated” milestone as defined in technical Instruction (TI).
- Solicitation Discs required to be hand delivered/post marked for delivery five calendar days after the “Publish Package in NMD” milestone as defined in technical instruction.
- Emergent Maintenance (EM) Work Specifications 24 hours after government notification of requirement to develop specification.
BIk 13. Date of Subsequent Submission:
- Availability Work Specification packages are required at the “100% Planned and Estimated” milestone as defined in technical Instruction (TI).
- Solicitation Discs required to be hand delivered/post marked for delivery five calendar days after the “Publish Package in NMD” milestone as defined in technical instruction.
- Emergent Maintenance (EM) Work Specifications 24 hours after government notification of requirement to develop specification.
COR 1
PMS 407 1
NSA 1
TYCOM 1
SEA 21C 1
PCO 1
15. TOTAL 0 0 6
| 2020-10-21T15:41:56-0400 | |
| MILLS.ALETHA.T.1258648303 |
| 2020-10-21T15:43:26-0400 | |
| MILLS.ALETHA.T.1258648303 |
| 2020-10-21T16:02:07-0400 | |
| MCCLOUD.GARY.LEE.SR.1061929157 |
| 2020-10-21T16:03:22-0400 | |
| MCCLOUD.GARY.LEE.SR.1061929157 |
File details come from the government source that posted it. Updated .