EX A_TSMS_CDRLs_24Jan2022.pdf

PDF 476 KB Posted Jan 25, 2022

Attached to: Technology Insertion (TI)-24 and TI-26 Total Ship Monitoring System
Solicitation number: N00024-22-R-6132
Issued by: Department of the Navy Naval Sea Systems Command

About this file

Written by GovTribe AI · Dec 28, 2023

This is a contract data requirements list (CDRL) outlining 50 data items required under a Navy contract for development of a total ship monitoring system. Key details include:

The CDRL identifies 50 data items required to be delivered by the contractor, ranging from progress reports and meeting minutes to engineering change proposals, software documentation, and test plans and reports.
Major categories of data items include management, systems engineering, safety, testing, logistics support, and configuration management documentation.
Delivery schedules and review periods are specified for each data item, typically allowing 30 days for government review and 30 days for contractor response.
Distribution is generally limited to the Department of Defense and contractors, with electronic submission procedures outlined.

View the file

Other files

File	Type	Posted
N00024-22-R-6132 Amend 0004.pdf	PDF	Mar 31, 2022
N00024-22-R-6132 Amend 0003.pdf	PDF	Mar 30, 2022
Attachment 2 SOW TSMS_24Jan2022.pdf	PDF	Jan 25, 2022
Attachment 7 Production Quantity Pricing_24JAN2022.xlsx	XLSX spreadsheet	Jan 25, 2022
N00024-22-R-6132 Amend 0002.pdf	PDF	Jan 25, 2022
Attachment 12 TSMS Labor Mix.xlsx	XLSX spreadsheet	Jan 25, 2022
N00024-22-R-6132 Amend 0001.pdf	PDF	Jan 11, 2022
Attachment 4 DD254.pdf	PDF	Jan 7, 2022
Attachment 2 SOW TSMS.pdf	PDF	Jan 7, 2022
N00024-22-R-6132 TSMS Solicitation.pdf	PDF	Jan 7, 2022
Attachment 5 GFI.pdf	PDF	Jan 7, 2022
Exhibit A CDRLs.pdf	PDF	Jan 7, 2022
Attachment 1 CDRL Addressee List.pdf	PDF	Jan 7, 2022
Attachment 7 Production Quantity Pricing.xlsx	XLSX spreadsheet	Jan 7, 2022

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N00024-21-NR-94542

TBD

EXHIBIT A

CONTRACT DATA REQUIREMENTS LIST

FOR THE

TOTAL SHIP MONITORING SYSTEM (TSMS)

DEVELOPMENT, PRODUCTION, AND ENGINEERING DESIGN DEVELOPMENT

PREPARED BY

PROGRAM EXECUTIVE OFFICE, SUBMARINES (PEO SUB)

PMS 401

24 January 2022

NO. TITLE SUBTITLE

A001 CONTRACTOR’S PROGRESS AND STATUS REPORT

A002 CONTRACT WORK BREAKDOWN STRUCTURE

A003

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS

REPORT (IPMDAR)

A004 MEETING AGENDA PROGRAM/TECHNICAL REVIEWS

A005 MEETING MINUTES PROGRAM/TECHNICAL REVIEWS

A006 CONTRACT FUNDS STATUS REPORT (CFSR)

A007 GOVERNMENT FURNISHED INFORMATION DEFICIENCY REPORT

A008 QUALITY DEFICIENCY REPORT

GOVERNMENT FURNISHED PROPERTY (GFP)

DEFICIENCY REPORT

A009 PHYSICAL INVENTORIES REPORT CONTRACTOR ACQUIRED PROPERTY

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

A00B SYSTEM ENGINEERIMG MANAGEMENT PLAN (SEMP)

A00C SPECIFICATION REQUIREMENT VERIFICATION MATRIX

A00D TECHNICAL REPORT – STUDY/SERVICES

SPECIAL STUDIES/ANALYSES, WHITE PAPERS,

TECHNICAL PAPERS, COTS/NDI,

DIMENSION/WEIGHT DATA, NOMENCLATURE

A00E SYSTEM SAFETY PROGRAM PLAN (SSPP)

A00F TEST AND EVALUATION PROGRAM PLAN (TEPP)

A00G TEST PROCEDURE

ENVIRONMENTAL QUALIFICATION TEST,

FACTORY ACCEPTANCE TEST

A00H CONFIGURATION AUDIT SUMMARY REPORT AND CERTIFICATION

FUNCTIONAL CONFIGURATION AUDIT

(FCA)/PHYSICAL CONFIGURATION AUDIT (PCA)

A00J CONFIGURATION STATUS ACCOUNTING (CSA) INFORMATION

A00K ENGINEERING CHANGE PROPOSAL (ECP)

A00L

ENGINEERING CHANGE PROPOSAL SYSTEM SAFETY REPORT

(ECPSSR)

A00M REQUEST FOR VARIANCE (RFV)

A00N REQUEST FOR WAIVER (RFW)

A00P SPECIFICATION CHANGE NOTICE (SCN)

A00Q NOTICE OF REVISION (NOR)

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

A00S SOFTWARE DEVELOPMENT PLAN (SDP)

A00T FIRST ARTICLE QUALIFICATION TEST PLAN AND PROCEDURES

A00U ACCEPTANCE TEST PLAN

FIRST ARTICLE TEST, ENVIRONMENTAL

QUALIFICATION TEST, FACTORY ACCEPTANCE

TEST

A00V TEST/INSPECTION REPORT

FIRST ARTICLE TEST, ENVIRONMENTAL

QUALIFICATION TEST, FACTORY ACCEPTANCE

TEST

A00W

RELIABILIY CENTERED MAINTENANCE (RCM) FAILURE MODES &

EFFECTS ANALYSIS (FMEA) REPORT

FMEA REPORT

A00X FAILURE SUMMARY AND ANALYSIS REPORT

FAILURE REPORTING, ANALYSIS, AND

CORRECTIVE ACTION SYSTEM (FRACAS)

A00Y INTEGRATED LOGISTICS SUPPORT PLAN

A00Z

RELIABILITY CENTERED MAINTENANCE (RCM) DOCUMENTATION

CONTROL SHEET

RELIABILITY CENTERED MAINTENANCE (RCM)

ANALYSIS AND PRODUCTS

A010 RELIABILITY AND MAINTAINABILITY PREDICTIONS REPORT

RELIABILITY CENTERED MAINTENANCE (RCM)

ANALYSIS AND PRODUCTS

A011 SUPPLEMENTARY PROVISIONING TECHNICAL DOCUMENTATION

PROVISIONING TECHNICAL DOCUMENTATION

(PTD)

A012

ITEM UNIQUE IDENTIFICATION (UID) MARKING ACTIVITY,

VALIDATION AND VERIFICATION REPORT

LIST OF PARTS REQUIRING UID MARKING

A013 AS BUILT CONFIGURATION LIST (ABCL) PRODUCTION CONFIGURATION BASELINE

A014

INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM)

CONTENT PLAN

A015 SYSTEM/SUBSYSTEM DESIGN DESCRIPTION (SSDD)

A016 INTERFACE DESIGN DESCRIPTION (IDD)

A017

COMMERCIAL ENGINEERING DESIGN DATA AND ASSOCIATED

LISTS

A018 INTERFACE CONTROL DOCUMENT (ICD)

A019 PRODUCT ENGINEERING DESIGN DATA AND ASSOCIATED LISTS

A01A INSTALLATION CONTROL DRAWINGS

INSTALLATION AIDS, INSTALLATION PLANNING

INFORMATION

A01B INTERFACE REQUIREMENTS SPECIFICATION (IRS)

A01C SOFTWARE REQUIREMENT SPECIFICATION (SRS)

A01D SOFTWARE DESIGN DESCRIPTION (SDD)

A01E SOFTWARE PRODUCT SPECIFICATION (SPS)

A01F SOFTWARE VERSION DESCRIPTION (SVD)

A01G

INTERACTIVE ELECTRONIC TECHNICAL MANUAL (IETM)

CONTENT PLAN

CDRL SUMMARY

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 1 of 50 Pages

Tanesha Velie, PMS4012A2Hayley Liedel, PMS4012A3 24 January 2022 24 January 2022

CONTRACTOR’S PROGRESS AND STATUS REPORTA001

N/A N/A SEE BLK 16

SEE BLK 16

MTHLY

DI-MGMT-81928

Draft

14. DISTRIBUTION

SEE BLK 16

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing, and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please DO NOT RETURN your form to either of these addresses. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

SOW Para 3.1.1, 3.1.1.4, 3.1.1.9.2, 3.1.2.13 PMS4012

b. COPIES

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542

TBD

OTHER___X___: MGMT

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

BLOCK 14 AND 15: Unclassified documents shall be submitted electronically by uploading to the NUWC Submarine Sonar Portal. Notification of submittal and link to the document shall be provided via email to the Attachment 1 Addressee List. Classified documents shall be submitted via CD to NUWC with email notification to the Exhibit A Attachment 1 Addressee List. Transmission of documents shall adhere to NAVSEA Security Program Instruction Number 5510.1C, dated 15 Nov 2016 provided as GFI.

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

A SEE BLK 16 a. ADDRESSEE Final

(SEE BLK 16) Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 2 of 50 Pages

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

ONE/R

SEE BLK 16

60 DAC

b. COPIES

N/A ASREQ (SEE BLK 16) Draft

DI-MGMT-81334D SOW Para 3.1.1.1 PMS4012

0010 A

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

OTHER___X___: MGMT

A002 CONTRACT WORK BREAKDOWN STRUCTURE

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

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 3 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

QRTLY SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A003

INTEGRATED PROGRAM MANAGEMENT DATA AND ANALYSIS REPORT

(IPMDAR)

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

0010 A OTHER__X____: MGMT

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

BLOCK 4: Formats 1 and 5 only. Variance thresholds are established as follows:

SCHEDULE: +/- 5% AND +/- $25,000

COST: +/- 5% AND +/- $25,000

COMPLETION: +/- 5% AND +/- $25,000

Variance analysis will be provided for each variance exceeding the preceding criteria.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

BLOCKS 12 AND 13: First submission shall be from inception through the first full month and is due NLT the 15th of the following month. Subsequent submissions are due quarterly, NLT 30 calendar days after the final day of the Contractor’s accounting period shown in the report.

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 4 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

SEE BLK 16 SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A004 MEETING AGENDA PROGRAM/TECHNICAL REVIEWS

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

0010 A OTHER__X____:ADMIN

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 5 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

ASREQ SEE BLK 16

b. COPIES

N/A N/A ASREQ Draft

A005 MEETING MINUTES PROGRAM/TECHNICAL REVIEWS

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

0010 A OTHER___X___:ADMIN

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 6 of 50 Pages

N/A N/A 25 DARP Draft

A006 CONTRACT FUNDS STATUS REPORT (CFSR)

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

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

QTRLY SEE BLK 16

b. COPIES

0010 A OTHER___X___:MGMT

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

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

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

Transmission of documents shall adhere to NAVSEA Security Program Instruction Number 5510.1C, dated 15 Nov 2016 provided as GFI.

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 7 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A007 GOVERNMENT FURNISHED INFORMATION DEFICIENCY REPORT

DI-MGMT-80596 SOW Para 3.1.1.10 PMS4012

0010 A OTHER___X___:MGMT

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 8 of 50 Pages

0010 A OTHER___X___:QCIC

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

N/A SEE BLK 16 Draft

A008 QUALITY DEFICIENCY REPORT

GOVERNMENT FURNISHED PROPERTY (GFP) DEFICIENCY

REPORT

DI-QCIC-80736 SOW Para 3.1.1.11 PMS4012

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

BLOCKS 10, 12 AND 13: Deficiency reports shall be submitted within 10 calendar days of receipt of each item of GFP and thereafter within 10 calendar days of defect occurrence.

Negative reports are not required.

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 9 of 50 Pages

0010 A OTHER___X___:MGMT

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

N/A SEE BLK 16 Draft

A009 PHYSICAL INVENTORIES REPORT CONTRACTOR ACQUIRED PROPERTY

DI-MGMT-80259 SOW Para 3.1.2.11.5 PMS4012

14. DISTRIBUTION

ASREQ (SEE BLK 16) SEE BLK 16

b. COPIES

N/A

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 10 of 50 Pages

SOW Para 3.1.1.6, 3.2.3.2 PMS4012

b. COPIES

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542

TBD

OTHER___X___: SESS

Tanesha Velie, PMS4012A2Hayley Liedel, PMS4012A3 24 January 2022 24 January 2022

DESIGN REVIEW INFORMATION PACKAGE (DRIP)A00A

N/A N/A SEE BLK 16

SEE BLK 16

ONE/R (SEE BLK 16)

DI-SESS-81757A

TECHNICAL REVIEW INFORMATION PACKAGE

Draft

14. DISTRIBUTION

SEE BLK 16

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

BLOCKS 10, 12 AND 13: Package shall be submitted NLT 21 calendar days prior to each scheduled review. Allow 7 calendar days after receipt for Navy review. Contractor shall revise each package as required to incorporate Navy comments and resubmit NLT 7 calendar days prior to the scheduled review.

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 11 of 50 Pages

0010 A OTHER__X____:SESS

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

N/A 30DARC (SEE BLK 16) Draft

A00B SYSTEM ENGINEERIMG MANAGEMENT PLAN (SEMP)

DI-SESS-81785A SOW Para 3.1.2.1 PMS4012

14. DISTRIBUTION

ONE/R 180DAC

b. COPIES

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

BLOCK 8: Approval is for technical content.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 12 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

ONE/R SEE BLK 16

b. COPIES

0010 A OTHER___X___:MISC

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

A N/A 30DARC Draft

A00C SPECIFICATION REQUIREMENT VERIFICATION MATRIX

DI-MISC-81283 SOW Para 3.1.2.3, 3.2.1.2 PMS4012

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

A SEE BLK 16 a. ADDRESSEE Final

SEE BLK 16 Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 13 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

SEE BLK 16 SEE BLK 16

b. COPIES

0010 A OTHER___X___:MISC

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

N/A SEE BLK 16 Draft

A00D TECHNICAL REPORT – STUDY/SERVICES

SPECIAL STUDIES/ANALYSES, WHITE PAPERS, TECHNICAL

PAPERS, COTS/NDI, DIMENSION/WEIGHT DATA,

NOMENCLATURE

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

BLOCK 8: Certain reports that need Government approval will be specified in Technical Instruction or orders.

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 14 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

ONE/R 180DAC

b. COPIES

0010 A OTHER__X____:SAFT

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

A N/A 30DARC Draft

A00E SYSTEM SAFETY PROGRAM PLAN (SSPP)

DI-SAFT-81626 SOW Para 3.1.2.8 PMS4012

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 15 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

ONE/R SEE BLK 16

b. COPIES

0010 A OTHER__X____:NDTI

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

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

A00F TEST AND EVALUATION PROGRAM PLAN (TEPP)

DI-NDTI-81284 SOW Para 3.1.2.9, 3.2.2 PMS4012

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 16 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

ONE/R SEE BLK 16

b. COPIES

0010 A OTHER___X___:NDTI

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

A N/A SEE BLK 16 Draft

A00G TEST PROCEDURE

ENVIRONMENTAL QUALIFICATION TEST, FACTORY

ACCEPTANCE TEST

DI-NDTI-80603A SOW Para 3.1.2.9, 3.3.1, 3.3.2 PMS4012

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

BLOCKS 12 AND 13: A draft shall be submitted at the CDR. Final shall be submitted 30 calendars days prior to each test. For every submittal, allow 30 calendar days after receipt for Navy review and allow 30 calendar days for comment resolution/incorporation and redelivery for approval.

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a. ADDRESSEE Final

Reg Repro

16. REMARKS

15. TOTAL See Blk 16

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

DD Form 1423-1, JUN 90 Previous editions are obsolete. Page 17 of 50 Pages

SEE BLK 16

Hayley Liedel, PMS4012A3 24 January 2022 Tanesha Velie, PMS4012A2 24 January 2022

14. DISTRIBUTION

OTIME (SEE BLK 16) SEE BLK 16

b. COPIES

N/A N/A SEE BLK 16 Draft

A00H CONFIGURATION AUDIT SUMMARY REPORT AND CERTIFICATION

FUNCTIONAL CONFIGURATION AUDIT (FCA)/PHYSICAL

CONFIGURATION AUDIT (PCA)

DI-SESS-81022E SOW Para 3.1.2.12.3 PMS4012

0010 A OTHER___X___:SESS

TOTAL SHIP MONITORING SYSTEM N00024-21-NR-94542 TBD

BLOCK 9: Distribution Statement D: Distribution authorized to the Department of Defense and US DoD contractors only for administrative/operational use (date data generated).

Other requests shall be referred to PEO SUB PMS4012.

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

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

TDP______ TM______

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

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

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

TOTAL PRICE

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

REQUIRED

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

SEE BLK 16 a.

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File details come from the government source that posted it. Updated Jan 25, 2022.