CDRLs_T107.pdf
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- Solicitation number
- N0010417RK063
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Contract Data Requirements List - DD 1423 for solicitation N0010417RK063
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Appendix A – CDRL’s
A001 Production Progress Report
CONTRACT DATA REQUIREMENTS LIST FORM APPROVED
OMB No. 0704-0188 Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202- 4302, and to the Office 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 Office for the Contract/PR No. listed in Block E.
A. CONTRACT LINE ITEM NO. B. EXHIBIT C. CATEGORY:
TDP_______ TM_______ OTHER
D. SYSTEM ITEM
4T-1355-01-387-7738-T107 Suspension Band
E. CONTRACTOR/PR NO. F. CONTRACTOR
1. DATA ITEM NO.
A004
2. TITLE OF DATA ITEM
Production Line of Balance Status
3. SUBTITLE
Production Progress Report
4. AUTHORITY (Data Acquisition Document No.)
DI-MGMT-80034
5. CONTRACT REFERENCE
See Block 16
6. REQUIRING OFFICE
NUWC Keyport Division Code N421
7. DD 250 REQ
LT
9. DIST STATEMENT
As Required
10. FREQUENCY
MTHLY
12. DATE OF FIRST
SUBMISSION
See Block 16
14. DISTRIBUTION
a. ADDRESSEE b. COPIES
8. APP CODE 11. AS OF DATE
N/A
13. DATE OF SUBSEQUENT
SUBMISSION
See Block 16
Draft Final
Reg Repr
16. REMARKS
(Block 5) Contractor shall submit a monthly progress report describing the contractor's current progress in a graphic form by comparison of planned objectives for flow of materials and components into manufacturer of end items as related to delivery requirements.
(Block 12) Date for First Submission: 30 days after start of production.
Report shall be submitted to:
Commanding Officer NUWC Keyport Division Attn: Code N421 610 Dowell Street Keyport, WA 98325 nicole.lerner@navy.mil
Commanding Officer NAVSUP Weapons Systems Support P.O. Box 2020 Mechanicsburg, PA 17055-0788 kirsten.barnes@navy.mil
Commanding Officer NAVSUP Global Logistics Support Attn: Code 4511 Bldg. 407N Mechanicsburg, PA 17055-0735 margaret.bowerman@navy.mil
(Block 16) Date of Subsequent Submission: Subsequent reports to be submitted no later than the 5th day of the month (for the month proceeding). Local DCASMA verification required on all status reports.
NUWC Keyport 0 1
NAVSUP WSS 1 0
NAVSUP GLS 0 1
15. TOTAL 1 2
G. PREPARED BY
Margaret Bowerman
H. DATE
12 Jan 2017
I. APPROVED BY
Jeremy Hilliker
J. DATE
12 Jan 2017
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 220 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A.CONTRACT LINE ITEM NO.
0001AA
B.EXHIBIT
C.CATEGORY:
TDP TM OTHER
D. SYSTEM/ITEM
4T-1355-01-387-7738-T107
SUSPENSION BAND,MK-89 MOD-1
E.CONTRACT/PR NO.
F.CONTRACTOR
1.DATA ITEM NO.
A001
2.TITLE OF DATA ITEM
Test Procedure
3.SUBTITLE
17.PRICE GROUP
4.AUTHORITY (Data Acquisition Document No.) 5.CONTRACT REFERENCE
6.REQUIRING OFFICE 18.ESTIMATED
TOTAL PRICE
DI-NDTI-80603A ALL DRAWINGS NUWC DIV KEYPORT CODE 423
7.DD250 REQ
DD
9.DIST STATEMENT
REQUIRED
10.FREQUENCY
ONE TIME
12.DATE OF FIRST
SUBMISSION
14.DISTRIBUTION
D
60 DAC
a. ADDRESSEE
b. COPIES
8.ADP CODE
A
11.AS OF
DATE
13.DATE OF SUBSEQUENT
Draft
Final
Reg Repro
16.REMARKS SEE BLOCK 16 0 1 0
THE PLAN IS TO SPECIFY PROCESS CONTROL INSTRUCTIONS AND INSPECTION
PROCEDURES NEEDED TO ENSURE PRODUCT CONFORMANCE TO DRAWINGS,
SPECIFICATIONS, AND CONTRACT REQUIREMENTS IAW ANSI/ASQC Q9000-2000 OR
EQUIVALENT. THE PLAN IS TO INCLUDE FIRST ARTICLE AND PRODUCTION LOT
QUALITY CONFORMANCE INSPECTION PROCEDURES IAW DI-NDTI-80603A ALONG
WITH ALL APPLICABLE DATA ENTRY SHEETS TO BE USED TO DOCUMENT PROCESS
INSPECTIONS.
BLK 14: DISTRIBUTION ADDRESS
N00104
COMMANDING OFFICER
NAVSUP WEAPON SYSTEMS SUPPORT
ATTN: CODE N742.12
5450 CARLISLE PIKE
P.O. BOX 2020
MECHANICSBURG, PA 17055-0788
kirsten.barnes@navy.mil
15.TOTAL 0 1 0
G. PREPARED BY:
Margaret Bowerman
H. DATE
I. APPROVED BY:
Jeremy Hilliker
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 1 of 3 Pages
The public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A.CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
4T-1355-01-387-7738-T107
A002
2.TITLE OF DATA ITEM
Test/Inspection Report
3.SUBTITLE
Pre-Production & Production Test
DI-NDTI-80809B ALL DRAWINGS NUWC DIV KEYPORT CODE 423
DD
REQUIRED
10.FREQUENCY
PER LOT
12.DATE OF FIRST
SEE BLOCK 16
a. ADDRESSEE
b. COPIES
8.ADP CODE
Reg Repro
16.REMARKS SEE BLOCK 16 0 1 1
THE REPORT IS TO VERIFY PRODUCTION LOT CONFORMANCE TO THE APPLICABLE
DRAWINGS, SPECIFICATIONS, AND CONTRACT REQUIREMENTS. THE REPORT
CONSISTS OF THE PLAN (A001) CONTAINING ALL REQUIRED INSPECTION
RESULTS DOCUMENTED ON THE PLAN’S DATA ENTRY SHEETS. IN ADDITION, THE
REPORT IS TO INCLUDE MATERIAL CERTIFICATIONS AND ALL OTHER PERTINENT
OBJECTIVE QUALITY EVIDENCE. THE REPORT MUST BE APPROVED BY NAVSUP
WSS CONTRACTING OFFICER BEFORE FINAL ACCEPTANCE OF THE LOT.
BLK 12: DATE OF PRE-PRODUCTION TEST REPORT SUBMISSION – NLT 15 DAYS
AFTER FIRST ARTICLE TEST COMPLETION.
BLK 13: DATE OF SUBSEQUENT SUBMISSION – NLT 15 DAYS AFTER LOT
ACCEPTANCE TESTING OF FIRST LOT AND BEYOND.
BLK 14: DISTRIBUTION ADDRESS
N00104
COMMANDING OFFICER
NAVSUP WEAPON SYSTEMS SUPPORT
ATTN: CODE N742.12
5450 CARLISLE PIKE
P.O. BOX 2020
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 2 of 3 Pages
The public reporting burden for this collection of information is estimated to average 220 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports (0704- 0188), 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302. 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 address. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.
A.CONTRACT LINE ITEM NO.
D. SYSTEM/ITEM
4T-1355-01-387-7738-T107
A003
2.TITLE OF DATA ITEM
Failure Analysis/Corrective Action Report
3.SUBTITLE
DI-SESS-81315B Section E NUWC DIV KEYPORT CODE 423
LT
REQUIRED
10.FREQUENCY
SEE BLOCK 16
12.DATE OF FIRST
a. ADDRESSEE
b. COPIES
8.ADP CODE
SEE BLOCK 16 Reg Repro
16.REMARKS SEE BLOCK 16 0 1 1
BLK 5: INCLUDE AND TAKE ACTION ON SECTION I IF FAT IS REQUIRED.
BLK 10: FREQUENCY - IS DETERMINED BY NUMBER OF FAT/LAT FAILURES.
BLK 12: DATE OF FIRST SUBMISSION – NLT AN INTERIM REPORT IS DUE NLT
10 DAYS AFTER NOTIFICATION OF LOT FAILURE. A FINAL REPORT IS DUE 30
DAYS AFTER NOTIFICATION OF LOT FAILURE.
BLK 13: DATE OF SUBSEQUENT SUBMISSION – NLT 10 DAYS AFTER FAT
COMPLETION OF SECOND FAILED LOT AND BEYOND.
BLK 14: DISTRIBUTION ADDRESS
N00104
COMMANDING OFFICER
NAVSUP WEAPON SYSTEMS SUPPORT
ATTN: CODE N742.12
5450 CARLISLE PIKE
P.O. BOX 2020
DD Form 1423-1, FEB 2001 PREVIOUS EDITION MAY BE USED Page 3 of 3 Pages
| T107 Production Progress Report CDRL |
| N5006316NA003 - CURRENT 13 Oct 16 |
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