CDRL Exhibit A.pdf

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Attached to
USS BOXER (LHD 4) FY25 Selected Restricted Availability
Solicitation number
N0002424R4425
Issued by

About this file

This document is a Contract Data Requirements List (CDRL) that identifies data items required under a federal contract opportunity. The key details are:

The CDRL outlines over 20 data items the contractor must provide, including a Small Business Subcontract Report, Condition Found Reports, Request for Contract Change Reports, Purchase Orders, Quality Assurance Program Plans, Weight and Stability Reports, and End of Availability and Monthly Manning Reports. The data items have varying frequency requirements, from as-generated to monthly submissions. Typical distribution is to government offices like PMS 407, RMC, and SWRMC. Many data items have business sensitive information and are subject to Distribution Statement D, limiting distribution to the DoD and its contractors. The CDRL supports the USS BOXER (LHD 4) FY25 Selected Restricted Availability contract opportunity, which is a coast-wide solicitation on the West Coast for maintenance, modernization, and repair work that will be awarded to one highly capable contractor.

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CONTRACT DATA REQUIREMENTS LIST

(1 Data Item)

Form Approved OMB NO.

0704-0188

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

15. TOTAL

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

Form Approved OMB NO.

0704-0188

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Form Approved OMB NO.

0704-0188

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Form Approved OMB NO.

0704-0188

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

SUBMISSION Draft

Final

Reg Repro

16. REMARKS

Form Approved OMB NO.

0704-0188

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

SUBMISSION

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

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

Draft

Final Reg Repro

16. REMARKS

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

TDP TM OTHER

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

16. REMARKS (Continued)

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

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

TDP TM OTHER

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

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

TDP TM OTHER

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

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 the 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 the above organization. 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 C. CATEGORY:

TDP TM OTHER

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

REQUIRED

10. FREQUENCY 12. DATE OF FIRST

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

TDP TM OTHER

SEA 21C - 1423 Exhibit A, v4
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TDP:
TM:
OTHER: MGMT
1 DATA ITEM NO: A001
2 TITLE OF DATA ITEM: SMALL BUSINESS SUBCONTRACT REPORT
3 SUBTITLE:
17 PRICE GROUP:
4 AUTHORITY Data Acquisition Document No: DI-MGMT-81642
5 CONTRACT REFERENCE: SOW, PARA 1.9
6 REQUIRING OFFICE: PMS 407
7 DD 250 REQ: LT
10 FREQUENCY: ONE/R
12 DATE OF FIRST SUBMISSION: (BLK 16)
18 ESTIMATED TOTAL PRICE:
8 APP CODE: N/A
9 DIST STATEMENT REQUIRED: (BLK 16)
11 AS OF DATE: N/A
13 DATE OF SUBSEQUENT SUBMISSION: (BLK 16)
a ADDRESSEE16 REMARKS: PMS 407
Draft16 REMARKS: 0
Reg16 REMARKS: 0
Repro16 REMARKS: 2
a ADDRESSEE16 REMARKS_2: RMC C300
Draft16 REMARKS_2: 0
Reg16 REMARKS_2: 0
Repro16 REMARKS_2: 1
a ADDRESSEE16 REMARKS_3: CNSP N43
Draft16 REMARKS_3: 0
Reg16 REMARKS_3: 0
Repro16 REMARKS_3: 1
a ADDRESSEE16 REMARKS_4: PMR SAN DIEGO
Draft16 REMARKS_4: 0
Reg16 REMARKS_4: 0
Repro16 REMARKS_4: 1
a ADDRESSEE16 REMARKS_5: (BLK 16)
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Draft15 TOTAL: 0
Reg15 TOTAL: 0
Repro15 TOTAL: 5
2024-05-22T10:25:40-0400
NANNAH.JORDAN.TIMOTHY.1545450891
2024-05-23T09:26:57-0400
MCCLOUD.GARY.LEE.1061929157

Text7: (BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BRE REFERRED TO RMC C400.

(BLKS 10/12/13) - SUBMIT NLT 30 AFTER END OF AVAILABILITY (EOA).

(BLK 14) - SUBMIT VIA ELECTRONIC MAIL VIA ADDRESSEE LIST.

TDP_3:
TM_3:
OTHER_3: MGMT
1 DATA ITEM NO_2: A002
2 TITLE OF DATA ITEM_2: CONDITION FOUND REPORT (CFR)
3 SUBTITLE_2:
17 PRICE GROUP_2:
4 AUTHORITY Data Acquisition Document No_2: DI-MGMT-81648 (BLK 16)
5 CONTRACT REFERENCE_2: SOW, PARA 1.13, 1.14
6 REQUIRING OFFICE_2: PMS 407
7 DD 250 REQ_2: LT
10 FREQUENCY_2: ASGEN
12 DATE OF FIRST SUBMISSION_2: (BLK 16)
18 ESTIMATED TOTAL PRICE_2:
8 APP CODE_2: (BLK 16)
9 DIST STATEMENT REQUIRED_2: (BLK 16)
11 AS OF DATE_2: N/A
13 DATE OF SUBSEQUENT SUBMISSION_2: (BLK 16)
a ADDRESSEE16 REMARKS_31: PMS 407
Draft16 REMARKS_31: 0
Reg16 REMARKS_31: 0
Repro16 REMARKS_31: 1
a ADDRESSEE16 REMARKS_32: RMC C300
Draft16 REMARKS_32: 0
Reg16 REMARKS_32: 0
Repro16 REMARKS_32: 1
a ADDRESSEE16 REMARKS_33: CNSP N43
Draft16 REMARKS_33: 0
Reg16 REMARKS_33: 0
Repro16 REMARKS_33: 1
a ADDRESSEE16 REMARKS_34: PMR SAN DIEGO
Draft16 REMARKS_34: 0
Reg16 REMARKS_34: 0
Repro16 REMARKS_34: 1
a ADDRESSEE16 REMARKS_35: (BLK 16)
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a ADDRESSEE16 REMARKS_60:
Draft16 REMARKS_60:
Reg16 REMARKS_60:
Repro16 REMARKS_60:
Draft15 TOTAL_2: 0
Reg15 TOTAL_2: 0
Repro15 TOTAL_2: 4
A CONTRACT LINE ITEM NO: 0003
B EXHIBIT: A
D SYSTEMITEM: SUPPLIES/SERVICES
E CONTRACTPR NO: N0002425R4428
F CONTRACTOR: TBD
Text8: (BLK 4, PARA 3.2 BLKS 12/13/14) SUBMIT CHANGE ORDER PRICE ANALYSIS (COPA) PROPOSALS IN RESPONSE TO REQUEST FOR CONTRACT CHANGES (RCC) WITHIN THREE BUSINESS DAYS INCLUDING A COST BREAKDOWN BY COST ELEMENT AND TRADE INDICATING HOW THE ESTIMATE WAS DEVELOPED AND WHAT IT IS BASED ON, AND SUPPORTING DOCUMENTATION TO ALLOW THE CONTRACTING OFFICER TO ASSESS PROPOSED COST AND PRICE REASONABLENESS. IN ADDITION, IDENTIFY AND SUBMIT AS PART OF THE COPA ANY POTENTIAL IMPACT, WHICH MAY AFFECT THE CURRENT SCHEDULE; AND IDENTIFY RELATED CHANGES, IF ANY, TO THE INTERNAL MILESTONES AND PRODUCTION AND CONTRACT

COMPLETION DATES. WHERE NO CHANGES ARE REQUIRED TO INTERNAL MILESTONES AND PRODUCTION AND CONTRACT COMPLETION DATES, A STATEMENT TO THAT FACT SHALL BE INCLUDED.

(BLK 8) - APPROVAL SHALL BE REQUIRED FOR A VALID REQUIREMENT NOT ALREADY REQUIRED BY THE CONTRACT.

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE REFERRED TO RMC CODE 300.

(BLK 12/13/14) SUBMIT CONDITION FOUND REPORTS VIA NAVY

MAINTENANCE DATABASE (NMD) WITHIN FIVE WORKING DAYS OF

IDENTIFICATION OF THE REQUIREMENT.

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

TDP_5:
TM_5:
OTHER_5: MGMT
1 DATA ITEM NO_3: A003
2 TITLE OF DATA ITEM_3: REQUEST FOR CONTRACT CHANGE (RCC) REPORT
3 SUBTITLE_3: WORK ITEMS AND STANDARD ITEMS REQUIRED REPORTS
17 PRICE GROUP_3:
4 AUTHORITY Data Acquisition Document No_3: DI-MGMT-81786 (BLK 16)
5 CONTRACT REFERENCE_3: SOW, PARA 1.3
6 REQUIRING OFFICE_3: PMS 407
7 DD 250 REQ_3: LT
10 FREQUENCY_3: ASREQ
12 DATE OF FIRST SUBMISSION_3: (BLK 16)
18 ESTIMATED TOTAL PRICE_3:
8 APP CODE_3: (BLK 16)
9 DIST STATEMENT REQUIRED_3: (BLK 16)
11 AS OF DATE_3: N/A
13 DATE OF SUBSEQUENT SUBMISSION_3: (BLK 16)
a ADDRESSEE16 REMARKS_61: PMS 407
Draft16 REMARKS_61: 0
Reg16 REMARKS_61: 0
Repro16 REMARKS_61: 1
a ADDRESSEE16 REMARKS_62: RMC C300
Draft16 REMARKS_62: 0
Reg16 REMARKS_62: 0
Repro16 REMARKS_62: 1
a ADDRESSEE16 REMARKS_63: CNSP N43
Draft16 REMARKS_63: 0
Reg16 REMARKS_63: 0
Repro16 REMARKS_63: 1
a ADDRESSEE16 REMARKS_64: PMR SAN DIEGO
Draft16 REMARKS_64: 0
Reg16 REMARKS_64: 0
Repro16 REMARKS_64: 1
a ADDRESSEE16 REMARKS_65: (BLK 16)
Draft16 REMARKS_65:
Reg16 REMARKS_65:
Repro16 REMARKS_65:
a ADDRESSEE16 REMARKS_66:
Draft16 REMARKS_66:
Reg16 REMARKS_66:
Repro16 REMARKS_66:
a ADDRESSEE16 REMARKS_67:
Draft16 REMARKS_67:
Reg16 REMARKS_67:
Repro16 REMARKS_67:
a ADDRESSEE16 REMARKS_68:
Draft16 REMARKS_68:
Reg16 REMARKS_68:
Repro16 REMARKS_68:
a ADDRESSEE16 REMARKS_69:
Draft16 REMARKS_69:
Reg16 REMARKS_69:
Repro16 REMARKS_69:
a ADDRESSEE16 REMARKS_70:
Draft16 REMARKS_70:
Reg16 REMARKS_70:
Repro16 REMARKS_70:
a ADDRESSEE16 REMARKS_71:
Draft16 REMARKS_71:
Reg16 REMARKS_71:
Repro16 REMARKS_71:
a ADDRESSEE16 REMARKS_72:
Draft16 REMARKS_72:
Reg16 REMARKS_72:
Repro16 REMARKS_72:
a ADDRESSEE16 REMARKS_73:
Draft16 REMARKS_73:
Reg16 REMARKS_73:
Repro16 REMARKS_73:
a ADDRESSEE16 REMARKS_74:
Draft16 REMARKS_74:
Reg16 REMARKS_74:
Repro16 REMARKS_74:
a ADDRESSEE16 REMARKS_75:
Draft16 REMARKS_75:
Reg16 REMARKS_75:
Repro16 REMARKS_75:
a ADDRESSEE16 REMARKS_76:
Draft16 REMARKS_76:
Reg16 REMARKS_76:
Repro16 REMARKS_76:
a ADDRESSEE16 REMARKS_77:
Draft16 REMARKS_77:
Reg16 REMARKS_77:
Repro16 REMARKS_77:
a ADDRESSEE16 REMARKS_78:
Draft16 REMARKS_78:
Reg16 REMARKS_78:
Repro16 REMARKS_78:
a ADDRESSEE16 REMARKS_79:
Draft16 REMARKS_79:
Reg16 REMARKS_79:
Repro16 REMARKS_79:
a ADDRESSEE16 REMARKS_80:
Draft16 REMARKS_80:
Reg16 REMARKS_80:
Repro16 REMARKS_80:
a ADDRESSEE16 REMARKS_81:
Draft16 REMARKS_81:
Reg16 REMARKS_81:
Repro16 REMARKS_81:
a ADDRESSEE16 REMARKS_82:
Draft16 REMARKS_82:
Reg16 REMARKS_82:
Repro16 REMARKS_82:
a ADDRESSEE16 REMARKS_83:
Draft16 REMARKS_83:
Reg16 REMARKS_83:
Repro16 REMARKS_83:
a ADDRESSEE16 REMARKS_84:
Draft16 REMARKS_84:
Reg16 REMARKS_84:
Repro16 REMARKS_84:
a ADDRESSEE16 REMARKS_85:
Draft16 REMARKS_85:
Reg16 REMARKS_85:
Repro16 REMARKS_85:
a ADDRESSEE16 REMARKS_86:
Draft16 REMARKS_86:
Reg16 REMARKS_86:
Repro16 REMARKS_86:
a ADDRESSEE16 REMARKS_87:
Draft16 REMARKS_87:
Reg16 REMARKS_87:
Repro16 REMARKS_87:
a ADDRESSEE16 REMARKS_88:
Draft16 REMARKS_88:
Reg16 REMARKS_88:
Repro16 REMARKS_88:
a ADDRESSEE16 REMARKS_89:
Draft16 REMARKS_89:
Reg16 REMARKS_89:
Repro16 REMARKS_89:
a ADDRESSEE16 REMARKS_90:
Draft16 REMARKS_90:
Reg16 REMARKS_90:
Repro16 REMARKS_90:
Draft15 TOTAL_3: 0
Reg15 TOTAL_3: 0
Repro15 TOTAL_3: 4
G PREPARED BY: Jordan Nannah, SEA21C
H DATE: 22-May-24
I APPROVED BY:
J DATE:
Text9: (BLK 8) APPROVAL, AS APPLICABLE, IN ACCORDANCE WITH THE WORK ITEMS, CATEGORY I AND II NAVSEA STANDARD ITEMS AND THE CONTRACT REQUIREMENTS.

(BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE REFERRED TO RMC CODE 300.

(BLK 4/12/13) SUBMIT REPORTS AND OTHER DATA REQUIRED IN

ACCORDANCE WITH THE WORK ITEMS, CATEGORY I AND II NAVSEA

STANDARD ITEMS AND OTHER CONTRACT REQUIREMENTS. REPORTS AND OTHER DATA REQUIRED BY ANY OTHER CDRL/DID SHALL NOT BE DUPLICATED OR SUBMITTED UNDER THIS CDRL.

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

TDP_7:
TM_7:
OTHER_7: MISC
1 DATA ITEM NO_4: A005
2 TITLE OF DATA ITEM_4: PURCHASE ORDER (PO)
3 SUBTITLE_4:
17 PRICE GROUP_4:
4 AUTHORITY Data Acquisition Document No_4: DI-MISC-81616 (BLK 16)
5 CONTRACT REFERENCE_4: SOW, PARA 1.8
6 REQUIRING OFFICE_4: PMS 407
7 DD 250 REQ_4: LT
10 FREQUENCY_4: ASREQ
12 DATE OF FIRST SUBMISSION_4: (BLK 16)
18 ESTIMATED TOTAL PRICE_4:
8 APP CODE_4: N/A
9 DIST STATEMENT REQUIRED_4: (BLK 16)
11 AS OF DATE_4: N/A
13 DATE OF SUBSEQUENT SUBMISSION_4: (BLK 16)
a ADDRESSEE16 REMARKS_91: PMS 407
Draft16 REMARKS_91: 0
Reg16 REMARKS_91: 0
Repro16 REMARKS_91: 1
a ADDRESSEE16 REMARKS_92: RMC C300
Draft16 REMARKS_92: 0
Reg16 REMARKS_92: 1
Repro16 REMARKS_92: 0
a ADDRESSEE16 REMARKS_93: CNSP N43
Draft16 REMARKS_93: 0
Reg16 REMARKS_93: 1
Repro16 REMARKS_93: 0
a ADDRESSEE16 REMARKS_94: (BLK 16)
Draft16 REMARKS_94:
Reg16 REMARKS_94:
Repro16 REMARKS_94:
a ADDRESSEE16 REMARKS_95:
Draft16 REMARKS_95:
Reg16 REMARKS_95:
Repro16 REMARKS_95:
a ADDRESSEE16 REMARKS_96:
Draft16 REMARKS_96:
Reg16 REMARKS_96:
Repro16 REMARKS_96:
a ADDRESSEE16 REMARKS_97:
Draft16 REMARKS_97:
Reg16 REMARKS_97:
Repro16 REMARKS_97:
a ADDRESSEE16 REMARKS_98:
Draft16 REMARKS_98:
Reg16 REMARKS_98:
Repro16 REMARKS_98:
a ADDRESSEE16 REMARKS_99:
Draft16 REMARKS_99:
Reg16 REMARKS_99:
Repro16 REMARKS_99:
a ADDRESSEE16 REMARKS_100:
Draft16 REMARKS_100:
Reg16 REMARKS_100:
Repro16 REMARKS_100:
a ADDRESSEE16 REMARKS_101:
Draft16 REMARKS_101:
Reg16 REMARKS_101:
Repro16 REMARKS_101:
a ADDRESSEE16 REMARKS_102:
Draft16 REMARKS_102:
Reg16 REMARKS_102:
Repro16 REMARKS_102:
a ADDRESSEE16 REMARKS_103:
Draft16 REMARKS_103:
Reg16 REMARKS_103:
Repro16 REMARKS_103:
a ADDRESSEE16 REMARKS_104:
Draft16 REMARKS_104:
Reg16 REMARKS_104:
Repro16 REMARKS_104:
a ADDRESSEE16 REMARKS_105:
Draft16 REMARKS_105:
Reg16 REMARKS_105:
Repro16 REMARKS_105:
a ADDRESSEE16 REMARKS_106:
Draft16 REMARKS_106:
Reg16 REMARKS_106:
Repro16 REMARKS_106:
a ADDRESSEE16 REMARKS_107:
Draft16 REMARKS_107:
Reg16 REMARKS_107:
Repro16 REMARKS_107:
a ADDRESSEE16 REMARKS_108:
Draft16 REMARKS_108:
Reg16 REMARKS_108:
Repro16 REMARKS_108:
a ADDRESSEE16 REMARKS_109:
Draft16 REMARKS_109:
Reg16 REMARKS_109:
Repro16 REMARKS_109:
a ADDRESSEE16 REMARKS_110:
Draft16 REMARKS_110:
Reg16 REMARKS_110:
Repro16 REMARKS_110:
a ADDRESSEE16 REMARKS_111:
Draft16 REMARKS_111:
Reg16 REMARKS_111:
Repro16 REMARKS_111:
a ADDRESSEE16 REMARKS_112:
Draft16 REMARKS_112:
Reg16 REMARKS_112:
Repro16 REMARKS_112:
a ADDRESSEE16 REMARKS_113:
Draft16 REMARKS_113:
Reg16 REMARKS_113:
Repro16 REMARKS_113:
a ADDRESSEE16 REMARKS_114:
Draft16 REMARKS_114:
Reg16 REMARKS_114:
Repro16 REMARKS_114:
a ADDRESSEE16 REMARKS_115:
Draft16 REMARKS_115:
Reg16 REMARKS_115:
Repro16 REMARKS_115:
a ADDRESSEE16 REMARKS_116:
Draft16 REMARKS_116:
Reg16 REMARKS_116:
Repro16 REMARKS_116:
a ADDRESSEE16 REMARKS_117:
Draft16 REMARKS_117:
Reg16 REMARKS_117:
Repro16 REMARKS_117:
a ADDRESSEE16 REMARKS_118:
Draft16 REMARKS_118:
Reg16 REMARKS_118:
Repro16 REMARKS_118:
a ADDRESSEE16 REMARKS_119:
Draft16 REMARKS_119:
Reg16 REMARKS_119:
Repro16 REMARKS_119:
a ADDRESSEE16 REMARKS_120:
Draft16 REMARKS_120:
Reg16 REMARKS_120:
Repro16 REMARKS_120:
Draft15 TOTAL_4: 0
Reg15 TOTAL_4: 2
Repro15 TOTAL_4: 1
Text10: (BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE REFERRED TO RMC C300.

(BLKS 4/12/13) IAW 009-01, PARA 3.4.4.2 SUBMIT ONE LEGIBLE COPY, IN APPROVED TRANSFERRABLE MEDIA, OF SELECTED PURCHASE ORDERS TO THE SUPERVISOR UPON REQUEST.

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

1 DATA ITEM NO_5: A006
2 TITLE OF DATA ITEM_5: QUALITY ASSURANCE PROGRAM PLAN
3 SUBTITLE_5: QUALITY MANAGEMENT SYSTEM
17 PRICE GROUP_5:
4 AUTHORITY Data Acquisition Document No_5: DI-QCIC-81794 (BLK 16)
5 CONTRACT REFERENCE_5: SOW, PARA 1.12.1
6 REQUIRING OFFICE_5: PMS 407
7 DD 250 REQ_5: LT
10 FREQUENCY_5: (BLK 16)
12 DATE OF FIRST SUBMISSION_5: (BLK 16)
18 ESTIMATED TOTAL PRICE_5:
8 APP CODE_5: A
9 DIST STATEMENT REQUIRED_5: (BLK 16)
11 AS OF DATE_5: N/A
13 DATE OF SUBSEQUENT SUBMISSION_5: (BLK 16)
a ADDRESSEE16 REMARKS_121: RMC C300
Draft16 REMARKS_121: 1
Reg16 REMARKS_121: 1
Repro16 REMARKS_121: 1
a ADDRESSEE16 REMARKS_122: (BLK 16)
Draft16 REMARKS_122:
Reg16 REMARKS_122:
Repro16 REMARKS_122:
a ADDRESSEE16 REMARKS_123:
Draft16 REMARKS_123:
Reg16 REMARKS_123:
Repro16 REMARKS_123:
a ADDRESSEE16 REMARKS_124:
Draft16 REMARKS_124:
Reg16 REMARKS_124:
Repro16 REMARKS_124:
a ADDRESSEE16 REMARKS_125:
Draft16 REMARKS_125:
Reg16 REMARKS_125:
Repro16 REMARKS_125:
a ADDRESSEE16 REMARKS_126:
Draft16 REMARKS_126:
Reg16 REMARKS_126:
Repro16 REMARKS_126:
a ADDRESSEE16 REMARKS_127:
Draft16 REMARKS_127:
Reg16 REMARKS_127:
Repro16 REMARKS_127:
a ADDRESSEE16 REMARKS_128:
Draft16 REMARKS_128:
Reg16 REMARKS_128:
Repro16 REMARKS_128:
a ADDRESSEE16 REMARKS_129:
Draft16 REMARKS_129:
Reg16 REMARKS_129:
Repro16 REMARKS_129:
a ADDRESSEE16 REMARKS_130:
Draft16 REMARKS_130:
Reg16 REMARKS_130:
Repro16 REMARKS_130:
a ADDRESSEE16 REMARKS_131:
Draft16 REMARKS_131:
Reg16 REMARKS_131:
Repro16 REMARKS_131:
a ADDRESSEE16 REMARKS_132:
Draft16 REMARKS_132:
Reg16 REMARKS_132:
Repro16 REMARKS_132:
a ADDRESSEE16 REMARKS_133:
Draft16 REMARKS_133:
Reg16 REMARKS_133:
Repro16 REMARKS_133:
a ADDRESSEE16 REMARKS_134:
Draft16 REMARKS_134:
Reg16 REMARKS_134:
Repro16 REMARKS_134:
a ADDRESSEE16 REMARKS_135:
Draft16 REMARKS_135:
Reg16 REMARKS_135:
Repro16 REMARKS_135:
a ADDRESSEE16 REMARKS_136:
Draft16 REMARKS_136:
Reg16 REMARKS_136:
Repro16 REMARKS_136:
a ADDRESSEE16 REMARKS_137:
Draft16 REMARKS_137:
Reg16 REMARKS_137:
Repro16 REMARKS_137:
a ADDRESSEE16 REMARKS_138:
Draft16 REMARKS_138:
Reg16 REMARKS_138:
Repro16 REMARKS_138:
a ADDRESSEE16 REMARKS_139:
Draft16 REMARKS_139:
Reg16 REMARKS_139:
Repro16 REMARKS_139:
a ADDRESSEE16 REMARKS_140:
Draft16 REMARKS_140:
Reg16 REMARKS_140:
Repro16 REMARKS_140:
a ADDRESSEE16 REMARKS_141:
Draft16 REMARKS_141:
Reg16 REMARKS_141:
Repro16 REMARKS_141:
a ADDRESSEE16 REMARKS_142:
Draft16 REMARKS_142:
Reg16 REMARKS_142:
Repro16 REMARKS_142:
a ADDRESSEE16 REMARKS_143:
Draft16 REMARKS_143:
Reg16 REMARKS_143:
Repro16 REMARKS_143:
a ADDRESSEE16 REMARKS_144:
Draft16 REMARKS_144:
Reg16 REMARKS_144:
Repro16 REMARKS_144:
a ADDRESSEE16 REMARKS_145:
Draft16 REMARKS_145:
Reg16 REMARKS_145:
Repro16 REMARKS_145:
a ADDRESSEE16 REMARKS_146:
Draft16 REMARKS_146:
Reg16 REMARKS_146:
Repro16 REMARKS_146:
a ADDRESSEE16 REMARKS_147:
Draft16 REMARKS_147:
Reg16 REMARKS_147:
Repro16 REMARKS_147:
a ADDRESSEE16 REMARKS_148:
Draft16 REMARKS_148:
Reg16 REMARKS_148:
Repro16 REMARKS_148:
a ADDRESSEE16 REMARKS_149:
Draft16 REMARKS_149:
Reg16 REMARKS_149:
Repro16 REMARKS_149:
a ADDRESSEE16 REMARKS_150:
Draft16 REMARKS_150:
Reg16 REMARKS_150:
Repro16 REMARKS_150:
Draft15 TOTAL_5: 1
Reg15 TOTAL_5: 1
Repro15 TOTAL_5: 1
Text11: (BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUESTS SHALL BE REFERRED TO RMC CODE 300.

(BLKS 4/12) IAW SI 009-04, PARA. 3.2 A WRITTEN QMS MANUAL ADDRESSING ALL ELEMENTS OF 2.2 AND SUPPORTING DOCUMENTED PROCEDURES MUST BE SUBMITTED TO THE SUPERVISOR FOR REVIEW AND ACCEPTANCE. REQUIRED DOCUMENTED PROCEDURES MAY BE CONTAINED IN EITHER THE MANUAL OR LEVEL II QMS PROCEDURES. THE CONTRACTOR MUST HAVE AN ACCEPTED QMS, IN ACCORDANCE WITH THIS STANDARD ITEM, IN PLACE TO RECEIVE AN AWARD OF A JOB ORDER. INCLUDE THE FOLLOWING DOCUMENTED PROCEDURES (3.2.1 - 3.2.5) IF NOT ADDRESSED IN THE CONTRACTOR’S QUALITY MANUAL.

(BLKS 4/13) IAW SI 009-04, PARA. 3.5 SUBMIT ONE LEGIBLE COPY, IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA, OF ANY REVISIONS, INCLUDING THE PLANNED IMPLEMENTATION DATE, TO THE ACCEPTED QMS IDENTIFIED IN 3.2 TO THE SUPERVISOR WITHIN 7 DAYS OF CONTRACTOR APPROVAL.

(BLKS 4/12) IAW SI 009-04, PARA. 3.10.1 SUBMIT THE INITIAL COPY OF THE TIP TO THE SUPERVISOR PRIOR TO START OF PRODUCTIVE WORK FOR NON-CNO AVAILABILITIES AND NO LATER THAN 3 DAYS PRIOR TO THE AVAILABILITY START DATE FOR CNO AVAILABILITIES.

(BLKS 4/13) IAW SI 009-04, PARA. 3.10.1.2 SUBMIT ONE LEGIBLE COPY OF THE INITIAL TIP, IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA THAT CAN BE SORTED (E.G., EXCEL SPREADSHEET) FOR CONTRACTS NOT MANAGED IN NMD.

(BLK 16 CONT'D)

16 REMARKS Continued_5: (BLKS 4/12) IAW SI 009-04, PARA. 3.14.2.1 NOTIFY THE SUPERVISOR PRIOR TO COMMENCING THE SPECIFIC REQUIREMENTS IN A PARAGRAPH ANNOTATED WITH THE SYMBOL (G), DURING NORMAL DAY SHIFT WORKING HOURS WITH AT LEAST 2 HOURS, BUT NOT MORE THAN ONE-DAY NOTICE. FOLLOWING THE REQUIRED NOTIFICATION, THE REQUIREMENTS IN THE | PARAGRAPH ANNOTATED WITH THE SYMBOL (G) MAY PROCEED PRIOR TO THE SCHEDULED TIME AS APPROVED BY THE SUPERVISOR. NOTIFY THE SUPERVISOR TO CANCEL A SCHEDULED TEST OR INSPECTION NO LATER THAN 30 MINUTES PRIOR TO THE SCHEDULED EVENT OR AS NEGOTIATED WITH THE SUPERVISOR.

(BLKS 4/12) IAW SI 009-04, PARA 3.15 FOR WORK BEING PERFORMED OUTSIDE A 50-MILE RADIUS OF THE PLACE OF CONTRACT PERFORMANCE, THE PRIME CONTRACTOR MUST SUBMIT ONE LEGIBLE COPY, IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA, OF PURCHASE ORDERS TO THE SUPERVISOR WITHIN 2 DAYS OR OTHERWISE AS DIRECTED BY THE SUPERVISOR, PRIOR TO ISSUE OF PURCHASE ORDER AND SHIPMENT OF EQUIPMENT. FOR CONTRACTORS WHO DO NOT UTILIZE PURCHASE ORDERS AS A VEHICLE FOR ACCOMPLISHING WORK WITHIN THEIR COMPANY, A REPORT IDENTIFYING THE DELINEATION OF THE SPECIFIC WORK ITEM REQUIREMENTS, IN LIEU OF THE PURCHASE ORDER MUST BE SUBMITTED TO THE SUPERVISOR.

(BLKS 4/12) IAW SI 009-04, PARA. 3.17 CERTIFY TO THE SUPERVISOR THAT WORK IS COMPLETED TECHNICALLY CORRECT WITH ALL REQUIRED OQE. ALL SUPPORTING DOCUMENTATION MUST BE SUBMITTED IN SUPPORT OF THE FOLLOWING APPLICABLE KEY EVENTS: UNDOCKING (IF APPLICABLE), PCD, C5ILO, WC, DT, FC, ST, AND AC. APPLICABLE KEY EVENT TIES MUST ALSO BE ANNOTATED FOR EACH ITEM IN THE TIP AS REQUIRED BY 3.10.2.1.

(BLKS 4/12) IAW SI 009-04 PARA. 3.17.1 NOTIFY THE SUPERVISOR OF THE CONDITION AND STATUS OF EACH INDIVIDUAL WORK ITEM IN THE AVAILABILITY WITHIN 3 DAYS OF WORK ITEM COMPLETION OR A MINIMUM OF 5 DAYS PRIOR TO THE SCHEDULED KEY EVENT TO WHICH THAT ITEM IS TIED, WHICHEVER OCCURS FIRST, BY ONE OF THE FOLLOWING METHODS:

3.17.1.1 COMPLETION AND SUBMISSION OF ONE LEGIBLE COPY OF ATTACHMENT A, IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA.

3.17.1.2 COMPLETION AND SUBMISSION OF ONE LEGIBLE COPY OF EVENT READINESS LIST (ERL), IN HARD COPY OR APPROVED TRANSFERRABLE MEDIA.

3.17.1.3 COMPLETION AND SUBMISSION OF CENTRALIZED SIGNATURE SHEET IN RECORD BOOK MAINTAINED BY THE SUPERVISOR.

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

TDP_9:
TM_9:
OTHER_9: QCIC
1 DATA ITEM NO_6: A007
2 TITLE OF DATA ITEM_6: QUALITY ASSURANCE PROGRAM PLAN
3 SUBTITLE_6: CONFINED SPACE ENTRY, CERTIFICATION, FIRE PREVENTION AND HOUSEKEEPING; ACCOMPLISH
17 PRICE GROUP_6:
4 AUTHORITY Data Acquisition Document No_6: DI-QCIC-81794 (BLK 16)
5 CONTRACT REFERENCE_6: SOW, PARA 1.12.2.1
6 REQUIRING OFFICE_6: PMS 407
7 DD 250 REQ_6: NO
10 FREQUENCY_6: ASREQ
12 DATE OF FIRST SUBMISSION_6: (BLK 16)
18 ESTIMATED TOTAL PRICE_6:
8 APP CODE_6: A
9 DIST STATEMENT REQUIRED_6: (BLK 16)
11 AS OF DATE_6: N/A
13 DATE OF SUBSEQUENT SUBMISSION_6: (BLK 16)
a ADDRESSEE16 REMARKS_151: RMC C300
Draft16 REMARKS_151: 1
Reg16 REMARKS_151: 1
Repro16 REMARKS_151: 1
a ADDRESSEE16 REMARKS_152: RMC C130
Draft16 REMARKS_152: 1
Reg16 REMARKS_152: 1
Repro16 REMARKS_152: 1
a ADDRESSEE16 REMARKS_153: SHIP'S FORCE
Draft16 REMARKS_153: 1
Reg16 REMARKS_153: 1
Repro16 REMARKS_153: 1
a ADDRESSEE16 REMARKS_154: SHIP'S CO
Draft16 REMARKS_154: 1
Reg16 REMARKS_154: 1
Repro16 REMARKS_154: 1
a ADDRESSEE16 REMARKS_155: (BLK 16)
Draft16 REMARKS_155:
Reg16 REMARKS_155:
Repro16 REMARKS_155:
a ADDRESSEE16 REMARKS_156:
Draft16 REMARKS_156:
Reg16 REMARKS_156:
Repro16 REMARKS_156:
a ADDRESSEE16 REMARKS_157:
Draft16 REMARKS_157:
Reg16 REMARKS_157:
Repro16 REMARKS_157:
a ADDRESSEE16 REMARKS_158:
Draft16 REMARKS_158:
Reg16 REMARKS_158:
Repro16 REMARKS_158:
a ADDRESSEE16 REMARKS_159:
Draft16 REMARKS_159:
Reg16 REMARKS_159:
Repro16 REMARKS_159:
a ADDRESSEE16 REMARKS_160:
Draft16 REMARKS_160:
Reg16 REMARKS_160:
Repro16 REMARKS_160:
a ADDRESSEE16 REMARKS_161:
Draft16 REMARKS_161:
Reg16 REMARKS_161:
Repro16 REMARKS_161:
a ADDRESSEE16 REMARKS_162:
Draft16 REMARKS_162:
Reg16 REMARKS_162:
Repro16 REMARKS_162:
a ADDRESSEE16 REMARKS_163:
Draft16 REMARKS_163:
Reg16 REMARKS_163:
Repro16 REMARKS_163:
a ADDRESSEE16 REMARKS_164:
Draft16 REMARKS_164:
Reg16 REMARKS_164:
Repro16 REMARKS_164:
a ADDRESSEE16 REMARKS_165:
Draft16 REMARKS_165:
Reg16 REMARKS_165:
Repro16 REMARKS_165:
a ADDRESSEE16 REMARKS_166:
Draft16 REMARKS_166:
Reg16 REMARKS_166:
Repro16 REMARKS_166:
a ADDRESSEE16 REMARKS_167:
Draft16 REMARKS_167:
Reg16 REMARKS_167:
Repro16 REMARKS_167:
a ADDRESSEE16 REMARKS_168:
Draft16 REMARKS_168:
Reg16 REMARKS_168:
Repro16 REMARKS_168:
a ADDRESSEE16 REMARKS_169:
Draft16 REMARKS_169:
Reg16 REMARKS_169:
Repro16 REMARKS_169:
a ADDRESSEE16 REMARKS_170:
Draft16 REMARKS_170:
Reg16 REMARKS_170:
Repro16 REMARKS_170:
a ADDRESSEE16 REMARKS_171:
Draft16 REMARKS_171:
Reg16 REMARKS_171:
Repro16 REMARKS_171:
a ADDRESSEE16 REMARKS_172:
Draft16 REMARKS_172:
Reg16 REMARKS_172:
Repro16 REMARKS_172:
a ADDRESSEE16 REMARKS_173:
Draft16 REMARKS_173:
Reg16 REMARKS_173:
Repro16 REMARKS_173:
a ADDRESSEE16 REMARKS_174:
Draft16 REMARKS_174:
Reg16 REMARKS_174:
Repro16 REMARKS_174:
a ADDRESSEE16 REMARKS_175:
Draft16 REMARKS_175:
Reg16 REMARKS_175:
Repro16 REMARKS_175:
a ADDRESSEE16 REMARKS_176:
Draft16 REMARKS_176:
Reg16 REMARKS_176:
Repro16 REMARKS_176:
a ADDRESSEE16 REMARKS_177:
Draft16 REMARKS_177:
Reg16 REMARKS_177:
Repro16 REMARKS_177:
a ADDRESSEE16 REMARKS_178:
Draft16 REMARKS_178:
Reg16 REMARKS_178:
Repro16 REMARKS_178:
a ADDRESSEE16 REMARKS_179:
Draft16 REMARKS_179:
Reg16 REMARKS_179:
Repro16 REMARKS_179:
a ADDRESSEE16 REMARKS_180:
Draft16 REMARKS_180:
Reg16 REMARKS_180:
Repro16 REMARKS_180:
Draft15 TOTAL_6: 4
Reg15 TOTAL_6: 4
Repro15 TOTAL_6: 4
Text12: (BLK 9) - DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY DUE TO BUSINESS SENSITIVE NATURE OF DATA OTHER REQUEST SHALL BE REFERRED TO RMC C300.

(BLKS 4/12/13) IAW SI 009-07, PARA 3.1.1 SUBMIT ONE LEGIBLE COPY, IN APPROVED TRANSFERRABLE MEDIA, OF A LIST OF TANKS OR SPACES TO BE OPENED OR CERTIFIED TO THE SUPERVISOR AT LEAST ONE DAY PRIOR TO OPENING THE TANK OR VOID.

(BLKS 4/12/13) IAW SI 009-07, PARA 3.1.2.1 MAINTAIN A CURRENT ROSTER OF DESIGNATED COMPETENT PERSON(S) AND COPIES OF CERTIFICATES OF COMPLETION FOR THE TRAINING REQUIRED IN 3.1.2 FOR REFERENCE BY THE SUPERVISOR. SUBMIT ONE LEGIBLE COPY, IN APPROVED TRANSFERRABLE MEDIA, OF THE SPECIFIC DOCUMENTS WHEN REQUESTED BY THE SUPERVISOR.

(BLK 4/12/13) IAW SI 009-07, PARA 3.1.5 MAINTAIN A CURRENT ROSTER OF THE NAMES OF THE SHIPYARD/PLANT RESCUE TEAM MEMBERS, ALONG WITH CONTRACTOR CERTIFICATION THAT TRAINING REQUIREMENTS OF SUBPART B OF 2.2 HAVE BEEN ACCOMPLISHED AND ARE CURRENT FOR EACH RESCUE TEAM MEMBER, OR DOCUMENTATION OF ARRANGEMENTS MADE FOR AN OUTSIDE RESCUE TEAM TO RESPOND PROMPTLY TO A REQUEST FOR RESCUE SERVICE IN A CONTRACTOR FACILITY. SUBMIT ONE LEGIBLE COPY, IN APPROVED TRANSFERRABLE MEDIA, OF THE SPECIFIC DOCUMENTS WHEN REQUESTED BY THE SUPERVISOR.

1 DATA ITEM NO_7: A008
2 TITLE OF DATA ITEM_7: QUALITY ASSURANCE PROGRAM PLAN
3 SUBTITLE_7: PROCESS CONTROL PROCEDURE (PCP)
17 PRICE GROUP_7:
4 AUTHORITY Data Acquisition Document No_7: DI-QCIC-81794 (BLK 16)
5 CONTRACT REFERENCE_7: SOW, PARA 1.12.2.2
6 REQUIRING OFFICE_7: PMS 407
7 DD 250 REQ_7: LT
10 FREQUENCY_7: ASREQ
12 DATE OF FIRST SUBMISSION_7: (BLK 16)
18 ESTIMATED TOTAL PRICE_7:
8 APP CODE_7: N/A
9 DIST STATEMENT REQUIRED_7: (BLK 16)
11 AS OF DATE_7: N/A
13 DATE OF SUBSEQUENT SUBMISSION_7: (BLK 16)
a ADDRESSEE16 REMARKS_181: RMC C300
Draft16 REMARKS_181: 1
Reg16 REMARKS_181: 4
Repro16 REMARKS_181: 1
a ADDRESSEE16 REMARKS_182: RMC C130
Draft16 REMARKS_182: 1
Reg16 REMARKS_182: 1
Repro16 REMARKS_182: 1
a ADDRESSEE16 REMARKS_183: (BLK 16)
Draft16 REMARKS_183:
Reg16 REMARKS_183:
Repro16 REMARKS_183:
a ADDRESSEE16 REMARKS_184:
Draft16 REMARKS_184:
Reg16 REMARKS_184:
Repro16 REMARKS_184:
a ADDRESSEE16 REMARKS_185:
Draft16 REMARKS_185:
Reg16 REMARKS_185:
Repro16 REMARKS_185:
a ADDRESSEE16 REMARKS_186:
Draft16 REMARKS_186:
Reg16 REMARKS_186:
Repro16 REMARKS_186:
a ADDRESSEE16 REMARKS_187:
Draft16 REMARKS_187:
Reg16 REMARKS_187:
Repro16 REMARKS_187:
a ADDRESSEE16 REMARKS_188:
Draft16 REMARKS_188:
Reg16 REMARKS_188:
Repro16 REMARKS_188:
a ADDRESSEE16 REMARKS_189:
Draft16 REMARKS_189:
Reg16 REMARKS_189:
Repro16 REMARKS_189:
a ADDRESSEE16 REMARKS_190:
Draft16 REMARKS_190:
Reg16 REMARKS_190:
Repro16 REMARKS_190:
a ADDRESSEE16 REMARKS_191:
Draft16 REMARKS_191:
Reg16 REMARKS_191:
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a ADDRESSEE16 REMARKS_192:
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Reg16 REMARKS_192:
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a ADDRESSEE16 REMARKS_193:
Draft16 REMARKS_193:
Reg16 REMARKS_193:
Repro16 REMARKS_193:
a ADDRESSEE16 REMARKS_194:
Draft16 REMARKS_194:
Reg16 REMARKS_194:
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a ADDRESSEE16 REMARKS_195:
Draft16 REMARKS_195:
Reg16 REMARKS_195:
Repro16 REMARKS_195:
a ADDRESSEE16 REMARKS_196:
Draft16 REMARKS_196:
Reg16 REMARKS_196:
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a ADDRESSEE16 REMARKS_197:
Draft16 REMARKS_197:
Reg16 REMARKS_197:
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a ADDRESSEE16 REMARKS_198:
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a ADDRESSEE16 REMARKS_199:
Draft16 REMARKS_199:
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a ADDRESSEE16 REMARKS_200:
Draft16 REMARKS_200:
Reg16 REMARKS_200:
Repro16 REMARKS_200:
a ADDRESSEE16 REMARKS_201:
Draft16 REMARKS_201:
Reg16 REMARKS_201:
Repro16 REMARKS_201:
a ADDRESSEE16 REMARKS_202:
Draft16 REMARKS_202:
Reg16 REMARKS_202:
Repro16 REMARKS_202:
a ADDRESSEE16 REMARKS_203:
Draft16 REMARKS_203:
Reg16 REMARKS_203:
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a ADDRESSEE16 REMARKS_204:
Draft16 REMARKS_204:
Reg16 REMARKS_204:
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a ADDRESSEE16 REMARKS_205:
Draft16 REMARKS_205:
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a ADDRESSEE16 REMARKS_206:
Draft16 REMARKS_206:
Reg16 REMARKS_206:
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a ADDRESSEE16 REMARKS_207:
Draft16 REMARKS_207:
Reg16 REMARKS_207:
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a ADDRESSEE16 REMARKS_208:
Draft16 REMARKS_208:
Reg16 REMARKS_208:
Repro16 REMARKS_208:
a ADDRESSEE16 REMARKS_209:
Draft16 REMARKS_209:
Reg16 REMARKS_209:
Repro16 REMARKS_209:
a ADDRESSEE16 REMARKS_210:
Draft16 REMARKS_210:
Reg16 REMARKS_210:
Repro16 REMARKS_210:
Draft15 TOTAL_7: 2
Reg15 TOTAL_7: 5
Repro15 TOTAL_7: 2
Text13: (BLK 9) DISTRIBUTION STATEMENT D. DISTRIBUTION AUTHORIZED TO THE DEPARTMENT OF DEFENSE AND U.S. DOD CONTRACTORS ONLY. DUE TO BUSINESS SENSITIVE NATURE OF DATA, OTHER REQUESTS SHALL BE REFERRED TO RMC C300.

(BLKS 4/12) IAW SI 009-09, PARA 3.1 SUBMIT ONE LEGIBLE COPY OF EACH PCP, IN APPROVED TRANSFERRABLE MEDIA, TO THE SUPERVISOR FOR APPROVAL. FOR PLANNED AVAILABILITIES, SUBMISSION MUST BE NO LATER THAN 14 DAYS PRIOR TO START OF THE REQUIRED PROCESS, OR AS OTHERWISE APPROVED BY THE SUPERVISOR. AT A MINIMUM, ATTACHMENT A MUST BE USED FOR PCP DEVELOPMENT; ENSURE EACH ELEMENT IS CONTAINED WITHIN ITS RESPECTIVE SECTION. (SEE NOTE 4.2 OF NSI 009-09)

(BLKS 4/13) IAW SI 009-09, PARA 3.4 MAKE PEN-AND-INK EDITORIAL CHANGES TO THE PCP WHEN REQUIRED AFTER WORK COMMENCES. EDITORIAL CHANGES ARE LIMITED TO THOSE CORRECTING TYPOGRAPHICAL ERRORS AND DO NOT CREATE A TECHNICAL CHANGE AS DEFINED IN 3.5.

(BLKS 4/13) IAW SI 009-09, PARA 3.5 SUBMIT ONE LEGIBLE COPY, IN APPROVED TRANSFERRABLE MEDIA, OF A REPORT TO THE SUPERVISOR IDENTIFYING ANY TECHNICAL CHANGES REQUIRED AFTER WORK HAS COMMENCED AND PRIOR TO PROCEEDING WITH THE AFFECTED PROCEDURAL STEPS. TECHNICAL CHANGES INCLUDE ANY CHANGE TO WORK SCOPE, WORK LOCATION, WORK SEQUENCE, TESTING, TECHNICAL PARAMETERS (TORQUE, TEST PRESSURE, FLOW RATE, ETC.), MATERIAL, INSPECTIONS, REPAIR PROCESSES, REFERENCES, OR CHANGE WHICH OTHERWISE ALTERS ANY TECHNICAL ASPECT OF THE WORK.

(BLK 16 CONT'D)

TDP_15:
TM_15:
OTHER_15: MISC
1 DATA ITEM NO_8: A009
2 TITLE OF DATA ITEM_8: TECHNICAL REPORT-STUDY/SERVICES
3 SUBTITLE_8: WELDING, FABRICATION AND INSPECTION REQUIREMENTS; ACCOMPLISH
17 PRICE GROUP_8:
4 AUTHORITY Data Acquisition Document No_8: DI-MISC-80508B (BLK 16)
5 CONTRACT REFERENCE_8: SOW, PARA 1.12.2.3
6 REQUIRING OFFICE_8: PMS 407
7 DD 250 REQ_8: LT
10 FREQUENCY_8: ASREQ
12 DATE OF FIRST SUBMISSION_8: (BLK 16)
18 ESTIMATED TOTAL PRICE_8:
8 APP CODE_8: N/A
9 DIST STATEMENT REQUIRED_8: (BLK 16)
11 AS OF DATE_8: N/A
13 DATE OF SUBSEQUENT SUBMISSION_8: (BLK 16)
a ADDRESSEE16 REMARKS_211: RMC C300
Draft16 REMARKS_211: 1
Reg16 REMARKS_211: 2
Repro16 REMARKS_211: 1
a ADDRESSEE16 REMARKS_212: RMC C130
Draft16 REMARKS_212: 0
Reg16 REMARKS_212: 1
Repro16 REMARKS_212: 1
a ADDRESSEE16 REMARKS_213: (BLK 16)
Draft16 REMARKS_213:
Reg16 REMARKS_213:
Repro16 REMARKS_213:
a ADDRESSEE16 REMARKS_214:
Draft16 REMARKS_214:
Reg16 REMARKS_214:
Repro16 REMARKS_214:
a ADDRESSEE16 REMARKS_215:
Draft16 REMARKS_215:
Reg16 REMARKS_215:
Repro16 REMARKS_215:
a ADDRESSEE16 REMARKS_216:
Draft16 REMARKS_216:
Reg16 REMARKS_216:
Repro16 REMARKS_216:
a ADDRESSEE16 REMARKS_217:
Draft16 REMARKS_217:
Reg16 REMARKS_217:
Repro16 REMARKS_217:
a ADDRESSEE16 REMARKS_218:
Draft16 REMARKS_218:
Reg16 REMARKS_218:
Repro16 REMARKS_218:
a ADDRESSEE16 REMARKS_219:
Draft16 REMARKS_219:
Reg16 REMARKS_219:
Repro16 REMARKS_219:
a ADDRESSEE16 REMARKS_220:
Draft16 REMARKS_220:
Reg16 REMARKS_220:
Repro16 REMARKS_220:
a ADDRESSEE16 REMARKS_221:
Draft16 REMARKS_221:
Reg16 REMARKS_221:
Repro16 REMARKS_221:
a ADDRESSEE16 REMARKS_222:
Draft16 REMARKS_222:
Reg16 REMARKS_222:
Repro16 REMARKS_222:
a ADDRESSEE16 REMARKS_223:
Draft16 REMARKS_223:
Reg16 REMARKS_223:
Repro16 REMARKS_223:
a ADDRESSEE16 REMARKS_224:
Draft16 REMARKS_224:
Reg16 REMARKS_224:
Repro16 REMARKS_224:
a ADDRESSEE16 REMARKS_225:
Draft16 REMARKS_225:
Reg16 REMARKS_225:
Repro16 REMARKS_225:
a ADDRESSEE16 REMARKS_226:
Draft16 REMARKS_226:
Reg16 REMARKS_226:
Repro16 REMARKS_226:
a ADDRESSEE16 REMARKS_227:
Draft16 REMARKS_227:
Reg16 REMARKS_227:
Repro16 REMARKS_227:
a ADDRESSEE16 REMARKS_228:
Draft16 REMARKS_228:
Reg16 REMARKS_228:

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated .